| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 彩色相纸(元) | 249,886,602.38 | 602,231,386.60 | 583,434,291.42 |
| 太阳能电池背板(元) | 116,899,570.99 | 651,796,847.79 | 872,572,443.23 |
| 医疗产品(元) | 215,689,772.16 | 536,246,157.31 | 491,666,555.55 |
| 照相化学产品(元) | 15,651,456.44 | 31,295,941.59 | 36,334,629.95 |
| TAC膜(元) | 114,657,417.26 | 209,586,719.30 | - |
| 其他(元) | 53,086,639.48 | 41,302,966.35 | 48,168,503.26 |
| 营业成本(元) | |||
| 彩色相纸(元) | 214,719,739.70 | 512,267,828.96 | 512,729,778.57 |
| 太阳能电池背板(元) | 127,735,153.56 | 643,290,047.56 | 822,097,446.62 |
| 医疗产品(元) | 142,952,268.43 | 371,732,013.83 | 327,927,378.74 |
| 照相化学产品(元) | 8,143,758.25 | 19,851,407.33 | 23,825,467.67 |
| TAC膜(元) | 91,460,091.18 | 166,620,220.37 | - |
| 其他(元) | 81,095,631.35 | 56,025,940.79 | 52,602,809.39 |
| 毛利(元) | |||
| 彩色相纸(元) | 35,166,862.68 | 89,963,557.64 | 70,704,512.85 |
| 太阳能电池背板(元) | -10,835,582.57 | 8,506,800.23 | 50,474,996.61 |
| 医疗产品(元) | 72,737,503.73 | 164,514,143.48 | 163,739,176.81 |
| 照相化学产品(元) | 7,507,698.19 | 11,444,534.26 | 12,509,162.28 |
| TAC膜(元) | 23,197,326.08 | 42,966,498.93 | - |
| 其他(元) | -28,008,991.87 | -14,722,974.44 | -4,434,306.13 |
| 毛利率(%) | |||
| 彩色相纸(%) | 14.07 | 14.94 | 12.12 |
| 太阳能电池背板(%) | -9.27 | 1.31 | 5.78 |
| 医疗产品(%) | 33.72 | 30.68 | 33.30 |
| 照相化学产品(%) | 47.97 | 36.57 | 34.43 |
| TAC膜(%) | 20.23 | 20.50 | - |
| 其他(%) | -52.76 | -35.65 | -9.21 |
| 收入构成(%) | |||
| 彩色相纸(%) | 32.63 | 29.06 | 28.71 |
| 太阳能电池背板(%) | 15.26 | 31.45 | 42.94 |
| 医疗产品(%) | 28.16 | 25.87 | 24.19 |
| 照相化学产品(%) | 2.04 | 1.51 | 1.79 |
| TAC膜(%) | 14.97 | 10.11 | - |
| 其他(%) | 6.93 | 1.99 | 2.37 |
| 毛利构成(%) | |||
| 彩色相纸(%) | 35.25 | 29.72 | 24.13 |
| 太阳能电池背板(%) | -10.86 | 2.81 | 17.23 |
| 医疗产品(%) | 72.91 | 54.35 | 55.88 |
| 照相化学产品(%) | 7.53 | 3.78 | 4.27 |
| TAC膜(%) | 23.25 | 14.20 | - |
| 其他(%) | -28.08 | -4.86 | -1.51 |