| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PTFE短丝纤维(元) | 75,354,650.43 | 55,817,293.83 |
| PTFE缝纫线(元) | 14,289,395.96 | 16,660,864.98 |
| PTFE过滤膜(元) | 5,569,532.01 | 4,270,603.19 |
| PTFE基布(元) | 16,994,488.66 | 17,891,683.71 |
| PTFE加工费(元) | - | 1,501,168.14 |
| PTFE服装膜(元) | 750,932.13 | - |
| 营业成本(元) | ||
| PTFE短丝纤维(元) | 68,985,206.44 | 50,852,634.57 |
| PTFE缝纫线(元) | 8,868,784.07 | 10,549,105.32 |
| PTFE过滤膜(元) | 4,515,226.96 | 3,642,931.93 |
| PTFE基布(元) | 15,458,529.06 | 15,190,869.40 |
| PTFE加工费(元) | - | 1,399,464.00 |
| PTFE服装膜(元) | 494,313.99 | - |
| 毛利(元) | ||
| PTFE短丝纤维(元) | 6,369,443.99 | 4,964,659.26 |
| PTFE缝纫线(元) | 5,420,611.89 | 6,111,759.66 |
| PTFE过滤膜(元) | 1,054,305.05 | 627,671.26 |
| PTFE基布(元) | 1,535,959.60 | 2,700,814.31 |
| PTFE加工费(元) | - | 101,704.14 |
| PTFE服装膜(元) | 256,618.14 | - |
| 毛利率(%) | ||
| PTFE短丝纤维(%) | 8.45 | 8.89 |
| PTFE缝纫线(%) | 37.93 | 36.68 |
| PTFE过滤膜(%) | 18.93 | 14.70 |
| PTFE基布(%) | 9.04 | 15.10 |
| PTFE加工费(%) | - | 6.77 |
| PTFE服装膜(%) | 34.17 | - |
| 收入构成(%) | ||
| PTFE短丝纤维(%) | 66.71 | 58.06 |
| PTFE缝纫线(%) | 12.65 | 17.33 |
| PTFE过滤膜(%) | 4.93 | 4.44 |
| PTFE基布(%) | 15.04 | 18.61 |
| PTFE加工费(%) | 0.00 | 1.56 |
| PTFE服装膜(%) | 0.66 | - |
| 毛利构成(%) | ||
| PTFE短丝纤维(%) | 43.52 | 34.22 |
| PTFE缝纫线(%) | 37.03 | 42.13 |
| PTFE过滤膜(%) | 7.20 | 4.33 |
| PTFE基布(%) | 10.49 | 18.62 |
| PTFE加工费(%) | 0.00 | 0.70 |
| PTFE服装膜(%) | 1.75 | - |