| 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) | |||||
| 工业丝(元) | 754,616,781.65 | - | 747,842,476.98 | 1,922,733,479.43 | 1,311,334,925.50 |
| 帘子布(元) | 1,084,433,861.52 | - | 1,191,733,782.12 | 3,276,522,786.70 | 1,743,513,254.53 |
| 尼龙66切片(元) | 1,406,273,884.83 | 2,663,250,342.16 | - | - | 1,422,041,882.71 |
| 中间体及其他(元) | 1,933,523,282.40 | - | 943,550,633.45 | - | 3,122,564,006.74 |
| PC(元) | 435,332,578.49 | 545,265,959.69 | 81,764,679.35 | 246,420,363.21 | - |
| 精已二酸(元) | 635,742,164.52 | 1,531,532,196.22 | 779,302,008.95 | 1,595,503,741.81 | - |
| 民用丝(元) | 159,924,793.01 | 284,204,006.38 | - | 266,174,980.09 | - |
| 切片(元) | - | - | 1,306,352,697.13 | 2,684,061,947.96 | - |
| 双酚A(元) | 31,498,540.12 | 723,446,908.61 | 422,552,308.67 | 841,179,105.68 | - |
| 锦纶丝(元) | - | - | 123,219,467.50 | - | - |
| 同步膜(元) | - | - | 68,087,330.86 | - | - |
| 尼龙66工业丝(元) | - | 1,488,275,472.96 | - | - | - |
| 尼龙66帘子布(元) | - | 2,389,678,110.48 | - | - | - |
| 尼龙6切片(元) | 474,946,279.39 | 927,045,025.70 | - | - | - |
| 咨询服务(元) | 3,632,075.47 | - | - | - | - |
| 营业成本(元) | |||||
| 工业丝(元) | 584,711,558.12 | - | - | 1,300,854,903.75 | - |
| 帘子布(元) | 907,915,427.76 | - | - | 2,350,276,170.53 | - |
| 尼龙66切片(元) | 1,201,623,082.22 | 2,301,145,387.56 | - | - | - |
| 中间体及其他(元) | 1,805,272,798.09 | - | - | - | - |
| PC(元) | 368,729,750.50 | 500,317,821.17 | - | 372,148,313.71 | - |
| 精已二酸(元) | 613,891,391.85 | 1,394,219,830.84 | - | 1,543,082,024.19 | - |
| 民用丝(元) | 150,951,687.16 | 288,079,729.95 | - | 266,329,473.93 | - |
| 切片(元) | - | - | - | 2,303,502,911.19 | - |
| 双酚A(元) | 30,930,183.88 | 714,957,410.12 | - | 780,608,909.04 | - |
| 锦纶丝(元) | - | - | - | - | - |
| 同步膜(元) | - | - | - | - | - |
| 尼龙66工业丝(元) | - | 1,102,604,765.95 | - | - | - |
| 尼龙66帘子布(元) | - | 1,976,263,768.78 | - | - | - |
| 尼龙6切片(元) | 450,423,914.85 | 868,804,701.53 | - | - | - |
| 咨询服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 工业丝(元) | 169,905,223.53 | - | - | 621,878,575.68 | - |
| 帘子布(元) | 176,518,433.76 | - | - | 926,246,616.17 | - |
| 尼龙66切片(元) | 204,650,802.61 | 362,104,954.60 | - | - | - |
| 中间体及其他(元) | 128,250,484.31 | - | - | - | - |
| PC(元) | 66,602,827.99 | 44,948,138.52 | - | -125,727,950.50 | - |
| 精已二酸(元) | 21,850,772.67 | 137,312,365.38 | - | 52,421,717.62 | - |
| 民用丝(元) | 8,973,105.85 | -3,875,723.57 | - | -154,493.84 | - |
| 切片(元) | - | - | - | 380,559,036.77 | - |
| 双酚A(元) | 568,356.24 | 8,489,498.49 | - | 60,570,196.64 | - |
| 锦纶丝(元) | - | - | - | - | - |
| 同步膜(元) | - | - | - | - | - |
| 尼龙66工业丝(元) | - | 385,670,707.01 | - | - | - |
| 尼龙66帘子布(元) | - | 413,414,341.70 | - | - | - |
| 尼龙6切片(元) | 24,522,364.54 | 58,240,324.17 | - | - | - |
| 咨询服务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 工业丝(%) | 22.52 | - | - | 32.34 | - |
| 帘子布(%) | 16.28 | - | - | 28.27 | - |
| 尼龙66切片(%) | 14.55 | 13.60 | - | - | - |
| 中间体及其他(%) | 6.63 | - | - | - | - |
| PC(%) | 15.30 | 8.24 | - | -51.02 | - |
| 精已二酸(%) | 3.44 | 8.97 | - | 3.29 | - |
| 民用丝(%) | 5.61 | -1.36 | - | -0.06 | - |
| 切片(%) | - | - | - | 14.18 | - |
| 双酚A(%) | 1.80 | 1.17 | - | 7.20 | - |
| 锦纶丝(%) | - | - | - | - | - |
| 同步膜(%) | - | - | - | - | - |
| 尼龙66工业丝(%) | - | 25.91 | - | - | - |
| 尼龙66帘子布(%) | - | 17.30 | - | - | - |
| 尼龙6切片(%) | 5.16 | 6.28 | - | - | - |
| 咨询服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 工业丝(%) | 10.90 | - | 13.20 | 17.75 | 17.26 |
| 帘子布(%) | 15.67 | - | 21.04 | 30.25 | 22.94 |
| 尼龙66切片(%) | 20.32 | 25.24 | - | - | 18.71 |
| 中间体及其他(%) | 27.94 | - | 16.66 | - | 41.09 |
| PC(%) | 6.29 | 5.17 | 1.44 | 2.27 | - |
| 精已二酸(%) | 9.19 | 14.51 | 13.76 | 14.73 | - |
| 民用丝(%) | 2.31 | 2.69 | - | 2.46 | - |
| 切片(%) | - | - | 23.06 | 24.78 | - |
| 双酚A(%) | 0.46 | 6.86 | 7.46 | 7.77 | - |
| 锦纶丝(%) | - | - | 2.18 | - | - |
| 同步膜(%) | - | - | 1.20 | - | - |
| 尼龙66工业丝(%) | - | 14.10 | - | - | - |
| 尼龙66帘子布(%) | - | 22.65 | - | - | - |
| 尼龙6切片(%) | 6.86 | 8.78 | - | - | - |
| 咨询服务(%) | 0.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 工业丝(%) | 21.19 | - | - | 32.46 | - |
| 帘子布(%) | 22.01 | - | - | 48.35 | - |
| 尼龙66切片(%) | 25.52 | 25.75 | - | - | - |
| 中间体及其他(%) | 15.99 | - | - | - | - |
| PC(%) | 8.31 | 3.20 | - | -6.56 | - |
| 精已二酸(%) | 2.73 | 9.76 | - | 2.74 | - |
| 民用丝(%) | 1.12 | -0.28 | - | -0.01 | - |
| 切片(%) | - | - | - | 19.86 | - |
| 双酚A(%) | 0.07 | 0.60 | - | 3.16 | - |
| 锦纶丝(%) | - | - | - | - | - |
| 同步膜(%) | - | - | - | - | - |
| 尼龙66工业丝(%) | - | 27.42 | - | - | - |
| 尼龙66帘子布(%) | - | 29.40 | - | - | - |
| 尼龙6切片(%) | 3.06 | 4.14 | - | - | - |
| 咨询服务(%) | 0.00 | - | - | - | - |