财务增速表

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 43.15 25.26 20.71 13.79
Fri Dec 31 00:00:00 CST 2021 111.37 22.71 17.88 21.11
Thu Dec 31 00:00:00 CST 2020 -6.81 -7.57 8.39 21.74
Tue Dec 31 00:00:00 CST 2019 10.63 0.54 8.12 1.57
Mon Dec 31 00:00:00 CST 2018 30.15 8.42 3.01 1.04
Sun Dec 31 00:00:00 CST 2017 -25.61 14.67 5.95 2.57
Sat Dec 31 00:00:00 CST 2016 20.56 16.61 53.02 33.46
Thu Dec 31 00:00:00 CST 2015 51.06 36.26 32.81 47.69
Wed Dec 31 00:00:00 CST 2014 38.37 20.97 12.41 7.2
Tue Dec 31 00:00:00 CST 2013 17.21 52.78 11.88 21.04
Mon Dec 31 00:00:00 CST 2012 47.34 35.71 8.08 23.64
均值 30.67 20.58 16.57 30.67

主营构成分析

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 玻璃纤维及制品 91077 74.4333 72.3271 81.5641 24.9861
2024-06-30 化工制品 28948 23.658 25.6206 17.0133 16.3974
2023-12-31 玻璃纤维及制品 190800 73.1893 70.0955 82.7159 27.7048
2023-12-31 化工制品 63909 24.5152 27.5537 15.1586 15.1578
2023-06-30 玻璃纤维及制品 95134 72.7725 70.2997 79.3591 29.7661
2023-06-30 化工制品 31115 23.8014 26.1643 17.5078 20.0781
2022-12-31 玻璃纤维及制品 226526 75.0826 68.4921 88.237 39.2262
2022-12-31 化工制品 67976 22.5308 28.6647 10.2879 15.2411
2022-06-30 玻璃纤维及制品 119245 77.5816 70.3288 89.5436 43.5657
2022-06-30 化工制品 30186 19.6392 26.0088 9.1339 17.555
2021-12-31 玻璃纤维及制品 172376 68.7747 61.378 83.3109 40.8522
2021-12-31 化工制品 68227 27.2213 34.0423 13.8166 17.1173
2021-06-30 玻璃纤维及制品 79789 67.7053 62.1575 78.7826 38.8298
2021-06-30 化工制品 33104 28.0909 33.066 18.157 21.5694
2020-12-31 玻璃纤维及制品 133143 65.1861 62.7029 71.4469 31.1268
2020-12-31 化工制品 61030 29.88 32.1539 24.1469 22.9503
2020-06-30 玻璃纤维及制品 61179 67.5257 65.7767 71.6754 31.4738
2020-06-30 化工制品 25917 28.6063 30.0283 25.2326 26.1547
2019-12-31 玻璃纤维及制品 137764 62.345 57.429 74.3034 34.7208
2019-12-31 化工制品 72741 32.919 37.4042 22.0085 19.4771
2019-06-30 玻璃纤维及制品 68207 62.8763 58.2752 73.8621 34.6767
2019-06-30 化工制品 34001 31.3443 35.4299 21.5894 20.3323
2018-12-31 玻璃纤维及制品 128016 58.2437 52.2041 75.6524 33.4555
2018-12-31 化工制品 80086 36.4371 41.807 20.9584 14.8153
2018-06-30 玻璃纤维及制品 59179 59.966 54.4712 75.8889 32.4677
2018-06-30 化工制品 35229 35.6974 40.9076 20.5992 14.8044
2017-12-31 玻璃钢制品 11216 5.5332 5.2904 6.2489 28.607
2017-12-31 玻璃纤维及制品 118131 58.2736 51.9768 76.8353 33.399
2017-12-31 化工制品 73370 36.1932 42.7328 16.9157 11.8388
2017-06-30 玻璃纤维及制品 55659 60.1253 53.5575 78.1707 34.6928
2017-06-30 化工制品 31371 33.8888 40.0103 17.0695 13.4405
