| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 浮法玻璃(元) | 808,364,800.00 | 1,792,632,400.00 | 857,768,454.06 | 1,957,990,400.00 | 951,325,183.99 |
| 加工玻璃(元) | 709,631,200.00 | 1,965,090,200.00 | 922,081,777.79 | 2,242,568,400.00 | 1,111,034,455.15 |
| 内部抵消(元) | - | -510,027,200.00 | -219,932,791.68 | -524,289,000.00 | -239,462,469.81 |
| 汽车玻璃(元) | 1,352,701,700.00 | 2,282,390,900.00 | 1,013,542,474.53 | 1,840,718,200.00 | 872,385,205.44 |
| 减:内部抵消(元) | -286,183,400.00 | - | - | - | - |
| 营业成本(元) | |||||
| 浮法玻璃(元) | 614,687,400.00 | 1,419,917,500.00 | 666,689,858.67 | 1,625,221,900.00 | 812,306,871.08 |
| 加工玻璃(元) | 645,326,300.00 | 1,681,057,200.00 | 780,110,830.97 | 1,920,840,000.00 | 961,243,331.80 |
| 内部抵消(元) | - | -502,551,000.00 | -214,015,026.63 | -519,650,500.00 | -239,428,577.53 |
| 汽车玻璃(元) | 1,186,790,700.00 | 1,971,625,500.00 | 878,383,560.93 | 1,592,951,700.00 | 767,919,584.71 |
| 减:内部抵消(元) | -284,810,300.00 | - | - | - | - |
| 毛利(元) | |||||
| 浮法玻璃(元) | 193,677,400.00 | 372,714,900.00 | 191,078,595.39 | 332,768,500.00 | 139,018,312.91 |
| 加工玻璃(元) | 64,304,900.00 | 284,033,000.00 | 141,970,946.82 | 321,728,400.00 | 149,791,123.35 |
| 内部抵消(元) | - | -7,476,200.00 | -5,917,765.05 | -4,638,500.00 | -33,892.28 |
| 汽车玻璃(元) | 165,911,000.00 | 310,765,400.00 | 135,158,913.60 | 247,766,500.00 | 104,465,620.73 |
| 减:内部抵消(元) | -1,373,100.00 | - | - | - | - |
| 毛利率(%) | |||||
| 浮法玻璃(%) | 23.96 | 20.79 | 22.28 | 17.00 | 14.61 |
| 加工玻璃(%) | 9.06 | 14.45 | 15.40 | 14.35 | 13.48 |
| 内部抵消(%) | - | 1.47 | 2.69 | 0.88 | 0.01 |
| 汽车玻璃(%) | 12.27 | 13.62 | 13.34 | 13.46 | 11.97 |
| 减:内部抵消(%) | 0.48 | - | - | - | - |
| 收入构成(%) | |||||
| 浮法玻璃(%) | 31.28 | 32.42 | 33.33 | 35.49 | 35.30 |
| 加工玻璃(%) | 27.46 | 35.53 | 35.83 | 40.65 | 41.22 |
| 内部抵消(%) | - | -9.22 | -8.55 | -9.50 | -8.88 |
| 汽车玻璃(%) | 52.34 | 41.27 | 39.38 | 33.36 | 32.37 |
| 减:内部抵消(%) | -11.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 浮法玻璃(%) | 45.84 | 38.82 | 41.33 | 37.07 | 35.35 |
| 加工玻璃(%) | 15.22 | 29.59 | 30.71 | 35.84 | 38.09 |
| 内部抵消(%) | - | -0.78 | -1.28 | -0.52 | -0.01 |
| 汽车玻璃(%) | 39.27 | 32.37 | 29.24 | 27.60 | 26.57 |
| 减:内部抵消(%) | -0.32 | - | - | - | - |