| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改性聚丙烯(元) | 569,884,373.96 | 1,154,969,738.81 | 487,083,855.78 | 885,322,522.35 | 367,475,174.38 |
| 塑料片材(元) | 20,296,105.40 | 60,152,125.67 | 30,073,935.10 | 78,946,267.42 | 41,468,787.17 |
| 其他改性塑料(元) | 97,952,005.54 | 197,066,132.12 | 79,549,397.91 | 145,294,952.25 | 57,721,418.95 |
| 营业成本(元) | |||||
| 改性聚丙烯(元) | 476,844,581.75 | 959,325,216.54 | 408,738,392.12 | 744,134,130.12 | 302,585,137.74 |
| 塑料片材(元) | 19,471,493.85 | 58,530,464.24 | 29,688,637.14 | 74,876,371.42 | 38,242,640.91 |
| 其他改性塑料(元) | 78,899,009.45 | 142,750,493.75 | 56,200,236.64 | 110,198,354.02 | 43,367,532.36 |
| 毛利(元) | |||||
| 改性聚丙烯(元) | 93,039,792.21 | 195,644,522.27 | 78,345,463.66 | 141,188,392.23 | 64,890,036.64 |
| 塑料片材(元) | 824,611.55 | 1,621,661.43 | 385,297.96 | 4,069,896.00 | 3,226,146.26 |
| 其他改性塑料(元) | 19,052,996.09 | 54,315,638.37 | 23,349,161.27 | 35,096,598.23 | 14,353,886.59 |
| 毛利率(%) | |||||
| 改性聚丙烯(%) | 16.33 | 16.94 | 16.08 | 15.95 | 17.66 |
| 塑料片材(%) | 4.06 | 2.70 | 1.28 | 5.16 | 7.78 |
| 其他改性塑料(%) | 19.45 | 27.56 | 29.35 | 24.16 | 24.87 |
| 收入构成(%) | |||||
| 改性聚丙烯(%) | 82.82 | 81.79 | 81.63 | 79.79 | 78.74 |
| 塑料片材(%) | 2.95 | 4.26 | 5.04 | 7.12 | 8.89 |
| 其他改性塑料(%) | 14.23 | 13.95 | 13.33 | 13.09 | 12.37 |
| 毛利构成(%) | |||||
| 改性聚丙烯(%) | 82.40 | 77.77 | 76.75 | 78.28 | 78.68 |
| 塑料片材(%) | 0.73 | 0.64 | 0.38 | 2.26 | 3.91 |
| 其他改性塑料(%) | 16.87 | 21.59 | 22.87 | 19.46 | 17.40 |