| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 丙纶短纤(元) | 451,614,761.68 | 199,279,318.19 | 832,347,351.47 | 614,410,279.93 | 399,463,543.96 | 777,667,129.16 | 188,328,919.82 |
| 涤纶短纤(元) | 30,891,259.20 | 13,846,865.44 | 64,627,988.49 | 45,823,334.92 | 25,925,034.44 | 31,423,064.05 | 7,568,684.22 |
| 其他(元) | 1,004,343.43 | 268,248.08 | 4,583,828.84 | 1,394,329.68 | 2,355,405.77 | 5,785,250.21 | 2,428,495.89 |
| 营业成本(元) | |||||||
| 丙纶短纤(元) | 382,419,182.27 | 170,188,421.53 | 689,813,390.67 | 514,743,432.94 | 335,566,467.36 | 651,911,184.72 | 154,462,800.27 |
| 涤纶短纤(元) | 30,075,053.24 | 14,079,879.02 | 65,824,775.32 | 48,281,946.83 | 28,404,967.27 | 36,480,587.13 | 7,500,375.51 |
| 其他(元) | 796,584.00 | 311,424.33 | 4,382,443.99 | 1,146,885.43 | 2,923,949.69 | 5,114,227.19 | 2,313,176.68 |
| 毛利(元) | |||||||
| 丙纶短纤(元) | 69,195,579.41 | 29,090,896.66 | 142,533,960.80 | 99,666,846.99 | 63,897,076.60 | 125,755,944.44 | 33,866,119.55 |
| 涤纶短纤(元) | 816,205.96 | -233,013.58 | -1,196,786.83 | -2,458,611.91 | -2,479,932.83 | -5,057,523.08 | 68,308.71 |
| 其他(元) | 207,759.43 | -43,176.25 | 201,384.85 | 247,444.25 | -568,543.92 | 671,023.02 | 115,319.21 |
| 毛利率(%) | |||||||
| 丙纶短纤(%) | 15.32 | 14.60 | 17.12 | 16.22 | 16.00 | 16.17 | 17.98 |
| 涤纶短纤(%) | 2.64 | -1.68 | -1.85 | -5.37 | -9.57 | -16.09 | 0.90 |
| 其他(%) | 20.69 | -16.10 | 4.39 | 17.75 | -24.14 | 11.60 | 4.75 |
| 收入构成(%) | |||||||
| 丙纶短纤(%) | 93.40 | 93.39 | 92.32 | 92.86 | 93.39 | 95.43 | 94.96 |
| 涤纶短纤(%) | 6.39 | 6.49 | 7.17 | 6.93 | 6.06 | 3.86 | 3.82 |
| 其他(%) | 0.21 | 0.13 | 0.51 | 0.21 | 0.55 | 0.71 | 1.22 |
| 毛利构成(%) | |||||||
| 丙纶短纤(%) | 98.54 | 100.96 | 100.70 | 102.27 | 105.01 | 103.61 | 99.46 |
| 涤纶短纤(%) | 1.16 | -0.81 | -0.85 | -2.52 | -4.08 | -4.17 | 0.20 |
| 其他(%) | 0.30 | -0.15 | 0.14 | 0.25 | -0.93 | 0.55 | 0.34 |