| 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) | |||||
| 光学材料膜(元) | 1,183,429,830.91 | 2,739,488,280.97 | 1,288,188,984.31 | 2,486,917,627.80 | 1,131,450,925.06 |
| 聚酯功能膜(元) | 1,007,582,177.43 | 2,070,742,331.95 | 913,597,516.69 | 1,312,567,442.83 | 559,076,155.67 |
| 可变信息材料膜(元) | 204,262,013.46 | 325,377,706.82 | 141,784,762.40 | 263,388,356.40 | 138,660,742.73 |
| 热缩材料膜(元) | 212,868,879.74 | 455,191,783.23 | 223,658,703.83 | 385,801,278.26 | 202,924,623.70 |
| 新能源材料膜(元) | 4,331,478.39 | 271,259,333.45 | 237,223,821.36 | 767,879,291.95 | 502,437,670.50 |
| 营业成本(元) | |||||
| 光学材料膜(元) | 1,121,379,355.30 | 2,604,765,221.59 | 1,239,666,826.08 | 2,361,798,678.42 | 1,036,954,616.20 |
| 聚酯功能膜(元) | 1,135,570,661.87 | 2,395,572,777.48 | 1,029,592,471.42 | 1,488,518,520.89 | 620,924,137.13 |
| 可变信息材料膜(元) | 156,106,683.60 | 258,898,957.29 | 111,822,170.65 | 178,408,738.46 | 90,883,811.74 |
| 热缩材料膜(元) | 174,078,686.23 | 368,845,782.98 | 178,600,105.15 | 302,938,377.49 | 158,182,134.35 |
| 新能源材料膜(元) | 4,642,117.98 | 290,610,010.40 | 247,428,091.13 | 726,142,195.10 | 438,694,068.64 |
| 毛利(元) | |||||
| 光学材料膜(元) | 62,050,475.61 | 134,723,059.38 | 48,522,158.23 | 125,118,949.38 | 94,496,308.86 |
| 聚酯功能膜(元) | -127,988,484.44 | -324,830,445.53 | -115,994,954.73 | -175,951,078.06 | -61,847,981.46 |
| 可变信息材料膜(元) | 48,155,329.86 | 66,478,749.53 | 29,962,591.75 | 84,979,617.94 | 47,776,930.99 |
| 热缩材料膜(元) | 38,790,193.51 | 86,346,000.25 | 45,058,598.68 | 82,862,900.77 | 44,742,489.35 |
| 新能源材料膜(元) | -310,639.59 | -19,350,676.95 | -10,204,269.77 | 41,737,096.85 | 63,743,601.86 |
| 毛利率(%) | |||||
| 光学材料膜(%) | 5.24 | 4.92 | 3.77 | 5.03 | 8.35 |
| 聚酯功能膜(%) | -12.70 | -15.69 | -12.70 | -13.41 | -11.06 |
| 可变信息材料膜(%) | 23.58 | 20.43 | 21.13 | 32.26 | 34.46 |
| 热缩材料膜(%) | 18.22 | 18.97 | 20.15 | 21.48 | 22.05 |
| 新能源材料膜(%) | -7.17 | -7.13 | -4.30 | 5.44 | 12.69 |
| 收入构成(%) | |||||
| 光学材料膜(%) | 45.30 | 46.73 | 45.93 | 47.67 | 44.64 |
| 聚酯功能膜(%) | 38.57 | 35.32 | 32.58 | 25.16 | 22.06 |
| 可变信息材料膜(%) | 7.82 | 5.55 | 5.06 | 5.05 | 5.47 |
| 热缩材料膜(%) | 8.15 | 7.77 | 7.98 | 7.40 | 8.01 |
| 新能源材料膜(%) | 0.17 | 4.63 | 8.46 | 14.72 | 19.82 |
| 毛利构成(%) | |||||
| 光学材料膜(%) | 299.81 | - | - | 78.82 | 50.02 |
| 聚酯功能膜(%) | -618.40 | - | - | -110.84 | -32.74 |
| 可变信息材料膜(%) | 232.67 | - | - | 53.53 | 25.29 |
| 热缩材料膜(%) | 187.42 | - | - | 52.20 | 23.68 |
| 新能源材料膜(%) | -1.50 | - | - | 26.29 | 33.74 |