| 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) | |||||
| 丙纶纤维(元) | 245,289,534.48 | - | 232,058,762.19 | - | 212,221,092.16 |
| 锦纶纤维(元) | 9,077,714.57 | 17,146,684.79 | 8,826,709.34 | 17,807,305.28 | 10,009,499.99 |
| 丙纶长丝(元) | - | 495,304,253.47 | - | 465,301,971.13 | - |
| 营业成本(元) | |||||
| 丙纶纤维(元) | 234,005,175.41 | - | 228,599,894.06 | - | 192,940,910.08 |
| 锦纶纤维(元) | 5,507,260.33 | 10,517,449.24 | 5,519,117.89 | 12,646,149.47 | 7,149,993.94 |
| 丙纶长丝(元) | - | 486,505,409.41 | - | 434,215,371.41 | - |
| 毛利(元) | |||||
| 丙纶纤维(元) | 11,284,359.07 | - | 3,458,868.13 | - | 19,280,182.08 |
| 锦纶纤维(元) | 3,570,454.24 | 6,629,235.55 | 3,307,591.45 | 5,161,155.81 | 2,859,506.05 |
| 丙纶长丝(元) | - | 8,798,844.06 | - | 31,086,599.72 | - |
| 毛利率(%) | |||||
| 丙纶纤维(%) | 4.60 | - | 1.49 | - | 9.08 |
| 锦纶纤维(%) | 39.33 | 38.66 | 37.47 | 28.98 | 28.57 |
| 丙纶长丝(%) | - | 1.78 | - | 6.68 | - |
| 收入构成(%) | |||||
| 丙纶纤维(%) | 96.43 | - | 96.34 | - | 95.50 |
| 锦纶纤维(%) | 3.57 | 3.35 | 3.66 | 3.69 | 4.50 |
| 丙纶长丝(%) | - | 96.65 | - | 96.31 | - |
| 毛利构成(%) | |||||
| 丙纶纤维(%) | 75.96 | - | 51.12 | - | 87.08 |
| 锦纶纤维(%) | 24.04 | 42.97 | 48.88 | 14.24 | 12.92 |
| 丙纶长丝(%) | - | 57.03 | - | 85.76 | - |