| 2026年一季报 | 2025年三季报 | 2025年一季报 | 2024年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻纤及制品(元) | 3,867,156,300.00 | 10,978,299,600.00 | 3,560,416,000.00 | 9,525,508,100.00 |
| 电子纱及电子布(元) | 1,256,676,900.00 | 2,562,428,500.00 | 789,451,200.00 | 1,850,257,600.00 |
| 其他(元) | 48,301,100.00 | 119,749,700.00 | 50,408,900.00 | 30,364,100.00 |
| 营业成本(元) | ||||
| 玻纤及制品(元) | 2,555,114,100.00 | 7,491,690,900.00 | 2,485,392,600.00 | 7,283,414,500.00 |
| 电子纱及电子布(元) | 591,371,000.00 | 1,770,050,900.00 | 577,074,100.00 | 1,487,756,200.00 |
| 其他(元) | 13,438,300.00 | 40,634,700.00 | 13,368,800.00 | 8,948,300.00 |
| 毛利(元) | ||||
| 玻纤及制品(元) | 1,312,042,200.00 | 3,486,608,700.00 | 1,075,023,400.00 | 2,242,093,600.00 |
| 电子纱及电子布(元) | 665,305,900.00 | 792,377,600.00 | 212,377,100.00 | 362,501,400.00 |
| 其他(元) | 34,862,800.00 | 79,115,000.00 | 37,040,100.00 | 21,415,800.00 |
| 毛利率(%) | ||||
| 玻纤及制品(%) | 33.93 | 31.76 | 30.19 | 23.54 |
| 电子纱及电子布(%) | 52.94 | 30.92 | 26.90 | 19.59 |
| 其他(%) | 72.18 | 66.07 | 73.48 | 70.53 |
| 收入构成(%) | ||||
| 玻纤及制品(%) | 74.77 | 80.37 | 80.91 | 83.51 |
| 电子纱及电子布(%) | 24.30 | 18.76 | 17.94 | 16.22 |
| 其他(%) | 0.93 | 0.88 | 1.15 | 0.27 |
| 毛利构成(%) | ||||
| 玻纤及制品(%) | 65.20 | 80.00 | 81.17 | 85.38 |
| 电子纱及电子布(%) | 33.06 | 18.18 | 16.04 | 13.80 |
| 其他(%) | 1.73 | 1.82 | 2.80 | 0.82 |