年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 户外聚酯树脂 65997 84.581 84.6943 83.8297 12.9905
2025-06-30 户内聚酯树脂 9431 12.0878 11.766 14.2209 15.4199
2024-12-31 户外聚酯树脂 142687 82.7679 82.5428 84.1042 14.6485
2024-12-31 户内聚酯树脂 22202 12.8788 12.5384 14.8998 16.6779
2024-06-30 户外聚酯树脂 66965 81.5519 81.4988 81.8517 15.1036
2024-06-30 户内聚酯树脂 11475 13.9755 13.5335 16.4704 17.7348
2023-12-31 户外聚酯树脂 122799 82.9687 82.5304 85.7603 14.0279
2023-12-31 户内聚酯树脂 18008 12.1674 12.0103 13.1677 14.6869
2023-06-30 户外聚酯树脂 55077 82.6892 82.0783 86.6603 13.9738
2023-06-30 户内聚酯树脂 8594 12.9032 12.8013 13.5654 14.0177
2022-12-31 户外聚酯树脂 113957 83.8942 83.4531 86.1216 16.9678
2022-12-31 户内聚酯树脂 15788 11.623 11.3766 12.8674 18.2987
2022-06-30 户外聚酯树脂 57984 86.2123 86.2055 86.2434 18.0374
2022-06-30 户内聚酯树脂 7449 11.0754 10.7263 12.6623 20.6144
2021-12-31 户外聚酯树脂 111267 84.7088 84.6807 84.8149 20.9622
2021-12-31 户内聚酯树脂 15238 11.601 11.0104 13.8311 24.9607
2020-12-31 户外聚酯树脂 64218 76.5645 75.8457 78.8432 24.6934
2020-12-31 户内聚酯树脂 17532 20.903 21.0151 20.5476 23.572
2019-12-31 户外聚酯树脂 55534 75.2826 73.9351 79.2691 26.6009
2019-12-31 户内聚酯树脂 18028 24.4398 25.5184 21.2489 21.9648
2018-12-31 户外聚酯树脂 49508 72.332 71.5713 76.3099 16.9365
2018-12-31 户内聚酯树脂 18346 26.8048 27.3511 23.948 14.3427
2017-12-31 户外聚酯树脂 40424 69.0651 68.4922 71.9171 17.4167
2017-12-31 户内聚酯树脂 14531 24.8277 24.137 28.2662 19.0425
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 聚酯树脂 75429 96.6688 96.4603 98.0507 13.2943
2025-06-30 其他(补充) 2599 3.3312 3.5397 1.9493 7.6698
2024-12-31 聚酯树脂 164889 95.6467 95.0812 99.004 14.9218
2024-12-31 其他(补充) 7504 4.3533 4.9188 0.996 3.2982
2024-06-30 聚酯树脂 78440 95.5274 95.0324 98.3221 15.4886
2024-06-30 其他(补充) 3672 4.4726 4.9676 1.6779 5.6454
2023-12-31 聚酯树脂 140808 95.1361 94.5407 98.928 14.1122
2023-12-31 其他(补充) 7198 4.8639 5.4593 1.072 2.9911
2023-06-30 聚酯树脂 63671 95.5924 94.8796 100.226 13.9797
2023-06-30 其他 2935 4.4076 5.1204 -0.2256 -0.6826
2022-12-31 聚酯树脂 129745 95.5172 94.8297 98.9891 17.1298
2022-12-31 其他 6089 4.4828 5.1703 1.0109 3.7275
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 外销 15285 19.5901 18.3077 28.092 18.7951
2025-06-30 内销 62742 80.4099 81.6923 71.908 11.7211
2024-12-31 外销 31784 18.4373 17.5355 23.7909 18.6017
2024-12-31 内销 140609 81.5627 82.4645 76.2091 13.4695
2024-06-30 外销 16436 20.0165 19.2724 24.217 18.2062
2024-06-30 内销 65677 79.9835 80.7276 75.783 14.258
2023-12-31 外销 26373 17.8193 16.5838 25.6877 19.5638
2023-12-31 内销 121633 82.1807 83.4162 74.3123 12.2719
2023-06-30 外销 12980 19.4874 18.5134 25.8179 17.6649
2023-06-30 内销 53627 80.5126 81.4866 74.1821 12.2851
2022-12-31 外销 20586 15.1553 14.4939 18.4955 20.172
2022-12-31 内销 115248 84.8447 85.5061 81.5045 15.8783
2022-06-30 外销 9327 13.869 13.3668 16.152 20.999
2022-06-30 内销 57816 85.9637 86.4698 83.6631 17.5484
2021-12-31 外销 20545 15.6414 15.4596 16.3279 21.8549
2021-12-31 内销 110585 84.19 84.3538 83.5718 20.7823
2020-12-31 外销 11474 13.6802 14.3196 11.6535 20.427
2020-12-31 内销 72243 86.1326 85.3764 88.53 24.6471
2019-12-31 外销 12458 16.8883 18.3746 12.4915 18.686
2019-12-31 内销 61310 83.1117 81.6254 87.5085 26.5997
2018-12-31 外销 11471 16.7599
2018-12-31 内销 56384 82.3769
2018-12-31 其他(补充) 590 0.8632
2017-12-31 外销 8881 15.1733
2017-12-31 内销 46075 78.7195
2017-12-31 其他(补充) 3574 6.1073