| 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) | |||||
| CPI功能性膜材料(元) | - | - | - | - | 70,621,061.26 |
| PET功能性膜材料(元) | - | - | - | - | 27,176,940.72 |
| TAC功能性膜材料(元) | - | - | - | - | 10,476,911.31 |
| 受托加工(元) | - | - | 441,337.49 | - | 502,685.64 |
| CPI功能膜(元) | 105,025,199.32 | 205,827,279.15 | 86,950,524.39 | 180,829,682.88 | - |
| PET功能膜(元) | 53,268,620.35 | 64,975,883.50 | 27,323,954.76 | 46,600,452.06 | - |
| TAC功能膜(元) | - | - | - | 30,247,454.88 | - |
| 偏光片功能膜(元) | 54,501,372.69 | 57,384,522.11 | 17,344,092.74 | - | - |
| 其他(元) | 1,108,496.92 | 2,345,578.33 | - | 4,225,670.11 | - |
| 营业成本(元) | |||||
| CPI功能性膜材料(元) | - | - | - | - | 59,797,511.58 |
| PET功能性膜材料(元) | - | - | - | - | 29,297,629.97 |
| TAC功能性膜材料(元) | - | - | - | - | 9,332,686.63 |
| 受托加工(元) | - | - | 286,707.41 | - | 613,824.88 |
| CPI功能膜(元) | 68,983,828.96 | 145,766,953.93 | 60,970,854.11 | 151,659,219.93 | - |
| PET功能膜(元) | 30,817,804.85 | 44,824,441.64 | 22,493,039.79 | 47,005,519.43 | - |
| TAC功能膜(元) | - | - | - | 28,830,692.19 | - |
| 偏光片功能膜(元) | 49,355,340.00 | 56,373,831.28 | 19,752,987.84 | - | - |
| 其他(元) | 267,516.97 | 2,658,203.07 | - | 3,619,397.40 | - |
| 毛利(元) | |||||
| CPI功能性膜材料(元) | - | - | - | - | 10,823,549.68 |
| PET功能性膜材料(元) | - | - | - | - | -2,120,689.25 |
| TAC功能性膜材料(元) | - | - | - | - | 1,144,224.68 |
| 受托加工(元) | - | - | 154,630.08 | - | -111,139.24 |
| CPI功能膜(元) | 36,041,370.36 | 60,060,325.22 | 25,979,670.28 | 29,170,462.95 | - |
| PET功能膜(元) | 22,450,815.50 | 20,151,441.86 | 4,830,914.97 | -405,067.37 | - |
| TAC功能膜(元) | - | - | - | 1,416,762.69 | - |
| 偏光片功能膜(元) | 5,146,032.69 | 1,010,690.83 | -2,408,895.10 | - | - |
| 其他(元) | 840,979.95 | -312,624.74 | - | 606,272.71 | - |
| 毛利率(%) | |||||
| CPI功能性膜材料(%) | - | - | - | - | 15.33 |
| PET功能性膜材料(%) | - | - | - | - | -7.80 |
| TAC功能性膜材料(%) | - | - | - | - | 10.92 |
| 受托加工(%) | - | - | 35.04 | - | -22.11 |
| CPI功能膜(%) | 34.32 | 29.18 | 29.88 | 16.13 | - |
| PET功能膜(%) | 42.15 | 31.01 | 17.68 | -0.87 | - |
| TAC功能膜(%) | - | - | - | 4.68 | - |
| 偏光片功能膜(%) | 9.44 | 1.76 | -13.89 | - | - |
| 其他(%) | 75.87 | -13.33 | - | 14.35 | - |
| 收入构成(%) | |||||
| CPI功能性膜材料(%) | - | - | - | - | 64.92 |
| PET功能性膜材料(%) | - | - | - | - | 24.98 |
| TAC功能性膜材料(%) | - | - | - | - | 9.63 |
| 受托加工(%) | - | - | 0.33 | - | 0.46 |
| CPI功能膜(%) | 49.10 | 62.27 | 65.84 | 69.04 | - |
| PET功能膜(%) | 24.90 | 19.66 | 20.69 | 17.79 | - |
| TAC功能膜(%) | - | - | - | 11.55 | - |
| 偏光片功能膜(%) | 25.48 | 17.36 | 13.13 | - | - |
| 其他(%) | 0.52 | 0.71 | - | 1.61 | - |
| 毛利构成(%) | |||||
| CPI功能性膜材料(%) | - | - | - | - | 111.17 |
| PET功能性膜材料(%) | - | - | - | - | -21.78 |
| TAC功能性膜材料(%) | - | - | - | - | 11.75 |
| 受托加工(%) | - | - | 0.54 | - | -1.14 |
| CPI功能膜(%) | 55.90 | 74.23 | 90.98 | 94.74 | - |
| PET功能膜(%) | 34.82 | 24.91 | 16.92 | -1.32 | - |
| TAC功能膜(%) | - | - | - | 4.60 | - |
| 偏光片功能膜(%) | 7.98 | 1.25 | -8.44 | - | - |
| 其他(%) | 1.30 | -0.39 | - | 1.97 | - |