年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -33.26 | 49.37 | 3.1 | 19.6 |
Fri Dec 31 00:00:00 CST 2021 | -25.42 | 18.83 | 4.93 | 12.43 |
Thu Dec 31 00:00:00 CST 2020 | 54.56 | -21.55 | 67.76 | 17.71 |
Tue Dec 31 00:00:00 CST 2019 | -3.36 | 60.65 | 11.68 | 6.76 |
Mon Dec 31 00:00:00 CST 2018 | 11.76 | 19.96 | 18.43 | 49.03 |
Sun Dec 31 00:00:00 CST 2017 | 45.48 | 23.16 | 14.69 | 19.82 |
均值 | 8.29 | 25.07 | 20.1 | 8.29 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 再生有色涤纶短纤维 | 24494 | 23.2092 | 25.5555 | 18.8789 | 7.9664 |
2024-06-30 | 低熔点涤纶短纤维 | 73688 | 69.8221 | 74.2029 | 79.6486 | 11.172 |
2023-12-31 | 再生有色涤纶短纤维 | 55917 | 22.8615 | 23.2742 | 19.4535 | 9.1922 |
2023-12-31 | 低熔点涤纶短纤维 | 173394 | 70.8911 | 69.8155 | 79.7728 | 12.156 |
2023-06-30 | 再生有色涤纶短纤维 | 27046 | 23.9869 | 26.0926 | 24.5906 | 7.4307 |
2023-06-30 | 低熔点涤纶短纤维 | 76720 | 68.043 | 73.5493 | 75.2366 | 8.0145 |
2022-12-31 | 再生有色涤纶短纤维 | 51522 | 22.8569 | 21.5242 | 38.1514 | 13.3782 |
2022-12-31 | 低熔点涤纶短纤维 | 153457 | 68.078 | 68.6881 | 61.0762 | 7.1907 |
2021-12-31 | 再生有色涤纶短纤维 | 58381 | 36.03 | 35.7519 | 37.9686 | 13.2202 |
2021-12-31 | 低熔点涤纶短纤维 | 91277 | 56.3312 | 56.051 | 58.2845 | 12.9802 |
2021-06-30 | 再生有色涤纶短纤维 | 29276 | 42.0033 | 45.2759 | 45.7928 | 14.0657 |
2021-06-30 | 低熔点涤纶短纤维 | 35191 | 50.4907 | 54.6212 | 53.8307 | 13.7552 |
2020-12-31 | 涤纶非织造布 | 9097 | 6.6713 | 6.5613 | 7.1831 | 19.0527 |
2020-12-31 | 再生有色涤纶短纤维 | 62498 | 45.833 | 48.341 | 34.1676 | 13.1914 |
2020-12-31 | 低熔点涤纶短纤维 | 62947 | 46.1628 | 43.2088 | 59.9023 | 22.9619 |
2019-12-31 | 再生有色涤纶短纤维 | 88428 | 50.8752 | 49.9917 | 57.893 | 12.7238 |
2019-12-31 | 低熔点纤维 | 71019 | 40.8598 | 41.3536 | 36.9371 | 10.1079 |
2018-12-31 | 再生有色涤纶短纤维 | 108193 | 100.0 | 100.0 | 100.0 | 14.92 |
2017-12-31 | 再生有色涤纶短纤维 | 90178 | 99.9841 | 99.9768 | 100.014 | 19.6423 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 纺织化纤行业 | 105171 | 99.6538 | 99.7766 | 98.4934 | 9.4607 |
2024-06-30 | 其他(补充) | 365 | 0.3462 | 0.2234 | 1.5066 | 41.657 |
2023-12-31 | 纺织化纤行业 | 243997 | 99.7567 | 99.7971 | 99.4233 | 10.7665 |
2023-12-31 | 其他(补充) | 595 | 0.2433 | 0.2029 | 0.5767 | 25.6063 |
2023-06-30 | 纺织化纤行业 | 112395 | 99.6828 | 99.6716 | 99.8266 | 7.2324 |
2023-06-30 | 其他(补充) | 357 | 0.3172 | 0.3284 | 0.1734 | 3.9476 |
2022-12-31 | 纺织化纤行业 | 224890 | 99.7679 | 99.7919 | 99.493 | 7.9929 |
