| 2024年中报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| OPP膜(元) | 260,544,922.63 | 705,925,179.62 |
| 布基胶带(元) | 296,667,731.06 | 563,447,048.11 |
| 膜基胶带(元) | 1,198,017,341.87 | 2,214,355,754.69 |
| 热熔胶(元) | 39,818,090.33 | 68,212,540.38 |
| 线束胶带(元) | 49,469,589.93 | 62,464,421.11 |
| 纸基胶带(元) | 727,939,587.53 | 1,313,736,943.79 |
| 其他(元) | 326,688,955.66 | 486,996,859.77 |
| 营业成本(元) | ||
| OPP膜(元) | 258,308,296.48 | 687,212,972.68 |
| 布基胶带(元) | 222,753,662.92 | 419,806,180.27 |
| 膜基胶带(元) | 1,119,611,100.79 | 2,099,773,789.67 |
| 热熔胶(元) | 37,722,357.08 | 65,346,312.87 |
| 线束胶带(元) | 42,603,536.61 | 52,324,243.16 |
| 纸基胶带(元) | 631,376,554.78 | 1,143,838,552.51 |
| 其他(元) | 325,542,248.04 | 474,842,864.13 |
| 毛利(元) | ||
| OPP膜(元) | 2,236,626.15 | 18,712,206.94 |
| 布基胶带(元) | 73,914,068.14 | 143,640,867.84 |
| 膜基胶带(元) | 78,406,241.08 | 114,581,965.02 |
| 热熔胶(元) | 2,095,733.25 | 2,866,227.51 |
| 线束胶带(元) | 6,866,053.32 | 10,140,177.95 |
| 纸基胶带(元) | 96,563,032.75 | 169,898,391.28 |
| 其他(元) | 1,146,707.62 | 12,153,995.64 |
| 毛利率(%) | ||
| OPP膜(%) | 0.86 | 2.65 |
| 布基胶带(%) | 24.91 | 25.49 |
| 膜基胶带(%) | 6.54 | 5.17 |
| 热熔胶(%) | 5.26 | 4.20 |
| 线束胶带(%) | 13.88 | 16.23 |
| 纸基胶带(%) | 13.27 | 12.93 |
| 其他(%) | 0.35 | 2.50 |
| 收入构成(%) | ||
| OPP膜(%) | 8.99 | 13.04 |
| 布基胶带(%) | 10.23 | 10.41 |
| 膜基胶带(%) | 41.32 | 40.89 |
| 热熔胶(%) | 1.37 | 1.26 |
| 线束胶带(%) | 1.71 | 1.15 |
| 纸基胶带(%) | 25.11 | 24.26 |
| 其他(%) | 11.27 | 8.99 |
| 毛利构成(%) | ||
| OPP膜(%) | 0.86 | 3.96 |
| 布基胶带(%) | 28.29 | 30.43 |
| 膜基胶带(%) | 30.01 | 24.28 |
| 热熔胶(%) | 0.80 | 0.61 |
| 线束胶带(%) | 2.63 | 2.15 |
| 纸基胶带(%) | 36.96 | 36.00 |
| 其他(%) | 0.44 | 2.58 |