| 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) | |||||
| 低熔点涤纶长丝(元) | 48,674,533.91 | - | 40,698,542.11 | - | 2,696,627.50 |
| 低熔点纤维(元) | 736,883,205.09 | 1,733,945,376.90 | 767,209,314.55 | 1,534,574,138.24 | 600,018,425.58 |
| 涤纶非织造布(元) | 3,345,350.97 | 51,402,630.24 | 28,823,604.48 | 70,468,864.11 | 33,164,967.28 |
| 再生有色涤纶短纤维(元) | 244,943,119.95 | 559,175,290.56 | 270,460,771.54 | 515,225,806.42 | 242,643,766.56 |
| PET切片及其他原生产品(元) | 17,872,078.68 | - | 16,767,275.11 | - | 69,363,304.04 |
| PET切片(元) | - | 21,925,893.13 | - | 95,868,048.00 | - |
| 涤纶热熔丝(元) | - | 73,483,585.47 | - | 32,423,358.85 | - |
| 其他原生产品(元) | - | 43,584.07 | - | 349,269.91 | - |
| 营业成本(元) | |||||
| 低熔点涤纶长丝(元) | - | - | - | - | - |
| 低熔点纤维(元) | 654,558,664.58 | 1,523,166,826.39 | 705,721,215.12 | 1,424,228,035.45 | - |
| 涤纶非织造布(元) | - | 52,362,146.44 | - | 70,338,452.13 | - |
| 再生有色涤纶短纤维(元) | 225,429,977.83 | 507,774,632.43 | 250,363,757.27 | 446,297,922.75 | - |
| PET切片及其他原生产品(元) | - | - | - | - | - |
| PET切片(元) | - | 21,923,577.93 | - | 95,235,013.59 | - |
| 涤纶热熔丝(元) | - | 72,002,758.23 | - | 32,794,614.70 | - |
| 其他原生产品(元) | - | 46,649.02 | - | 262,023.71 | - |
| 毛利(元) | |||||
| 低熔点涤纶长丝(元) | - | - | - | - | - |
| 低熔点纤维(元) | 82,324,540.51 | 210,778,550.51 | 61,488,099.43 | 110,346,102.79 | - |
| 涤纶非织造布(元) | - | -959,516.20 | - | 130,411.98 | - |
| 再生有色涤纶短纤维(元) | 19,513,142.12 | 51,400,658.13 | 20,097,014.27 | 68,927,883.67 | - |
| PET切片及其他原生产品(元) | - | - | - | - | - |
| PET切片(元) | - | 2,315.20 | - | 633,034.41 | - |
| 涤纶热熔丝(元) | - | 1,480,827.24 | - | -371,255.85 | - |
| 其他原生产品(元) | - | -3,064.95 | - | 87,246.20 | - |
| 毛利率(%) | |||||
| 低熔点涤纶长丝(%) | - | - | - | - | - |
| 低熔点纤维(%) | 11.17 | 12.16 | 8.01 | 7.19 | - |
| 涤纶非织造布(%) | - | -1.87 | - | 0.19 | - |
| 再生有色涤纶短纤维(%) | 7.97 | 9.19 | 7.43 | 13.38 | - |
| PET切片及其他原生产品(%) | - | - | - | - | - |
| PET切片(%) | - | 0.01 | - | 0.66 | - |
| 涤纶热熔丝(%) | - | 2.02 | - | -1.15 | - |
| 其他原生产品(%) | - | -7.03 | - | 24.98 | - |
| 收入构成(%) | |||||
| 低熔点涤纶长丝(%) | 4.63 | - | 3.62 | - | 0.28 |
| 低熔点纤维(%) | 70.06 | 71.06 | 68.26 | 68.24 | 63.30 |
| 涤纶非织造布(%) | 0.32 | 2.11 | 2.56 | 3.13 | 3.50 |
| 再生有色涤纶短纤维(%) | 23.29 | 22.92 | 24.06 | 22.91 | 25.60 |
| PET切片及其他原生产品(%) | 1.70 | - | 1.49 | - | 7.32 |
| PET切片(%) | - | 0.90 | - | 4.26 | - |
| 涤纶热熔丝(%) | - | 3.01 | - | 1.44 | - |
| 其他原生产品(%) | - | 0.00 | - | 0.02 | - |
| 毛利构成(%) | |||||
| 低熔点涤纶长丝(%) | 0.00 | - | 0.00 | - | - |
| 低熔点纤维(%) | 80.84 | 80.24 | 75.37 | 61.39 | - |
| 涤纶非织造布(%) | 0.00 | -0.37 | 0.00 | 0.07 | - |
| 再生有色涤纶短纤维(%) | 19.16 | 19.57 | 24.63 | 38.35 | - |
| PET切片及其他原生产品(%) | 0.00 | - | 0.00 | - | - |
| PET切片(%) | - | 0.00 | - | 0.35 | - |
| 涤纶热熔丝(%) | - | 0.56 | - | -0.21 | - |
| 其他原生产品(%) | - | 0.00 | - | 0.05 | - |