| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(元) | 89,274,418.63 | 160,399,473.91 | 78,669,268.36 | 180,118,668.34 |
| 聚乙烯系列光电缆护套料(元) | 186,048,829.35 | 503,772,451.77 | 264,441,959.95 | 512,855,430.28 |
| 特种护套料(元) | 8,730,701.67 | 28,672,120.10 | 15,837,101.85 | 34,345,630.08 |
| 营业成本(元) | ||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(元) | 75,715,863.74 | 137,757,749.47 | 67,890,335.26 | 163,772,278.67 |
| 聚乙烯系列光电缆护套料(元) | 180,255,524.74 | 481,814,984.69 | 250,869,201.97 | 474,816,207.27 |
| 特种护套料(元) | 7,335,954.72 | 23,894,478.00 | 12,630,107.27 | 29,307,369.96 |
| 毛利(元) | ||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(元) | 13,558,554.89 | 22,641,724.44 | 10,778,933.10 | 16,346,389.67 |
| 聚乙烯系列光电缆护套料(元) | 5,793,304.61 | 21,957,467.08 | 13,572,757.98 | 38,039,223.01 |
| 特种护套料(元) | 1,394,746.95 | 4,777,642.10 | 3,206,994.58 | 5,038,260.12 |
| 毛利率(%) | ||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(%) | 15.19 | 14.12 | 13.70 | 9.08 |
| 聚乙烯系列光电缆护套料(%) | 3.11 | 4.36 | 5.13 | 7.42 |
| 特种护套料(%) | 15.98 | 16.66 | 20.25 | 14.67 |
| 收入构成(%) | ||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(%) | 31.43 | 23.15 | 21.92 | 24.76 |
| 聚乙烯系列光电缆护套料(%) | 65.50 | 72.71 | 73.67 | 70.51 |
| 特种护套料(%) | 3.07 | 4.14 | 4.41 | 4.72 |
| 毛利构成(%) | ||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(%) | 65.35 | 45.85 | 39.11 | 27.51 |
| 聚乙烯系列光电缆护套料(%) | 27.92 | 44.47 | 49.25 | 64.01 |
| 特种护套料(%) | 6.72 | 9.68 | 11.64 | 8.48 |