| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃纤维布(元) | 63,619,816.57 | 33,425,159.07 | 60,375,672.46 | 26,171,371.12 |
| 玻璃纤维纱(元) | 191,615,382.52 | 111,362,933.29 | 163,003,593.56 | 73,812,284.54 |
| 玻璃纤维毡(元) | 172,387,992.09 | 82,493,693.55 | 160,672,095.98 | 72,672,487.72 |
| 玻纤复合材料及制品(元) | 17,922,411.12 | 8,259,642.87 | 18,739,546.88 | 10,051,254.82 |
| 玻纤及其制品贸易型出口(元) | 21,938,317.79 | 6,680,710.63 | 26,987,601.88 | 13,109,546.15 |
| 矿石(叶腊石)(元) | 41,977,247.22 | - | - | - |
| 营业成本(元) | ||||
| 玻璃纤维布(元) | 51,748,394.94 | 25,504,672.62 | 47,190,916.80 | 21,904,950.67 |
| 玻璃纤维纱(元) | 184,121,962.30 | 97,796,476.03 | 185,447,903.75 | 85,196,924.60 |
| 玻璃纤维毡(元) | 137,401,455.19 | 67,198,404.02 | 134,917,599.05 | 65,007,505.42 |
| 玻纤复合材料及制品(元) | 14,048,888.78 | 5,732,566.52 | 14,598,916.96 | 7,664,948.02 |
| 玻纤及其制品贸易型出口(元) | 16,035,104.11 | 4,954,697.22 | 24,570,150.64 | 12,777,828.35 |
| 矿石(叶腊石)(元) | 36,911,925.21 | - | - | - |
| 毛利(元) | ||||
| 玻璃纤维布(元) | 11,871,421.63 | 7,920,486.45 | 13,184,755.66 | 4,266,420.45 |
| 玻璃纤维纱(元) | 7,493,420.22 | 13,566,457.26 | -22,444,310.19 | -11,384,640.06 |
| 玻璃纤维毡(元) | 34,986,536.90 | 15,295,289.53 | 25,754,496.93 | 7,664,982.30 |
| 玻纤复合材料及制品(元) | 3,873,522.34 | 2,527,076.35 | 4,140,629.92 | 2,386,306.80 |
| 玻纤及其制品贸易型出口(元) | 5,903,213.68 | 1,726,013.41 | 2,417,451.24 | 331,717.80 |
| 矿石(叶腊石)(元) | 5,065,322.01 | - | - | - |
| 毛利率(%) | ||||
| 玻璃纤维布(%) | 18.66 | 23.70 | 21.84 | 16.30 |
| 玻璃纤维纱(%) | 3.91 | 12.18 | -13.77 | -15.42 |
| 玻璃纤维毡(%) | 20.30 | 18.54 | 16.03 | 10.55 |
| 玻纤复合材料及制品(%) | 21.61 | 30.60 | 22.10 | 23.74 |
| 玻纤及其制品贸易型出口(%) | 26.91 | 25.84 | 8.96 | 2.53 |
| 矿石(叶腊石)(%) | 12.07 | - | - | - |
| 收入构成(%) | ||||
| 玻璃纤维布(%) | 12.49 | 13.80 | 14.05 | 13.37 |
| 玻璃纤维纱(%) | 37.61 | 45.98 | 37.93 | 37.69 |
| 玻璃纤维毡(%) | 33.84 | 34.06 | 37.38 | 37.11 |
| 玻纤复合材料及制品(%) | 3.52 | 3.41 | 4.36 | 5.13 |
| 玻纤及其制品贸易型出口(%) | 4.31 | 2.76 | 6.28 | 6.69 |
| 矿石(叶腊石)(%) | 8.24 | - | - | - |
| 毛利构成(%) | ||||
| 玻璃纤维布(%) | 17.16 | 19.30 | 57.19 | 130.68 |
| 玻璃纤维纱(%) | 10.83 | 33.06 | -97.36 | -348.71 |
| 玻璃纤维毡(%) | 50.56 | 37.27 | 111.72 | 234.78 |
| 玻纤复合材料及制品(%) | 5.60 | 6.16 | 17.96 | 73.09 |
| 玻纤及其制品贸易型出口(%) | 8.53 | 4.21 | 10.49 | 10.16 |
| 矿石(叶腊石)(%) | 7.32 | - | - | - |