2016-12-31 玻璃纤维及制品 117676 66.5622 59.8581 80.8873 38.741
2016-12-31 化工制品 49421 27.9545 34.1526 14.7107 16.7765
2016-06-30 玻璃纤维及制品 59133 68.9895 63.0022 81.0774 38.9282
2016-06-30 化工制品 21463 25.0414 30.5493 13.9213 18.4149
2015-12-31 玻璃纤维及制品 106582 70.3019 65.7594 80.3352 35.6127
2015-12-31 化工制品 36176 23.8624 28.5348 13.5424 17.6867
2015-06-30 玻璃纤维及制品 49662 74.0403 70.6424 82.2819 32.4426
2015-06-30 化工制品 14303 21.3251 24.5365 13.536 18.5301
2014-12-31 薄毡 19727 17.7304 14.6324 26.0961 39.7756
2014-12-31 短切毡 45078 40.5157 39.5689 43.0722 28.73
2014-12-31 玻纤纱 14476 13.0113 13.8762 10.676 22.1742
2014-12-31 树脂 20411 18.3456 22.5962 6.8676 10.1166
2014-06-30 隔板 2684 5.0637 3.8085 8.6386 44.3325
2014-06-30 薄毡 9298 17.5411 13.841 28.0795 41.5984
2014-06-30 短切毡 20087 37.893 36.8606 40.8335 28.0027
2014-06-30 玻纤纱 7014 13.232 14.564 9.4381 18.5355
2014-06-30 树脂 10373 19.5688 24.1799 6.4356 8.546
2013-12-31 隔板 6210 6.7525 4.7037 12.9804 47.5855
2013-12-31 薄毡 18919 20.5715 16.5702 32.7342 39.3903
2013-12-31 短切毡 31961 34.7512 34.9398 34.178 24.3462
2013-12-31 涂层毡 5378 5.8479 5.3813 7.2662 30.7584
2013-12-31 树脂 21053 22.8909 28.2642 6.5577 7.0916
2013-06-30 隔板 2831 6.7641 4.6074 13.5326 48.3446
2013-06-30 薄毡 9330 22.2906 18.3243 34.738 37.6581
2013-06-30 短切毡 15308 36.5745 37.749 32.8883 21.729
2013-06-30 涂层毡 2466 5.892 5.3262 7.6678 31.4474
2013-06-30 树脂 10040 23.9882 29.1609 7.7545 7.8115
2012-12-31 隔板 6326 10.5229 8.6085 15.2707 41.6994
2012-12-31 薄毡 14545 24.1945 21.8057 30.119 35.7708
2012-12-31 短切毡 23983 39.8925 42.2598 34.0212 24.5054
2012-12-31 涂层毡 6752 11.2315 9.287 16.054 41.0724
2012-06-30 隔板 2659 10.3775 8.9239 13.8535 39.5533
2012-06-30 薄毡 6669 26.0224 22.0126 35.6047 40.539
2012-06-30 短切毡 12308 48.0269 54.6487 32.445 20.016
2012-06-30 涂层毡 2180 8.5061 6.0605 14.3308 49.9173
2011-12-31 隔板 4232 9.5407 9.9652 8.5527 26.585
2011-12-31 薄毡 13752 31.0031 24.3122 46.9196 44.8813
2011-12-31 短切毡 21561 48.6077 53.8081 36.3736 22.1921
2011-12-31 玻纤纱 3359 7.5738 8.2118 6.0757 23.7905
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(%)
2023-12-31 玻纤行业 196785 75.4848 72.4463 84.8414 27.5526
2023-12-31 气体行业 0
2023-12-31 化工行业 63909 24.5152 27.5537 15.1586 15.1578
2022-12-31 玻纤行业 233576 77.4194 71.2382 89.7566 38.6975
2022-12-31 气体行业 150 0.0498 0.0971 -0.0445 -29.8062
2022-12-31 化工行业 67976 22.5308 28.6647 10.2879 15.2411
2021-12-31 玻纤行业 181823 72.5439 65.7323 85.9302 39.9474
