| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 差别化丙纶长丝(元) | 121,281,793.87 | 258,609,140.56 | 124,687,378.67 | 269,458,479.39 | 117,909,708.01 |
| 常规丙纶长丝(元) | 124,007,740.61 | 236,695,112.91 | 107,371,383.52 | 195,843,491.74 | 94,311,384.15 |
| 锦纶纤维(元) | - | - | - | - | 10,009,499.99 |
| 锦纶丝(元) | 9,077,714.57 | 17,146,684.79 | 8,826,709.34 | 17,807,305.28 | - |
| 营业成本(元) | |||||
| 差别化丙纶长丝(元) | 108,587,398.32 | 233,143,393.94 | 112,776,303.94 | 238,463,638.36 | 101,689,449.68 |
| 常规丙纶长丝(元) | 125,417,777.08 | 253,362,015.47 | 113,515,031.30 | 195,751,733.05 | 91,251,460.40 |
| 锦纶纤维(元) | - | - | - | - | 7,149,993.94 |
| 锦纶丝(元) | 5,507,260.33 | 10,529,935.88 | 5,519,117.89 | 12,646,149.47 | - |
| 毛利(元) | |||||
| 差别化丙纶长丝(元) | 12,694,395.55 | 25,465,746.62 | 11,911,074.73 | 30,994,841.03 | 16,220,258.33 |
| 常规丙纶长丝(元) | -1,410,036.47 | -16,666,902.56 | -6,143,647.78 | 91,758.69 | 3,059,923.75 |
| 锦纶纤维(元) | - | - | - | - | 2,859,506.05 |
| 锦纶丝(元) | 3,570,454.24 | 6,616,748.91 | 3,307,591.45 | 5,161,155.81 | - |
| 毛利率(%) | |||||
| 差别化丙纶长丝(%) | 10.47 | 9.85 | 9.55 | 11.50 | 13.76 |
| 常规丙纶长丝(%) | -1.14 | -7.04 | -5.72 | 0.05 | 3.24 |
| 锦纶纤维(%) | - | - | - | - | 28.57 |
| 锦纶丝(%) | 39.33 | 38.59 | 37.47 | 28.98 | - |
| 收入构成(%) | |||||
| 差别化丙纶长丝(%) | 47.68 | 50.47 | 51.76 | 55.78 | 53.06 |
| 常规丙纶长丝(%) | 48.75 | 46.19 | 44.57 | 40.54 | 42.44 |
| 锦纶纤维(%) | - | - | - | - | 4.50 |
| 锦纶丝(%) | 3.57 | 3.35 | 3.66 | 3.69 | - |
| 毛利构成(%) | |||||
| 差别化丙纶长丝(%) | 85.46 | 165.19 | 131.25 | 85.51 | 73.26 |
| 常规丙纶长丝(%) | -9.49 | -108.12 | -67.70 | 0.25 | 13.82 |
| 锦纶纤维(%) | - | - | - | - | 12.92 |
| 锦纶丝(%) | 24.04 | 42.92 | 36.45 | 14.24 | - |