| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| TAC膜(元) | 115,691,666.23 | 223,811,563.90 | 114,657,417.26 | 209,586,719.30 |
| 彩色相纸(元) | 242,654,371.53 | 543,715,566.82 | 249,886,602.38 | 602,231,386.60 |
| 太阳能电池背板(元) | 15,470,214.32 | 155,465,445.68 | 116,899,570.99 | 651,796,847.79 |
| 医疗产品(元) | 192,869,989.88 | 486,243,821.49 | 215,689,772.16 | 536,246,157.31 |
| 照相化学产品(元) | 14,771,661.05 | 21,982,818.91 | 15,651,456.44 | 31,295,941.59 |
| 其他(元) | 62,128,378.24 | 32,655,497.91 | 53,086,639.48 | 41,302,966.35 |
| 营业成本(元) | ||||
| TAC膜(元) | 88,794,609.59 | 174,882,049.03 | 91,460,091.18 | 166,620,220.37 |
| 彩色相纸(元) | 215,656,800.26 | 480,555,509.65 | 214,719,739.70 | 512,267,828.96 |
| 太阳能电池背板(元) | 19,982,304.79 | 184,794,823.23 | 127,735,153.56 | 643,290,047.56 |
| 医疗产品(元) | 146,922,832.46 | 360,117,895.44 | 142,952,268.43 | 371,732,013.83 |
| 照相化学产品(元) | 7,871,025.60 | 8,765,254.66 | 8,143,758.25 | 19,851,407.33 |
| 其他(元) | 77,954,329.40 | 54,300,566.71 | 81,095,631.35 | 56,025,940.79 |
| 毛利(元) | ||||
| TAC膜(元) | 26,897,056.64 | 48,929,514.87 | 23,197,326.08 | 42,966,498.93 |
| 彩色相纸(元) | 26,997,571.27 | 63,160,057.17 | 35,166,862.68 | 89,963,557.64 |
| 太阳能电池背板(元) | -4,512,090.47 | -29,329,377.55 | -10,835,582.57 | 8,506,800.23 |
| 医疗产品(元) | 45,947,157.42 | 126,125,926.05 | 72,737,503.73 | 164,514,143.48 |
| 照相化学产品(元) | 6,900,635.45 | 13,217,564.25 | 7,507,698.19 | 11,444,534.26 |
| 其他(元) | -15,825,951.16 | -21,645,068.80 | -28,008,991.87 | -14,722,974.44 |
| 毛利率(%) | ||||
| TAC膜(%) | 23.25 | 21.86 | 20.23 | 20.50 |
| 彩色相纸(%) | 11.13 | 11.62 | 14.07 | 14.94 |
| 太阳能电池背板(%) | -29.17 | -18.87 | -9.27 | 1.31 |
| 医疗产品(%) | 23.82 | 25.94 | 33.72 | 30.68 |
| 照相化学产品(%) | 46.72 | 60.13 | 47.97 | 36.57 |
| 其他(%) | -25.47 | -66.28 | -52.76 | -35.65 |
| 收入构成(%) | ||||
| TAC膜(%) | 17.98 | 15.29 | 14.97 | 10.11 |
| 彩色相纸(%) | 37.70 | 37.14 | 32.63 | 29.06 |
| 太阳能电池背板(%) | 2.40 | 10.62 | 15.26 | 31.45 |
| 医疗产品(%) | 29.97 | 33.22 | 28.16 | 25.87 |
| 照相化学产品(%) | 2.30 | 1.50 | 2.04 | 1.51 |
| 其他(%) | 9.65 | 2.23 | 6.93 | 1.99 |
| 毛利构成(%) | ||||
| TAC膜(%) | 31.13 | 24.41 | 23.25 | 14.20 |
| 彩色相纸(%) | 31.25 | 31.51 | 35.25 | 29.72 |
| 太阳能电池背板(%) | -5.22 | -14.63 | -10.86 | 2.81 |
| 医疗产品(%) | 53.18 | 62.92 | 72.91 | 54.35 |
| 照相化学产品(%) | 7.99 | 6.59 | 7.53 | 3.78 |
| 其他(%) | -18.32 | -10.80 | -28.08 | -4.86 |