| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 玻璃及玻璃制品业(元) | 7,198,705,489.00 | 14,685,557,284.00 | 6,335,187,971.00 | 2,888,000,000.00 | 10,056,739,256.00 | 4,428,770,426.00 |
| 电子及显示器玻璃产业(元) | 709,839,096.00 | 1,572,642,236.00 | 720,405,893.00 | 352,000,000.00 | 1,643,083,831.00 | 809,915,769.00 |
| 内部抵消(元) | -375,549,637.00 | -711,830,660.00 | -471,828,360.00 | -232,000,000.00 | -764,048,412.00 | -383,618,196.00 |
| 未分配(元) | 196,342,139.00 | 400,173,854.00 | 220,156,296.00 | 133,000,000.00 | 374,349,561.00 | 230,507,530.00 |
| 太阳能及其他产业(元) | 349,633,564.00 | 2,248,321,652.00 | 1,585,418,445.00 | 930,000,000.00 | 3,888,582,762.00 | 1,433,641,147.00 |
| 营业成本(元) | ||||||
| 玻璃及玻璃制品业(元) | 5,559,603,466.00 | 11,472,952,253.00 | 5,065,507,031.00 | 2,391,000,000.00 | 7,649,392,465.00 | 3,060,501,990.00 |
| 电子及显示器玻璃产业(元) | - | 1,313,691,653.00 | - | 293,000,000.00 | 1,245,581,644.00 | 582,707,570.00 |
| 内部抵消(元) | - | - | - | -232,000,000.00 | -764,048,412.00 | - |
| 未分配(元) | - | - | - | 131,000,000.00 | 371,837,218.00 | - |
| 太阳能及其他产业(元) | 359,131,958.00 | 1,668,976,777.00 | 1,073,712,225.00 | 582,000,000.00 | 2,504,032,458.00 | 950,467,515.00 |
| 毛利(元) | ||||||
| 玻璃及玻璃制品业(元) | 1,639,102,023.00 | 3,212,605,031.00 | 1,269,680,940.00 | 497,000,000.00 | 2,407,346,791.00 | 1,368,268,436.00 |
| 电子及显示器玻璃产业(元) | - | 258,950,583.00 | - | 59,000,000.00 | 397,502,187.00 | 227,208,199.00 |
| 内部抵消(元) | - | - | - | - | - | - |
| 未分配(元) | - | - | - | 2,000,000.00 | 2,512,343.00 | - |
| 太阳能及其他产业(元) | -9,498,394.00 | 579,344,875.00 | 511,706,220.00 | 348,000,000.00 | 1,384,550,304.00 | 483,173,632.00 |
| 毛利率(%) | ||||||
| 玻璃及玻璃制品业(%) | 22.77 | 21.88 | 20.04 | 17.21 | 23.94 | 30.89 |
| 电子及显示器玻璃产业(%) | - | 16.47 | - | 16.76 | 24.19 | 28.05 |
| 内部抵消(%) | - | - | - | - | - | - |
| 未分配(%) | - | - | - | 1.50 | 0.67 | - |
| 太阳能及其他产业(%) | -2.72 | 25.77 | 32.28 | 37.42 | 35.61 | 33.70 |
| 收入构成(%) | ||||||
| 玻璃及玻璃制品业(%) | 89.10 | 80.71 | 75.51 | 70.94 | 66.17 | 67.93 |
| 电子及显示器玻璃产业(%) | 8.79 | 8.64 | 8.59 | 8.65 | 10.81 | 12.42 |
| 内部抵消(%) | -4.65 | -3.91 | -5.62 | -5.70 | -5.03 | -5.88 |
| 未分配(%) | 2.43 | 2.20 | 2.62 | 3.27 | 2.46 | 3.54 |
| 太阳能及其他产业(%) | 4.33 | 12.36 | 18.90 | 22.84 | 25.58 | 21.99 |
| 毛利构成(%) | ||||||
| 玻璃及玻璃制品业(%) | 100.58 | 79.31 | 71.27 | 54.86 | 57.43 | 65.82 |
| 电子及显示器玻璃产业(%) | 0.00 | 6.39 | 0.00 | 6.51 | 9.48 | 10.93 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 未分配(%) | 0.00 | 0.00 | 0.00 | 0.22 | 0.06 | 0.00 |
| 太阳能及其他产业(%) | -0.58 | 14.30 | 28.73 | 38.41 | 33.03 | 23.24 |