| 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) | |||||
| 对位芳纶浆粕(元) | 71,929,462.75 | 135,433,896.80 | 61,322,802.59 | 155,222,984.17 | 82,050,413.74 |
| 芳纶纤维加工服务(元) | 14,668,742.29 | 22,146,390.24 | 9,117,291.46 | 21,200,757.12 | 9,453,879.71 |
| 机织物(元) | 14,461,139.20 | 46,695,387.15 | 10,807,864.67 | 30,780,715.61 | 18,101,951.11 |
| 材料销售及其他(元) | 6,747,771.46 | 6,518,142.26 | - | - | - |
| 其他(元) | - | - | - | - | 1,166,760.16 |
| 营业成本(元) | |||||
| 对位芳纶浆粕(元) | 45,402,985.09 | 86,935,570.06 | 39,819,722.47 | 97,436,252.26 | - |
| 芳纶纤维加工服务(元) | 6,695,995.13 | 8,626,874.02 | 4,266,132.21 | 8,247,830.69 | - |
| 机织物(元) | 9,763,294.80 | 33,885,929.02 | 7,607,845.64 | 22,879,409.70 | - |
| 材料销售及其他(元) | 5,694,467.58 | 5,765,713.51 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 对位芳纶浆粕(元) | 26,526,477.66 | 48,498,326.74 | 21,503,080.12 | 57,786,731.91 | - |
| 芳纶纤维加工服务(元) | 7,972,747.16 | 13,519,516.22 | 4,851,159.25 | 12,952,926.43 | - |
| 机织物(元) | 4,697,844.40 | 12,809,458.13 | 3,200,019.03 | 7,901,305.91 | - |
| 材料销售及其他(元) | 1,053,303.88 | 752,428.75 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 对位芳纶浆粕(%) | 36.88 | 35.81 | 35.07 | 37.23 | - |
| 芳纶纤维加工服务(%) | 54.35 | 61.05 | 53.21 | 61.10 | - |
| 机织物(%) | 32.49 | 27.43 | 29.61 | 25.67 | - |
| 材料销售及其他(%) | 15.61 | 11.54 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 对位芳纶浆粕(%) | 66.72 | 64.25 | 75.48 | 74.91 | 74.07 |
| 芳纶纤维加工服务(%) | 13.61 | 10.51 | 11.22 | 10.23 | 8.53 |
| 机织物(%) | 13.41 | 22.15 | 13.30 | 14.86 | 16.34 |
| 材料销售及其他(%) | 6.26 | 3.09 | - | - | - |
| 其他(%) | - | - | - | - | 1.05 |
| 毛利构成(%) | |||||
| 对位芳纶浆粕(%) | 65.90 | 64.17 | 72.76 | 73.48 | - |
| 芳纶纤维加工服务(%) | 19.81 | 17.89 | 16.41 | 16.47 | - |
| 机织物(%) | 11.67 | 16.95 | 10.83 | 10.05 | - |
| 材料销售及其他(%) | 2.62 | 1.00 | - | - | - |
| 其他(%) | - | - | - | - | - |