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 -122.77 -11.77 -5.65 3.09
Fri Dec 31 00:00:00 CST 2021 1533.35 95.25 61.18 28.05
Thu Dec 31 00:00:00 CST 2020 -35.61 -6.82 1.91 8.02
Tue Dec 31 00:00:00 CST 2019 14.41 6.9 3.01 3.2
Mon Dec 31 00:00:00 CST 2018 270.36 9.42 2.83 21.59
Sun Dec 31 00:00:00 CST 2017 -73.33 11.66 -0.2 13.73
Sat Dec 31 00:00:00 CST 2016 -16.89 19.96 41.99 14.44
Thu Dec 31 00:00:00 CST 2015 52.61 7.94 4.46 11.4
Wed Dec 31 00:00:00 CST 2014 198.68 -13.11 39.06 3.74
Mon Dec 31 00:00:00 CST 2012 -2360.99 -14.06 -7.59 -7.06
Sat Dec 31 00:00:00 CST 2011 -95.78 11.47 -1.71 6.56
均值 -57.81 10.62 12.66 -57.81

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(%)
2024-12-31 生物质纤维素长丝 298331 40.5024 34.3799 89.7849 24.4966
2024-06-30 粘胶长丝 147116 38.7623 32.8869 81.285 25.457
2024-06-30 氨纶纤维 214294 56.4624 62.9495 9.5127 2.0453
2023-12-31 生物质纤维素长丝 261113 35.3873 30.7482 90.7374 19.8289
2023-06-30 生物质纤维素长丝 116025 34.0648 30.8452 72.5287 16.4453
2023-06-30 氨纶纤维 210662 61.8502 65.6164 16.8556 2.105
2022-12-31 生物质纤维素长丝 256035 35.1966 31.5582 113.796 14.3042
2022-12-31 其他 48246 6.6324 6.704 5.0859 3.3926
2022-06-30 粘胶长丝 125587 31.6807 31.0296 37.1703 12.4401
2022-06-30 氨纶纤维 244806 61.755 62.1326 58.5712 10.0562
2021-12-31 生物质纤维素长丝 204518 23.399 32.7506 7.2635 10.1589
2021-12-31 氨纶纤维 642559 73.5153 67.2494 92.7365 41.283
2020-12-31 粘胶长丝 133802 29.8899 31.5965 35.5435 19.7732
2020-12-31 氨纶纤维 280370 62.6316 68.4035 64.4565 17.1125
2020-06-30 粘胶长丝 58333 31.7211 31.8831 46.9504 23.4981
2020-06-30 氨纶纤维 110829 60.2681 68.1169 53.0496 13.9745
2019-12-31 粘胶长丝 200673 41.7708 40.7066 67.5157 22.8072
2019-12-31 氨纶纤维 233291 48.5603 54.9835 35.4871 10.3117
2019-06-30 粘胶长丝 103259 42.1766 38.6294 64.0264 21.2028
2019-06-30 氨纶纤维 116984 47.7825 50.5244 30.8932 9.0302
2018-12-31 粘胶长丝 174730 38.8792 35.8668 59.6902 19.4128
2018-12-31 氨纶纤维 194006 43.1684 44.6934 32.6329 9.5586
2018-06-30 粘胶长丝 77760 35.9942 34.8496 46.3332 12.8299
2018-06-30 氨纶纤维 94959 43.9557 43.6759 46.4828 10.54
2017-12-31 粘胶长丝 155222 37.7908 36.8804 44.7046 13.7636
2017-12-31 粘胶短纤维 89273 21.7347 23.6325 7.3215 3.9193
2017-12-31 氨纶纤维 136318 33.1884 32.9129 35.2811 12.3686
2017-12-31 其他 29926 7.2861 6.5742 12.6928 20.2688
2017-06-30 粘胶长丝 79264 42.4052 41.4164 48.7932 15.4244
2017-06-30 粘胶短纤维 47626 25.4793 27.9019 9.8298 5.1716
2017-06-30 氨纶纤维 50341 26.9318 26.3899 30.4321 15.1473
