| 2025年一季报 | 2024年三季报 | 2023年三季报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻纤及制品(元) | 3,560,416,000.00 | 9,525,508,100.00 | 9,228,029,300.00 | 2,975,772,700.00 |
| 电子纱及电子布(元) | 789,451,200.00 | 1,850,257,600.00 | 1,869,058,800.00 | 495,308,000.00 |
| 其他(元) | 50,408,900.00 | 30,364,100.00 | 136,931,100.00 | 136,931,100.00 |
| 营业成本(元) | ||||
| 玻纤及制品(元) | 2,485,392,600.00 | 7,283,414,500.00 | 6,393,804,500.00 | 2,055,195,200.00 |
| 电子纱及电子布(元) | 577,074,100.00 | 1,487,756,200.00 | 1,553,449,500.00 | 366,709,300.00 |
| 其他(元) | 13,368,800.00 | 8,948,300.00 | 133,859,800.00 | 133,859,800.00 |
| 毛利(元) | ||||
| 玻纤及制品(元) | 1,075,023,400.00 | 2,242,093,600.00 | 2,834,224,800.00 | 920,577,500.00 |
| 电子纱及电子布(元) | 212,377,100.00 | 362,501,400.00 | 315,609,300.00 | 128,598,700.00 |
| 其他(元) | 37,040,100.00 | 21,415,800.00 | 3,071,300.00 | 3,071,300.00 |
| 毛利率(%) | ||||
| 玻纤及制品(%) | 30.19 | 23.54 | 30.71 | 30.94 |
| 电子纱及电子布(%) | 26.90 | 19.59 | 16.89 | 25.96 |
| 其他(%) | 73.48 | 70.53 | 2.24 | 2.24 |
| 收入构成(%) | ||||
| 玻纤及制品(%) | 80.91 | 83.51 | 82.14 | 82.48 |
| 电子纱及电子布(%) | 17.94 | 16.22 | 16.64 | 13.73 |
| 其他(%) | 1.15 | 0.27 | 1.22 | 3.80 |
| 毛利构成(%) | ||||
| 玻纤及制品(%) | 81.17 | 85.38 | 89.89 | 87.49 |
| 电子纱及电子布(%) | 16.04 | 13.80 | 10.01 | 12.22 |
| 其他(%) | 2.80 | 0.82 | 0.10 | 0.29 |
