| 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) | |||||
| 复合纸(元) | 13,880,821.96 | 58,502,858.75 | 33,464,031.67 | 92,701,540.98 | 35,715,688.05 |
| 功能性薄膜业务(元) | 36,380,358.36 | 28,794,517.55 | 12,225,688.15 | 52,480,921.98 | 32,355,492.60 |
| 购销业务(元) | - | 35,357,076.42 | 25,319,777.70 | 1,228,051,985.68 | 584,071,524.87 |
| 铝箔(元) | 3,485,243,880.98 | 5,204,206,060.40 | 2,397,659,425.10 | 4,732,252,263.60 | 2,147,419,409.84 |
| 转移纸(元) | 155,663,193.26 | 398,677,870.86 | 189,455,686.93 | 393,640,793.20 | 154,839,775.75 |
| 其他业务(元) | 49,370,213.44 | 71,869,041.26 | 34,325,837.61 | 80,037,109.50 | 41,028,505.86 |
| 营业成本(元) | |||||
| 复合纸(元) | 11,051,283.36 | 45,844,896.96 | 25,727,685.46 | 72,691,411.35 | 28,553,356.79 |
| 功能性薄膜业务(元) | 42,756,315.30 | 44,696,792.67 | 14,547,317.33 | 67,758,230.98 | 41,062,704.24 |
| 购销业务(元) | - | 25,921,108.73 | 21,874,405.96 | 1,215,930,754.66 | 578,192,551.79 |
| 铝箔(元) | 3,241,528,122.55 | 4,973,237,273.53 | 2,300,820,543.10 | 4,468,194,150.07 | 2,005,278,757.76 |
| 转移纸(元) | 124,838,548.39 | 316,854,377.56 | 150,368,160.10 | 323,394,223.22 | 129,131,883.80 |
| 其他业务(元) | 34,995,228.13 | 75,878,528.89 | 35,491,724.24 | 88,719,872.54 | 42,378,121.44 |
| 毛利(元) | |||||
| 复合纸(元) | 2,829,538.60 | 12,657,961.79 | 7,736,346.21 | 20,010,129.63 | 7,162,331.26 |
| 功能性薄膜业务(元) | -6,375,956.94 | -15,902,275.12 | -2,321,629.18 | -15,277,309.00 | -8,707,211.64 |
| 购销业务(元) | - | 9,435,967.69 | 3,445,371.74 | 12,121,231.02 | 5,878,973.08 |
| 铝箔(元) | 243,715,758.43 | 230,968,786.87 | 96,838,882.00 | 264,058,113.53 | 142,140,652.08 |
| 转移纸(元) | 30,824,644.87 | 81,823,493.30 | 39,087,526.83 | 70,246,569.98 | 25,707,891.95 |
| 其他业务(元) | 14,374,985.31 | -4,009,487.63 | -1,165,886.63 | -8,682,763.04 | -1,349,615.58 |
| 毛利率(%) | |||||
| 复合纸(%) | 20.38 | 21.64 | 23.12 | 21.59 | 20.05 |
| 功能性薄膜业务(%) | -17.53 | -55.23 | -18.99 | -29.11 | -26.91 |
| 购销业务(%) | - | 26.69 | 13.61 | 0.99 | 1.01 |
| 铝箔(%) | 6.99 | 4.44 | 4.04 | 5.58 | 6.62 |
| 转移纸(%) | 19.80 | 20.52 | 20.63 | 17.85 | 16.60 |
| 其他业务(%) | 29.12 | -5.58 | -3.40 | -10.85 | -3.29 |
| 收入构成(%) | |||||
| 复合纸(%) | 0.37 | 1.01 | 1.24 | 1.41 | 1.19 |
| 功能性薄膜业务(%) | 0.97 | 0.50 | 0.45 | 0.80 | 1.08 |
| 购销业务(%) | - | 0.61 | 0.94 | 18.67 | 19.50 |
| 铝箔(%) | 93.17 | 89.77 | 89.05 | 71.93 | 71.69 |
| 转移纸(%) | 4.16 | 6.88 | 7.04 | 5.98 | 5.17 |
| 其他业务(%) | 1.32 | 1.24 | 1.27 | 1.22 | 1.37 |
| 毛利构成(%) | |||||
| 复合纸(%) | 0.99 | 4.02 | 5.39 | 5.84 | 4.19 |
| 功能性薄膜业务(%) | -2.23 | -5.05 | -1.62 | -4.46 | -5.10 |
| 购销业务(%) | - | 3.00 | 2.40 | 3.54 | 3.44 |
| 铝箔(%) | 85.40 | 73.33 | 67.43 | 77.10 | 83.20 |
| 转移纸(%) | 10.80 | 25.98 | 27.22 | 20.51 | 15.05 |
| 其他业务(%) | 5.04 | -1.27 | -0.81 | -2.54 | -0.79 |