| 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) | |||||
| 醋酸长丝(元) | 136,177,470.10 | 333,672,733.40 | 180,617,629.79 | 650,250,600.15 | 432,379,880.32 |
| 莱赛尔纤维(元) | 8,919.29 | 114,868.01 | 114,868.01 | 2,429,251.58 | 2,070,028.60 |
| 二醋酸纤维素(元) | 40,132.75 | - | - | - | - |
| 营业成本(元) | |||||
| 醋酸长丝(元) | 85,802,246.28 | 195,194,151.04 | 103,648,456.65 | 330,818,971.88 | 208,570,009.11 |
| 莱赛尔纤维(元) | 20,726.24 | 110,955.70 | 110,955.70 | 3,416,983.18 | 3,066,075.24 |
| 二醋酸纤维素(元) | 18,199.59 | - | - | - | - |
| 毛利(元) | |||||
| 醋酸长丝(元) | 50,375,223.82 | 138,478,582.36 | 76,969,173.14 | 319,431,628.27 | 223,809,871.21 |
| 莱赛尔纤维(元) | -11,806.95 | 3,912.31 | 3,912.31 | -987,731.60 | -996,046.64 |
| 二醋酸纤维素(元) | 21,933.16 | - | - | - | - |
| 毛利率(%) | |||||
| 醋酸长丝(%) | 36.99 | 41.50 | 42.61 | 49.12 | 51.76 |
| 莱赛尔纤维(%) | -132.38 | 3.41 | 3.41 | -40.66 | -48.12 |
| 二醋酸纤维素(%) | 54.65 | - | - | - | - |
| 收入构成(%) | |||||
| 醋酸长丝(%) | 99.96 | 99.97 | 99.94 | 99.63 | 99.52 |
| 莱赛尔纤维(%) | 0.01 | 0.03 | 0.06 | 0.37 | 0.48 |
| 二醋酸纤维素(%) | 0.03 | - | - | - | - |
| 毛利构成(%) | |||||
| 醋酸长丝(%) | 99.98 | 100.00 | 99.99 | 100.31 | 100.45 |
| 莱赛尔纤维(%) | -0.02 | 0.00 | 0.01 | -0.31 | -0.45 |
| 二醋酸纤维素(%) | 0.04 | - | - | - | - |