| 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) | |||||
| 莱赛尔纤维(元) | 114,868.01 | 2,429,251.58 | 2,070,028.60 | 9,195,604.62 | 4,066,908.17 |
| 醋纤丝束(元) | - | - | - | - | 204,908,483.82 |
| 醋酸长丝(元) | 180,617,629.79 | 650,250,600.15 | 432,379,880.32 | 627,254,455.61 | - |
| 营业成本(元) | |||||
| 莱赛尔纤维(元) | 110,955.70 | 3,416,983.18 | 3,066,075.24 | 17,478,479.77 | 5,143,559.61 |
| 醋纤丝束(元) | - | - | - | - | 115,009,236.96 |
| 醋酸长丝(元) | 103,648,456.65 | 330,818,971.88 | 208,570,009.11 | 301,986,275.40 | - |
| 毛利(元) | |||||
| 莱赛尔纤维(元) | 3,912.31 | -987,731.60 | -996,046.64 | -8,282,875.15 | -1,076,651.44 |
| 醋纤丝束(元) | - | - | - | - | 89,899,246.86 |
| 醋酸长丝(元) | 76,969,173.14 | 319,431,628.27 | 223,809,871.21 | 325,268,180.21 | - |
| 毛利率(%) | |||||
| 莱赛尔纤维(%) | 3.41 | -40.66 | -48.12 | -90.07 | -26.47 |
| 醋纤丝束(%) | - | - | - | - | 43.87 |
| 醋酸长丝(%) | 42.61 | 49.12 | 51.76 | 51.86 | - |
| 收入构成(%) | |||||
| 莱赛尔纤维(%) | 0.06 | 0.37 | 0.48 | 1.44 | 1.95 |
| 醋纤丝束(%) | - | - | - | - | 98.05 |
| 醋酸长丝(%) | 99.94 | 99.63 | 99.52 | 98.56 | - |
| 毛利构成(%) | |||||
| 莱赛尔纤维(%) | 0.01 | -0.31 | -0.45 | -2.61 | -1.21 |
| 醋纤丝束(%) | - | - | - | - | 101.21 |
| 醋酸长丝(%) | 99.99 | 100.31 | 100.45 | 102.61 | - |