| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PVDF(东阳光)(元) | 1,021,276,246.27 | 1,834,079,954.64 | 1,104,166,900.00 |
| 负极材料(元) | - | 7,649,845,521.99 | 3,204,286,700.00 |
| 隔膜业务(元) | - | 3,686,120,704.42 | 1,578,845,100.00 |
| 锂电设备业务(元) | 3,591,804,327.76 | - | 1,046,223,100.00 |
| 铝塑包装膜(元) | - | 212,649,939.78 | 91,396,300.00 |
| 石墨化加工(元) | - | 1,698,069,292.57 | 651,018,700.00 |
| 产业投资贸易与管理(元) | 1,062,761,017.91 | 1,663,405,018.36 | - |
| 合并抵消项(元) | -1,897,664,585.55 | -3,728,457,819.78 | - |
| 锂电设备(含内部销售)(元) | - | 2,400,885,033.72 | - |
| 负极材料及石墨化(元) | 6,610,767,541.11 | - | - |
| 膜产品及涂覆加工(元) | 4,815,805,000.42 | - | - |
| 营业成本(元) | |||
| PVDF(东阳光)(元) | 503,616,714.49 | 1,180,029,576.77 | - |
| 负极材料(元) | - | 5,669,551,039.56 | - |
| 隔膜业务(元) | - | 2,002,667,490.32 | - |
| 锂电设备业务(元) | 2,734,297,480.48 | - | - |
| 铝塑包装膜(元) | - | 171,629,622.82 | - |
| 石墨化加工(元) | - | 1,295,256,847.76 | - |
| 产业投资贸易与管理(元) | 855,644,698.98 | 1,343,613,689.39 | - |
| 合并抵消项(元) | -1,855,144,615.54 | -3,488,895,538.02 | - |
| 锂电设备(含内部销售)(元) | - | 1,757,299,799.12 | - |
| 负极材料及石墨化(元) | 5,619,793,192.52 | - | - |
| 膜产品及涂覆加工(元) | 2,307,614,108.33 | - | - |
| 毛利(元) | |||
| PVDF(东阳光)(元) | 517,659,531.78 | 654,050,377.87 | - |
| 负极材料(元) | - | 1,980,294,482.43 | - |
| 隔膜业务(元) | - | 1,683,453,214.10 | - |
| 锂电设备业务(元) | 857,506,847.28 | - | - |
| 铝塑包装膜(元) | - | 41,020,316.96 | - |
| 石墨化加工(元) | - | 402,812,444.81 | - |
| 产业投资贸易与管理(元) | 207,116,318.93 | 319,791,328.97 | - |
| 合并抵消项(元) | -42,519,970.01 | -239,562,281.76 | - |
| 锂电设备(含内部销售)(元) | - | 643,585,234.60 | - |
| 负极材料及石墨化(元) | 990,974,348.59 | - | - |
| 膜产品及涂覆加工(元) | 2,508,190,892.09 | - | - |
| 毛利率(%) | |||
| PVDF(东阳光)(%) | 50.69 | 35.66 | - |
| 负极材料(%) | - | 25.89 | - |
| 隔膜业务(%) | - | 45.67 | - |
| 锂电设备业务(%) | 23.87 | - | - |
| 铝塑包装膜(%) | - | 19.29 | - |
| 石墨化加工(%) | - | 23.72 | - |
| 产业投资贸易与管理(%) | 19.49 | 19.23 | - |
| 合并抵消项(%) | 2.24 | 6.43 | - |
| 锂电设备(含内部销售)(%) | - | 26.81 | - |
| 负极材料及石墨化(%) | 14.99 | - | - |
| 膜产品及涂覆加工(%) | 52.08 | - | - |
| 收入构成(%) | |||
| PVDF(东阳光)(%) | 6.72 | 11.90 | 14.38 |
| 负极材料(%) | - | 49.62 | 41.74 |
| 隔膜业务(%) | - | 23.91 | 20.57 |
| 锂电设备业务(%) | 23.62 | - | 13.63 |
| 铝塑包装膜(%) | - | 1.38 | 1.19 |
| 石墨化加工(%) | - | 11.01 | 8.48 |
| 产业投资贸易与管理(%) | 6.99 | 10.79 | - |
| 合并抵消项(%) | -12.48 | -24.18 | - |
| 锂电设备(含内部销售)(%) | - | 15.57 | - |
| 负极材料及石墨化(%) | 43.48 | - | - |
| 膜产品及涂覆加工(%) | 31.67 | - | - |
| 毛利构成(%) | |||
| PVDF(东阳光)(%) | 10.27 | 11.92 | - |
| 负极材料(%) | - | 36.10 | - |
| 隔膜业务(%) | - | 30.69 | - |
| 锂电设备业务(%) | 17.02 | - | - |
| 铝塑包装膜(%) | - | 0.75 | - |
| 石墨化加工(%) | - | 7.34 | - |
| 产业投资贸易与管理(%) | 4.11 | 5.83 | - |
| 合并抵消项(%) | -0.84 | -4.37 | - |
| 锂电设备(含内部销售)(%) | - | 11.73 | - |
| 负极材料及石墨化(%) | 19.67 | - | - |
| 膜产品及涂覆加工(%) | 49.78 | - | - |