| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 短切纤维(元) | - | - | - | 1,486.72 |
| 改性隔热条料(元) | - | 1,080,840.70 | 7,814,875.79 | 7,418,818.10 |
| 改性增强尼龙66切片(元) | - | 43,867,208.07 | - | 52,958,425.37 |
| 改性增强增韧尼龙66切片(元) | - | 45,753,642.02 | - | 56,475,126.12 |
| 改性增韧尼龙66切片(元) | - | 10,901,041.47 | - | 12,789,744.76 |
| 改性阻燃尼龙66切片(元) | - | 3,108,004.10 | - | 4,315,352.18 |
| 原生尼龙66切片(元) | - | - | - | 65,224.11 |
| 助剂阻分(元) | - | - | - | 71,902.65 |
| 改性聚丙烯(元) | 1,362,721.23 | 876,106.19 | 228,207.96 | - |
| 增强尼龙66切片(元) | 87,450,635.44 | - | 110,165,174.29 | - |
| 增强增韧尼龙66切片(元) | 98,119,272.91 | - | 91,528,122.28 | - |
| 增韧尼龙66切片(元) | 29,705,886.18 | - | 28,149,629.60 | - |
| 阻燃尼龙66切片(元) | 9,581,431.74 | - | 11,761,463.45 | - |
| 原生切片(元) | - | 411,150.44 | - | - |
| 改性隔热条(元) | 2,588,008.85 | - | - | - |
| 其他(元) | - | 271,568.80 | - | - |
| 营业成本(元) | ||||
| 短切纤维(元) | - | - | - | - |
| 改性隔热条料(元) | - | - | 8,839,142.82 | - |
| 改性增强尼龙66切片(元) | - | - | - | - |
| 改性增强增韧尼龙66切片(元) | - | - | - | - |
| 改性增韧尼龙66切片(元) | - | - | - | - |
| 改性阻燃尼龙66切片(元) | - | - | - | - |
| 原生尼龙66切片(元) | - | - | - | - |
| 助剂阻分(元) | - | - | - | - |
| 改性聚丙烯(元) | 1,718,747.40 | - | 268,446.53 | - |
| 增强尼龙66切片(元) | 84,433,250.73 | - | 108,062,462.32 | - |
| 增强增韧尼龙66切片(元) | 87,834,995.12 | - | 83,402,061.08 | - |
| 增韧尼龙66切片(元) | 17,553,601.66 | - | 19,259,436.60 | - |
| 阻燃尼龙66切片(元) | 4,398,940.44 | - | 6,073,893.82 | - |
| 原生切片(元) | - | - | - | - |
| 改性隔热条(元) | 3,152,723.96 | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 短切纤维(元) | - | - | - | - |
| 改性隔热条料(元) | - | - | -1,024,267.03 | - |
| 改性增强尼龙66切片(元) | - | - | - | - |
| 改性增强增韧尼龙66切片(元) | - | - | - | - |
| 改性增韧尼龙66切片(元) | - | - | - | - |
| 改性阻燃尼龙66切片(元) | - | - | - | - |
| 原生尼龙66切片(元) | - | - | - | - |
| 助剂阻分(元) | - | - | - | - |
| 改性聚丙烯(元) | -356,026.17 | - | -40,238.57 | - |
| 增强尼龙66切片(元) | 3,017,384.71 | - | 2,102,711.97 | - |
| 增强增韧尼龙66切片(元) | 10,284,277.79 | - | 8,126,061.20 | - |
| 增韧尼龙66切片(元) | 12,152,284.52 | - | 8,890,193.00 | - |
| 阻燃尼龙66切片(元) | 5,182,491.30 | - | 5,687,569.63 | - |
| 原生切片(元) | - | - | - | - |
| 改性隔热条(元) | -564,715.11 | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 短切纤维(%) | - | - | - | - |
| 改性隔热条料(%) | - | - | -13.11 | - |
| 改性增强尼龙66切片(%) | - | - | - | - |
| 改性增强增韧尼龙66切片(%) | - | - | - | - |
| 改性增韧尼龙66切片(%) | - | - | - | - |
| 改性阻燃尼龙66切片(%) | - | - | - | - |
| 原生尼龙66切片(%) | - | - | - | - |
| 助剂阻分(%) | - | - | - | - |
| 改性聚丙烯(%) | -26.13 | - | -17.63 | - |
| 增强尼龙66切片(%) | 3.45 | - | 1.91 | - |
| 增强增韧尼龙66切片(%) | 10.48 | - | 8.88 | - |
| 增韧尼龙66切片(%) | 40.91 | - | 31.58 | - |
| 阻燃尼龙66切片(%) | 54.09 | - | 48.36 | - |
| 原生切片(%) | - | - | - | - |
| 改性隔热条(%) | -21.82 | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 短切纤维(%) | - | - | - | 0.00 |
| 改性隔热条料(%) | - | 1.02 | 3.13 | 5.53 |
| 改性增强尼龙66切片(%) | - | 41.28 | - | 39.49 |
| 改性增强增韧尼龙66切片(%) | - | 43.05 | - | 42.12 |
| 改性增韧尼龙66切片(%) | - | 10.26 | - | 9.54 |
| 改性阻燃尼龙66切片(%) | - | 2.92 | - | 3.22 |
| 原生尼龙66切片(%) | - | - | - | 0.05 |
| 助剂阻分(%) | - | - | - | 0.05 |
| 改性聚丙烯(%) | 0.60 | 0.82 | 0.09 | - |
| 增强尼龙66切片(%) | 38.22 | - | 44.13 | - |
| 增强增韧尼龙66切片(%) | 42.88 | - | 36.66 | - |
| 增韧尼龙66切片(%) | 12.98 | - | 11.28 | - |
| 阻燃尼龙66切片(%) | 4.19 | - | 4.71 | - |
| 原生切片(%) | - | 0.39 | - | - |
| 改性隔热条(%) | 1.13 | - | - | - |
| 其他(%) | - | 0.26 | - | - |
| 毛利构成(%) | ||||
| 短切纤维(%) | - | - | - | - |
| 改性隔热条料(%) | - | - | -4.31 | - |
| 改性增强尼龙66切片(%) | - | - | - | - |
| 改性增强增韧尼龙66切片(%) | - | - | - | - |
| 改性增韧尼龙66切片(%) | - | - | - | - |
| 改性阻燃尼龙66切片(%) | - | - | - | - |
| 原生尼龙66切片(%) | - | - | - | - |
| 助剂阻分(%) | - | - | - | - |
| 改性聚丙烯(%) | -1.20 | - | -0.17 | - |
| 增强尼龙66切片(%) | 10.15 | - | 8.86 | - |
| 增强增韧尼龙66切片(%) | 34.61 | - | 34.23 | - |
| 增韧尼龙66切片(%) | 40.90 | - | 37.44 | - |
| 阻燃尼龙66切片(%) | 17.44 | - | 23.96 | - |
| 原生切片(%) | - | - | - | - |
| 改性隔热条(%) | -1.90 | - | - | - |
| 其他(%) | - | - | - | - |