2016-06-30 粘胶长丝 85815 51.2526 47.1457 78.2542 20.1571
2016-06-30 粘胶短纤维 34819 20.7956 21.9004 13.5322 8.5907
2016-06-30 其他(补充) 9229 5.512 5.3044 6.8768 16.4707
2015-12-31 粘胶长丝 151359 49.3629 49.4809 66.4291 20.8243
2015-12-31 粘胶短纤维 71469 23.3085 27.2367 11.6003 7.7013
2015-12-31 氨纶 66813 21.7898 23.2824 21.9706 15.6027
2015-06-30 粘胶长丝 72557 54.1972 52.153 64.5253 19.6709
2015-06-30 氨纶纤维 30216 22.5702 21.6888 27.0238 19.7825
2014-12-31 粘胶长丝 150682 56.1157 54.585 63.859 18.7826
2014-12-31 氨纶 70437 26.2318 24.1408 36.8096 23.1607
2014-06-30 粘胶长丝 71834 49.2678 47.7764 57.3639 18.1119
2014-06-30 氨纶纤维 36489 25.0262 22.5826 38.2912 23.8008
2013-12-31 粘胶长丝 149396 45.6948 44.157 57.22 14.741
2013-12-31 粘胶短纤维 95032 29.0669 32.0668 6.5833 2.6662
2013-12-31 氨纶 65131 19.9211 18.8065 28.2747 16.7082
2013-06-30 粘胶长丝 73954 45.5583 43.5142 63.3828 14.3129
2013-06-30 粘胶短纤维 48953 30.1571 32.5159 9.5879 3.2708
2013-06-30 氨纶纤维 30643 18.8771 19.0742 17.1587 9.3513
2012-12-31 粘胶长丝 139768 41.9216 37.8021 141.17 13.4202
2012-12-31 氨纶 47531 14.2565 14.3555 11.8698 3.3181
2012-06-30 粘胶长丝 66802 42.6783 38.6669 330.658 12.9152
2011-12-31 粘胶长丝 172016 43.345 40.8704 63.9701 15.8101
2011-12-31 粘胶短纤维 174268 43.9122 47.2327 16.2368 3.9611
2011-12-31 氨纶 31213 7.8651 7.8579 7.925 10.7942
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(%)
2024-12-31 化纤行业 736577 100.0 100.0 100.0 11.0506
2024-06-30 化纤行业 379535 100.0 100.0 100.0 12.1397
2023-12-31 化纤行业 737874 100.0 100.0 100.0 7.7332
2023-06-30 化纤行业 340601 100.0 100.0 100.0 7.7239
2022-12-31 化纤行业 727442 100.0 100.0 100.0 4.4242
2022-06-30 化纤行业 396416 100.0 100.0 100.0 10.6028
2021-12-31 化纤行业 874049 100.0 100.0 100.0 33.0606
2021-06-30 化纤行业 412250 100.0 100.0 100.0 33.9856
2020-12-31 化纤行业 447650 100.0
2020-06-30 化纤行业 183894 100.0 100.0 100.0 17.9189
2019-12-31 化纤行业 480415 100.0 100.0 100.0 15.4954
2019-06-30 化纤行业 236894 96.7602 97.234 93.8413 13.5457
2019-06-30 其他(补充) 7931 3.2398 2.766 6.1587 26.5504
2018-12-31 化纤行业 449418 100.0 100.0 100.0 12.6445
2018-06-30 化纤行业 208664 96.5884 97.2081 90.9905 9.3893
2018-06-30 其他(补充) 7370 3.4116 2.7919 9.0095 26.321
2017-12-31 化纤行业 410741 100.0 100.0 100.0 11.6349
2017-06-30 化纤行业 179566 96.0651 96.9788 90.163 12.5815
2017-06-30 其他(补充) 7355 3.9349 3.0212 9.837 33.5119
2016-12-31 化纤行业 367836 100.0 100.0 100.0 13.5646
2016-06-30 化纤行业 163558 97.6842 98.1217 94.8072 12.813
2016-06-30 其他(补充) 3877 2.3158 1.8783 5.1928 29.6025
