| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PET(元) | 1,002,774.43 | 2,655,036.72 |
| 塑料卷带(元) | 14,977,150.67 | 48,693,394.53 |
| 塑料片材(元) | 60,567,954.29 | 67,763,755.46 |
| 塑料粒子(元) | 849,380.54 | - |
| 营业成本(元) | ||
| PET(元) | 836,093.44 | 2,202,705.73 |
| 塑料卷带(元) | 16,240,551.15 | 44,938,956.45 |
| 塑料片材(元) | 55,160,586.36 | 59,400,912.25 |
| 塑料粒子(元) | 927,921.60 | - |
| 毛利(元) | ||
| PET(元) | 166,680.99 | 452,330.99 |
| 塑料卷带(元) | -1,263,400.48 | 3,754,438.08 |
| 塑料片材(元) | 5,407,367.93 | 8,362,843.21 |
| 塑料粒子(元) | -78,541.06 | - |
| 毛利率(%) | ||
| PET(%) | 16.62 | 17.04 |
| 塑料卷带(%) | -8.44 | 7.71 |
| 塑料片材(%) | 8.93 | 12.34 |
| 塑料粒子(%) | -9.25 | - |
| 收入构成(%) | ||
| PET(%) | 1.30 | 2.23 |
| 塑料卷带(%) | 19.35 | 40.88 |
| 塑料片材(%) | 78.26 | 56.89 |
| 塑料粒子(%) | 1.10 | - |
| 毛利构成(%) | ||
| PET(%) | 3.94 | 3.60 |
| 塑料卷带(%) | -29.85 | 29.87 |
| 塑料片材(%) | 127.77 | 66.53 |
| 塑料粒子(%) | -1.86 | - |