| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BOPET膜(元) | 212,856,343.13 | 402,515,071.88 | 197,810,580.30 | 408,165,245.04 | 200,349,619.33 |
| BOPP电容膜(元) | 215,468,105.58 | 484,641,687.97 | 230,430,363.75 | 457,256,619.08 | 221,887,032.39 |
| CPP膜(元) | 40,518,326.20 | 102,247,785.73 | 50,207,676.90 | 108,378,462.69 | 53,259,931.91 |
| 光学膜(元) | 124,898,042.60 | 269,059,687.48 | 129,583,075.77 | 295,424,894.55 | 156,959,691.97 |
| 其他(废膜、废粒子、纸芯)(元) | - | 54,017,521.17 | - | 48,900,652.27 | - |
| 其他(其他业务收入-其他)(元) | - | 12,069,783.02 | - | 15,142,994.44 | - |
| 营业成本(元) | |||||
| BOPET膜(元) | 203,092,746.83 | 397,894,200.48 | 196,138,412.88 | 429,261,837.88 | 205,186,893.47 |
| BOPP电容膜(元) | 135,187,674.88 | 314,894,482.45 | 149,635,170.16 | 293,392,483.97 | 145,384,224.94 |
| CPP膜(元) | 37,005,570.61 | 99,087,408.92 | 49,564,359.98 | 108,993,780.37 | 50,987,454.16 |
| 光学膜(元) | 122,530,378.81 | 308,283,373.00 | 140,051,468.52 | 317,444,420.46 | 160,945,112.31 |
| 其他(废膜、废粒子、纸芯)(元) | - | - | - | - | - |
| 其他(其他业务收入-其他)(元) | - | - | - | - | - |
| 毛利(元) | |||||
| BOPET膜(元) | 9,763,596.30 | 4,620,871.40 | 1,672,167.42 | -21,096,592.84 | -4,837,274.14 |
| BOPP电容膜(元) | 80,280,430.70 | 169,747,205.52 | 80,795,193.59 | 163,864,135.11 | 76,502,807.45 |
| CPP膜(元) | 3,512,755.59 | 3,160,376.81 | 643,316.92 | -615,317.68 | 2,272,477.75 |
| 光学膜(元) | 2,367,663.79 | -39,223,685.52 | -10,468,392.75 | -22,019,525.91 | -3,985,420.34 |
| 其他(废膜、废粒子、纸芯)(元) | - | - | - | - | - |
| 其他(其他业务收入-其他)(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| BOPET膜(%) | 4.59 | 1.15 | 0.85 | -5.17 | -2.41 |
| BOPP电容膜(%) | 37.26 | 35.03 | 35.06 | 35.84 | 34.48 |
| CPP膜(%) | 8.67 | 3.09 | 1.28 | -0.57 | 4.27 |
| 光学膜(%) | 1.90 | -14.58 | -8.08 | -7.45 | -2.54 |
| 其他(废膜、废粒子、纸芯)(%) | - | - | - | - | - |
| 其他(其他业务收入-其他)(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| BOPET膜(%) | 35.85 | 30.39 | 32.53 | 30.61 | 31.68 |
| BOPP电容膜(%) | 36.29 | 36.59 | 37.90 | 34.30 | 35.08 |
| CPP膜(%) | 6.82 | 7.72 | 8.26 | 8.13 | 8.42 |
| 光学膜(%) | 21.04 | 20.31 | 21.31 | 22.16 | 24.82 |
| 其他(废膜、废粒子、纸芯)(%) | - | 4.08 | - | 3.67 | - |
| 其他(其他业务收入-其他)(%) | - | 0.91 | - | 1.14 | - |
| 毛利构成(%) | |||||
| BOPET膜(%) | 10.18 | 3.34 | 2.30 | -17.56 | -6.92 |
| BOPP电容膜(%) | 83.69 | 122.73 | 111.22 | 136.40 | 109.36 |
| CPP膜(%) | 3.66 | 2.29 | 0.89 | -0.51 | 3.25 |
| 光学膜(%) | 2.47 | -28.36 | -14.41 | -18.33 | -5.70 |
| 其他(废膜、废粒子、纸芯)(%) | - | 0.00 | - | 0.00 | - |
| 其他(其他业务收入-其他)(%) | - | 0.00 | - | 0.00 | - |