| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| BOPP预涂膜亮光(元) | 38,963,437.07 | 36,634,948.61 |
| BOPP预涂膜哑光(元) | 32,087,580.16 | 36,127,340.62 |
| PET预涂膜(元) | 14,318,079.42 | 18,406,332.14 |
| 营业成本(元) | ||
| BOPP预涂膜亮光(元) | 35,545,424.17 | 33,064,441.96 |
| BOPP预涂膜哑光(元) | 28,216,793.75 | 30,884,633.68 |
| PET预涂膜(元) | 9,015,807.92 | 12,275,482.18 |
| 毛利(元) | ||
| BOPP预涂膜亮光(元) | 3,418,012.90 | 3,570,506.65 |
| BOPP预涂膜哑光(元) | 3,870,786.41 | 5,242,706.94 |
| PET预涂膜(元) | 5,302,271.50 | 6,130,849.96 |
| 毛利率(%) | ||
| BOPP预涂膜亮光(%) | 8.77 | 9.75 |
| BOPP预涂膜哑光(%) | 12.06 | 14.51 |
| PET预涂膜(%) | 37.03 | 33.31 |
| 收入构成(%) | ||
| BOPP预涂膜亮光(%) | 45.64 | 40.18 |
| BOPP预涂膜哑光(%) | 37.59 | 39.63 |
| PET预涂膜(%) | 16.77 | 20.19 |
| 毛利构成(%) | ||
| BOPP预涂膜亮光(%) | 27.15 | 23.89 |
| BOPP预涂膜哑光(%) | 30.74 | 35.08 |
| PET预涂膜(%) | 42.11 | 41.03 |