| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装薄膜(元) | - | - | - | 146,718,623.45 |
| 编织阻隔材料(元) | 324,254,455.63 | 158,819,979.60 | 323,464,689.06 | 150,572,905.68 |
| 电工薄膜(元) | - | - | - | 167,485,847.84 |
| 光学薄膜(元) | 211,841,133.75 | 92,625,315.20 | 217,277,327.42 | 109,207,035.88 |
| 渗析材料(元) | 431,536,526.60 | 199,603,039.41 | 394,686,972.00 | 178,798,965.75 |
| 双向拉伸薄膜(元) | 793,647,363.67 | 372,174,752.04 | 844,085,940.09 | - |
| 其他(元) | 246,550,930.33 | 137,972,787.95 | 225,745,285.60 | 102,274,208.63 |
| 其他新材料(元) | 223,105,029.21 | 116,980,297.83 | 222,744,698.33 | 212,551,400.43 |
| 营业成本(元) | ||||
| 包装薄膜(元) | - | - | - | 135,971,151.34 |
| 编织阻隔材料(元) | 267,150,501.32 | 132,406,641.45 | 250,113,132.23 | 108,830,780.94 |
| 电工薄膜(元) | - | - | - | 104,772,430.70 |
| 光学薄膜(元) | 185,385,538.99 | 68,419,538.28 | 156,882,911.43 | 77,324,749.39 |
| 渗析材料(元) | 390,229,908.45 | 175,034,445.37 | 334,289,281.04 | 145,989,315.74 |
| 双向拉伸薄膜(元) | 605,615,527.87 | 282,055,144.76 | 654,723,259.86 | - |
| 其他(元) | 163,961,936.53 | 91,766,416.01 | 146,911,502.34 | 69,049,522.40 |
| 其他新材料(元) | 169,144,216.77 | 86,712,629.11 | 174,522,729.00 | 175,977,488.92 |
| 毛利(元) | ||||
| 包装薄膜(元) | - | - | - | 10,747,472.11 |
| 编织阻隔材料(元) | 57,103,954.31 | 26,413,338.15 | 73,351,556.83 | 41,742,124.74 |
| 电工薄膜(元) | - | - | - | 62,713,417.14 |
| 光学薄膜(元) | 26,455,594.76 | 24,205,776.92 | 60,394,415.99 | 31,882,286.49 |
| 渗析材料(元) | 41,306,618.15 | 24,568,594.04 | 60,397,690.96 | 32,809,650.01 |
| 双向拉伸薄膜(元) | 188,031,835.80 | 90,119,607.28 | 189,362,680.23 | - |
| 其他(元) | 82,588,993.80 | 46,206,371.94 | 78,833,783.26 | 33,224,686.23 |
| 其他新材料(元) | 53,960,812.44 | 30,267,668.72 | 48,221,969.33 | 36,573,911.51 |
| 毛利率(%) | ||||
| 包装薄膜(%) | - | - | - | 7.33 |
| 编织阻隔材料(%) | 17.61 | 16.63 | 22.68 | 27.72 |
| 电工薄膜(%) | - | - | - | 37.44 |
| 光学薄膜(%) | 12.49 | 26.13 | 27.80 | 29.19 |
| 渗析材料(%) | 9.57 | 12.31 | 15.30 | 18.35 |
| 双向拉伸薄膜(%) | 23.69 | 24.21 | 22.43 | - |
| 其他(%) | 33.50 | 33.49 | 34.92 | 32.49 |
| 其他新材料(%) | 24.19 | 25.87 | 21.65 | 17.21 |
| 收入构成(%) | ||||
| 包装薄膜(%) | - | - | - | 13.74 |
| 编织阻隔材料(%) | 14.53 | 14.73 | 14.52 | 14.10 |
| 电工薄膜(%) | - | - | - | 15.69 |
| 光学薄膜(%) | 9.50 | 8.59 | 9.75 | 10.23 |
| 渗析材料(%) | 19.34 | 18.51 | 17.71 | 16.75 |
| 双向拉伸薄膜(%) | 35.57 | 34.52 | 37.89 | - |
| 其他(%) | 11.05 | 12.80 | 10.13 | 9.58 |
| 其他新材料(%) | 10.00 | 10.85 | 10.00 | 19.91 |
| 毛利构成(%) | ||||
| 包装薄膜(%) | - | - | - | 4.30 |
| 编织阻隔材料(%) | 12.71 | 10.92 | 14.37 | 16.72 |
| 电工薄膜(%) | - | - | - | 25.12 |
| 光学薄膜(%) | 5.89 | 10.01 | 11.83 | 12.77 |
| 渗析材料(%) | 9.19 | 10.16 | 11.83 | 13.14 |
| 双向拉伸薄膜(%) | 41.84 | 37.27 | 37.09 | - |
| 其他(%) | 18.38 | 19.11 | 15.44 | 13.31 |
| 其他新材料(%) | 12.01 | 12.52 | 9.44 | 14.65 |