| 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) | |||||
| 塑料薄膜制造业(元) | - | - | 949,943,511.27 | - | 794,015,974.06 |
| 塑料薄膜制造(元) | - | 1,598,851,013.70 | - | 1,739,219,515.14 | - |
| 聚酯薄膜制造(元) | 558,210,607.66 | - | - | - | - |
| 其他(元) | - | 86,706,342.46 | - | 126,748,577.39 | - |
| 营业成本(元) | |||||
| 塑料薄膜制造业(元) | - | - | 803,982,186.79 | - | 630,024,117.92 |
| 塑料薄膜制造(元) | - | 1,457,012,321.66 | - | 1,471,868,621.11 | - |
| 聚酯薄膜制造(元) | 594,208,883.73 | - | - | - | - |
| 其他(元) | - | 95,329,844.78 | - | 105,262,490.18 | - |
| 毛利(元) | |||||
| 塑料薄膜制造业(元) | - | - | 145,961,324.48 | - | 163,991,856.14 |
| 塑料薄膜制造(元) | - | 141,838,692.04 | - | 267,350,894.03 | - |
| 聚酯薄膜制造(元) | -35,998,276.07 | - | - | - | - |
| 其他(元) | - | -8,623,502.32 | - | 21,486,087.21 | - |
| 毛利率(%) | |||||
| 塑料薄膜制造业(%) | - | - | 15.37 | - | 20.65 |
| 塑料薄膜制造(%) | - | 8.87 | - | 15.37 | - |
| 聚酯薄膜制造(%) | -6.45 | - | - | - | - |
| 其他(%) | - | -9.95 | - | 16.95 | - |
| 收入构成(%) | |||||
| 塑料薄膜制造业(%) | - | - | 100.00 | - | 100.00 |
| 塑料薄膜制造(%) | - | 94.86 | - | 93.21 | - |
| 聚酯薄膜制造(%) | 100.00 | - | - | - | - |
| 其他(%) | - | 5.14 | - | 6.79 | - |
| 毛利构成(%) | |||||
| 塑料薄膜制造业(%) | - | - | 100.00 | - | 100.00 |
| 塑料薄膜制造(%) | - | 106.47 | - | 92.56 | - |
| 聚酯薄膜制造(%) | - | - | - | - | - |
| 其他(%) | - | -6.47 | - | 7.44 | - |