| 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) | |||||
| PP粒料及废旧物资(元) | - | - | 75,971.68 | 639,324.03 | 69,277.86 |
| 镀铝、分切、电晕加工(元) | 8,762.70 | 8,755.76 | 7,745.58 | 167,884.66 | 75,746.18 |
| 镀铝膜(元) | 12,805,472.13 | 29,676,957.02 | 14,054,882.95 | 33,998,128.92 | 15,176,622.00 |
| 镀氧化铝膜(元) | 24,221,590.10 | 42,447,378.75 | 15,216,668.86 | 28,583,821.97 | 12,802,435.11 |
| 光膜(元) | 12,772,821.18 | 24,610,968.37 | 11,382,245.99 | 36,057,567.44 | 18,935,570.87 |
| 涂布膜(元) | - | 14,195.22 | - | 9,732.74 | 1,688.49 |
| 塑料编织布(元) | - | 799,511.80 | - | - | - |
| PP粒料及废旧物资及其他(元) | - | 294,899.46 | - | - | - |
| 废旧物资及其他(元) | 156,895.54 | - | - | - | - |
| 营业成本(元) | |||||
| PP粒料及废旧物资(元) | - | - | - | 505,422.84 | - |
| 镀铝、分切、电晕加工(元) | - | 4,116.60 | - | 185,447.85 | - |
| 镀铝膜(元) | - | 26,482,291.59 | - | 30,836,041.43 | - |
| 镀氧化铝膜(元) | - | 26,858,975.99 | - | 17,970,672.02 | - |
| 光膜(元) | - | 23,996,820.58 | - | 35,671,209.09 | - |
| 涂布膜(元) | - | 14,115.93 | - | 18,809.74 | - |
| 塑料编织布(元) | - | 973,647.75 | - | - | - |
| PP粒料及废旧物资及其他(元) | - | - | - | - | - |
| 废旧物资及其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| PP粒料及废旧物资(元) | - | - | - | 133,901.19 | - |
| 镀铝、分切、电晕加工(元) | - | 4,639.16 | - | -17,563.19 | - |
| 镀铝膜(元) | - | 3,194,665.43 | - | 3,162,087.49 | - |
| 镀氧化铝膜(元) | - | 15,588,402.76 | - | 10,613,149.95 | - |
| 光膜(元) | - | 614,147.79 | - | 386,358.35 | - |
| 涂布膜(元) | - | 79.29 | - | -9,077.00 | - |
| 塑料编织布(元) | - | -174,135.95 | - | - | - |
| PP粒料及废旧物资及其他(元) | - | 294,899.46 | - | - | - |
| 废旧物资及其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| PP粒料及废旧物资(%) | - | - | - | 20.94 | - |
| 镀铝、分切、电晕加工(%) | - | 52.98 | - | -10.46 | - |
| 镀铝膜(%) | - | 10.76 | - | 9.30 | - |
| 镀氧化铝膜(%) | - | 36.72 | - | 37.13 | - |
| 光膜(%) | - | 2.50 | - | 1.07 | - |
| 涂布膜(%) | - | 0.56 | - | -93.26 | - |
| 塑料编织布(%) | - | -21.78 | - | - | - |
| PP粒料及废旧物资及其他(%) | - | - | - | - | - |
| 废旧物资及其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| PP粒料及废旧物资(%) | - | - | 0.19 | 0.64 | 0.15 |
| 镀铝、分切、电晕加工(%) | 0.02 | 0.01 | 0.02 | 0.17 | 0.16 |
| 镀铝膜(%) | 25.63 | 30.33 | 34.50 | 34.18 | 32.25 |
| 镀氧化铝膜(%) | 48.48 | 43.38 | 37.35 | 28.74 | 27.20 |
| 光膜(%) | 25.56 | 25.15 | 27.94 | 36.25 | 40.24 |
| 涂布膜(%) | - | 0.01 | 0.00 | 0.01 | 0.00 |
| 塑料编织布(%) | - | 0.82 | - | - | - |
| PP粒料及废旧物资及其他(%) | - | 0.30 | - | - | - |
| 废旧物资及其他(%) | 0.31 | - | - | - | - |
| 毛利构成(%) | |||||
| PP粒料及废旧物资(%) | - | - | - | 0.94 | - |
| 镀铝、分切、电晕加工(%) | - | 0.02 | - | -0.12 | - |
| 镀铝膜(%) | - | 16.36 | - | 22.16 | - |
| 镀氧化铝膜(%) | - | 79.85 | - | 74.38 | - |
| 光膜(%) | - | 3.15 | - | 2.71 | - |
| 涂布膜(%) | - | 0.00 | - | -0.06 | - |
| 塑料编织布(%) | - | -0.89 | - | - | - |
| PP粒料及废旧物资及其他(%) | - | 1.51 | - | - | - |
| 废旧物资及其他(%) | - | - | - | - | - |