| 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) | |||||
| 浮法玻璃(元) | 857,768,454.06 | 1,957,990,400.00 | 951,325,183.99 | 2,096,659,000.00 | 859,286,309.82 |
| 加工玻璃(元) | 922,081,777.79 | 2,242,568,400.00 | 1,111,034,455.15 | 2,214,833,700.00 | 954,826,653.17 |
| 内部抵消(元) | -219,932,791.68 | -524,289,000.00 | -239,462,469.81 | -710,805,600.00 | -321,138,945.67 |
| 汽车玻璃(元) | 1,013,542,474.53 | 1,840,718,200.00 | 872,385,205.44 | 1,874,183,000.00 | 856,645,483.42 |
| 营业成本(元) | |||||
| 浮法玻璃(元) | 666,689,858.67 | 1,625,221,900.00 | 812,306,871.08 | 1,964,325,300.00 | 866,856,448.67 |
| 加工玻璃(元) | 780,110,830.97 | 1,920,840,000.00 | 961,243,331.80 | 1,927,099,000.00 | 823,045,951.90 |
| 内部抵消(元) | -214,015,026.63 | -519,650,500.00 | -239,428,577.53 | -706,769,200.00 | -323,454,550.74 |
| 汽车玻璃(元) | 878,383,560.93 | 1,592,951,700.00 | 767,919,584.71 | 1,682,128,500.00 | 779,471,911.18 |
| 毛利(元) | |||||
| 浮法玻璃(元) | 191,078,595.39 | 332,768,500.00 | 139,018,312.91 | 132,333,700.00 | -7,570,138.85 |
| 加工玻璃(元) | 141,970,946.82 | 321,728,400.00 | 149,791,123.35 | 287,734,700.00 | 131,780,701.27 |
| 内部抵消(元) | -5,917,765.05 | -4,638,500.00 | -33,892.28 | -4,036,400.00 | 2,315,605.07 |
| 汽车玻璃(元) | 135,158,913.60 | 247,766,500.00 | 104,465,620.73 | 192,054,500.00 | 77,173,572.24 |
| 毛利率(%) | |||||
| 浮法玻璃(%) | 22.28 | 17.00 | 14.61 | 6.31 | -0.88 |
| 加工玻璃(%) | 15.40 | 14.35 | 13.48 | 12.99 | 13.80 |
| 内部抵消(%) | 2.69 | 0.88 | 0.01 | 0.57 | -0.72 |
| 汽车玻璃(%) | 13.34 | 13.46 | 11.97 | 10.25 | 9.01 |
| 收入构成(%) | |||||
| 浮法玻璃(%) | 33.33 | 35.49 | 35.30 | 38.30 | 36.57 |
| 加工玻璃(%) | 35.83 | 40.65 | 41.22 | 40.45 | 40.64 |
| 内部抵消(%) | -8.55 | -9.50 | -8.88 | -12.98 | -13.67 |
| 汽车玻璃(%) | 39.38 | 33.36 | 32.37 | 34.23 | 36.46 |
| 毛利构成(%) | |||||
| 浮法玻璃(%) | 41.33 | 37.07 | 35.35 | 21.76 | -3.72 |
| 加工玻璃(%) | 30.71 | 35.84 | 38.09 | 47.32 | 64.69 |
| 内部抵消(%) | -1.28 | -0.52 | -0.01 | -0.66 | 1.14 |
| 汽车玻璃(%) | 29.24 | 27.60 | 26.57 | 31.58 | 37.89 |