2021-12-31 气体行业 588 0.2348 0.2254 0.2531 36.3639
2021-12-31 化工行业 68227 27.2213 34.0423 13.8166 17.1173
2020-12-31 玻纤行业 142901 69.9635 67.5375 76.0801 30.882
2020-12-31 气体行业 319 0.1565 0.3086 -0.227 -41.1976
2020-12-31 化工行业 61030 29.88 32.1539 24.1469 22.9503
2019-12-31 玻纤行业 147881 66.9237 62.3608 78.0234 33.9646
2019-12-31 气体行业 347 0.1573 0.235 -0.0319 -5.9007
2019-12-31 化工行业 72741 32.919 37.4042 22.0085 19.4771
2018-12-31 玻纤行业 139387 63.4171 58.0208 78.9717 32.0745
2018-12-31 气体行业 320 0.1458 0.1722 0.0699 12.3395
2018-12-31 化工行业 80086 36.4371 41.807 20.9584 14.8153
2017-12-31 玻纤行业 129348 63.8068 57.2672 83.0843 32.9834
2017-12-31 化工行业 73370 36.1932 42.7328 16.9157 11.8388
2016-12-31 玻纤行业 127370 72.0455 65.8474 85.2893 37.7403
2016-12-31 化工行业 49421 27.9545 34.1526 14.7107 16.7765
2015-12-31 玻纤行业 114561 75.5654 71.2448 85.1083 35.1006
2015-12-31 化工行业 36176 23.8624 28.5348 13.5424 17.6867
2015-12-31 其他(补充) 867 0.5722 0.2204 1.3493 73.4872
2014-12-31 精细化工 20411 18.3456 22.5962 6.8676 10.1166
2014-12-31 玻璃纤维及相关 90379 81.232 76.9774 92.7207 30.8468
2014-12-31 其他(补充) 469 0.4224 0.4264 0.4117 26.3375
2014-06-30 精细化工 10373 19.5688 24.1799 8.546
2014-06-30 玻璃纤维及相关 42446 80.0723 75.5412 30.1745
2014-06-30 其他(补充) 190 0.3589 0.2789 42.4681
2013-12-31 精细化工 21053 22.8909 28.2642 7.0916
2013-12-31 玻璃纤维及相关 70581 76.7435 71.3361 30.0564
2013-12-31 其他(补充) 336 0.3656 0.3996 17.7434
2013-06-30 精细化工 10040 23.9882 29.1609 7.8115
2013-06-30 玻璃纤维及相关 31660 75.6395 70.3714 29.4461
2013-06-30 其他(补充) 155 0.3723 0.4677 4.733
2012-12-31 精细化工 4691 7.8028 10.3505 5.4657
2012-12-31 玻璃纤维及相关 55429 92.1972 89.6495 30.7038
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 33108 27.058 23.6642 38.5481 32.4843
2024-06-30 境内 88455 72.2904 75.5682 61.193 19.3013
2024-06-30 其他(补充) 797 0.6516 0.7676 0.2589 9.0591
2023-12-31 国外 65157 24.9938 21.2896 36.4 35.7012
2023-12-31 国内 195537 75.0062 78.7104 63.6 20.7861
2023-06-30 境外 35669 27.2848 22.9922 38.7183 38.7337
2023-06-30 境内 94906 72.5979 76.8973 61.1463 22.99
2023-06-30 其他(补充) 153 0.1173 0.1105 0.1354 31.5105
2022-12-31 国外 71757 23.7841 20.6063 30.1267 42.2796
2022-12-31 国内 229945 76.2159 79.3937 69.8733 30.6007
2022-06-30 国外 42001 27.3266 23.6282 33.4264 46.1713
2022-06-30 国内 111701 72.6734 76.3718 66.5736 34.5777
2021-12-31 国外 56282 22.4553 21.4268 24.4767 36.7601
2021-12-31 国内 194357 77.5447 78.5732 75.5233 32.8452
2021-06-30 国外 27850 23.6328
2021-06-30 国内 89997 76.3672
