| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 粮膜(元) | 55,035.40 | 1,994,551.94 | 1,867,553.44 | 2,701,616.33 | 1,463,024.07 |
| 树脂(元) | 576,304.81 | 1,611,837.69 | 908,427.48 | 934,399.35 | 484,837.58 |
| 塑料薄膜(元) | - | - | - | - | 520,159.40 |
| 盐膜(元) | 49,775,036.44 | 77,292,852.43 | 43,306,692.88 | 101,913,619.27 | 64,509,441.40 |
| 包装膜(元) | - | - | - | 1,916,440.35 | - |
| 大棚膜(元) | - | 18,434,340.88 | - | 21,857,081.35 | - |
| 防渗膜(元) | 1,539,571.68 | 1,351,425.14 | 1,160,380.89 | 142,920.35 | - |
| 营业成本(元) | |||||
| 粮膜(元) | 58,655.89 | 1,765,747.90 | 1,636,768.61 | 2,526,569.27 | 1,296,619.77 |
| 树脂(元) | - | 205,411.85 | 120,540.37 | 368,070.07 | 193,352.28 |
| 塑料薄膜(元) | - | - | - | - | 501,261.43 |
| 盐膜(元) | 42,503,120.29 | 71,477,149.29 | 40,132,147.94 | 93,727,997.91 | 59,026,537.52 |
| 包装膜(元) | - | - | - | 1,829,240.84 | - |
| 大棚膜(元) | - | 17,624,411.67 | - | 22,494,281.94 | - |
| 防渗膜(元) | 1,443,136.42 | 1,257,410.13 | 1,064,785.02 | 134,428.32 | - |
| 毛利(元) | |||||
| 粮膜(元) | -3,620.49 | 228,804.04 | 230,784.83 | 175,047.06 | 166,404.30 |
| 树脂(元) | 576,304.81 | 1,406,425.84 | 787,887.11 | 566,329.28 | 291,485.30 |
| 塑料薄膜(元) | - | - | - | - | 18,897.97 |
| 盐膜(元) | 7,271,916.15 | 5,815,703.14 | 3,174,544.94 | 8,185,621.36 | 5,482,903.88 |
| 包装膜(元) | - | - | - | 87,199.51 | - |
| 大棚膜(元) | - | 809,929.21 | - | -637,200.59 | - |
| 防渗膜(元) | 96,435.26 | 94,015.01 | 95,595.87 | 8,492.03 | - |
| 毛利率(%) | |||||
| 粮膜(%) | -6.58 | 11.47 | 12.36 | 6.48 | 11.37 |
| 树脂(%) | - | 87.26 | 86.73 | 60.61 | 60.12 |
| 塑料薄膜(%) | - | - | - | - | 3.63 |
| 盐膜(%) | 14.61 | 7.52 | 7.33 | 8.03 | 8.50 |
| 包装膜(%) | - | - | - | 4.55 | - |
| 大棚膜(%) | - | 4.39 | - | -2.92 | - |
| 防渗膜(%) | 6.26 | 6.96 | 8.24 | 5.94 | - |
| 收入构成(%) | |||||
| 粮膜(%) | 0.11 | 1.98 | 3.95 | 2.09 | 2.18 |
| 树脂(%) | 1.11 | 1.60 | 1.92 | 0.72 | 0.72 |
| 塑料薄膜(%) | - | - | - | - | 0.78 |
| 盐膜(%) | 95.82 | 76.77 | 91.67 | 78.72 | 96.32 |
| 包装膜(%) | - | - | - | 1.48 | - |
| 大棚膜(%) | - | 18.31 | - | 16.88 | - |
| 防渗膜(%) | 2.96 | 1.34 | 2.46 | 0.11 | - |
| 毛利构成(%) | |||||
| 粮膜(%) | -0.05 | 2.74 | 5.38 | 2.09 | 2.79 |
| 树脂(%) | 7.26 | 16.83 | 18.37 | 6.75 | 4.89 |
| 塑料薄膜(%) | - | - | - | - | 0.32 |
| 盐膜(%) | 91.57 | 69.61 | 74.02 | 97.62 | 92.00 |
| 包装膜(%) | - | - | - | 1.04 | - |
| 大棚膜(%) | - | 9.69 | - | -7.60 | - |
| 防渗膜(%) | 1.21 | 1.13 | 2.23 | 0.10 | - |