2015-12-31 化纤行业 306625 100.0 100.0 100.0 16.0577
2015-06-30 化纤行业 131294 98.0714 98.5035 95.8879 16.1545
2015-06-30 其他(补充) 2581 1.9286 1.4965 4.1121 35.2275
2014-12-31 化纤行业 278438 100.0 100.0 100.0 15.8553
2014-06-30 化纤行业 142597 97.8004 98.3155 15.1108
2014-06-30 其他(补充) 3207 2.1996 1.6845 35.3323
2013-12-31 化纤行业 320557 98.0462 98.7378 11.1494
2013-12-31 其他(补充) 6388 1.9538 1.2622 43.0053
2013-06-30 化纤行业 159170 98.0535 98.7141 9.6834
2013-06-30 其他(补充) 3159 1.9465 1.2859 40.7358
2012-12-31 化纤行业 333404 100.0 100.0 3.9852
2012-06-30 化纤行业 153059 97.7861 100.0 1.7047
2012-06-30 其他(补充) 3465 2.2139
2011-12-31 化纤行业 387121 97.5474 98.62 9.7308
2011-12-31 其他(补充) 9733 2.4526 1.38 49.7627
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(%)
2024-12-31 国外 196787 26.7165 23.158 55.3605 22.8983
2024-12-31 国内 539789 73.2835 76.842 44.6395 6.7313
2024-06-30 国外销售 90022 23.719 20.4555 47.3387 24.2284
2024-06-30 国内销售 289513 76.281 79.5445 52.6613 8.3807
2023-12-31 国外 175204 23.7445 20.0231 68.1454 22.1939
2023-12-31 国内 562670 76.2555 79.9769 31.8546 3.2304
2023-06-30 国外销售 74305 21.8159 19.2039 53.0201 18.7718
2023-06-30 国内销售 266296 78.1841 80.7961 46.9799 4.6412
2022-12-31 国外销售 193682 26.6251 23.5053 94.0223 15.6235
2022-12-31 国内销售 533760 73.3749 76.4947 5.9777 0.3604
2022-06-30 国外销售 100449 25.3394 24.5433 32.0516 13.4114
2022-06-30 国内销售 295966 74.6606 75.4567 67.9484 9.6496
2021-12-31 国外销售 184224 21.0772 26.1867 10.7317 16.8331
2021-12-31 国内销售 689824 78.9228 73.8133 89.2683 37.3943
2021-06-30 国外销售 90146 21.867
2021-06-30 国内销售 322103 78.133
2020-12-31 国外销售 101711 22.7211
2020-12-31 国内销售 345939 77.2789
2020-06-30 国外销售 45397 24.6867 22.769 33.4712 24.2952
2020-06-30 国内销售 138496 75.3133 77.231 66.5288 15.8289
2019-12-31 国外销售 128358 26.7183 25.0617 35.7523 20.7348
2019-12-31 国内销售 352056 73.2817 74.9383 64.2477 13.5852
2019-06-30 国外销售 65437 26.728 25.9536 31.4982 16.4598
2019-06-30 国内销售 171457 70.0322 71.2805 62.3431 12.4336
2019-06-30 其他(补充) 7931 3.2398 2.766 6.1587 26.5504
2018-12-31 国外销售 109099 24.2756 22.9579 33.3789 17.3862
2018-12-31 国内销售 340319 75.7244 77.0421 66.6211 11.1245
2018-06-30 国外销售 50517 23.3842 23.6304 21.1598 9.0189
2018-06-30 国内销售 158146 73.2042 73.5777 69.8308 9.5077
2018-06-30 其他(补充) 7370 3.4116 2.7919 9.0095 26.321
2017-12-31 国外销售 96357 23.4593 22.9057 27.6639 13.7203
2017-12-31 国内销售 314384 76.5407 77.0943 72.3361 10.9958
2017-06-30 国外销售 49229 26.3369 26.038 28.2681 14.388
