20242025

SHANDONG WEIFANG RAINBOW CHEMICAL CO.LTD

30103510

11

(2024)

(2023)7700+

110+

4800+

100+

300+3808

2025202420232022

30.00

28.62

28.0027.4826.93

25.47

26.0025.18

24.8624.4824.92

24.0023.11

22.3324.0622.21

22.0022.9922.54

20.7021.3321.83

19.5719.75

20.00

18.5118.9018.75

18.0017.4317.9918.77

19.25

17.21

16.0015.96

17.10

14.43

14.3914.6715.4114.42

14.00

13.82

13.21

12.0012.8311.95

10.0010.50

123456789101112

*2024380830.03%

*20251380812.39%3808

2025202420232022

12.00

11.0711.35

11.05

11.0010.47

10.009.86

9.02

9.00

8.007.697.647.887.447.797.71

7.267.717.28

…7.507.276.667.006.31

7.156.816.586.946.326.756.656.416.58

6.006.075.425.536.12

5.90

5.605.82

5.004.945.41

4.004.59

3.00

2.00

123456789101112

*2024380811.66%

*2025138088.47%3808

USD/Kg 2025 2024 2023 2022

7.00

6.00

6.005.855.975.655.585.355.325.485.31

4.93

5.004.56

4.574.134.173.884.41

4.003.59

2.983.173.043.15

3.263.27

2.872.793.073.08

3.002.752.872.922.973.033.043.142.922.96

2.86

2.672.69

2.00

1.00

-

USD/Kg 1 2 3 4 5 6 7 8 9 10 11 12

* 2024 3808 1 USD2.98/Kg 12 USD2.86/Kg

* 2025 1 3808 1 USD2.87/Kg 3 USD2.69/Kg2024

IT

IT 2029 SAP CRM BI

95%2029

(DSTE MTC CTP PTD)

*

*

Rainbow

*

*100020241231

7700

*2024

* TO C TO C TO C

2023 33.82% 37.65% TO C 28.99%

0.09%

*20235.69%9.75%

*202325.41%

25.71%

*

10002024

20242023

13296203422.7211484792643.3815.77%

19.79% 21.19% -1.40% A/B

450082509.47771120761.85-41.63%

751338988.37-1350375311.36155.64%2024

20242023

654095305.31432967568.9551.07%

547396454.50515227243.836.24%

169415449.97298481326.30-43.24%2024

20242023

83051699.4419332521.19329.60%

41749918.6222326965.5886.99%

+

552550123.94-78666068.98-802.40%

-112127909.61175410040.39163.92%2025

20252024

2686285834.392693191598.95-0.26%

19.27% 20.10% -0.83% A/B C

+

256742629.50152843351.2567.98%

-66760267.05-297983503.1077.60%2025

20252024

160867196.07136012126.1918.27%

126256414.4395232946.9732.58%

41478564.7936086891.0914.94%2025

20252024

21039185.8710085118.39108.62%

10752087.307856597.5136.85%

+

-190107477.7755606835.61441.88%

27246355.68 -13729994.95 -298.44%Mode C Mode C Mode C Mode C Mode C

Model C

37.65%33.82%38.39%37.43%37.17%

37.73% Model A+Mode A + Moodedl eB A+ Mode A + Mode A + Mode A +

Mode B 6M2o.d2e7 B% Mode B Mode B Mode B

62.35%66.18%61.61%62.57%62.83%

2024202320252024202435.00%35.00%

30.00%28.99%28.90%30.00%29.10%28.17%27.92%

25.00%25.00%

20.00%20.00%

17.24%

14.23%14.77%15.00%15.00%13.72%

12.36%

10.00%10.00%

5.00%5.00%

0.00%0.00%

Mode A + Mode B Mode C Mode A + Mode B Mode C

2024年 2023年 2025Q1 2024Q4 2024Q11.10% 1.25%

9.88%11.97%10.78%1.19%10.52%1.21%10.52%1.21%

15.83%13.44%16.50%15.90%13.99%

73.19%73.34%71.53%72.36%74.28%

2024202320252024202435.00%30.00%

32.88%

26.91%26.87%26.56%

30.00%

25.00%

26.91%

22.00%

21.10%

25.00%20.09%

22.05%22.19%20.00%

18.08%

17.26%

20.00%18.46%15.80%

17.76%

15.00%

15.00%

10.00%

10.00%

5.00%5.00%

0.00%0.00%

2024 2023 2025Q1 2024Q4 2024Q12025

202520252025

12

TO C IT

34

2025

5(2025-2029)2025-2029

1.

2.

3.

4.

5.

6.

7.2025-2029

1

2

3

4

5谢谢