| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 包装印刷等(元) | - | - | - | - | - | 150,012,387.84 |
| 磁性材料(元) | - | - | - | - | - | 150,222,584.32 |
| 电极箔(元) | - | - | - | - | - | 1,511,875,459.72 |
| 电容器(元) | - | - | - | - | - | 289,329,779.33 |
| 电子箔及相关(元) | - | - | - | - | - | 426,440,090.23 |
| 化工(元) | 1,333,575,217.72 | - | 2,278,938,337.42 | 1,109,001,045.57 | 2,830,233,856.33 | 1,384,228,859.19 |
| 空调箔(元) | - | - | - | - | - | 960,321,464.72 |
| 锂电材料(元) | - | - | - | - | - | 203,442,524.69 |
| 钎焊箔(元) | - | - | - | - | - | 464,129,207.85 |
| 电极箔来料加工(元) | - | - | - | - | - | 109,711,178.12 |
| 电子元器件类(元) | 1,588,607,970.59 | 686,000,000.00 | 3,031,187,086.94 | 1,496,478,709.04 | 3,586,512,067.03 | - |
| 高端铝箔类(元) | 2,662,198,352.50 | 1,337,000,000.00 | 4,411,714,490.01 | 2,029,146,911.99 | 4,033,846,049.81 | - |
| 能源材料类(元) | 195,871,995.28 | 53,000,000.00 | 643,151,828.76 | 353,993,137.05 | 794,922,370.82 | - |
| 化工新材料(元) | - | 626,000,000.00 | - | - | - | - |
| 其他(元) | 57,668,427.82 | 36,000,000.00 | 144,578,603.83 | 44,981,405.76 | 74,617,399.76 | - |
| 营业成本(元) | ||||||
| 包装印刷等(元) | - | - | - | - | - | 125,740,214.20 |
| 磁性材料(元) | - | - | - | - | - | 146,519,880.22 |
| 电极箔(元) | - | - | - | - | - | 976,680,879.60 |
| 电容器(元) | - | - | - | - | - | 188,839,790.28 |
| 电子箔及相关(元) | - | - | - | - | - | 339,702,664.33 |
| 化工(元) | 1,040,991,991.79 | - | 2,002,093,385.90 | 995,983,805.20 | 2,289,278,754.77 | 1,104,081,465.41 |
| 空调箔(元) | - | - | - | - | - | 947,519,004.22 |
| 锂电材料(元) | - | - | - | - | - | 156,161,033.98 |
| 钎焊箔(元) | - | - | - | - | - | 434,901,670.79 |
| 电极箔来料加工(元) | - | - | - | - | - | 100,242,141.15 |
| 电子元器件类(元) | 1,183,716,354.76 | 491,000,000.00 | 2,431,030,185.89 | 1,190,758,208.48 | 2,510,799,883.70 | - |
| 高端铝箔类(元) | 2,557,737,507.89 | 1,283,000,000.00 | 4,135,752,637.11 | 1,905,357,860.83 | 3,652,082,927.80 | - |
| 能源材料类(元) | 221,503,637.96 | 59,000,000.00 | 738,440,863.16 | 384,594,177.73 | 584,724,466.52 | - |
| 化工新材料(元) | - | 504,000,000.00 | - | - | - | - |
| 其他(元) | 50,786,980.95 | 30,000,000.00 | 114,237,435.35 | 37,362,705.88 | 66,658,903.43 | - |
| 毛利(元) | ||||||
| 包装印刷等(元) | - | - | - | - | - | 24,272,173.64 |
| 磁性材料(元) | - | - | - | - | - | 3,702,704.10 |
| 电极箔(元) | - | - | - | - | - | 535,194,580.12 |
| 电容器(元) | - | - | - | - | - | 100,489,989.05 |
| 电子箔及相关(元) | - | - | - | - | - | 86,737,425.90 |
| 化工(元) | 292,583,225.93 | - | 276,844,951.52 | 113,017,240.37 | 540,955,101.56 | 280,147,393.78 |
| 空调箔(元) | - | - | - | - | - | 12,802,460.50 |
| 锂电材料(元) | - | - | - | - | - | 47,281,490.71 |
