| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光学材料膜(元) | 1,223,040,014.48 | 2,365,768,120.17 | 1,183,429,830.91 | 2,739,488,280.97 | 1,288,188,984.31 |
| 聚酯功能膜(元) | 1,024,315,341.21 | - | 1,007,582,177.43 | 2,070,742,331.95 | 913,597,516.69 |
| 可变信息材料膜(元) | 217,159,392.22 | 414,771,494.27 | 204,262,013.46 | 325,377,706.82 | 141,784,762.40 |
| 热缩材料膜(元) | 245,375,233.62 | 385,071,013.09 | 212,868,879.74 | 455,191,783.23 | 223,658,703.83 |
| 新能源材料膜(元) | 1,613,886.08 | 17,824,914.48 | 4,331,478.39 | 271,259,333.45 | 237,223,821.36 |
| 聚酯功能(元) | - | 1,896,433,721.24 | - | - | - |
| 营业成本(元) | |||||
| 光学材料膜(元) | 1,116,175,621.25 | 2,260,375,911.15 | 1,121,379,355.30 | 2,604,765,221.59 | 1,239,666,826.08 |
| 聚酯功能膜(元) | 969,497,096.21 | - | 1,135,570,661.87 | 2,395,572,777.48 | 1,029,592,471.42 |
| 可变信息材料膜(元) | 153,517,677.18 | 324,302,100.87 | 156,106,683.60 | 258,898,957.29 | 111,822,170.65 |
| 热缩材料膜(元) | 209,586,704.33 | 326,730,199.90 | 174,078,686.23 | 368,845,782.98 | 178,600,105.15 |
| 新能源材料膜(元) | 1,130,338.97 | 21,578,742.12 | 4,642,117.98 | 290,610,010.40 | 247,428,091.13 |
| 聚酯功能(元) | - | 2,237,127,081.66 | - | - | - |
| 毛利(元) | |||||
| 光学材料膜(元) | 106,864,393.23 | 105,392,209.02 | 62,050,475.61 | 134,723,059.38 | 48,522,158.23 |
| 聚酯功能膜(元) | 54,818,245.00 | - | -127,988,484.44 | -324,830,445.53 | -115,994,954.73 |
| 可变信息材料膜(元) | 63,641,715.04 | 90,469,393.40 | 48,155,329.86 | 66,478,749.53 | 29,962,591.75 |
| 热缩材料膜(元) | 35,788,529.29 | 58,340,813.19 | 38,790,193.51 | 86,346,000.25 | 45,058,598.68 |
| 新能源材料膜(元) | 483,547.11 | -3,753,827.64 | -310,639.59 | -19,350,676.95 | -10,204,269.77 |
| 聚酯功能(元) | - | -340,693,360.42 | - | - | - |
| 毛利率(%) | |||||
| 光学材料膜(%) | 8.74 | 4.45 | 5.24 | 4.92 | 3.77 |
| 聚酯功能膜(%) | 5.35 | - | -12.70 | -15.69 | -12.70 |
| 可变信息材料膜(%) | 29.31 | 21.81 | 23.58 | 20.43 | 21.13 |
| 热缩材料膜(%) | 14.59 | 15.15 | 18.22 | 18.97 | 20.15 |
| 新能源材料膜(%) | 29.96 | -21.06 | -7.17 | -7.13 | -4.30 |
| 聚酯功能(%) | - | -17.96 | - | - | - |
| 收入构成(%) | |||||
| 光学材料膜(%) | 45.11 | 46.57 | 45.30 | 46.73 | 45.93 |
| 聚酯功能膜(%) | 37.78 | - | 38.57 | 35.32 | 32.58 |
| 可变信息材料膜(%) | 8.01 | 8.17 | 7.82 | 5.55 | 5.06 |
| 热缩材料膜(%) | 9.05 | 7.58 | 8.15 | 7.77 | 7.98 |
| 新能源材料膜(%) | 0.06 | 0.35 | 0.17 | 4.63 | 8.46 |
| 聚酯功能(%) | - | 37.33 | - | - | - |
| 毛利构成(%) | |||||
| 光学材料膜(%) | 40.85 | - | 299.81 | - | - |
| 聚酯功能膜(%) | 20.96 | - | -618.40 | - | - |
| 可变信息材料膜(%) | 24.33 | - | 232.67 | - | - |
| 热缩材料膜(%) | 13.68 | - | 187.42 | - | - |
| 新能源材料膜(%) | 0.18 | - | -1.50 | - | - |
| 聚酯功能(%) | - | - | - | - | - |