| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙纶短纤(元) | 400,275,995.48 | 777,667,129.16 | 188,328,919.82 | 693,881,482.11 |
| 涤纶短纤(元) | 24,491,686.09 | 31,423,064.05 | 7,568,684.22 | 23,958,980.57 |
| 其他(元) | 3,013,130.92 | 5,785,250.21 | 2,428,495.89 | 21,117,860.45 |
| 营业成本(元) | ||||
| 丙纶短纤(元) | 337,145,304.38 | 651,911,184.72 | 154,462,800.27 | 582,042,426.05 |
| 涤纶短纤(元) | 26,982,194.35 | 36,480,587.13 | 7,500,375.51 | 24,963,093.67 |
| 其他(元) | 2,777,030.09 | 5,114,227.19 | 2,313,176.68 | 17,399,109.39 |
| 毛利(元) | ||||
| 丙纶短纤(元) | 63,130,691.10 | 125,755,944.44 | 33,866,119.55 | 111,839,056.06 |
| 涤纶短纤(元) | -2,490,508.26 | -5,057,523.08 | 68,308.71 | -1,004,113.10 |
| 其他(元) | 236,100.83 | 671,023.02 | 115,319.21 | 3,718,751.06 |
| 毛利率(%) | ||||
| 丙纶短纤(%) | 15.77 | 16.17 | 17.98 | 16.12 |
| 涤纶短纤(%) | -10.17 | -16.09 | 0.90 | -4.19 |
| 其他(%) | 7.84 | 11.60 | 4.75 | 17.61 |
| 收入构成(%) | ||||
| 丙纶短纤(%) | 93.57 | 95.43 | 94.96 | 93.90 |
| 涤纶短纤(%) | 5.73 | 3.86 | 3.82 | 3.24 |
| 其他(%) | 0.70 | 0.71 | 1.22 | 2.86 |
| 毛利构成(%) | ||||
| 丙纶短纤(%) | 103.70 | 103.61 | 99.46 | 97.63 |
| 涤纶短纤(%) | -4.09 | -4.17 | 0.20 | -0.88 |
| 其他(%) | 0.39 | 0.55 | 0.34 | 3.25 |