| 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) | |||||
| 胶带(元) | - | - | 97,040,475.12 | 167,376,046.82 | 96,790,492.26 |
| 离型膜(元) | - | - | - | - | 37,005,333.19 |
| 纸质载带(元) | - | - | 478,051,010.27 | 840,756,638.31 | 468,492,256.37 |
| 塑料载带(元) | - | - | 45,040,859.97 | 97,978,336.62 | 57,461,397.49 |
| IC-tray盘(元) | 9,919,269.80 | 16,607,885.85 | 6,863,941.70 | 17,565,684.68 | - |
| 膜材料(元) | - | - | 60,586,098.29 | 87,374,139.61 | - |
| 电子封装薄型载带(元) | 598,944,085.93 | 1,153,136,100.47 | - | - | - |
| 电子封装胶带(元) | 125,771,591.91 | 219,816,231.10 | - | - | - |
| 电子级薄膜材料(元) | 71,737,942.02 | 129,642,195.94 | - | - | - |
| 其他(元) | 32,901,360.38 | 53,064,829.79 | 25,193,858.65 | 90,131,967.30 | 52,402,422.28 |
| 营业成本(元) | |||||
| 胶带(元) | - | - | 63,346,139.18 | 118,151,911.51 | 65,922,070.97 |
| 离型膜(元) | - | - | - | - | - |
| 纸质载带(元) | - | - | 296,699,376.04 | 564,238,862.63 | 300,262,785.77 |
| 塑料载带(元) | - | - | - | 40,248,246.17 | - |
| IC-tray盘(元) | 7,498,061.85 | 13,727,191.62 | - | 11,300,881.86 | - |
| 膜材料(元) | - | - | - | 50,664,912.57 | - |
| 电子封装薄型载带(元) | 351,858,851.90 | 685,895,380.85 | - | - | - |
| 电子封装胶带(元) | 72,606,419.59 | 135,419,057.57 | - | - | - |
| 电子级薄膜材料(元) | 69,463,367.50 | 124,331,182.60 | - | - | - |
| 其他(元) | 31,362,522.52 | 49,723,171.76 | - | 133,430,935.03 | - |
| 毛利(元) | |||||
| 胶带(元) | - | - | 33,694,335.94 | 49,224,135.31 | 30,868,421.29 |
| 离型膜(元) | - | - | - | - | - |
| 纸质载带(元) | - | - | 181,351,634.23 | 276,517,775.68 | 168,229,470.60 |
| 塑料载带(元) | - | - | - | 57,730,090.45 | - |
| IC-tray盘(元) | 2,421,207.95 | 2,880,694.23 | - | 6,264,802.82 | - |
| 膜材料(元) | - | - | - | 36,709,227.04 | - |
| 电子封装薄型载带(元) | 247,085,234.03 | 467,240,719.62 | - | - | - |
| 电子封装胶带(元) | 53,165,172.32 | 84,397,173.53 | - | - | - |
| 电子级薄膜材料(元) | 2,274,574.52 | 5,311,013.34 | - | - | - |
| 其他(元) | 1,538,837.86 | 3,341,658.03 | - | -43,298,967.73 | - |
| 毛利率(%) | |||||
| 胶带(%) | - | - | 34.72 | 29.41 | 31.89 |
| 离型膜(%) | - | - | - | - | - |
| 纸质载带(%) | - | - | 37.94 | 32.89 | 35.91 |
| 塑料载带(%) | - | - | - | 58.92 | - |
| IC-tray盘(%) | 24.41 | 17.35 | - | 35.67 | - |
| 膜材料(%) | - | - | - | 42.01 | - |
| 电子封装薄型载带(%) | 41.25 | 40.52 | - | - | - |
| 电子封装胶带(%) | 42.27 | 38.39 | - | - | - |
| 电子级薄膜材料(%) | 3.17 | 4.10 | - | - | - |
| 其他(%) | 4.68 | 6.30 | - | -48.04 | - |
| 收入构成(%) | |||||
| 胶带(%) | - | - | 13.61 | 12.86 | 13.59 |
| 离型膜(%) | - | - | - | - | 5.20 |
| 纸质载带(%) | - | - | 67.07 | 64.61 | 65.79 |
| 塑料载带(%) | - | - | 6.32 | 7.53 | 8.07 |
| IC-tray盘(%) | 1.18 | 1.06 | 0.96 | 1.35 | - |
| 膜材料(%) | - | - | 8.50 | 6.71 | - |
| 电子封装薄型载带(%) | 71.36 | 73.34 | - | - | - |
| 电子封装胶带(%) | 14.99 | 13.98 | - | - | - |
| 电子级薄膜材料(%) | 8.55 | 8.25 | - | - | - |
| 其他(%) | 3.92 | 3.38 | 3.53 | 6.93 | 7.36 |
| 毛利构成(%) | |||||
| 胶带(%) | - | - | 15.67 | 12.85 | 15.50 |
| 离型膜(%) | - | - | - | - | 0.00 |
| 纸质载带(%) | - | - | 84.33 | 72.17 | 84.50 |
| 塑料载带(%) | - | - | 0.00 | 15.07 | 0.00 |
| IC-tray盘(%) | 0.79 | 0.51 | 0.00 | 1.64 | - |
| 膜材料(%) | - | - | 0.00 | 9.58 | - |
| 电子封装薄型载带(%) | 80.62 | 82.97 | - | - | - |
| 电子封装胶带(%) | 17.35 | 14.99 | - | - | - |
| 电子级薄膜材料(%) | 0.74 | 0.94 | - | - | - |
| 其他(%) | 0.50 | 0.59 | 0.00 | -11.30 | 0.00 |