| 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) | 951,325,183.99 | 2,096,659,000.00 | 859,286,309.82 | 1,922,831,200.00 | 923,141,207.69 |
| 加工玻璃(元) | 1,111,034,455.15 | 2,214,833,700.00 | 954,826,653.17 | 1,929,961,500.00 | 858,486,797.44 |
| 内部抵消(元) | -239,462,469.81 | -710,805,600.00 | -321,138,945.67 | -681,722,200.00 | -299,751,913.99 |
| 汽车玻璃(元) | 872,385,205.44 | 1,874,183,000.00 | 856,645,483.42 | 1,490,739,500.00 | 609,052,034.49 |
| 营业成本(元) | |||||
| 浮法玻璃(元) | 812,306,871.08 | 1,964,325,300.00 | 866,856,448.67 | 1,763,151,900.00 | 830,214,549.55 |
| 加工玻璃(元) | 961,243,331.80 | 1,927,099,000.00 | 823,045,951.90 | 1,643,580,300.00 | 721,563,982.68 |
| 内部抵消(元) | -239,428,577.53 | -706,769,200.00 | -323,454,550.74 | -681,563,700.00 | -297,164,649.36 |
| 汽车玻璃(元) | 767,919,584.71 | 1,682,128,500.00 | 779,471,911.18 | 1,338,154,200.00 | 521,861,038.51 |
| 毛利(元) | |||||
| 浮法玻璃(元) | 139,018,312.91 | 132,333,700.00 | -7,570,138.85 | 159,679,300.00 | 92,926,658.14 |
| 加工玻璃(元) | 149,791,123.35 | 287,734,700.00 | 131,780,701.27 | 286,381,200.00 | 136,922,814.76 |
| 内部抵消(元) | -33,892.28 | -4,036,400.00 | 2,315,605.07 | -158,500.00 | -2,587,264.63 |
| 汽车玻璃(元) | 104,465,620.73 | 192,054,500.00 | 77,173,572.24 | 152,585,300.00 | 87,190,995.98 |
| 毛利率(%) | |||||
| 浮法玻璃(%) | 14.61 | 6.31 | -0.88 | 8.30 | 10.07 |
| 加工玻璃(%) | 13.48 | 12.99 | 13.80 | 14.84 | 15.95 |
| 内部抵消(%) | 0.01 | 0.57 | -0.72 | 0.02 | 0.86 |
| 汽车玻璃(%) | 11.97 | 10.25 | 9.01 | 10.24 | 14.32 |
| 收入构成(%) | |||||
| 浮法玻璃(%) | 35.30 | 38.30 | 36.57 | 41.25 | 44.15 |
| 加工玻璃(%) | 41.22 | 40.45 | 40.64 | 41.40 | 41.06 |
| 内部抵消(%) | -8.88 | -12.98 | -13.67 | -14.62 | -14.34 |
| 汽车玻璃(%) | 32.37 | 34.23 | 36.46 | 31.98 | 29.13 |
| 毛利构成(%) | |||||
| 浮法玻璃(%) | 35.35 | 21.76 | -3.72 | 26.68 | 29.55 |
| 加工玻璃(%) | 38.09 | 47.32 | 64.69 | 47.85 | 43.54 |
| 内部抵消(%) | -0.01 | -0.66 | 1.14 | -0.03 | -0.82 |
| 汽车玻璃(%) | 26.57 | 31.58 | 37.89 | 25.50 | 27.73 |