| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防渗膜(元) | 142,920.35 | - | 468,006.74 | 457,812.05 |
| 粮膜(元) | 2,701,616.33 | 1,463,024.07 | 5,400,408.03 | 3,043,026.43 |
| 树脂(元) | 934,399.35 | 484,837.58 | 729,037.18 | 26,853,996.15 |
| 盐膜(元) | 101,913,619.27 | 64,509,441.40 | 152,056,024.93 | 99,796,498.36 |
| 包装膜(元) | 1,916,440.35 | - | 481,748.15 | - |
| 大棚膜(元) | 21,857,081.35 | - | 34,027,547.04 | - |
| 塑料薄膜(元) | - | 520,159.40 | - | - |
| 其他业务(元) | - | - | - | 3,703,902.12 |
| 营业成本(元) | ||||
| 防渗膜(元) | 134,428.32 | - | 506,446.10 | 495,632.85 |
| 粮膜(元) | 2,526,569.27 | 1,296,619.77 | 5,319,720.68 | 2,992,810.47 |
| 树脂(元) | 368,070.07 | 193,352.28 | 271,869.74 | 26,965,696.99 |
| 盐膜(元) | 93,727,997.91 | 59,026,537.52 | 143,103,089.98 | 94,235,688.78 |
| 包装膜(元) | 1,829,240.84 | - | 520,728.47 | - |
| 大棚膜(元) | 22,494,281.94 | - | 32,901,763.11 | - |
| 塑料薄膜(元) | - | 501,261.43 | - | - |
| 其他业务(元) | - | - | - | 3,765,909.01 |
| 毛利(元) | ||||
| 防渗膜(元) | 8,492.03 | - | -38,439.36 | -37,820.80 |
| 粮膜(元) | 175,047.06 | 166,404.30 | 80,687.35 | 50,215.96 |
| 树脂(元) | 566,329.28 | 291,485.30 | 457,167.44 | -111,700.84 |
| 盐膜(元) | 8,185,621.36 | 5,482,903.88 | 8,952,934.95 | 5,560,809.58 |
| 包装膜(元) | 87,199.51 | - | -38,980.32 | - |
| 大棚膜(元) | -637,200.59 | - | 1,125,783.93 | - |
| 塑料薄膜(元) | - | 18,897.97 | - | - |
| 其他业务(元) | - | - | - | -62,006.89 |
| 毛利率(%) | ||||
| 防渗膜(%) | 5.94 | - | -8.21 | -8.26 |
| 粮膜(%) | 6.48 | 11.37 | 1.49 | 1.65 |
| 树脂(%) | 60.61 | 60.12 | 62.71 | -0.42 |
| 盐膜(%) | 8.03 | 8.50 | 5.89 | 5.57 |
| 包装膜(%) | 4.55 | - | -8.09 | - |
| 大棚膜(%) | -2.92 | - | 3.31 | - |
| 塑料薄膜(%) | - | 3.63 | - | - |
| 其他业务(%) | - | - | - | -1.67 |
| 收入构成(%) | ||||
| 防渗膜(%) | 0.11 | - | 0.24 | 0.34 |
| 粮膜(%) | 2.09 | 2.18 | 2.80 | 2.27 |
| 树脂(%) | 0.72 | 0.72 | 0.38 | 20.06 |
| 盐膜(%) | 78.72 | 96.32 | 78.72 | 74.56 |
| 包装膜(%) | 1.48 | - | 0.25 | - |
| 大棚膜(%) | 16.88 | - | 17.62 | - |
| 塑料薄膜(%) | - | 0.78 | - | - |
| 其他业务(%) | - | - | - | 2.77 |
| 毛利构成(%) | ||||
| 防渗膜(%) | 0.10 | - | -0.36 | -0.70 |
| 粮膜(%) | 2.09 | 2.79 | 0.77 | 0.93 |
| 树脂(%) | 6.75 | 4.89 | 4.34 | -2.07 |
| 盐膜(%) | 97.62 | 92.00 | 84.95 | 102.99 |
| 包装膜(%) | 1.04 | - | -0.37 | - |
| 大棚膜(%) | -7.60 | - | 10.68 | - |
| 塑料薄膜(%) | - | 0.32 | - | - |
| 其他业务(%) | - | - | - | -1.15 |