2020-12-31 国外 40577 19.8667 17.7987 25.0804 35.8522
2020-12-31 国内 163672 80.1333 82.2013 74.9196 26.5514
2020-06-30 国外 20224 22.3221 20.0044 27.8207 36.9557
2020-06-30 国内 70377 77.6779 79.9956 72.1793 27.5527
2019-12-31 国外 53453 24.1905 21.1884 31.4933 37.9276
2019-12-31 国内 167516 75.8095 78.8116 68.5067 26.3264
2019-06-30 境外 28164 25.963 22.5271 34.1664 38.8462
2019-06-30 境内 80276 74.0018 77.4586 65.7484 26.2269
2019-06-30 其他(补充) 38 0.0352 0.0143 0.0852 71.4139
2018-12-31 国外 56485 25.6992 23.8982 30.8903 30.9598
2018-12-31 国内 163308 74.3008 76.1018 69.1097 23.9574
2018-06-30 境外 30417 30.8215 26.5683 35.9145
2018-06-30 境内 68222 69.1292 73.3901 21.073
2018-06-30 其他(补充) 48 0.0493 0.0416 37.2437
2017-12-31 境外 61944 30.5569 29.5454 33.5388 27.8024
2017-12-31 境内 140774 69.4431 70.4546 66.4612 24.2428
2017-06-30 境外 29017 31.3459 31.5067 30.9041 26.3079
2017-06-30 境内 63155 68.2222 68.1163 68.5131 26.7978
2017-06-30 其他(补充) 399 0.4318 0.3769 0.5828 36.0098
2016-12-31 境外 65453 37.0227 37.4028 36.2106 31.1807
2016-12-31 境内 111338 62.9773 62.5972 63.7894 32.2911
2016-06-30 境外 27965 32.6267 32.0287 33.8341 34.3502
2016-06-30 境内 57318 66.8718 67.3624 65.8813 32.6338
2016-06-30 其他(补充) 429 0.5015 0.6089 0.2846 18.8007
2015-12-31 境外 47642 31.4249 31.2497 31.8118 31.5486
2015-12-31 境内 103096 68.0029 68.5299 66.8389 30.6315
2015-12-31 其他(补充) 867 0.5722 0.2204 1.3493 73.4872
2015-06-30 境外 20157 30.0523 31.4815 26.5859 25.8257
2015-06-30 境内 46470 69.2815 68.1763 71.9622 30.3226
2015-06-30 其他(补充) 446 0.6661 0.3422 1.4519 63.6301
2014-12-31 国外 36521 32.8249 34.1326 29.2936 24.1174
2014-12-31 国内 74269 66.7527 65.441 70.2947 28.4587
2014-12-31 其他(补充) 469 0.4224 0.4264 0.4117 26.3375
2014-06-30 国外 17752 33.4883 34.9087 29.4426 22.8468
2014-06-30 国内 35068 66.1528 64.8123 69.9709 27.486
2014-06-30 其他(补充) 190 0.3589 0.2789 0.5865 42.4681
2013-12-31 国外 27462 29.8595 32.0029 23.3443 19.3532
2013-12-31 国内 64172 69.7749 67.5974 76.3937 27.1027
2013-12-31 其他(补充) 336 0.3656 0.3996 0.262 17.7434
2013-06-30 国外 12321 29.4379 32.3636 20.256 16.6273
2013-06-30 国内 29379 70.1898 67.1687 79.6711 27.4285
2013-06-30 其他(补充) 155 0.3723 0.4677 0.0729 4.733
2012-12-31 国外 17375 28.9011 34.4752 15.0766 14.9897
2012-12-31 国内 42745 71.0989 65.5248 84.9234 34.3216
2012-06-30 国外 9031 35.2413 42.7855 17.4369 14.6599
2012-06-30 国内 16576 64.6799 57.2145 82.5631 37.8208
2011-12-31 国内 25092 56.5672 48.1378 76.6519 40.186