会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 功能性薄膜业务 | 33,384,780.15 | 43,663,347.49 | -10,278,567.34 | -30.79 | ||||
| 购销业务 | 1,850,038,189.72 | 1,827,353,256.60 | 22,684,933.12 | 1.23 | ||||
| 合计 | 5,437,457,033.13 | 5,019,362,490.72 | 418,094,542.41 | 7.69 | ||||
| 铝加工业务 | 2,849,358,574.75 | 2,568,563,641.90 | 280,794,932.85 | 9.85 | ||||
| 其他业务 | 198,137,954.90 | 150,961,659.12 | 47,176,295.78 | 23.81 | ||||
| 纸包装材料业务 | 506,537,533.61 | 428,820,585.61 | 77,716,948.00 | 15.34 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 功能性薄膜业务 | 16,072,929.58 | 18,249,180.43 | -2,176,250.85 | -13.54 | ||||
| 购销业务 | 1,057,210,882.75 | 1,043,536,975.73 | 13,673,907.02 | 1.29 | ||||
| 合计 | 2,862,095,194.60 | 2,638,491,661.84 | 223,603,532.76 | 7.81 | ||||
| 铝加工业务 | 1,492,519,977.69 | 1,342,158,672.11 | 150,361,305.58 | 10.07 | ||||
| 其他业务 | 83,597,806.80 | 63,229,045.87 | 20,368,760.93 | 24.37 | ||||
| 纸包装材料业务 | 212,693,597.78 | 171,317,787.70 | 41,375,810.08 | 19.45 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 功能性薄膜业务 | 50,220,041.39 | 48,325,519.86 | 1,894,521.53 | 3.77 | ||||
| 合计 | 5,068,584,855.26 | 4,584,243,164.54 | 484,341,690.72 | 9.56 | ||||
| 铝加工业务 | 2,564,276,091.95 | 2,270,953,664.30 | 293,322,427.65 | 11.44 | ||||
| 贸易业务 | 1,735,990,776.76 | 1,699,921,277.23 | 36,069,499.53 | 2.08 | ||||
| 其他(补充) | 100,316,836.04 | 88,008,880.50 | 12,307,955.54 | 12.27 | ||||
| 其他业务 | 111,153,529.23 | 83,402,555.42 | 27,750,973.81 | 24.97 | ||||
| 纸包装材料业务 | 506,627,579.89 | 393,631,267.23 | 112,996,312.66 | 22.30 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 功能性薄膜业务 | 18,205,457.41 | 18,881,079.14 | -675,621.73 | -3.71 | ||||
| 购销业务 | 682,687,223.90 | 674,083,320.78 | 8,603,903.12 | 1.26 | ||||
| 合计 | 2,250,286,045.26 | 2,045,090,688.78 | 205,195,356.48 | 9.12 | ||||
| 铝加工业务 | 1,209,756,474.10 | 1,079,394,650.96 | 130,361,823.14 | 10.78 | ||||
| 其他业务 | 111,785,888.42 | 95,923,216.03 | 15,862,672.39 | 14.19 | ||||
| 纸包装材料业务 | 227,851,001.43 | 176,808,421.87 | 51,042,579.56 | 22.40 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 功能性薄膜业务 | 83,542,389.69 | 78,261,701.84 | 5,280,687.85 | 6.32 | ||||
| 购销业务 | 1,192,151,206.51 | 1,162,947,014.78 | 29,204,191.73 | 2.45 | ||||
| 合计 | 4,452,155,649.03 | 3,906,312,218.62 | 545,843,430.41 | 12.26 | ||||
| 铝加工业务 | 2,510,093,239.95 | 2,153,678,993.85 | 356,414,246.10 | 14.20 | ||||
| 其他业务 | 122,511,094.05 | 97,116,962.88 | 25,394,131.17 | 20.73 | ||||
| 纸包装材料业务 | 543,857,718.83 | 414,307,545.27 | 129,550,173.56 | 23.82 | ||||
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