| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 彩印复合包装材料(元) | 1,219,285,723.21 | 2,477,186,042.23 | 1,187,943,680.47 |
| 塑料软包装薄膜(元) | 368,998,835.41 | 724,125,008.33 | 306,625,304.36 |
| 油墨业务(元) | 73,979,587.88 | 155,082,622.02 | 71,274,285.62 |
| 真空镀铝包装材料(元) | 35,301,421.09 | 58,388,428.87 | 28,858,461.20 |
| 营业成本(元) | |||
| 彩印复合包装材料(元) | 952,286,252.67 | 1,826,585,436.25 | 921,053,705.99 |
| 塑料软包装薄膜(元) | 314,629,332.73 | 649,754,578.72 | 261,448,596.47 |
| 油墨业务(元) | 57,586,558.41 | 117,310,881.67 | 53,705,858.16 |
| 真空镀铝包装材料(元) | 34,378,448.08 | 58,375,677.18 | 26,965,196.84 |
| 毛利(元) | |||
| 彩印复合包装材料(元) | 266,999,470.54 | 650,600,605.98 | 266,889,974.48 |
| 塑料软包装薄膜(元) | 54,369,502.68 | 74,370,429.61 | 45,176,707.89 |
| 油墨业务(元) | 16,393,029.47 | 37,771,740.35 | 17,568,427.46 |
| 真空镀铝包装材料(元) | 922,973.01 | 12,751.69 | 1,893,264.36 |
| 毛利率(%) | |||
| 彩印复合包装材料(%) | 21.90 | 26.26 | 22.47 |
| 塑料软包装薄膜(%) | 14.73 | 10.27 | 14.73 |
| 油墨业务(%) | 22.16 | 24.36 | 24.65 |
| 真空镀铝包装材料(%) | 2.61 | 0.02 | 6.56 |
| 收入构成(%) | |||
| 彩印复合包装材料(%) | 71.83 | 72.54 | 74.49 |
| 塑料软包装薄膜(%) | 21.74 | 21.21 | 19.23 |
| 油墨业务(%) | 4.36 | 4.54 | 4.47 |
| 真空镀铝包装材料(%) | 2.08 | 1.71 | 1.81 |
| 毛利构成(%) | |||
| 彩印复合包装材料(%) | 78.83 | 85.30 | 80.50 |
| 塑料软包装薄膜(%) | 16.05 | 9.75 | 13.63 |
| 油墨业务(%) | 4.84 | 4.95 | 5.30 |
| 真空镀铝包装材料(%) | 0.27 | 0.00 | 0.57 |