| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| BOPP预涂膜亮光(元) | 36,634,948.61 | 46,798,895.30 |
| BOPP预涂膜哑光(元) | 36,127,340.62 | 49,420,159.60 |
| PET预涂膜(元) | 18,406,332.14 | 19,853,524.10 |
| 营业成本(元) | ||
| BOPP预涂膜亮光(元) | 33,064,441.96 | 42,637,016.84 |
| BOPP预涂膜哑光(元) | 30,884,633.68 | 42,828,496.03 |
| PET预涂膜(元) | 12,275,482.18 | 14,925,171.91 |
| 毛利(元) | ||
| BOPP预涂膜亮光(元) | 3,570,506.65 | 4,161,878.46 |
| BOPP预涂膜哑光(元) | 5,242,706.94 | 6,591,663.57 |
| PET预涂膜(元) | 6,130,849.96 | 4,928,352.19 |
| 毛利率(%) | ||
| BOPP预涂膜亮光(%) | 9.75 | 8.89 |
| BOPP预涂膜哑光(%) | 14.51 | 13.34 |
| PET预涂膜(%) | 33.31 | 24.82 |
| 收入构成(%) | ||
| BOPP预涂膜亮光(%) | 40.18 | 40.32 |
| BOPP预涂膜哑光(%) | 39.63 | 42.58 |
| PET预涂膜(%) | 20.19 | 17.10 |
| 毛利构成(%) | ||
| BOPP预涂膜亮光(%) | 23.89 | 26.54 |
| BOPP预涂膜哑光(%) | 35.08 | 42.03 |
| PET预涂膜(%) | 41.03 | 31.43 |