| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 丁基橡胶瓶塞(元) | - | - | - | - | 109,824,631.70 | 55,661,402.30 |
| 多层共挤膜(元) | 87,672,640.88 | 160,214,100.00 | 81,432,921.82 | - | 117,990,309.78 | 57,575,138.27 |
| 聚异戊二烯橡胶垫片(元) | - | - | 37,507,178.04 | - | 70,476,101.46 | 35,981,966.54 |
| 销售医用材料(元) | - | - | - | 86,462,459.73 | - | - |
| 丁基橡胶胶塞(元) | - | - | 57,054,126.84 | - | - | - |
| 丁基胶塞及聚异戊二烯垫片(元) | - | 184,959,330.74 | - | - | - | - |
| 丁基胶塞及垫片(元) | 105,865,225.22 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 丁基橡胶瓶塞(元) | - | - | - | - | 71,068,614.34 | 36,539,440.75 |
| 多层共挤膜(元) | 69,152,284.68 | 129,327,773.72 | 65,571,050.35 | - | 99,201,527.48 | 47,400,489.61 |
| 聚异戊二烯橡胶垫片(元) | - | - | 29,474,760.43 | - | 57,825,731.59 | 29,146,580.70 |
| 销售医用材料(元) | - | - | - | - | - | - |
| 丁基橡胶胶塞(元) | - | - | 32,270,308.98 | - | - | - |
| 丁基胶塞及聚异戊二烯垫片(元) | - | 122,320,590.38 | - | - | - | - |
| 丁基胶塞及垫片(元) | 69,311,907.13 | - | - | - | - | - |
| 毛利(元) | ||||||
| 丁基橡胶瓶塞(元) | - | - | - | - | 38,756,017.36 | 19,121,961.55 |
| 多层共挤膜(元) | 18,520,356.20 | 30,886,326.28 | 15,861,871.47 | - | 18,788,782.30 | 10,174,648.66 |
| 聚异戊二烯橡胶垫片(元) | - | - | 8,032,417.61 | - | 12,650,369.87 | 6,835,385.84 |
| 销售医用材料(元) | - | - | - | - | - | - |
| 丁基橡胶胶塞(元) | - | - | 24,783,817.86 | - | - | - |
| 丁基胶塞及聚异戊二烯垫片(元) | - | 62,638,740.36 | - | - | - | - |
| 丁基胶塞及垫片(元) | 36,553,318.09 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 丁基橡胶瓶塞(%) | - | - | - | - | 35.29 | 34.35 |
| 多层共挤膜(%) | 21.12 | 19.28 | 19.48 | - | 15.92 | 17.67 |
| 聚异戊二烯橡胶垫片(%) | - | - | 21.42 | - | 17.95 | 19.00 |
| 销售医用材料(%) | - | - | - | - | - | - |
| 丁基橡胶胶塞(%) | - | - | 43.44 | - | - | - |
| 丁基胶塞及聚异戊二烯垫片(%) | - | 33.87 | - | - | - | - |
| 丁基胶塞及垫片(%) | 34.53 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 丁基橡胶瓶塞(%) | - | - | - | - | 36.82 | 37.30 |
| 多层共挤膜(%) | 45.30 | 46.42 | 46.27 | - | 39.56 | 38.58 |
| 聚异戊二烯橡胶垫片(%) | - | - | 21.31 | - | 23.63 | 24.11 |
| 销售医用材料(%) | - | - | - | 100.00 | - | - |
| 丁基橡胶胶塞(%) | - | - | 32.42 | - | - | - |
| 丁基胶塞及聚异戊二烯垫片(%) | - | 53.58 | - | - | - | - |
| 丁基胶塞及垫片(%) | 54.70 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 丁基橡胶瓶塞(%) | - | - | - | - | 55.21 | 52.92 |
| 多层共挤膜(%) | 33.63 | 33.02 | 32.59 | - | 26.77 | 28.16 |
| 聚异戊二烯橡胶垫片(%) | - | - | 16.50 | - | 18.02 | 18.92 |
| 销售医用材料(%) | - | - | - | - | - | - |
| 丁基橡胶胶塞(%) | - | - | 50.91 | - | - | - |
| 丁基胶塞及聚异戊二烯垫片(%) | - | 66.98 | - | - | - | - |
| 丁基胶塞及垫片(%) | 66.37 | - | - | - | - | - |