| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| GPPS-冰箱内件系列(元) | - | - | - | - | 8,959,615.97 |
| GPPS-导光板系列(元) | - | - | - | - | 125,831,144.58 |
| GPPS-扩散板系列(元) | - | - | - | - | 298,967,907.03 |
| GPPS-通用性系列(元) | - | - | - | - | 300,050,048.30 |
| HIPS-通用性系列(元) | - | - | - | - | 255,778,344.19 |
| GPPS(元) | 636,207,502.21 | 1,362,075,305.37 | 608,044,339.20 | 1,451,632,891.78 | - |
| 改苯HIPS普通料(元) | 474,051,872.87 | 847,377,095.00 | 426,135,988.66 | 526,986,939.80 | - |
| 营业成本(元) | |||||
| GPPS-冰箱内件系列(元) | - | - | - | - | 8,629,478.54 |
| GPPS-导光板系列(元) | - | - | - | - | 119,800,216.05 |
| GPPS-扩散板系列(元) | - | - | - | - | 288,598,356.42 |
| GPPS-通用性系列(元) | - | - | - | - | 293,447,535.21 |
| HIPS-通用性系列(元) | - | - | - | - | 247,411,807.86 |
| GPPS(元) | 626,357,377.34 | 1,330,623,842.79 | 594,041,831.00 | 1,409,245,699.23 | - |
| 改苯HIPS普通料(元) | 448,512,409.00 | 824,455,114.67 | 415,717,945.49 | 509,598,885.38 | - |
| 毛利(元) | |||||
| GPPS-冰箱内件系列(元) | - | - | - | - | 330,137.43 |
| GPPS-导光板系列(元) | - | - | - | - | 6,030,928.53 |
| GPPS-扩散板系列(元) | - | - | - | - | 10,369,550.61 |
| GPPS-通用性系列(元) | - | - | - | - | 6,602,513.09 |
| HIPS-通用性系列(元) | - | - | - | - | 8,366,536.33 |
| GPPS(元) | 9,850,124.87 | 31,451,462.58 | 14,002,508.20 | 42,387,192.55 | - |
| 改苯HIPS普通料(元) | 25,539,463.87 | 22,921,980.33 | 10,418,043.17 | 17,388,054.42 | - |
| 毛利率(%) | |||||
| GPPS-冰箱内件系列(%) | - | - | - | - | 3.68 |
| GPPS-导光板系列(%) | - | - | - | - | 4.79 |
| GPPS-扩散板系列(%) | - | - | - | - | 3.47 |
| GPPS-通用性系列(%) | - | - | - | - | 2.20 |
| HIPS-通用性系列(%) | - | - | - | - | 3.27 |
| GPPS(%) | 1.55 | 2.31 | 2.30 | 2.92 | - |
| 改苯HIPS普通料(%) | 5.39 | 2.71 | 2.44 | 3.30 | - |
| 收入构成(%) | |||||
| GPPS-冰箱内件系列(%) | - | - | - | - | 0.91 |
| GPPS-导光板系列(%) | - | - | - | - | 12.72 |
| GPPS-扩散板系列(%) | - | - | - | - | 30.21 |
| GPPS-通用性系列(%) | - | - | - | - | 30.32 |
| HIPS-通用性系列(%) | - | - | - | - | 25.85 |
| GPPS(%) | 57.30 | 61.65 | 58.79 | 73.37 | - |
| 改苯HIPS普通料(%) | 42.70 | 38.35 | 41.21 | 26.63 | - |
| 毛利构成(%) | |||||
| GPPS-冰箱内件系列(%) | - | - | - | - | 1.04 |
| GPPS-导光板系列(%) | - | - | - | - | 19.03 |
| GPPS-扩散板系列(%) | - | - | - | - | 32.71 |
| GPPS-通用性系列(%) | - | - | - | - | 20.83 |
| HIPS-通用性系列(%) | - | - | - | - | 26.39 |
| GPPS(%) | 27.83 | 57.84 | 57.34 | 70.91 | - |
| 改苯HIPS普通料(%) | 72.17 | 42.16 | 42.66 | 29.09 | - |