| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BOPET膜(元) | 197,810,580.30 | 408,165,245.04 | 200,349,619.33 | 550,175,154.75 | 309,884,179.04 |
| BOPP电容膜(元) | 230,430,363.75 | 457,256,619.08 | 221,887,032.39 | 451,312,218.14 | 207,993,931.69 |
| 光学膜(元) | 129,583,075.77 | 295,424,894.55 | 156,959,691.97 | 379,849,398.56 | 210,571,436.58 |
| CPP膜(元) | 50,207,676.90 | 108,378,462.69 | 53,259,931.91 | 135,006,629.04 | 73,458,252.35 |
| 其他(元) | - | - | - | - | 35,937,229.38 |
| 其他(其他业务收入-其他)(元) | - | 15,142,994.44 | - | 16,300,192.08 | - |
| 其他(废膜、废粒子、纸芯)(元) | - | 48,900,652.27 | - | 51,566,685.39 | - |
| 营业成本(元) | |||||
| BOPET膜(元) | 196,138,412.88 | 429,261,837.88 | 205,186,893.47 | 538,704,655.56 | 279,666,909.30 |
| BOPP电容膜(元) | 149,635,170.16 | 293,392,483.97 | 145,384,224.94 | 277,989,432.53 | 135,403,089.83 |
| 光学膜(元) | 140,051,468.52 | 317,444,420.46 | 160,945,112.31 | 372,846,515.22 | 185,448,761.90 |
| CPP膜(元) | 49,564,359.98 | 108,993,780.37 | 50,987,454.16 | 137,008,200.55 | 72,793,673.86 |
| 其他(元) | - | - | - | - | 35,716,085.53 |
| 其他(其他业务收入-其他)(元) | - | - | - | - | - |
| 其他(废膜、废粒子、纸芯)(元) | - | - | - | - | - |
| 毛利(元) | |||||
| BOPET膜(元) | 1,672,167.42 | -21,096,592.84 | -4,837,274.14 | 11,470,499.19 | 30,217,269.74 |
| BOPP电容膜(元) | 80,795,193.59 | 163,864,135.11 | 76,502,807.45 | 173,322,785.61 | 72,590,841.86 |
| 光学膜(元) | -10,468,392.75 | -22,019,525.91 | -3,985,420.34 | 7,002,883.34 | 25,122,674.68 |
| CPP膜(元) | 643,316.92 | -615,317.68 | 2,272,477.75 | -2,001,571.51 | 664,578.49 |
| 其他(元) | - | - | - | - | 221,143.85 |
| 其他(其他业务收入-其他)(元) | - | - | - | - | - |
| 其他(废膜、废粒子、纸芯)(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| BOPET膜(%) | 0.85 | -5.17 | -2.41 | 2.08 | 9.75 |
| BOPP电容膜(%) | 35.06 | 35.84 | 34.48 | 38.40 | 34.90 |
| 光学膜(%) | -8.08 | -7.45 | -2.54 | 1.84 | 11.93 |
| CPP膜(%) | 1.28 | -0.57 | 4.27 | -1.48 | 0.90 |
| 其他(%) | - | - | - | - | 0.62 |
| 其他(其他业务收入-其他)(%) | - | - | - | - | - |
| 其他(废膜、废粒子、纸芯)(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| BOPET膜(%) | 32.53 | 30.61 | 31.68 | 34.73 | 36.99 |
| BOPP电容膜(%) | 37.90 | 34.30 | 35.08 | 28.49 | 24.82 |
| 光学膜(%) | 21.31 | 22.16 | 24.82 | 23.98 | 25.13 |
| CPP膜(%) | 8.26 | 8.13 | 8.42 | 8.52 | 8.77 |
| 其他(%) | - | - | - | - | 4.29 |
| 其他(其他业务收入-其他)(%) | - | 1.14 | - | 1.03 | - |
| 其他(废膜、废粒子、纸芯)(%) | - | 3.67 | - | 3.26 | - |
| 毛利构成(%) | |||||
| BOPET膜(%) | 2.30 | -17.56 | -6.92 | 6.04 | 23.46 |
| BOPP电容膜(%) | 111.22 | 136.40 | 109.36 | 91.32 | 56.35 |
| 光学膜(%) | -14.41 | -18.33 | -5.70 | 3.69 | 19.50 |
| CPP膜(%) | 0.89 | -0.51 | 3.25 | -1.05 | 0.52 |
| 其他(%) | - | - | - | - | 0.17 |
| 其他(其他业务收入-其他)(%) | - | 0.00 | - | 0.00 | - |
| 其他(废膜、废粒子、纸芯)(%) | - | 0.00 | - | 0.00 | - |