| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| UHMWPE纤维(元) | 207,456,292.09 | 354,825,700.00 | 169,667,912.58 | 327,562,100.00 |
| 复合材料(元) | 126,225,691.96 | 283,423,200.00 | 80,174,977.35 | 283,385,800.00 |
| 芳纶纤维(元) | 80,270,602.22 | - | - | - |
| 芳纶纸(元) | 62,695,592.37 | - | - | - |
| 营业成本(元) | ||||
| UHMWPE纤维(元) | 149,454,680.99 | 247,532,700.00 | 112,966,080.45 | 204,616,200.00 |
| 复合材料(元) | 60,217,656.84 | 150,967,200.00 | 46,314,924.92 | 170,089,900.00 |
| 芳纶纤维(元) | 75,162,157.32 | - | - | - |
| 芳纶纸(元) | 43,859,805.28 | - | - | - |
| 毛利(元) | ||||
| UHMWPE纤维(元) | 58,001,611.10 | 107,293,000.00 | 56,701,832.13 | 122,945,900.00 |
| 复合材料(元) | 66,008,035.12 | 132,456,000.00 | 33,860,052.43 | 113,295,900.00 |
| 芳纶纤维(元) | 5,108,444.90 | - | - | - |
| 芳纶纸(元) | 18,835,787.09 | - | - | - |
| 毛利率(%) | ||||
| UHMWPE纤维(%) | 27.96 | 30.24 | 33.42 | 37.53 |
| 复合材料(%) | 52.29 | 46.73 | 42.23 | 39.98 |
| 芳纶纤维(%) | 6.36 | - | - | - |
| 芳纶纸(%) | 30.04 | - | - | - |
| 收入构成(%) | ||||
| UHMWPE纤维(%) | 43.52 | 55.59 | 67.91 | 53.62 |
| 复合材料(%) | 26.48 | 44.41 | 32.09 | 46.38 |
| 芳纶纤维(%) | 16.84 | - | - | - |
| 芳纶纸(%) | 13.15 | - | - | - |
| 毛利构成(%) | ||||
| UHMWPE纤维(%) | 39.20 | 44.75 | 62.61 | 52.04 |
| 复合材料(%) | 44.61 | 55.25 | 37.39 | 47.96 |
| 芳纶纤维(%) | 3.45 | - | - | - |
| 芳纶纸(%) | 12.73 | - | - | - |