| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃产业(元) | 5,866,352,502.00 | 13,755,566,623.00 | 10,545,000,000.00 | 7,198,705,489.00 |
| 电子及显示器玻璃产品(元) | 564,500,923.00 | 1,407,968,511.00 | 1,091,000,000.00 | 709,839,096.00 |
| 内部抵消(元) | -273,558,408.00 | -639,613,348.00 | -546,000,000.00 | -375,549,637.00 |
| 太阳能(元) | 169,379,424.00 | 592,199,240.00 | 478,000,000.00 | 349,633,564.00 |
| 未分配(元) | 156,887,679.00 | 339,265,375.00 | 269,000,000.00 | 196,342,139.00 |
| 营业成本(元) | ||||
| 玻璃产业(元) | 5,000,003,379.00 | 11,349,404,254.00 | 8,464,000,000.00 | 5,559,603,466.00 |
| 电子及显示器玻璃产品(元) | 506,093,012.00 | 1,194,860,655.00 | 913,000,000.00 | - |
| 内部抵消(元) | - | - | -546,000,000.00 | - |
| 太阳能(元) | 154,215,101.00 | 609,449,353.00 | 483,000,000.00 | 359,131,958.00 |
| 未分配(元) | - | - | 265,000,000.00 | - |
| 毛利(元) | ||||
| 玻璃产业(元) | 866,349,123.00 | 2,406,162,369.00 | 2,081,000,000.00 | 1,639,102,023.00 |
| 电子及显示器玻璃产品(元) | 58,407,911.00 | 213,107,856.00 | 178,000,000.00 | - |
| 内部抵消(元) | - | - | - | - |
| 太阳能(元) | 15,164,323.00 | -17,250,113.00 | -5,000,000.00 | -9,498,394.00 |
| 未分配(元) | - | - | 4,000,000.00 | - |
| 毛利率(%) | ||||
| 玻璃产业(%) | 14.77 | 17.49 | 19.73 | 22.77 |
| 电子及显示器玻璃产品(%) | 10.35 | 15.14 | 16.32 | - |
| 内部抵消(%) | - | - | - | - |
| 太阳能(%) | 8.95 | -2.91 | -1.05 | -2.72 |
| 未分配(%) | - | - | 1.49 | - |
| 收入构成(%) | ||||
| 玻璃产业(%) | 90.48 | 89.00 | 89.09 | 89.10 |
| 电子及显示器玻璃产品(%) | 8.71 | 9.11 | 9.22 | 8.79 |
| 内部抵消(%) | -4.22 | -4.14 | -4.61 | -4.65 |
| 太阳能(%) | 2.61 | 3.83 | 4.04 | 4.33 |
| 未分配(%) | 2.42 | 2.20 | 2.27 | 2.43 |
| 毛利构成(%) | ||||
| 玻璃产业(%) | 92.17 | 92.47 | 92.16 | 100.58 |
| 电子及显示器玻璃产品(%) | 6.21 | 8.19 | 7.88 | 0.00 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 太阳能(%) | 1.61 | -0.66 | -0.22 | -0.58 |
| 未分配(%) | 0.00 | 0.00 | 0.18 | 0.00 |