| 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) | |||||
| 功能性聚酯薄膜(元) | - | - | - | - | 770,715,604.76 |
| 电气绝缘用聚酯薄膜(元) | - | 194,053,233.46 | - | 235,110,593.74 | - |
| 电子光学用聚酯薄膜(元) | - | 179,643,175.99 | - | 158,482,439.58 | - |
| 光伏用聚酯薄膜(元) | - | 1,201,930,473.08 | 768,218,620.29 | 1,319,794,401.36 | - |
| 综丝用聚酯薄膜(元) | - | 23,224,131.17 | - | 25,832,080.46 | - |
| 聚酯薄膜(元) | 558,210,607.66 | - | - | - | - |
| 涂布膜(元) | 8,054,841.98 | - | - | - | - |
| 其他(元) | - | 86,706,342.46 | - | 126,748,577.39 | - |
| 营业成本(元) | |||||
| 功能性聚酯薄膜(元) | - | - | - | - | 608,801,460.14 |
| 电气绝缘用聚酯薄膜(元) | - | 187,658,601.23 | - | 202,098,546.54 | - |
| 电子光学用聚酯薄膜(元) | - | 157,277,539.85 | - | - | - |
| 光伏用聚酯薄膜(元) | - | 1,096,934,450.15 | 649,884,362.25 | 1,127,637,980.62 | - |
| 综丝用聚酯薄膜(元) | - | - | - | - | - |
| 聚酯薄膜(元) | 594,208,883.73 | - | - | - | - |
| 涂布膜(元) | 11,685,295.75 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 功能性聚酯薄膜(元) | - | - | - | - | 161,914,144.62 |
| 电气绝缘用聚酯薄膜(元) | - | 6,394,632.23 | - | 33,012,047.20 | - |
| 电子光学用聚酯薄膜(元) | - | 22,365,636.14 | - | - | - |
| 光伏用聚酯薄膜(元) | - | 104,996,022.93 | 118,334,258.04 | 192,156,420.74 | - |
| 综丝用聚酯薄膜(元) | - | - | - | - | - |
| 聚酯薄膜(元) | -35,998,276.07 | - | - | - | - |
| 涂布膜(元) | -3,630,453.77 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 功能性聚酯薄膜(%) | - | - | - | - | 21.01 |
| 电气绝缘用聚酯薄膜(%) | - | 3.30 | - | 14.04 | - |
| 电子光学用聚酯薄膜(%) | - | 12.45 | - | - | - |
| 光伏用聚酯薄膜(%) | - | 8.74 | 15.40 | 14.56 | - |
| 综丝用聚酯薄膜(%) | - | - | - | - | - |
| 聚酯薄膜(%) | -6.45 | - | - | - | - |
| 涂布膜(%) | -45.07 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 功能性聚酯薄膜(%) | - | - | - | - | 100.00 |
| 电气绝缘用聚酯薄膜(%) | - | 11.51 | - | 12.60 | - |
| 电子光学用聚酯薄膜(%) | - | 10.66 | - | 8.49 | - |
| 光伏用聚酯薄膜(%) | - | 71.31 | 100.00 | 70.73 | - |
| 综丝用聚酯薄膜(%) | - | 1.38 | - | 1.38 | - |
| 聚酯薄膜(%) | 98.58 | - | - | - | - |
| 涂布膜(%) | 1.42 | - | - | - | - |
| 其他(%) | - | 5.14 | - | 6.79 | - |
| 毛利构成(%) | |||||
| 功能性聚酯薄膜(%) | - | - | - | - | 100.00 |
| 电气绝缘用聚酯薄膜(%) | - | 4.78 | - | 14.66 | - |
| 电子光学用聚酯薄膜(%) | - | 16.72 | - | 0.00 | - |
| 光伏用聚酯薄膜(%) | - | 78.50 | 100.00 | 85.34 | - |
| 综丝用聚酯薄膜(%) | - | 0.00 | - | 0.00 | - |
| 聚酯薄膜(%) | - | - | - | - | - |
| 涂布膜(%) | - | - | - | - | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |