| 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) | |||||
| POF高性能膜及其它(元) | - | - | - | - | 82,184,138.84 |
| POF交联膜(元) | 172,987,248.54 | 349,826,571.72 | 170,480,758.51 | 449,524,899.52 | 227,729,325.23 |
| POF普通型膜(元) | 183,902,013.30 | 329,118,531.62 | 158,370,767.74 | 348,188,675.77 | 178,253,090.81 |
| 其它设备及化工贸易等(元) | - | - | - | - | 7,076,005.34 |
| 热塑性弹性体(元) | 346,216,863.04 | 855,448,476.26 | 422,399,340.00 | 893,592,054.18 | 410,118,922.01 |
| POF印刷膜等(元) | 70,512,106.09 | 148,121,589.64 | 72,838,344.15 | 151,435,414.04 | - |
| 化工贸易(元) | - | - | - | - | - |
| 其他(补充)(元) | - | - | - | - | 8,367,737.59 |
| 其他(元) | 19,418,726.65 | 27,703,816.49 | 9,692,421.10 | 22,749,926.47 | - |
| 营业成本(元) | |||||
| POF高性能膜及其它(元) | - | - | - | - | 57,354,756.18 |
| POF交联膜(元) | 86,170,376.09 | 174,594,796.94 | 86,099,967.11 | 232,233,207.04 | 115,125,039.15 |
| POF普通型膜(元) | 155,537,369.54 | 286,731,372.21 | 140,904,385.85 | 300,229,596.41 | 150,557,052.71 |
| 其它设备及化工贸易等(元) | - | - | - | - | 6,677,313.88 |
| 热塑性弹性体(元) | 347,059,611.43 | 802,914,909.33 | 386,828,031.25 | 816,607,685.95 | 368,991,318.51 |
| POF印刷膜等(元) | 56,325,690.13 | 109,561,778.87 | 53,221,496.78 | 108,196,219.41 | - |
| 化工贸易(元) | - | - | - | - | - |
| 其他(补充)(元) | - | - | - | - | 5,249,173.24 |
| 其他(元) | 14,757,107.73 | 23,166,514.46 | - | 21,087,824.10 | - |
| 毛利(元) | |||||
| POF高性能膜及其它(元) | - | - | - | - | 24,829,382.66 |
| POF交联膜(元) | 86,816,872.45 | 175,231,774.78 | 84,380,791.40 | 217,291,692.48 | 112,604,286.08 |
| POF普通型膜(元) | 28,364,643.76 | 42,387,159.41 | 17,466,381.89 | 47,959,079.36 | 27,696,038.10 |
| 其它设备及化工贸易等(元) | - | - | - | - | 398,691.46 |
| 热塑性弹性体(元) | -842,748.39 | 52,533,566.93 | 35,571,308.75 | 76,984,368.23 | 41,127,603.50 |
| POF印刷膜等(元) | 14,186,415.96 | 38,559,810.77 | 19,616,847.37 | 43,239,194.63 | - |
| 化工贸易(元) | - | - | - | - | - |
| 其他(补充)(元) | - | - | - | - | 3,118,564.35 |
| 其他(元) | 4,661,618.92 | 4,537,302.03 | - | 1,662,102.37 | - |
| 毛利率(%) | |||||
| POF高性能膜及其它(%) | - | - | - | - | 30.21 |
| POF交联膜(%) | 50.19 | 50.09 | 49.50 | 48.34 | 49.45 |
| POF普通型膜(%) | 15.42 | 12.88 | 11.03 | 13.77 | 15.54 |
| 其它设备及化工贸易等(%) | - | - | - | - | 5.63 |
| 热塑性弹性体(%) | -0.24 | 6.14 | 8.42 | 8.62 | 10.03 |
| POF印刷膜等(%) | 20.12 | 26.03 | 26.93 | 28.55 | - |
| 化工贸易(%) | - | - | - | - | - |
| 其他(补充)(%) | - | - | - | - | 37.27 |
| 其他(%) | 24.01 | 16.38 | - | 7.31 | - |
| 收入构成(%) | |||||
| POF高性能膜及其它(%) | - | - | - | - | 8.99 |
| POF交联膜(%) | 21.81 | 20.46 | 20.45 | 24.10 | 24.92 |
| POF普通型膜(%) | 23.19 | 19.24 | 18.99 | 18.66 | 19.51 |
| 其它设备及化工贸易等(%) | - | - | - | - | 0.77 |
| 热塑性弹性体(%) | 43.66 | 50.02 | 50.66 | 47.90 | 44.88 |
| POF印刷膜等(%) | 8.89 | 8.66 | 8.74 | 8.12 | - |
| 化工贸易(%) | - | - | - | 0.00 | - |
| 其他(补充)(%) | - | - | - | - | 0.92 |
| 其他(%) | 2.45 | 1.62 | 1.16 | 1.22 | - |
| 毛利构成(%) | |||||
| POF高性能膜及其它(%) | - | - | - | - | 11.84 |
| POF交联膜(%) | 65.18 | 55.94 | 53.73 | 56.13 | 53.68 |
| POF普通型膜(%) | 21.30 | 13.53 | 11.12 | 12.39 | 13.20 |
| 其它设备及化工贸易等(%) | - | - | - | - | 0.19 |
| 热塑性弹性体(%) | -0.63 | 16.77 | 22.65 | 19.89 | 19.61 |
| POF印刷膜等(%) | 10.65 | 12.31 | 12.49 | 11.17 | - |
| 化工贸易(%) | - | - | - | 0.00 | - |
| 其他(补充)(%) | - | - | - | - | 1.49 |
| 其他(%) | 3.50 | 1.45 | 0.00 | 0.43 | - |