| 钎焊箔(元) | - | - | - | - | - | 29,227,537.06 |
| 电极箔来料加工(元) | - | - | - | - | - | 9,469,036.97 |
| 电子元器件类(元) | 404,891,615.83 | 195,000,000.00 | 600,156,901.05 | 305,720,500.56 | 1,075,712,183.33 | - |
| 高端铝箔类(元) | 104,460,844.61 | 54,000,000.00 | 275,961,852.90 | 123,789,051.16 | 381,763,122.01 | - |
| 能源材料类(元) | -25,631,642.68 | -6,000,000.00 | -95,289,034.40 | -30,601,040.68 | 210,197,904.30 | - |
| 化工新材料(元) | - | 122,000,000.00 | - | - | - | - |
| 其他(元) | 6,881,446.87 | 6,000,000.00 | 30,341,168.48 | 7,618,699.88 | 7,958,496.33 | - |
| 毛利率(%) | ||||||
| 包装印刷等(%) | - | - | - | - | - | 16.18 |
| 磁性材料(%) | - | - | - | - | - | 2.46 |
| 电极箔(%) | - | - | - | - | - | 35.40 |
| 电容器(%) | - | - | - | - | - | 34.73 |
| 电子箔及相关(%) | - | - | - | - | - | 20.34 |
| 化工(%) | 21.94 | - | 12.15 | 10.19 | 19.11 | 20.24 |
| 空调箔(%) | - | - | - | - | - | 1.33 |
| 锂电材料(%) | - | - | - | - | - | 23.24 |
| 钎焊箔(%) | - | - | - | - | - | 6.30 |
| 电极箔来料加工(%) | - | - | - | - | - | 8.63 |
| 电子元器件类(%) | 25.49 | 28.43 | 19.80 | 20.43 | 29.99 | - |
| 高端铝箔类(%) | 3.92 | 4.04 | 6.26 | 6.10 | 9.46 | - |
| 能源材料类(%) | -13.09 | -11.32 | -14.82 | -8.64 | 26.44 | - |
| 化工新材料(%) | - | 19.49 | - | - | - | - |
| 其他(%) | 11.93 | 16.67 | 20.99 | 16.94 | 10.67 | - |
| 收入构成(%) | ||||||
| 包装印刷等(%) | - | - | - | - | - | 2.66 |
| 磁性材料(%) | - | - | - | - | - | 2.66 |
| 电极箔(%) | - | - | - | - | - | 26.76 |
| 电容器(%) | - | - | - | - | - | 5.12 |
| 电子箔及相关(%) | - | - | - | - | - | 7.55 |
| 化工(%) | 22.84 | - | 21.68 | 22.03 | 25.00 | 24.50 |
| 空调箔(%) | - | - | - | - | - | 17.00 |
| 锂电材料(%) | - | - | - | - | - | 3.60 |
| 钎焊箔(%) | - | - | - | - | - | 8.22 |
| 电极箔来料加工(%) | - | - | - | - | - | 1.94 |
| 电子元器件类(%) | 27.21 | 25.05 | 28.84 | 29.73 | 31.68 | - |
| 高端铝箔类(%) | 45.60 | 48.83 | 41.98 | 40.31 | 35.63 | - |
| 能源材料类(%) | 3.36 | 1.94 | 6.12 | 7.03 | 7.02 | - |
| 化工新材料(%) | - | 22.86 | - | - | - | - |
| 其他(%) | 0.99 | 1.31 | 1.38 | 0.89 | 0.66 | - |
| 毛利构成(%) | ||||||
| 包装印刷等(%) | - | - | - | - | - | 2.15 |
| 磁性材料(%) | - | - | - | - | - | 0.33 |
| 电极箔(%) | - | - | - | - | - | 47.39 |
| 电容器(%) | - | - | - | - | - | 8.90 |
| 电子箔及相关(%) | - | - | - | - | - | 7.68 |
| 化工(%) | 37.36 | - | 25.44 | 21.75 | 24.40 | 24.81 |
| 空调箔(%) | - | - | - | - | - | 1.13 |
| 锂电材料(%) | - | - | - | - | - | 4.19 |
| 钎焊箔(%) | - | - | - | - | - | 2.59 |
| 电极箔来料加工(%) | - | - | - | - | - | 0.84 |
| 电子元器件类(%) | 51.70 | 52.56 | 55.16 | 58.84 | 48.53 | - |
| 高端铝箔类(%) | 13.34 | 14.56 | 25.36 | 23.83 | 17.22 | - |
| 能源材料类(%) | -3.27 | -1.62 | -8.76 | -5.89 | 9.48 | - |
| 化工新材料(%) | - | 32.88 | - | - | - | - |
| 其他(%) | 0.88 | 1.62 | 2.79 | 1.47 | 0.36 | - |