| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PTFE短丝纤维(元) | 55,817,293.83 | 82,750,300.85 |
| PTFE缝纫线(元) | 16,660,864.98 | 17,705,861.70 |
| PTFE过滤膜(元) | 4,270,603.19 | 2,356,731.78 |
| PTFE基布线及基布(元) | - | 18,818,797.31 |
| PTFE基布(元) | 17,891,683.71 | - |
| PTFE加工费(元) | 1,501,168.14 | - |
| 营业成本(元) | ||
| PTFE短丝纤维(元) | 50,852,634.57 | 72,236,015.34 |
| PTFE缝纫线(元) | 10,549,105.32 | 10,769,213.57 |
| PTFE过滤膜(元) | 3,642,931.93 | 3,886,468.95 |
| PTFE基布线及基布(元) | - | 16,439,148.29 |
| PTFE基布(元) | 15,190,869.40 | - |
| PTFE加工费(元) | 1,399,464.00 | - |
| 毛利(元) | ||
| PTFE短丝纤维(元) | 4,964,659.26 | 10,514,285.51 |
| PTFE缝纫线(元) | 6,111,759.66 | 6,936,648.13 |
| PTFE过滤膜(元) | 627,671.26 | -1,529,737.17 |
| PTFE基布线及基布(元) | - | 2,379,649.02 |
| PTFE基布(元) | 2,700,814.31 | - |
| PTFE加工费(元) | 101,704.14 | - |
| 毛利率(%) | ||
| PTFE短丝纤维(%) | 8.89 | 12.71 |
| PTFE缝纫线(%) | 36.68 | 39.18 |
| PTFE过滤膜(%) | 14.70 | -64.91 |
| PTFE基布线及基布(%) | - | 12.65 |
| PTFE基布(%) | 15.10 | - |
| PTFE加工费(%) | 6.77 | - |
| 收入构成(%) | ||
| PTFE短丝纤维(%) | 58.06 | 68.03 |
| PTFE缝纫线(%) | 17.33 | 14.56 |
| PTFE过滤膜(%) | 4.44 | 1.94 |
| PTFE基布线及基布(%) | - | 15.47 |
| PTFE基布(%) | 18.61 | - |
| PTFE加工费(%) | 1.56 | - |
| 毛利构成(%) | ||
| PTFE短丝纤维(%) | 34.22 | 57.45 |
| PTFE缝纫线(%) | 42.13 | 37.90 |
| PTFE过滤膜(%) | 4.33 | -8.36 |
| PTFE基布线及基布(%) | - | 13.00 |
| PTFE基布(%) | 18.62 | - |
| PTFE加工费(%) | 0.70 | - |