| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 醋纤丝束(元) | - | - | 204,908,483.82 | 291,798,808.56 | 107,839,753.39 |
| 莱赛尔纤维(元) | 2,070,028.60 | 9,195,604.62 | 4,066,908.17 | 14,744,681.87 | 11,100,819.52 |
| 醋酸长丝(元) | 432,379,880.32 | 627,254,455.61 | - | - | - |
| 营业成本(元) | |||||
| 醋纤丝束(元) | - | - | 115,009,236.96 | 224,296,642.22 | 84,255,884.01 |
| 莱赛尔纤维(元) | 3,066,075.24 | 17,478,479.77 | 5,143,559.61 | 27,967,481.21 | 9,933,038.02 |
| 醋酸长丝(元) | 208,570,009.11 | 301,986,275.40 | - | - | - |
| 毛利(元) | |||||
| 醋纤丝束(元) | - | - | 89,899,246.86 | 67,502,166.34 | 23,583,869.38 |
| 莱赛尔纤维(元) | -996,046.64 | -8,282,875.15 | -1,076,651.44 | -13,222,799.34 | 1,167,781.50 |
| 醋酸长丝(元) | 223,809,871.21 | 325,268,180.21 | - | - | - |
| 毛利率(%) | |||||
| 醋纤丝束(%) | - | - | 43.87 | 23.13 | 21.87 |
| 莱赛尔纤维(%) | -48.12 | -90.07 | -26.47 | -89.68 | 10.52 |
| 醋酸长丝(%) | 51.76 | 51.86 | - | - | - |
| 收入构成(%) | |||||
| 醋纤丝束(%) | - | - | 98.05 | 95.19 | 90.67 |
| 莱赛尔纤维(%) | 0.48 | 1.44 | 1.95 | 4.81 | 9.33 |
| 醋酸长丝(%) | 99.52 | 98.56 | - | - | - |
| 毛利构成(%) | |||||
| 醋纤丝束(%) | - | - | 101.21 | 124.36 | 95.28 |
| 莱赛尔纤维(%) | -0.45 | -2.61 | -1.21 | -24.36 | 4.72 |
| 醋酸长丝(%) | 100.45 | 102.61 | - | - | - |