| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 丙纶纤维(元) | 232,058,762.19 | - | 212,221,092.16 | - | 194,455,959.99 |
| 锦纶纤维(元) | 8,826,709.34 | 17,807,305.28 | 10,009,499.99 | 11,702,971.48 | 3,148,590.13 |
| 丙纶长丝(元) | - | 465,301,971.13 | - | 441,429,531.58 | - |
| 营业成本(元) | |||||
| 丙纶纤维(元) | 228,599,894.06 | - | 192,940,910.08 | - | 163,335,840.85 |
| 锦纶纤维(元) | 5,519,117.89 | 12,646,149.47 | 7,149,993.94 | 7,156,005.87 | 1,866,273.51 |
| 丙纶长丝(元) | - | 434,215,371.41 | - | 362,907,740.44 | - |
| 毛利(元) | |||||
| 丙纶纤维(元) | 3,458,868.13 | - | 19,280,182.08 | - | 31,120,119.14 |
| 锦纶纤维(元) | 3,307,591.45 | 5,161,155.81 | 2,859,506.05 | 4,546,965.61 | 1,282,316.62 |
| 丙纶长丝(元) | - | 31,086,599.72 | - | 78,521,791.14 | - |
| 毛利率(%) | |||||
| 丙纶纤维(%) | 1.49 | - | 9.08 | - | 16.00 |
| 锦纶纤维(%) | 37.47 | 28.98 | 28.57 | 38.85 | 40.73 |
| 丙纶长丝(%) | - | 6.68 | - | 17.79 | - |
| 收入构成(%) | |||||
| 丙纶纤维(%) | 96.34 | - | 95.50 | - | 98.41 |
| 锦纶纤维(%) | 3.66 | 3.69 | 4.50 | 2.58 | 1.59 |
| 丙纶长丝(%) | - | 96.31 | - | 97.42 | - |
| 毛利构成(%) | |||||
| 丙纶纤维(%) | 51.12 | - | 87.08 | - | 96.04 |
| 锦纶纤维(%) | 48.88 | 14.24 | 12.92 | 5.47 | 3.96 |
| 丙纶长丝(%) | - | 85.76 | - | 94.53 | - |