| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 膜类新材料(元) | 152,246,531.06 | 504,565,954.56 | 232,659,326.40 |
| 烟标(元) | 69,355,860.38 | 1,082,971,564.89 | 792,221,159.83 |
| 医药包装(元) | 330,934,380.05 | 712,354,820.42 | 389,704,208.50 |
| 纸品(元) | 74,059,553.51 | 161,612,319.35 | 47,630,752.26 |
| 其他(元) | 36,495,628.87 | 102,219,773.60 | 68,448,821.51 |
| 营业成本(元) | |||
| 膜类新材料(元) | 139,861,489.87 | 434,046,935.66 | - |
| 烟标(元) | 58,545,104.28 | 820,365,850.45 | - |
| 医药包装(元) | 233,911,526.00 | 520,634,321.14 | - |
| 纸品(元) | 58,671,379.00 | 124,089,071.47 | - |
| 其他(元) | 24,470,682.78 | 86,192,448.45 | - |
| 毛利(元) | |||
| 膜类新材料(元) | 12,385,041.19 | 70,519,018.90 | - |
| 烟标(元) | 10,810,756.10 | 262,605,714.44 | - |
| 医药包装(元) | 97,022,854.05 | 191,720,499.28 | - |
| 纸品(元) | 15,388,174.51 | 37,523,247.88 | - |
| 其他(元) | 12,024,946.09 | 16,027,325.15 | - |
| 毛利率(%) | |||
| 膜类新材料(%) | 8.13 | 13.98 | - |
| 烟标(%) | 15.59 | 24.25 | - |
| 医药包装(%) | 29.32 | 26.91 | - |
| 纸品(%) | 20.78 | 23.22 | - |
| 其他(%) | 32.95 | 15.68 | - |
| 收入构成(%) | |||
| 膜类新材料(%) | 22.96 | 19.68 | 15.20 |
| 烟标(%) | 10.46 | 42.24 | 51.76 |
| 医药包装(%) | 49.91 | 27.79 | 25.46 |
| 纸品(%) | 11.17 | 6.30 | 3.11 |
| 其他(%) | 5.50 | 3.99 | 4.47 |
| 毛利构成(%) | |||
| 膜类新材料(%) | 8.39 | 12.19 | - |
| 烟标(%) | 7.32 | 45.40 | - |
| 医药包装(%) | 65.72 | 33.15 | - |
| 纸品(%) | 10.42 | 6.49 | - |
| 其他(%) | 8.15 | 2.77 | - |