| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 氨纶(元) | 2,186,914,135.83 | 4,080,431,307.25 | 2,142,949,730.54 | 4,478,201,426.21 | 2,106,628,734.70 |
| 粘胶长丝(元) | 1,432,960,076.66 | 2,983,317,688.50 | 1,471,165,249.20 | 2,611,139,955.74 | 1,160,254,178.43 |
| 其他(元) | 117,847,903.38 | 302,025,530.91 | 181,238,867.79 | 289,404,152.69 | 139,135,212.88 |
| 营业成本(元) | |||||
| 氨纶(元) | 2,180,911,931.74 | 4,068,032,248.84 | 2,099,120,470.13 | 4,489,954,507.38 | 2,062,285,125.91 |
| 粘胶长丝(元) | 1,135,045,584.62 | 2,252,505,426.52 | 1,096,650,573.66 | 2,093,379,710.33 | 969,446,746.70 |
| 其他(元) | 75,962,988.35 | 231,278,029.44 | 138,840,078.79 | 224,797,628.35 | 111,207,563.25 |
| 毛利(元) | |||||
| 氨纶(元) | 6,002,204.09 | 12,399,058.41 | 43,829,260.41 | -11,753,081.17 | 44,343,608.79 |
| 粘胶长丝(元) | 297,914,492.04 | 730,812,261.98 | 374,514,675.54 | 517,760,245.41 | 190,807,431.73 |
| 其他(元) | 41,884,915.03 | 70,747,501.47 | 42,398,789.00 | 64,606,524.34 | 27,927,649.63 |
| 毛利率(%) | |||||
| 氨纶(%) | 0.27 | 0.30 | 2.05 | -0.26 | 2.10 |
| 粘胶长丝(%) | 20.79 | 24.50 | 25.46 | 19.83 | 16.45 |
| 其他(%) | 35.54 | 23.42 | 23.39 | 22.32 | 20.07 |
| 收入构成(%) | |||||
| 氨纶(%) | 58.51 | 55.40 | 56.46 | 60.69 | 61.85 |
| 粘胶长丝(%) | 38.34 | 40.50 | 38.76 | 35.39 | 34.06 |
| 其他(%) | 3.15 | 4.10 | 4.78 | 3.92 | 4.08 |
| 毛利构成(%) | |||||
| 氨纶(%) | 1.74 | 1.52 | 9.51 | -2.06 | 16.86 |
| 粘胶长丝(%) | 86.15 | 89.78 | 81.28 | 90.74 | 72.53 |
| 其他(%) | 12.11 | 8.69 | 9.20 | 11.32 | 10.62 |