| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 氨纶(元) | 2,142,949,730.54 | 4,478,201,426.21 | 2,106,628,734.70 | 4,231,604,618.08 | 2,448,065,997.47 |
| 粘胶长丝(元) | 1,471,165,249.20 | 2,611,139,955.74 | 1,160,254,178.43 | 2,560,353,295.30 | 1,255,874,716.20 |
| 其他(元) | 181,238,867.79 | 289,404,152.69 | 139,135,212.88 | 482,467,828.09 | 260,219,290.93 |
| 营业成本(元) | |||||
| 氨纶(元) | 2,099,120,470.13 | 4,489,954,507.38 | 2,062,285,125.91 | 4,292,373,571.95 | 2,201,883,819.32 |
| 粘胶长丝(元) | 1,096,650,573.66 | 2,093,379,710.33 | 969,446,746.70 | 2,194,114,334.07 | 1,099,643,181.70 |
| 其他(元) | 138,840,078.79 | 224,797,628.35 | 111,207,563.25 | 466,099,594.40 | 242,320,677.64 |
| 毛利(元) | |||||
| 氨纶(元) | 43,829,260.41 | -11,753,081.17 | 44,343,608.79 | -60,768,953.87 | 246,182,178.15 |
| 粘胶长丝(元) | 374,514,675.54 | 517,760,245.41 | 190,807,431.73 | 366,238,961.23 | 156,231,534.50 |
| 其他(元) | 42,398,789.00 | 64,606,524.34 | 27,927,649.63 | 16,368,233.69 | 17,898,613.29 |
| 毛利率(%) | |||||
| 氨纶(%) | 2.05 | -0.26 | 2.10 | -1.44 | 10.06 |
| 粘胶长丝(%) | 25.46 | 19.83 | 16.45 | 14.30 | 12.44 |
| 其他(%) | 23.39 | 22.32 | 20.07 | 3.39 | 6.88 |
| 收入构成(%) | |||||
| 氨纶(%) | 56.46 | 60.69 | 61.85 | 58.17 | 61.75 |
| 粘胶长丝(%) | 38.76 | 35.39 | 34.06 | 35.20 | 31.68 |
| 其他(%) | 4.78 | 3.92 | 4.08 | 6.63 | 6.56 |
| 毛利构成(%) | |||||
| 氨纶(%) | 9.51 | -2.06 | 16.86 | -18.88 | 58.57 |
| 粘胶长丝(%) | 81.28 | 90.74 | 72.53 | 113.80 | 37.17 |
| 其他(%) | 9.20 | 11.32 | 10.62 | 5.09 | 4.26 |