| 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) | |||||
| 化学纤维制造业(元) | 1,533,049,212.75 | 3,005,265,041.80 | 1,522,094,740.62 | 3,083,023,260.01 | 1,547,910,578.87 |
| 橡胶和塑料制品业(元) | 294,902,526.82 | 582,613,708.96 | 262,442,742.84 | 536,972,708.98 | 283,250,373.58 |
| 其他纺织业(元) | 1,021,791,848.41 | 1,982,478,889.17 | 960,354,880.58 | 1,842,501,888.71 | 927,507,128.72 |
| 其他(元) | - | - | 24,933,515.49 | 49,556,956.82 | - |
| 营业成本(元) | |||||
| 化学纤维制造业(元) | 1,325,949,992.91 | 2,573,555,661.49 | 1,317,374,304.17 | 2,642,488,991.15 | 1,297,875,343.64 |
| 橡胶和塑料制品业(元) | 257,948,084.77 | 527,462,071.48 | 245,123,490.52 | 490,488,274.12 | 256,318,718.05 |
| 其他纺织业(元) | 817,467,404.97 | 1,559,525,619.07 | 755,197,234.09 | 1,416,070,033.33 | 707,458,097.70 |
| 其他(元) | - | - | 24,677,049.93 | 47,848,325.94 | - |
| 毛利(元) | |||||
| 化学纤维制造业(元) | 207,099,219.84 | 431,709,380.31 | 204,720,436.45 | 440,534,268.86 | 250,035,235.23 |
| 橡胶和塑料制品业(元) | 36,954,442.05 | 55,151,637.48 | 17,319,252.32 | 46,484,434.86 | 26,931,655.53 |
| 其他纺织业(元) | 204,324,443.44 | 422,953,270.10 | 205,157,646.49 | 426,431,855.38 | 220,049,031.02 |
| 其他(元) | - | - | 256,465.56 | 1,708,630.88 | - |
| 毛利率(%) | |||||
| 化学纤维制造业(%) | 13.51 | 14.37 | 13.45 | 14.29 | 16.15 |
| 橡胶和塑料制品业(%) | 12.53 | 9.47 | 6.60 | 8.66 | 9.51 |
| 其他纺织业(%) | 20.00 | 21.33 | 21.36 | 23.14 | 23.72 |
| 其他(%) | - | - | 1.03 | 3.45 | - |
| 收入构成(%) | |||||
| 化学纤维制造业(%) | 53.80 | 53.95 | 54.95 | 55.93 | 56.11 |
| 橡胶和塑料制品业(%) | 10.35 | 10.46 | 9.48 | 9.74 | 10.27 |
| 其他纺织业(%) | 35.86 | 35.59 | 34.67 | 33.43 | 33.62 |
| 其他(%) | - | - | 0.90 | 0.90 | - |
| 毛利构成(%) | |||||
| 化学纤维制造业(%) | 46.19 | 47.45 | 47.89 | 48.14 | 50.31 |
| 橡胶和塑料制品业(%) | 8.24 | 6.06 | 4.05 | 5.08 | 5.42 |
| 其他纺织业(%) | 45.57 | 46.49 | 48.00 | 46.60 | 44.27 |
| 其他(%) | - | - | 0.06 | 0.19 | - |