| 2024年中报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PVDF(东阳光)(元) | - | 1,021,276,246.27 |
| 产业投资贸易与管理(元) | 412,686,540.11 | 1,062,761,017.91 |
| 负极材料及石墨化(元) | - | 6,610,767,541.11 |
| 合并抵消项(元) | -495,316,964.52 | -1,897,664,585.55 |
| 锂电设备业务(元) | - | 3,591,804,327.76 |
| 膜产品及涂覆加工(元) | - | 4,815,805,000.42 |
| 新能源电池材料与服务(元) | 4,690,986,449.83 | - |
| 新能源自动化装备与服务(元) | 1,723,147,421.71 | - |
| 营业成本(元) | ||
| PVDF(东阳光)(元) | - | 503,616,714.49 |
| 产业投资贸易与管理(元) | 396,477,682.55 | 855,644,698.98 |
| 负极材料及石墨化(元) | - | 5,619,793,192.52 |
| 合并抵消项(元) | -513,643,501.40 | -1,855,144,615.54 |
| 锂电设备业务(元) | - | 2,734,297,480.48 |
| 膜产品及涂覆加工(元) | - | 2,307,614,108.33 |
| 新能源电池材料与服务(元) | 3,333,786,510.35 | - |
| 新能源自动化装备与服务(元) | 1,244,124,120.31 | - |
| 毛利(元) | ||
| PVDF(东阳光)(元) | - | 517,659,531.78 |
| 产业投资贸易与管理(元) | 16,208,857.56 | 207,116,318.93 |
| 负极材料及石墨化(元) | - | 990,974,348.59 |
| 合并抵消项(元) | 18,326,536.88 | -42,519,970.01 |
| 锂电设备业务(元) | - | 857,506,847.28 |
| 膜产品及涂覆加工(元) | - | 2,508,190,892.09 |
| 新能源电池材料与服务(元) | 1,357,199,939.48 | - |
| 新能源自动化装备与服务(元) | 479,023,301.40 | - |
| 毛利率(%) | ||
| PVDF(东阳光)(%) | - | 50.69 |
| 产业投资贸易与管理(%) | 3.93 | 19.49 |
| 负极材料及石墨化(%) | - | 14.99 |
| 合并抵消项(%) | -3.70 | 2.24 |
| 锂电设备业务(%) | - | 23.87 |
| 膜产品及涂覆加工(%) | - | 52.08 |
| 新能源电池材料与服务(%) | 28.93 | - |
| 新能源自动化装备与服务(%) | 27.80 | - |
| 收入构成(%) | ||
| PVDF(东阳光)(%) | - | 6.72 |
| 产业投资贸易与管理(%) | 6.52 | 6.99 |
| 负极材料及石墨化(%) | - | 43.48 |
| 合并抵消项(%) | -7.82 | -12.48 |
| 锂电设备业务(%) | - | 23.62 |
| 膜产品及涂覆加工(%) | - | 31.67 |
| 新能源电池材料与服务(%) | 74.09 | - |
| 新能源自动化装备与服务(%) | 27.22 | - |
| 毛利构成(%) | ||
| PVDF(东阳光)(%) | - | 10.27 |
| 产业投资贸易与管理(%) | 0.87 | 4.11 |
| 负极材料及石墨化(%) | - | 19.67 |
| 合并抵消项(%) | 0.98 | -0.84 |
| 锂电设备业务(%) | - | 17.02 |
| 膜产品及涂覆加工(%) | - | 49.78 |
| 新能源电池材料与服务(%) | 72.55 | - |
| 新能源自动化装备与服务(%) | 25.61 | - |