| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 黑色亚胺膜系列(元) | 5,506,584.16 | 18,402,670.44 | 7,840,899.45 | 17,951,864.27 | 9,654,983.38 |
| 胶带系列(元) | 7,793,986.65 | 20,553,549.35 | 12,464,274.27 | 25,358,383.78 | 12,741,771.42 |
| 耐电晕亚胺系列(元) | - | - | 3,760,743.79 | 6,523,883.10 | 2,888,603.53 |
| 亚胺膜系列(元) | 35,478,001.02 | 57,894,118.86 | 23,218,503.25 | 53,859,709.91 | 24,339,227.33 |
| 耐电晕亚胺膜系列(元) | - | 9,485,942.77 | - | - | - |
| CR耐电晕系列(元) | 3,575,083.51 | - | - | - | - |
| 其他(元) | 135,692.04 | 830,571.80 | 146,589.36 | 268,755.85 | 237,948.01 |
| 营业成本(元) | |||||
| 黑色亚胺膜系列(元) | 3,785,774.92 | 10,886,193.29 | 4,629,956.54 | 10,556,238.90 | 5,906,951.95 |
| 胶带系列(元) | 5,876,485.99 | 16,108,537.47 | 9,198,728.67 | 20,514,472.97 | 9,579,788.72 |
| 耐电晕亚胺系列(元) | - | - | 1,365,108.95 | 2,455,463.21 | 1,116,282.29 |
| 亚胺膜系列(元) | 27,050,327.46 | 43,762,637.68 | 16,153,427.17 | 40,533,533.33 | 19,722,828.94 |
| 耐电晕亚胺膜系列(元) | - | 3,267,804.33 | - | - | - |
| CR耐电晕系列(元) | 1,499,523.50 | - | - | - | - |
| 其他(元) | 5,475.04 | 454,668.58 | 7,334.49 | 103,660.20 | 151,660.86 |
| 毛利(元) | |||||
| 黑色亚胺膜系列(元) | 1,720,809.24 | 7,516,477.15 | 3,210,942.91 | 7,395,625.37 | 3,748,031.43 |
| 胶带系列(元) | 1,917,500.66 | 4,445,011.88 | 3,265,545.60 | 4,843,910.81 | 3,161,982.70 |
| 耐电晕亚胺系列(元) | - | - | 2,395,634.84 | 4,068,419.89 | 1,772,321.24 |
| 亚胺膜系列(元) | 8,427,673.56 | 14,131,481.18 | 7,065,076.08 | 13,326,176.58 | 4,616,398.39 |
| 耐电晕亚胺膜系列(元) | - | 6,218,138.44 | - | - | - |
| CR耐电晕系列(元) | 2,075,560.01 | - | - | - | - |
| 其他(元) | 130,217.00 | 375,903.22 | 139,254.87 | 165,095.65 | 86,287.15 |
| 毛利率(%) | |||||
| 黑色亚胺膜系列(%) | 31.25 | 40.84 | 40.95 | 41.20 | 38.82 |
| 胶带系列(%) | 24.60 | 21.63 | 26.20 | 19.10 | 24.82 |
| 耐电晕亚胺系列(%) | - | - | 63.70 | 62.36 | 61.36 |
| 亚胺膜系列(%) | 23.75 | 24.41 | 30.43 | 24.74 | 18.97 |
| 耐电晕亚胺膜系列(%) | - | 65.55 | - | - | - |
| CR耐电晕系列(%) | 58.06 | - | - | - | - |
| 其他(%) | 95.97 | 45.26 | 95.00 | 61.43 | 36.26 |
| 收入构成(%) | |||||
| 黑色亚胺膜系列(%) | 10.49 | 17.17 | 16.53 | 17.27 | 19.36 |
| 胶带系列(%) | 14.85 | 19.18 | 26.28 | 24.39 | 25.55 |
| 耐电晕亚胺系列(%) | - | - | 7.93 | 6.28 | 5.79 |
| 亚胺膜系列(%) | 67.59 | 54.02 | 48.95 | 51.81 | 48.81 |
| 耐电晕亚胺膜系列(%) | - | 8.85 | - | - | - |
| CR耐电晕系列(%) | 6.81 | - | - | - | - |
| 其他(%) | 0.26 | 0.78 | 0.31 | 0.26 | 0.48 |
| 毛利构成(%) | |||||
| 黑色亚胺膜系列(%) | 12.06 | 23.00 | 19.97 | 24.82 | 28.00 |
| 胶带系列(%) | 13.44 | 13.60 | 20.31 | 16.26 | 23.62 |
| 耐电晕亚胺系列(%) | - | - | 14.90 | 13.65 | 13.24 |
| 亚胺膜系列(%) | 59.05 | 43.23 | 43.95 | 44.72 | 34.49 |
| 耐电晕亚胺膜系列(%) | - | 19.02 | - | - | - |
| CR耐电晕系列(%) | 14.54 | - | - | - | - |
| 其他(%) | 0.91 | 1.15 | 0.87 | 0.55 | 0.64 |