| 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) | |||||
| 涤纶面料(元) | 198,091,526.03 | 331,569,224.45 | 154,849,982.12 | 373,527,394.98 | 175,780,300.00 |
| 涤纶长丝(元) | 4,365,531.89 | 55,380,842.86 | 49,315,444.62 | 67,725,719.32 | 32,953,100.00 |
| 染整受托加工(元) | 80,801,544.09 | 147,087,956.26 | 65,751,525.21 | 132,757,631.40 | 66,874,400.00 |
| 无缝成衣(元) | 69,024,804.54 | 139,587,547.13 | 62,886,965.34 | 124,285,893.10 | 74,936,800.00 |
| 其他(元) | 14,548,548.34 | 25,702,713.60 | 10,118,334.27 | 26,631,375.75 | 13,817,900.00 |
| 营业成本(元) | |||||
| 涤纶面料(元) | 133,419,361.60 | 228,241,791.35 | 106,961,096.08 | 257,255,072.79 | 117,433,600.00 |
| 涤纶长丝(元) | 3,884,743.92 | 55,448,119.12 | 45,989,676.87 | 58,879,395.10 | 28,049,400.00 |
| 染整受托加工(元) | 67,141,566.38 | 125,503,265.14 | 60,823,375.74 | 110,197,931.36 | 54,553,800.00 |
| 无缝成衣(元) | 47,245,487.21 | 95,965,149.16 | 44,572,312.54 | 81,864,566.91 | 49,008,300.00 |
| 其他(元) | 12,413,253.13 | 21,339,624.55 | 8,355,005.51 | 23,128,778.61 | 12,276,900.00 |
| 毛利(元) | |||||
| 涤纶面料(元) | 64,672,164.43 | 103,327,433.10 | 47,888,886.04 | 116,272,322.19 | 58,346,700.00 |
| 涤纶长丝(元) | 480,787.97 | -67,276.26 | 3,325,767.75 | 8,846,324.22 | 4,903,700.00 |
| 染整受托加工(元) | 13,659,977.71 | 21,584,691.12 | 4,928,149.47 | 22,559,700.04 | 12,320,600.00 |
| 无缝成衣(元) | 21,779,317.33 | 43,622,397.97 | 18,314,652.80 | 42,421,326.19 | 25,928,500.00 |
| 其他(元) | 2,135,295.21 | 4,363,089.05 | 1,763,328.76 | 3,502,597.14 | 1,541,000.00 |
| 毛利率(%) | |||||
| 涤纶面料(%) | 32.65 | 31.16 | 30.93 | 31.13 | 33.19 |
| 涤纶长丝(%) | 11.01 | -0.12 | 6.74 | 13.06 | 14.88 |
| 染整受托加工(%) | 16.91 | 14.67 | 7.50 | 16.99 | 18.42 |
| 无缝成衣(%) | 31.55 | 31.25 | 29.12 | 34.13 | 34.60 |
| 其他(%) | 14.68 | 16.98 | 17.43 | 13.15 | 11.15 |
| 收入构成(%) | |||||
| 涤纶面料(%) | 54.00 | 47.41 | 45.16 | 51.53 | 48.24 |
| 涤纶长丝(%) | 1.19 | 7.92 | 14.38 | 9.34 | 9.04 |
| 染整受托加工(%) | 22.03 | 21.03 | 19.17 | 18.31 | 18.35 |
| 无缝成衣(%) | 18.82 | 19.96 | 18.34 | 17.14 | 20.57 |
| 其他(%) | 3.97 | 3.68 | 2.95 | 3.67 | 3.79 |
| 毛利构成(%) | |||||
| 涤纶面料(%) | 62.96 | 59.79 | 62.83 | 60.06 | 56.63 |
| 涤纶长丝(%) | 0.47 | -0.04 | 4.36 | 4.57 | 4.76 |
| 染整受托加工(%) | 13.30 | 12.49 | 6.47 | 11.65 | 11.96 |
| 无缝成衣(%) | 21.20 | 25.24 | 24.03 | 21.91 | 25.16 |
| 其他(%) | 2.08 | 2.52 | 2.31 | 1.81 | 1.50 |