| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低熔点涤纶长丝(元) | 4,981,785.55 | 4,152,774.92 | 18,846,799.53 | 9,518,589.41 |
| 涤纶低弹丝DTY(元) | - | 11,603,034.94 | 36,919,339.36 | 17,942,395.18 |
| 涤纶丝POY(元) | - | - | 944,918.68 | 944,918.68 |
| 聚酯切片(元) | 783,342,939.92 | 160,373,440.76 | 427,838,056.88 | 201,941,628.15 |
| 乙二醇(元) | 38,097,345.13 | - | 126,409.20 | 126,409.20 |
| 低弹丝(元) | - | - | 105,276.07 | - |
| 涤纶短纤维(元) | 3,404,081.43 | 1,564,407.09 | 3,750,079.63 | - |
| 废丝(元) | 98,833.63 | 70,815.94 | 314,649.56 | - |
| 技术服务(元) | - | - | 5,304.26 | - |
| 精对笨二甲酸(元) | - | - | 190,991.15 | - |
| 毛巾(元) | - | - | 278.76 | - |
| 低熔点切片(元) | 163,024.78 | - | - | - |
| 涤纶低弹丝(元) | 30,334,790.77 | - | - | - |
| 其他主营业务(元) | - | - | - | 202,545.91 |
| 其他(元) | - | - | - | 202,545.91 |
| 营业成本(元) | ||||
| 低熔点涤纶长丝(元) | 3,900,754.54 | 3,230,981.86 | 15,439,644.90 | 8,051,887.55 |
| 涤纶低弹丝DTY(元) | - | 9,113,982.78 | 32,747,355.35 | 16,686,240.93 |
| 涤纶丝POY(元) | - | - | 1,001,510.23 | 1,012,605.25 |
| 聚酯切片(元) | 781,215,973.71 | 159,940,750.99 | 423,394,910.89 | 197,797,433.86 |
| 乙二醇(元) | 38,053,097.35 | - | 129,090.27 | 130,520.37 |
| 低弹丝(元) | - | - | 85,580.08 | - |
| 涤纶短纤维(元) | 3,241,795.62 | 1,307,921.73 | 3,419,815.95 | - |
| 废丝(元) | 63,155.00 | 35,780.00 | 239,365.00 | - |
| 技术服务(元) | - | - | - | - |
| 精对笨二甲酸(元) | - | - | 138,554.73 | - |
| 毛巾(元) | - | - | 223.00 | - |
| 低熔点切片(元) | 159,240.28 | - | - | - |
| 涤纶低弹丝(元) | 24,260,605.31 | - | - | - |
| 其他主营业务(元) | - | - | - | 134,433.05 |
| 其他(元) | - | - | - | 134,433.05 |
| 毛利(元) | ||||
| 低熔点涤纶长丝(元) | 1,081,031.01 | 921,793.06 | 3,407,154.63 | 1,466,701.86 |
| 涤纶低弹丝DTY(元) | - | 2,489,052.16 | 4,171,984.01 | 1,256,154.25 |
| 涤纶丝POY(元) | - | - | -56,591.55 | -67,686.57 |
| 聚酯切片(元) | 2,126,966.21 | 432,689.77 | 4,443,145.99 | 4,144,194.29 |
| 乙二醇(元) | 44,247.78 | - | -2,681.07 | -4,111.17 |
| 低弹丝(元) | - | - | 19,695.99 | - |
| 涤纶短纤维(元) | 162,285.81 | 256,485.36 | 330,263.68 | - |
| 废丝(元) | 35,678.63 | 35,035.94 | 75,284.56 | - |
| 技术服务(元) | - | - | 5,304.26 | - |
| 精对笨二甲酸(元) | - | - | 52,436.42 | - |
| 毛巾(元) | - | - | 55.76 | - |
| 低熔点切片(元) | 3,784.50 | - | - | - |
| 涤纶低弹丝(元) | 6,074,185.46 | - | - | - |
| 其他主营业务(元) | - | - | - | 68,112.86 |
| 其他(元) | - | - | - | 68,112.86 |
| 毛利率(%) | ||||
| 低熔点涤纶长丝(%) | 21.70 | 22.20 | 18.08 | 15.41 |
| 涤纶低弹丝DTY(%) | - | 21.45 | 11.30 | 7.00 |
| 涤纶丝POY(%) | - | - | -5.99 | -7.16 |
| 聚酯切片(%) | 0.27 | 0.27 | 1.04 | 2.05 |
| 乙二醇(%) | 0.12 | - | -2.12 | -3.25 |
| 低弹丝(%) | - | - | 18.71 | - |
| 涤纶短纤维(%) | 4.77 | 16.40 | 8.81 | - |
| 废丝(%) | 36.10 | 49.47 | 23.93 | - |
| 技术服务(%) | - | - | - | - |
| 精对笨二甲酸(%) | - | - | 27.45 | - |
| 毛巾(%) | - | - | 20.00 | - |
| 低熔点切片(%) | 2.32 | - | - | - |
| 涤纶低弹丝(%) | 20.02 | - | - | - |
| 其他主营业务(%) | - | - | - | 33.63 |
| 其他(%) | - | - | - | 33.63 |
| 收入构成(%) | ||||
| 低熔点涤纶长丝(%) | 0.58 | 2.34 | 3.85 | 4.12 |
| 涤纶低弹丝DTY(%) | - | 6.53 | 7.55 | 7.77 |
| 涤纶丝POY(%) | - | - | 0.19 | 0.41 |
| 聚酯切片(%) | 91.04 | 90.22 | 87.48 | 87.47 |
| 乙二醇(%) | 4.43 | - | 0.03 | 0.05 |
| 低弹丝(%) | - | - | 0.02 | - |
| 涤纶短纤维(%) | 0.40 | 0.88 | 0.77 | - |
| 废丝(%) | 0.01 | 0.04 | 0.06 | - |
| 技术服务(%) | - | - | 0.00 | - |
| 精对笨二甲酸(%) | - | - | 0.04 | - |
| 毛巾(%) | - | - | 0.00 | - |
| 低熔点切片(%) | 0.02 | - | - | - |
| 涤纶低弹丝(%) | 3.53 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.09 |
| 其他(%) | - | - | - | 0.09 |
| 毛利构成(%) | ||||
| 低熔点涤纶长丝(%) | 11.35 | 22.29 | 27.38 | 21.16 |
| 涤纶低弹丝DTY(%) | - | 60.19 | 33.52 | 18.12 |
| 涤纶丝POY(%) | - | - | -0.45 | -0.98 |
| 聚酯切片(%) | 22.32 | 10.46 | 35.70 | 59.79 |
| 乙二醇(%) | 0.46 | - | -0.02 | -0.06 |
| 低弹丝(%) | - | - | 0.16 | - |
| 涤纶短纤维(%) | 1.70 | 6.20 | 2.65 | - |
| 废丝(%) | 0.37 | 0.85 | 0.60 | - |
| 技术服务(%) | - | - | 0.04 | - |
| 精对笨二甲酸(%) | - | - | 0.42 | - |
| 毛巾(%) | - | - | 0.00 | - |
| 低熔点切片(%) | 0.04 | - | - | - |
| 涤纶低弹丝(%) | 63.75 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.98 |
| 其他(%) | - | - | - | 0.98 |