| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光学材料膜(元) | 2,146,551,032.49 | 871,566,073.90 | 1,605,756,660.81 | 698,803,495.59 |
| 聚酯功能膜(元) | 1,819,919,503.30 | 872,778,376.35 | 2,282,709,210.92 | 925,427,296.08 |
| 可变信息材料膜(元) | 385,247,626.86 | 171,707,792.65 | 237,492,946.06 | 122,323,467.18 |
| 热缩材料膜(元) | 306,209,422.29 | 150,868,467.94 | 205,377,625.60 | 125,890,197.39 |
| 新能源材料膜(元) | 1,247,912,232.47 | 562,872,318.18 | 707,024,727.00 | 264,574,742.61 |
| 营业成本(元) | ||||
| 光学材料膜(元) | 1,393,840,410.03 | 532,977,134.73 | 1,229,346,647.69 | 553,791,667.42 |
| 聚酯功能膜(元) | 1,339,610,706.06 | 647,682,323.47 | 1,844,238,614.19 | 805,338,842.94 |
| 可变信息材料膜(元) | 210,291,636.51 | 91,944,455.54 | 140,615,758.02 | 70,896,435.42 |
| 热缩材料膜(元) | 213,807,570.67 | 101,936,372.04 | 161,737,729.02 | 91,496,499.52 |
| 新能源材料膜(元) | 812,038,508.12 | 369,647,349.12 | 535,671,437.53 | 210,298,398.58 |
| 毛利(元) | ||||
| 光学材料膜(元) | 752,710,622.46 | 338,588,939.17 | 376,410,013.12 | 145,011,828.17 |
| 聚酯功能膜(元) | 480,308,797.24 | 225,096,052.88 | 438,470,596.73 | 120,088,453.14 |
| 可变信息材料膜(元) | 174,955,990.35 | 79,763,337.11 | 96,877,188.04 | 51,427,031.76 |
| 热缩材料膜(元) | 92,401,851.62 | 48,932,095.90 | 43,639,896.58 | 34,393,697.87 |
| 新能源材料膜(元) | 435,873,724.35 | 193,224,969.06 | 171,353,289.47 | 54,276,344.03 |
| 毛利率(%) | ||||
| 光学材料膜(%) | 35.07 | 38.85 | 23.44 | 20.75 |
| 聚酯功能膜(%) | 26.39 | 25.79 | 19.21 | 12.98 |
| 可变信息材料膜(%) | 45.41 | 46.45 | 40.79 | 42.04 |
| 热缩材料膜(%) | 30.18 | 32.43 | 21.25 | 27.32 |
| 新能源材料膜(%) | 34.93 | 34.33 | 24.24 | 20.51 |
| 收入构成(%) | ||||
| 光学材料膜(%) | 36.35 | 33.14 | 31.87 | 32.70 |
| 聚酯功能膜(%) | 30.82 | 33.19 | 45.31 | 43.30 |
| 可变信息材料膜(%) | 6.52 | 6.53 | 4.71 | 5.72 |
| 热缩材料膜(%) | 5.18 | 5.74 | 4.08 | 5.89 |
| 新能源材料膜(%) | 21.13 | 21.40 | 14.03 | 12.38 |
| 毛利构成(%) | ||||
| 光学材料膜(%) | 38.87 | 38.23 | 33.41 | 35.79 |
| 聚酯功能膜(%) | 24.81 | 25.42 | 38.91 | 29.64 |
| 可变信息材料膜(%) | 9.04 | 9.01 | 8.60 | 12.69 |
| 热缩材料膜(%) | 4.77 | 5.53 | 3.87 | 8.49 |
| 新能源材料膜(%) | 22.51 | 21.82 | 15.21 | 13.40 |
