| 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) | |||||
| 光学材料膜(元) | 1,288,188,984.31 | 2,486,917,627.80 | 1,131,450,925.06 | 2,071,640,992.75 | 1,068,605,634.74 |
| 可变信息材料膜(元) | 141,784,762.40 | 263,388,356.40 | 138,660,742.73 | 404,888,141.05 | 224,630,081.55 |
| 热缩材料膜(元) | 223,658,703.83 | 385,801,278.26 | 202,924,623.70 | 368,691,184.48 | 172,810,229.93 |
| 新能源材料膜(元) | 237,223,821.36 | 767,879,291.95 | 502,437,670.50 | 1,119,937,909.48 | 745,072,745.60 |
| 聚酯功能膜(元) | 913,597,516.69 | 1,312,567,442.83 | 559,076,155.67 | 1,622,539,284.75 | 814,511,228.40 |
| 营业成本(元) | |||||
| 光学材料膜(元) | 1,239,666,826.08 | 2,361,798,678.42 | 1,036,954,616.20 | 1,651,413,093.47 | 747,507,899.08 |
| 可变信息材料膜(元) | 111,822,170.65 | 178,408,738.46 | 90,883,811.74 | 224,954,376.39 | 115,008,566.33 |
| 热缩材料膜(元) | 178,600,105.15 | 302,938,377.49 | 158,182,134.35 | 262,270,332.77 | 114,444,782.96 |
| 新能源材料膜(元) | 247,428,091.13 | 726,142,195.10 | 438,694,068.64 | 873,781,078.68 | 514,466,214.62 |
| 聚酯功能膜(元) | 1,029,592,471.42 | 1,488,518,520.89 | 620,924,137.13 | 1,552,176,052.98 | 665,455,023.09 |
| 毛利(元) | |||||
| 光学材料膜(元) | 48,522,158.23 | 125,118,949.38 | 94,496,308.86 | 420,227,899.28 | 321,097,735.66 |
| 可变信息材料膜(元) | 29,962,591.75 | 84,979,617.94 | 47,776,930.99 | 179,933,764.66 | 109,621,515.22 |
| 热缩材料膜(元) | 45,058,598.68 | 82,862,900.77 | 44,742,489.35 | 106,420,851.71 | 58,365,446.97 |
| 新能源材料膜(元) | -10,204,269.77 | 41,737,096.85 | 63,743,601.86 | 246,156,830.80 | 230,606,530.98 |
| 聚酯功能膜(元) | -115,994,954.73 | -175,951,078.06 | -61,847,981.46 | 70,363,231.77 | 149,056,205.31 |
| 毛利率(%) | |||||
| 光学材料膜(%) | 3.77 | 5.03 | 8.35 | 20.28 | 30.05 |
| 可变信息材料膜(%) | 21.13 | 32.26 | 34.46 | 44.44 | 48.80 |
| 热缩材料膜(%) | 20.15 | 21.48 | 22.05 | 28.86 | 33.77 |
| 新能源材料膜(%) | -4.30 | 5.44 | 12.69 | 21.98 | 30.95 |
| 聚酯功能膜(%) | -12.70 | -13.41 | -11.06 | 4.34 | 18.30 |
| 收入构成(%) | |||||
| 光学材料膜(%) | 45.93 | 47.67 | 44.64 | 37.08 | 35.32 |
| 可变信息材料膜(%) | 5.06 | 5.05 | 5.47 | 7.25 | 7.42 |
| 热缩材料膜(%) | 7.98 | 7.40 | 8.01 | 6.60 | 5.71 |
| 新能源材料膜(%) | 8.46 | 14.72 | 19.82 | 20.04 | 24.63 |
| 聚酯功能膜(%) | 32.58 | 25.16 | 22.06 | 29.04 | 26.92 |
| 毛利构成(%) | |||||
| 光学材料膜(%) | - | 78.82 | 50.02 | 41.07 | 36.96 |
| 可变信息材料膜(%) | - | 53.53 | 25.29 | 17.59 | 12.62 |
| 热缩材料膜(%) | - | 52.20 | 23.68 | 10.40 | 6.72 |
| 新能源材料膜(%) | - | 26.29 | 33.74 | 24.06 | 26.54 |
| 聚酯功能膜(%) | - | -110.84 | -32.74 | 6.88 | 17.16 |