2022-12-31 | 其他(补充) | 523 | 0.2321 | 0.2081 | 0.507 | 17.51 |
2022-06-30 | 纺织化纤行业 | 94788 | 99.8149 | 99.8082 | 99.8886 | 8.3291 |
2022-06-30 | 其他(补充) | 175 | 0.1851 | 0.1918 | 0.1114 | 5.0064 |
2021-12-31 | 纺织化纤行业 | 161720 | 99.8044 | |||
2021-12-31 | 其他(补充) | 317 | 0.1956 | 100.0 | 100.0 | -1.9701 |
2021-06-30 | 纺织化纤行业 | 69608 | 99.8694 | 99.9049 | 99.6456 | 13.6758 |
2021-06-30 | 其他(补充) | 91 | 0.1306 | 0.0951 | 0.3544 | 37.1911 |
2020-12-31 | 纺织化纤行业 | 134862 | 98.9018 | |||
2020-12-31 | 其他(补充) | 1497 | 1.0982 | 100.0 | 100.0 | -24.5043 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 境外 | 21809 | 20.6657 | 19.7045 | 29.7456 | 13.7779 |
2024-06-30 | 境内 | 83727 | 79.3343 | 80.2955 | 70.2544 | 8.4766 |
2023-12-31 | 境外 | 25475 | 10.4155 | |||
2023-12-31 | 境内 | 219117 | 89.5845 | |||
2023-06-30 | 境外 | 9926 | 8.8035 | 8.3603 | 14.4983 | 11.8937 |
2023-06-30 | 境内 | 102827 | 91.1965 | 91.6397 | 85.5017 | 6.771 |
2022-12-31 | 境外 | 15489 | 6.8717 | |||
2022-12-31 | 境内 | 209924 | 93.1283 | |||
2022-06-30 | 境外 | 5738 | 6.0423 | 5.7002 | 9.8105 | 13.5134 |
2022-06-30 | 境内 | 89226 | 93.9577 | 94.2998 | 90.1895 | 7.9892 |
2021-12-31 | 境外 | 9866 | 6.0889 | |||
2021-12-31 | 境内 | 152171 | 93.9111 | |||
2021-06-30 | 境外 | 4493 | 6.4471 | |||
2021-06-30 | 境内 | 65205 | 93.5529 | 100.0 | 100.0 | 13.3515 |
2020-12-31 | 境外 | 4177 | 3.0638 | |||
2020-12-31 | 境内 | 132182 | 96.9362 | |||
2019-12-31 | 西南 | 1405 | 0.8086 | |||
2019-12-31 | 西北 | 135 | 0.0777 | |||
2019-12-31 | 境外 | 5099 | 2.9341 | |||
2019-12-31 | 华南 | 8740 | 5.0287 | |||
2019-12-31 | 华北 | 12513 | 7.1993 | |||
2019-12-31 | 华中 | 1242 | 0.7146 | |||
2019-12-31 | 华东 | 136906 | 78.766 | |||
2019-12-31 | 其他(补充) | 455 | 0.2621 | |||
2019-12-31 | 东北 | 7315 | 4.209 | |||
2018-12-31 | 西南 | 1303 | 1.2046 | |||
2018-12-31 | 境外 | 2090 | 1.9324 | |||
2018-12-31 | 华南 | 2149 | 1.9868 | |||
2018-12-31 | 华北 | 664 | 0.6144 | |||
2018-12-31 | 华中 | 472 | 0.4372 | |||
2018-12-31 | 华东 | 97050 | 89.7007 | |||
2018-12-31 | 东北 | 4461 | 4.1241 | |||
2017-12-31 | 西南 | 1796 | 1.9915 | |||
2017-12-31 | 西北 | 54 | 0.0602 | |||
2017-12-31 | 境外 | 872 | 0.9677 | |||
2017-12-31 | 华南 | 1578 | 1.7503 | |||
2017-12-31 | 华北 | 1294 | 1.4354 | |||
2017-12-31 | 华中 | 176 | 0.1959 | |||
2017-12-31 | 华东 | 80432 | 89.1788 | |||
2017-12-31 | 其他(补充) | 14 | 0.0159 | |||
2017-12-31 | 东北 | 3972 | 4.4042 |