| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PVC贴合膜(元) | 70,875,943.51 | 75,642,795.78 |
| 白膜(元) | 35,736,583.90 | 36,425,889.22 |
| 发泡革(元) | 61,989,050.25 | 86,908,012.75 |
| 篷布(元) | 48,415,959.88 | 40,276,088.61 |
| 其他(元) | 3,882,649.39 | 8,187,176.31 |
| 营业成本(元) | ||
| PVC贴合膜(元) | 53,539,182.64 | 52,115,576.19 |
| 白膜(元) | 32,669,050.25 | 36,792,805.52 |
| 发泡革(元) | 68,892,218.22 | 85,435,720.68 |
| 篷布(元) | 41,030,110.64 | 33,754,405.55 |
| 其他(元) | 4,211,314.56 | 8,956,826.61 |
| 毛利(元) | ||
| PVC贴合膜(元) | 17,336,760.87 | 23,527,219.59 |
| 白膜(元) | 3,067,533.65 | -366,916.30 |
| 发泡革(元) | -6,903,167.97 | 1,472,292.07 |
| 篷布(元) | 7,385,849.24 | 6,521,683.06 |
| 其他(元) | -328,665.17 | -769,650.30 |
| 毛利率(%) | ||
| PVC贴合膜(%) | 24.46 | 31.10 |
| 白膜(%) | 8.58 | -1.01 |
| 发泡革(%) | -11.14 | 1.69 |
| 篷布(%) | 15.25 | 16.19 |
| 其他(%) | -8.46 | -9.40 |
| 收入构成(%) | ||
| PVC贴合膜(%) | 32.09 | 30.57 |
| 白膜(%) | 16.18 | 14.72 |
| 发泡革(%) | 28.06 | 35.12 |
| 篷布(%) | 21.92 | 16.28 |
| 其他(%) | 1.76 | 3.31 |
| 毛利构成(%) | ||
| PVC贴合膜(%) | 84.33 | 77.43 |
| 白膜(%) | 14.92 | -1.21 |
| 发泡革(%) | -33.58 | 4.85 |
| 篷布(%) | 35.93 | 21.46 |
| 其他(%) | -1.60 | -2.53 |