| 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) | |||||
| 差别化丙纶长丝(元) | 124,687,378.67 | 269,458,479.39 | 117,909,708.01 | 293,435,912.01 | 121,943,496.79 |
| 常规丙纶长丝(元) | 107,371,383.52 | 195,843,491.74 | 94,311,384.15 | 147,993,619.57 | 72,512,463.20 |
| 锦纶纤维(元) | - | - | 10,009,499.99 | 11,702,971.48 | 3,148,590.13 |
| 锦纶丝(元) | 8,826,709.34 | 17,807,305.28 | - | - | - |
| 营业成本(元) | |||||
| 差别化丙纶长丝(元) | 112,776,303.94 | 238,463,638.36 | 101,689,449.68 | 225,450,485.67 | 95,101,947.98 |
| 常规丙纶长丝(元) | 113,515,031.30 | 195,751,733.05 | 91,251,460.40 | 137,457,254.77 | 68,233,892.87 |
| 锦纶纤维(元) | - | - | 7,149,993.94 | 7,156,005.87 | 1,866,273.51 |
| 锦纶丝(元) | 5,519,117.89 | 12,646,149.47 | - | - | - |
| 毛利(元) | |||||
| 差别化丙纶长丝(元) | 11,911,074.73 | 30,994,841.03 | 16,220,258.33 | 67,985,426.34 | 26,841,548.81 |
| 常规丙纶长丝(元) | -6,143,647.78 | 91,758.69 | 3,059,923.75 | 10,536,364.80 | 4,278,570.33 |
| 锦纶纤维(元) | - | - | 2,859,506.05 | 4,546,965.61 | 1,282,316.62 |
| 锦纶丝(元) | 3,307,591.45 | 5,161,155.81 | - | - | - |
| 毛利率(%) | |||||
| 差别化丙纶长丝(%) | 9.55 | 11.50 | 13.76 | 23.17 | 22.01 |
| 常规丙纶长丝(%) | -5.72 | 0.05 | 3.24 | 7.12 | 5.90 |
| 锦纶纤维(%) | - | - | 28.57 | 38.85 | 40.73 |
| 锦纶丝(%) | 37.47 | 28.98 | - | - | - |
| 收入构成(%) | |||||
| 差别化丙纶长丝(%) | 51.76 | 55.78 | 53.06 | 64.76 | 61.71 |
| 常规丙纶长丝(%) | 44.57 | 40.54 | 42.44 | 32.66 | 36.70 |
| 锦纶纤维(%) | - | - | 4.50 | 2.58 | 1.59 |
| 锦纶丝(%) | 3.66 | 3.69 | - | - | - |
| 毛利构成(%) | |||||
| 差别化丙纶长丝(%) | 131.25 | 85.51 | 73.26 | 81.84 | 82.84 |
| 常规丙纶长丝(%) | -67.70 | 0.25 | 13.82 | 12.68 | 13.20 |
| 锦纶纤维(%) | - | - | 12.92 | 5.47 | 3.96 |
| 锦纶丝(%) | 36.45 | 14.24 | - | - | - |