| 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) | |||||
| 浮法玻璃(元) | 2,784,124,736.00 | 5,708,192,224.00 | 2,569,480,503.00 | 4,536,714,592.00 | 2,058,133,870.00 |
| 内部抵销(元) | -3,274,738,218.00 | -6,221,506,877.00 | -2,907,296,142.00 | -5,045,113,310.00 | -1,947,549,430.00 |
| 汽车玻璃(元) | 16,820,047,353.00 | 29,887,354,294.00 | 13,368,194,477.00 | 25,591,272,963.00 | 11,703,634,597.00 |
| 销售废料及材料(元) | 259,903,950.00 | - | - | - | - |
| 其他(元) | 1,750,392,411.00 | 3,276,137,257.00 | 1,719,564,658.00 | 2,568,104,556.00 | 900,296,947.00 |
| 营业成本(元) | |||||
| 浮法玻璃(元) | 1,794,240,585.00 | 4,069,450,484.00 | 1,870,431,025.00 | 3,329,138,613.00 | 1,455,349,926.00 |
| 内部抵销(元) | -3,187,192,278.00 | -6,136,046,995.00 | -2,850,299,935.00 | -4,971,994,298.00 | -1,947,549,430.00 |
| 汽车玻璃(元) | 11,465,018,463.00 | 20,745,955,716.00 | 9,441,389,748.00 | 18,002,483,558.00 | 8,232,764,129.00 |
| 销售废料及材料(元) | 57,206,917.00 | - | - | - | - |
| 其他(元) | 1,371,513,129.00 | 2,630,732,775.00 | 1,337,893,456.00 | 2,050,482,326.00 | 702,194,107.00 |
| 毛利(元) | |||||
| 浮法玻璃(元) | 989,884,151.00 | 1,638,741,740.00 | 699,049,478.00 | 1,207,575,979.00 | 602,783,944.00 |
| 内部抵销(元) | -87,545,940.00 | -85,459,882.00 | -56,996,207.00 | -73,119,012.00 | - |
| 汽车玻璃(元) | 5,355,028,890.00 | 9,141,398,578.00 | 3,926,804,729.00 | 7,588,789,405.00 | 3,470,870,468.00 |
| 销售废料及材料(元) | 202,697,033.00 | - | - | - | - |
| 其他(元) | 378,879,282.00 | 645,404,482.00 | 381,671,202.00 | 517,622,230.00 | 198,102,840.00 |
| 毛利率(%) | |||||
| 浮法玻璃(%) | 35.55 | 28.71 | 27.21 | 26.62 | 29.29 |
| 内部抵销(%) | 2.67 | 1.37 | 1.96 | 1.45 | - |
| 汽车玻璃(%) | 31.84 | 30.59 | 29.37 | 29.65 | 29.66 |
| 销售废料及材料(%) | 77.99 | - | - | - | - |
| 其他(%) | 21.65 | 19.70 | 22.20 | 20.16 | 22.00 |
| 收入构成(%) | |||||
| 浮法玻璃(%) | 15.18 | 17.48 | 17.42 | 16.41 | 16.19 |
| 内部抵销(%) | -17.86 | -19.06 | -19.71 | -18.25 | -15.32 |
| 汽车玻璃(%) | 91.71 | 91.54 | 90.63 | 92.55 | 92.05 |
| 销售废料及材料(%) | 1.42 | - | - | - | - |
| 其他(%) | 9.54 | 10.03 | 11.66 | 9.29 | 7.08 |
| 毛利构成(%) | |||||
| 浮法玻璃(%) | 14.47 | 14.45 | 14.12 | 13.07 | 14.11 |
| 内部抵销(%) | -1.28 | -0.75 | -1.15 | -0.79 | 0.00 |
| 汽车玻璃(%) | 78.30 | 80.61 | 79.32 | 82.12 | 81.25 |
| 销售废料及材料(%) | 2.96 | - | - | - | - |
| 其他(%) | 5.54 | 5.69 | 7.71 | 5.60 | 4.64 |