| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 特种聚氯乙烯电缆料(元) | 27,935,066.71 | 26,140,648.05 | 34,699,199.81 | 18,018,475.54 |
| 特种聚乙烯及交联聚乙烯电缆料(元) | 262,880,294.80 | 138,292,920.12 | 278,788,995.36 | 110,773,014.97 |
| 通用聚氯乙烯电缆料(元) | 66,708,376.27 | 19,103,834.47 | 41,033,700.27 | 14,540,515.38 |
| 无卤低烟阻燃电缆料(元) | 31,476,636.30 | 12,889,242.96 | 26,834,958.83 | 8,904,062.77 |
| 营业成本(元) | ||||
| 特种聚氯乙烯电缆料(元) | 26,980,044.92 | 24,830,872.54 | 30,562,193.64 | 15,946,263.76 |
| 特种聚乙烯及交联聚乙烯电缆料(元) | 257,726,959.44 | 132,446,190.83 | 272,450,666.57 | 106,323,119.20 |
| 通用聚氯乙烯电缆料(元) | 68,491,102.88 | 18,408,443.75 | 41,046,340.02 | 14,416,577.35 |
| 无卤低烟阻燃电缆料(元) | 27,634,854.87 | 11,069,408.76 | 23,032,258.79 | 7,951,609.94 |
| 毛利(元) | ||||
| 特种聚氯乙烯电缆料(元) | 955,021.79 | 1,309,775.51 | 4,137,006.17 | 2,072,211.78 |
| 特种聚乙烯及交联聚乙烯电缆料(元) | 5,153,335.36 | 5,846,729.29 | 6,338,328.79 | 4,449,895.77 |
| 通用聚氯乙烯电缆料(元) | -1,782,726.61 | 695,390.72 | -12,639.75 | 123,938.03 |
| 无卤低烟阻燃电缆料(元) | 3,841,781.43 | 1,819,834.20 | 3,802,700.04 | 952,452.83 |
| 毛利率(%) | ||||
| 特种聚氯乙烯电缆料(%) | 3.42 | 5.01 | 11.92 | 11.50 |
| 特种聚乙烯及交联聚乙烯电缆料(%) | 1.96 | 4.23 | 2.27 | 4.02 |
| 通用聚氯乙烯电缆料(%) | -2.67 | 3.64 | -0.03 | 0.85 |
| 无卤低烟阻燃电缆料(%) | 12.21 | 14.12 | 14.17 | 10.70 |
| 收入构成(%) | ||||
| 特种聚氯乙烯电缆料(%) | 7.18 | 13.31 | 9.10 | 11.84 |
| 特种聚乙烯及交联聚乙烯电缆料(%) | 67.58 | 70.40 | 73.10 | 72.76 |
| 通用聚氯乙烯电缆料(%) | 17.15 | 9.73 | 10.76 | 9.55 |
| 无卤低烟阻燃电缆料(%) | 8.09 | 6.56 | 7.04 | 5.85 |
| 毛利构成(%) | ||||
| 特种聚氯乙烯电缆料(%) | 11.69 | 13.54 | 29.00 | 27.27 |
| 特种聚乙烯及交联聚乙烯电缆料(%) | 63.10 | 60.45 | 44.43 | 58.56 |
| 通用聚氯乙烯电缆料(%) | -21.83 | 7.19 | -0.09 | 1.63 |
| 无卤低烟阻燃电缆料(%) | 47.04 | 18.82 | 26.66 | 12.53 |