| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 锦纶6切片(元) | 1,667,454,900.00 | 4,627,392,200.00 |
| 锦纶丝线(元) | 287,077,000.00 | 604,294,600.00 |
| 帘子布(元) | 149,942,900.00 | 338,175,700.00 |
| 营业成本(元) | ||
| 锦纶6切片(元) | 1,594,768,900.00 | 4,404,151,700.00 |
| 锦纶丝线(元) | 279,355,500.00 | 580,651,300.00 |
| 帘子布(元) | 139,258,500.00 | 326,427,400.00 |
| 毛利(元) | ||
| 锦纶6切片(元) | 72,686,000.00 | 223,240,500.00 |
| 锦纶丝线(元) | 7,721,500.00 | 23,643,300.00 |
| 帘子布(元) | 10,684,400.00 | 11,748,300.00 |
| 毛利率(%) | ||
| 锦纶6切片(%) | 4.36 | 4.82 |
| 锦纶丝线(%) | 2.69 | 3.91 |
| 帘子布(%) | 7.13 | 3.47 |
| 收入构成(%) | ||
| 锦纶6切片(%) | 79.23 | 83.08 |
| 锦纶丝线(%) | 13.64 | 10.85 |
| 帘子布(%) | 7.12 | 6.07 |
| 毛利构成(%) | ||
| 锦纶6切片(%) | 79.79 | 86.32 |
| 锦纶丝线(%) | 8.48 | 9.14 |
| 帘子布(%) | 11.73 | 4.54 |