| 2024年中报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 彩印复合包装材料(元) | 1,187,943,680.47 | 1,249,832,032.47 | 2,553,007,895.81 | 1,192,356,115.98 |
| 塑料软包装薄膜(元) | 306,625,304.36 | 190,718,979.36 | 458,621,833.14 | 200,592,008.71 |
| 真空镀铝包装材料(元) | 28,858,461.20 | 22,876,489.30 | 49,063,089.07 | 28,252,393.65 |
| 油墨业务(元) | 71,274,285.62 | - | - | 69,580,278.31 |
| 包装印刷材料(元) | - | 72,327,810.81 | 152,544,471.52 | - |
| 营业成本(元) | ||||
| 彩印复合包装材料(元) | 921,053,705.99 | 913,533,814.59 | 1,948,345,215.94 | 943,454,343.13 |
| 塑料软包装薄膜(元) | 261,448,596.47 | 188,077,697.16 | 421,904,380.51 | 172,312,878.89 |
| 真空镀铝包装材料(元) | 26,965,196.84 | 22,456,211.85 | 47,030,688.21 | 26,716,239.20 |
| 油墨业务(元) | 53,705,858.16 | - | - | 55,292,794.01 |
| 包装印刷材料(元) | - | 53,900,968.52 | 121,882,869.46 | - |
| 毛利(元) | ||||
| 彩印复合包装材料(元) | 266,889,974.48 | 336,298,217.88 | 604,662,679.87 | 248,901,772.85 |
| 塑料软包装薄膜(元) | 45,176,707.89 | 2,641,282.20 | 36,717,452.63 | 28,279,129.82 |
| 真空镀铝包装材料(元) | 1,893,264.36 | 420,277.45 | 2,032,400.86 | 1,536,154.45 |
| 油墨业务(元) | 17,568,427.46 | - | - | 14,287,484.30 |
| 包装印刷材料(元) | - | 18,426,842.29 | 30,661,602.06 | - |
| 毛利率(%) | ||||
| 彩印复合包装材料(%) | 22.47 | 26.91 | 23.68 | 20.87 |
| 塑料软包装薄膜(%) | 14.73 | 1.38 | 8.01 | 14.10 |
| 真空镀铝包装材料(%) | 6.56 | 1.84 | 4.14 | 5.44 |
| 油墨业务(%) | 24.65 | - | - | 20.53 |
| 包装印刷材料(%) | - | 25.48 | 20.10 | - |
| 收入构成(%) | ||||
| 彩印复合包装材料(%) | 74.49 | 81.38 | 79.45 | 79.98 |
| 塑料软包装薄膜(%) | 19.23 | 12.42 | 14.27 | 13.46 |
| 真空镀铝包装材料(%) | 1.81 | 1.49 | 1.53 | 1.90 |
| 油墨业务(%) | 4.47 | - | - | 4.67 |
| 包装印刷材料(%) | - | 4.71 | 4.75 | - |
| 毛利构成(%) | ||||
| 彩印复合包装材料(%) | 80.50 | 93.99 | 89.70 | 84.95 |
| 塑料软包装薄膜(%) | 13.63 | 0.74 | 5.45 | 9.65 |
| 真空镀铝包装材料(%) | 0.57 | 0.12 | 0.30 | 0.52 |
| 油墨业务(%) | 5.30 | - | - | 4.88 |
| 包装印刷材料(%) | - | 5.15 | 4.55 | - |