| 2023年年报 | |
|---|---|
| 营业收入(元) | |
| PVC地板胶(元) | 424,626,401.41 |
| 防滑垫(元) | 135,967,390.47 |
| 瑜伽垫(元) | 73,225,249.81 |
| 营业成本(元) | |
| PVC地板胶(元) | 373,392,599.72 |
| 防滑垫(元) | 120,880,063.79 |
| 瑜伽垫(元) | 64,860,763.18 |
| 毛利(元) | |
| PVC地板胶(元) | 51,233,801.69 |
| 防滑垫(元) | 15,087,326.68 |
| 瑜伽垫(元) | 8,364,486.63 |
| 毛利率(%) | |
| PVC地板胶(%) | 12.07 |
| 防滑垫(%) | 11.10 |
| 瑜伽垫(%) | 11.42 |
| 收入构成(%) | |
| PVC地板胶(%) | 66.99 |
| 防滑垫(%) | 21.45 |
| 瑜伽垫(%) | 11.55 |
| 毛利构成(%) | |
| PVC地板胶(%) | 68.60 |
| 防滑垫(%) | 20.20 |
| 瑜伽垫(%) | 11.20 |