| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EVA胶膜(元) | 9,847,440.95 | - | 2,517,332.95 | 1,435,880.25 |
| PTFE(聚四氟乙烯)基布(元) | 9,634,277.98 | 5,709,366.14 | 18,205,875.39 | 10,750,876.58 |
| PTFE滤袋(元) | 16,725.66 | - | 79,292.04 | 79,292.04 |
| 房屋租赁(元) | 195,666.67 | 115,166.67 | 306,600.00 | 153,300.00 |
| 分散树脂(元) | 327,716.82 | - | 343,681.43 | 255,823.02 |
| 高性能100%PTFE短纤维(元) | 6,471,905.73 | 3,595,985.37 | 14,597,345.14 | 5,615,929.20 |
| PTFE长丝(元) | - | - | 139,424.78 | - |
| EVA胶膜/高截止(元) | - | 2,823,644.02 | - | - |
| EVA胶膜/高透(元) | - | 2,823,644.02 | - | - |
| 分散树脂CGF216G(元) | - | 323,469.03 | - | - |
| 可溶性聚四氟乙烯(元) | - | 4,247.79 | - | - |
| 营业成本(元) | ||||
| EVA胶膜(元) | 8,520,611.07 | - | 2,677,826.16 | - |
| PTFE(聚四氟乙烯)基布(元) | 9,133,079.21 | - | 16,219,566.02 | - |
| PTFE滤袋(元) | 17,861.93 | - | 59,214.74 | - |
| 房屋租赁(元) | 123,934.89 | - | 126,489.96 | - |
| 分散树脂(元) | 333,791.79 | - | 326,082.66 | - |
| 高性能100%PTFE短纤维(元) | 7,519,513.52 | - | 14,710,750.00 | - |
| PTFE长丝(元) | - | - | 125,382.40 | - |
| EVA胶膜/高截止(元) | - | - | - | - |
| EVA胶膜/高透(元) | - | - | - | - |
| 分散树脂CGF216G(元) | - | - | - | - |
| 可溶性聚四氟乙烯(元) | - | - | - | - |
| 毛利(元) | ||||
| EVA胶膜(元) | 1,326,829.88 | - | -160,493.21 | - |
| PTFE(聚四氟乙烯)基布(元) | 501,198.77 | - | 1,986,309.37 | - |
| PTFE滤袋(元) | -1,136.27 | - | 20,077.30 | - |
| 房屋租赁(元) | 71,731.78 | - | 180,110.04 | - |
| 分散树脂(元) | -6,074.97 | - | 17,598.77 | - |
| 高性能100%PTFE短纤维(元) | -1,047,607.79 | - | -113,404.86 | - |
| PTFE长丝(元) | - | - | 14,042.38 | - |
| EVA胶膜/高截止(元) | - | - | - | - |
| EVA胶膜/高透(元) | - | - | - | - |
| 分散树脂CGF216G(元) | - | - | - | - |
| 可溶性聚四氟乙烯(元) | - | - | - | - |
| 毛利率(%) | ||||
| EVA胶膜(%) | 13.47 | - | -6.38 | - |
| PTFE(聚四氟乙烯)基布(%) | 5.20 | - | 10.91 | - |
| PTFE滤袋(%) | -6.79 | - | 25.32 | - |
| 房屋租赁(%) | 36.66 | - | 58.74 | - |
| 分散树脂(%) | -1.85 | - | 5.12 | - |
| 高性能100%PTFE短纤维(%) | -16.19 | - | -0.78 | - |
| PTFE长丝(%) | - | - | 10.07 | - |
| EVA胶膜/高截止(%) | - | - | - | - |
| EVA胶膜/高透(%) | - | - | - | - |
| 分散树脂CGF216G(%) | - | - | - | - |
| 可溶性聚四氟乙烯(%) | - | - | - | - |
| 收入构成(%) | ||||
| EVA胶膜(%) | 37.17 | - | 6.96 | 7.85 |
| PTFE(聚四氟乙烯)基布(%) | 36.36 | 37.08 | 50.31 | 58.78 |
| PTFE滤袋(%) | 0.06 | - | 0.22 | 0.43 |
| 房屋租赁(%) | 0.74 | 0.75 | 0.85 | 0.84 |
| 分散树脂(%) | 1.24 | - | 0.95 | 1.40 |
| 高性能100%PTFE短纤维(%) | 24.43 | 23.36 | 40.34 | 30.70 |
| PTFE长丝(%) | - | - | 0.39 | - |
| EVA胶膜/高截止(%) | - | 18.34 | - | - |
| EVA胶膜/高透(%) | - | 18.34 | - | - |
| 分散树脂CGF216G(%) | - | 2.10 | - | - |
| 可溶性聚四氟乙烯(%) | - | 0.03 | - | - |
| 毛利构成(%) | ||||
| EVA胶膜(%) | 157.03 | - | -8.25 | - |
| PTFE(聚四氟乙烯)基布(%) | 59.32 | - | 102.16 | - |
| PTFE滤袋(%) | -0.13 | - | 1.03 | - |
| 房屋租赁(%) | 8.49 | - | 9.26 | - |
| 分散树脂(%) | -0.72 | - | 0.91 | - |
| 高性能100%PTFE短纤维(%) | -123.99 | - | -5.83 | - |
| PTFE长丝(%) | - | - | 0.72 | - |
| EVA胶膜/高截止(%) | - | - | - | - |
| EVA胶膜/高透(%) | - | - | - | - |
| 分散树脂CGF216G(%) | - | - | - | - |
| 可溶性聚四氟乙烯(%) | - | - | - | - |