| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(元) | 78,767,796.80 | 177,708,521.29 | 89,274,418.63 | 160,399,473.91 | 78,669,268.36 |
| 聚乙烯系列光电缆护套料(元) | 140,289,755.27 | 356,956,403.48 | 186,048,829.35 | 503,772,451.77 | 264,441,959.95 |
| 特种护套料(元) | 42,164,407.68 | 40,449,337.39 | 8,730,701.67 | 28,672,120.10 | 15,837,101.85 |
| 营业成本(元) | |||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(元) | 66,754,538.55 | 151,273,234.30 | 75,715,863.74 | 137,757,749.47 | 67,890,335.26 |
| 聚乙烯系列光电缆护套料(元) | 135,677,510.86 | 345,905,348.21 | 180,255,524.74 | 481,814,984.69 | 250,869,201.97 |
| 特种护套料(元) | 33,539,355.52 | 35,109,582.66 | 7,335,954.72 | 23,894,478.00 | 12,630,107.27 |
| 毛利(元) | |||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(元) | 12,013,258.25 | 26,435,286.99 | 13,558,554.89 | 22,641,724.44 | 10,778,933.10 |
| 聚乙烯系列光电缆护套料(元) | 4,612,244.41 | 11,051,055.27 | 5,793,304.61 | 21,957,467.08 | 13,572,757.98 |
| 特种护套料(元) | 8,625,052.16 | 5,339,754.73 | 1,394,746.95 | 4,777,642.10 | 3,206,994.58 |
| 毛利率(%) | |||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(%) | 15.25 | 14.88 | 15.19 | 14.12 | 13.70 |
| 聚乙烯系列光电缆护套料(%) | 3.29 | 3.10 | 3.11 | 4.36 | 5.13 |
| 特种护套料(%) | 20.46 | 13.20 | 15.98 | 16.66 | 20.25 |
| 收入构成(%) | |||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(%) | 30.15 | 30.90 | 31.43 | 23.15 | 21.92 |
| 聚乙烯系列光电缆护套料(%) | 53.71 | 62.07 | 65.50 | 72.71 | 73.67 |
| 特种护套料(%) | 16.14 | 7.03 | 3.07 | 4.14 | 4.41 |
| 毛利构成(%) | |||||
| 低烟无卤阻燃聚烯烃系列光电缆护套料(%) | 47.58 | 61.73 | 65.35 | 45.85 | 39.11 |
| 聚乙烯系列光电缆护套料(%) | 18.27 | 25.80 | 27.92 | 44.47 | 49.25 |
| 特种护套料(%) | 34.16 | 12.47 | 6.72 | 9.68 | 11.64 |