| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氨纶(元) | 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) | 2,611,139,955.74 | 1,160,254,178.43 | 2,560,353,295.30 | 1,255,874,716.20 |
| 其他主营业务(元) | - | - | - | 260,219,290.93 |
| 其他(元) | 289,404,152.69 | 139,135,212.88 | 482,467,828.09 | 260,219,290.93 |
| 营业成本(元) | ||||
| 氨纶(元) | 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) | 2,093,379,710.33 | 969,446,746.70 | 2,194,114,334.07 | 1,099,643,181.70 |
| 其他主营业务(元) | - | - | - | 242,320,677.64 |
| 其他(元) | 224,797,628.35 | 111,207,563.25 | 466,099,594.40 | 242,320,677.64 |
| 毛利(元) | ||||
| 氨纶(元) | -11,753,081.17 | 44,343,608.79 | -60,768,953.87 | 246,182,178.15 |
| 粘胶长丝(元) | 517,760,245.41 | 190,807,431.73 | 366,238,961.23 | 156,231,534.50 |
| 其他主营业务(元) | - | - | - | 17,898,613.29 |
| 其他(元) | 64,606,524.34 | 27,927,649.63 | 16,368,233.69 | 17,898,613.29 |
| 毛利率(%) | ||||
| 氨纶(%) | -0.26 | 2.10 | -1.44 | 10.06 |
| 粘胶长丝(%) | 19.83 | 16.45 | 14.30 | 12.44 |
| 其他主营业务(%) | - | - | - | 6.88 |
| 其他(%) | 22.32 | 20.07 | 3.39 | 6.88 |
| 收入构成(%) | ||||
| 氨纶(%) | 60.69 | 61.85 | 58.17 | 57.95 |
| 粘胶长丝(%) | 35.39 | 34.06 | 35.20 | 29.73 |
| 其他主营业务(%) | - | - | - | 6.16 |
| 其他(%) | 3.92 | 4.08 | 6.63 | 6.16 |
| 毛利构成(%) | ||||
| 氨纶(%) | -2.06 | 16.86 | -18.88 | 56.18 |
| 粘胶长丝(%) | 90.74 | 72.53 | 113.80 | 35.65 |
| 其他主营业务(%) | - | - | - | 4.08 |
| 其他(%) | 11.32 | 10.62 | 5.09 | 4.08 |