| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| CPI功能膜(元) | 105,025,199.32 | 205,827,279.15 | 86,950,524.39 |
| PET功能膜(元) | 53,268,620.35 | 64,975,883.50 | 27,323,954.76 |
| 偏光片功能膜(元) | 54,501,372.69 | 57,384,522.11 | 17,344,092.74 |
| 受托加工(元) | - | - | 441,337.49 |
| 其他(元) | 1,108,496.92 | 2,345,578.33 | - |
| 营业成本(元) | |||
| CPI功能膜(元) | 68,983,828.96 | 145,766,953.93 | 60,970,854.11 |
| PET功能膜(元) | 30,817,804.85 | 44,824,441.64 | 22,493,039.79 |
| 偏光片功能膜(元) | 49,355,340.00 | 56,373,831.28 | 19,752,987.84 |
| 受托加工(元) | - | - | 286,707.41 |
| 其他(元) | 267,516.97 | 2,658,203.07 | - |
| 毛利(元) | |||
| CPI功能膜(元) | 36,041,370.36 | 60,060,325.22 | 25,979,670.28 |
| PET功能膜(元) | 22,450,815.50 | 20,151,441.86 | 4,830,914.97 |
| 偏光片功能膜(元) | 5,146,032.69 | 1,010,690.83 | -2,408,895.10 |
| 受托加工(元) | - | - | 154,630.08 |
| 其他(元) | 840,979.95 | -312,624.74 | - |
| 毛利率(%) | |||
| CPI功能膜(%) | 34.32 | 29.18 | 29.88 |
| PET功能膜(%) | 42.15 | 31.01 | 17.68 |
| 偏光片功能膜(%) | 9.44 | 1.76 | -13.89 |
| 受托加工(%) | - | - | 35.04 |
| 其他(%) | 75.87 | -13.33 | - |
| 收入构成(%) | |||
| CPI功能膜(%) | 49.10 | 62.27 | 65.84 |
| PET功能膜(%) | 24.90 | 19.66 | 20.69 |
| 偏光片功能膜(%) | 25.48 | 17.36 | 13.13 |
| 受托加工(%) | - | - | 0.33 |
| 其他(%) | 0.52 | 0.71 | - |
| 毛利构成(%) | |||
| CPI功能膜(%) | 55.90 | 74.23 | 90.98 |
| PET功能膜(%) | 34.82 | 24.91 | 16.92 |
| 偏光片功能膜(%) | 7.98 | 1.25 | -8.44 |
| 受托加工(%) | - | - | 0.54 |
| 其他(%) | 1.30 | -0.39 | - |