| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 聚酰胺6(PA6)(元) | 181,471,918.45 | 85,528,823.50 | 386,244,709.92 | 171,913,800.00 | 56,412,811.44 | 285,776,100.00 | 169,220,000.00 |
| 生物降解BOPLA薄膜(元) | 8,144,711.65 | 3,874,808.36 | 7,824,213.41 | 3,692,200.00 | 1,738,592.14 | 7,635,800.00 | 4,500,000.00 |
| 通用型BOPA薄膜(元) | 899,270,836.60 | 429,298,627.05 | 1,769,322,987.03 | 837,677,300.00 | 387,495,528.47 | 1,850,621,100.00 | 939,071,700.00 |
| 新型BOPA薄膜(元) | 78,020,114.34 | 39,815,923.29 | 148,339,580.75 | 51,763,700.00 | 21,298,804.29 | 115,741,200.00 | 46,839,100.00 |
| 营业成本(元) | |||||||
| 聚酰胺6(PA6)(元) | 168,451,951.01 | 78,825,027.95 | 362,294,101.56 | 157,302,000.00 | 48,171,371.54 | 256,174,500.00 | 150,470,500.00 |
| 生物降解BOPLA薄膜(元) | 5,282,906.41 | 2,501,689.81 | 5,925,037.38 | 2,844,100.00 | 1,311,466.69 | 5,233,500.00 | 3,149,600.00 |
| 通用型BOPA薄膜(元) | 767,444,264.67 | 355,889,801.08 | 1,430,486,798.03 | 656,019,500.00 | 290,929,290.16 | 1,421,136,400.00 | 692,491,500.00 |
| 新型BOPA薄膜(元) | 42,958,185.63 | 21,839,486.89 | 81,362,334.94 | 27,058,900.00 | 10,781,775.91 | 69,006,000.00 | 28,440,500.00 |
| 毛利(元) | |||||||
| 聚酰胺6(PA6)(元) | 13,019,967.44 | 6,703,795.55 | 23,950,608.36 | 14,611,800.00 | 8,241,439.90 | 29,601,600.00 | 18,749,500.00 |
| 生物降解BOPLA薄膜(元) | 2,861,805.24 | 1,373,118.55 | 1,899,176.03 | 848,100.00 | 427,125.45 | 2,402,300.00 | 1,350,400.00 |
| 通用型BOPA薄膜(元) | 131,826,571.93 | 73,408,825.97 | 338,836,189.00 | 181,657,800.00 | 96,566,238.31 | 429,484,700.00 | 246,580,200.00 |
| 新型BOPA薄膜(元) | 35,061,928.71 | 17,976,436.40 | 66,977,245.81 | 24,704,800.00 | 10,517,028.38 | 46,735,200.00 | 18,398,600.00 |
| 毛利率(%) | |||||||
| 聚酰胺6(PA6)(%) | 7.17 | 7.84 | 6.20 | 8.50 | 14.61 | 10.36 | 11.08 |
| 生物降解BOPLA薄膜(%) | 35.14 | 35.44 | 24.27 | 22.97 | 24.57 | 31.46 | 30.01 |
| 通用型BOPA薄膜(%) | 14.66 | 17.10 | 19.15 | 21.69 | 24.92 | 23.21 | 26.26 |
| 新型BOPA薄膜(%) | 44.94 | 45.15 | 45.15 | 47.73 | 49.38 | 40.38 | 39.28 |
| 收入构成(%) | |||||||
| 聚酰胺6(PA6)(%) | 15.55 | 15.31 | 16.71 | 16.14 | 12.08 | 12.65 | 14.59 |
| 生物降解BOPLA薄膜(%) | 0.70 | 0.69 | 0.34 | 0.35 | 0.37 | 0.34 | 0.39 |
| 通用型BOPA薄膜(%) | 77.06 | 76.86 | 76.54 | 78.65 | 82.99 | 81.89 | 80.98 |
| 新型BOPA薄膜(%) | 6.69 | 7.13 | 6.42 | 4.86 | 4.56 | 5.12 | 4.04 |
| 毛利构成(%) | |||||||
| 聚酰胺6(PA6)(%) | 7.12 | 6.74 | 5.55 | 6.59 | 7.12 | 5.82 | 6.58 |
| 生物降解BOPLA薄膜(%) | 1.57 | 1.38 | 0.44 | 0.38 | 0.37 | 0.47 | 0.47 |
| 通用型BOPA薄膜(%) | 72.13 | 73.81 | 78.50 | 81.89 | 83.43 | 84.51 | 86.50 |
| 新型BOPA薄膜(%) | 19.18 | 18.07 | 15.52 | 11.14 | 9.09 | 9.20 | 6.45 |