2017-06-30 国内销售 130337 69.7282 70.9408 61.8949 11.8991
2017-06-30 其他(补充) 7355 3.9349 3.0212 9.837 33.5119
2016-12-31 国外销售 92538 25.1574 23.8434 33.5308 18.0794
2016-12-31 国内销售 275298 74.8426 76.1566 66.4692 12.047
2016-06-30 国外销售 48548 28.9954 28.0569 35.1657 16.0113
2016-06-30 国内销售 115009 68.6888 70.0649 59.6415 11.463
2016-06-30 其他(补充) 3877 2.3158 1.8783 5.1928 29.6025
2015-12-31 国外销售 85066 27.7427 27.3725 29.6779 17.1778
2015-12-31 国内销售 221559 72.2573 72.6275 70.3221 15.6276
2015-06-30 海外地区 40057 29.921 29.7072 31.0008 17.1186
2015-06-30 华南区 4220 3.1524 2.9916 3.9648 20.7802
2015-06-30 华北区 4866 3.635 4.1211 1.1789 5.3583
2015-06-30 华中区 27557 20.5839 22.6048 10.3732 8.3264
2015-06-30 华东区 54593 40.7792 39.0788 49.3703 20.0031
2015-06-30 其他(补充) 2581 1.9286 1.4965 4.1121 35.2275
2014-12-31 海外地区 92410 33.189 32.7402 35.5709 16.9932
2014-12-31 华南区 14385 5.1666 4.8378 6.911 21.2089
2014-12-31 华北区 10806 3.881 4.48 0.7025 2.8699
2014-12-31 华中区 49357 17.7267 20.3355 3.8819 3.4721
2014-12-31 华东区 111477 40.0367 37.6065 52.9337 20.9628
2014-06-30 海外地区 47621 32.661 32.2402 34.9451 16.6435
2014-06-30 华南区 7212 4.9465 4.6858 6.3617 20.0062
2014-06-30 华北区 6790 4.657 5.3768 0.749 2.502
2014-06-30 华中区 24618 16.8849 19.5754 2.2791 2.0997
2014-06-30 华东区 56355 38.6511 36.4373 50.6689 20.3923
2014-06-30 其他(补充) 3207 2.1996 1.6845 4.9961 35.3323
2013-12-31 海外地区 96758 29.5948 28.3752 38.7356 15.4078
2013-12-31 华南区 14761 4.515 4.6633 3.404 8.8751
2013-12-31 华北区 22446 6.8655 7.5129 2.0133 3.4521
2013-12-31 华中区 70821 21.6615 23.8696 5.1123 2.7782
2013-12-31 华东区 115769 35.4093 34.3169 43.5969 14.4938
2013-12-31 其他(补充) 6388 1.9538 1.2622 7.1379 43.0053
2013-06-30 海外地区 47185 29.0675 27.5026 42.7137 15.1176
2013-06-30 华南区 9546 5.8807 6.1759 3.306 5.7837
2013-06-30 华北区 10605 6.5332 7.0009 2.4551 3.8661
2013-06-30 华中区 34999 21.5606 23.3428 6.0196 2.8723
2013-06-30 华东区 56834 35.0116 34.692 37.7982 11.1066
2013-06-30 其他(补充) 3159 1.9465 1.2859 7.7073 40.7358
2012-12-31 海外地区 100683 30.1985 28.8518 62.6449 8.2671
2012-12-31 华南区 11499 3.449 3.5142 1.8791 2.1712
2012-12-31 华北区 18528 5.5575 5.968 -4.3327 -3.1069
2012-12-31 华中区 89694 26.9026 29.011 -23.8948 -3.5397
2012-12-31 华东区 112998 33.8924 32.655 63.7034 7.4906
2012-06-30 海外地区 49098 31.3681 30.3491 131.783 7.0033
2012-06-30 华南区 3987 2.5475 2.6616 -0.6454 -0.4223
2012-06-30 华北区 6643 4.2443 4.92 -29.0823 -11.4223
2012-06-30 华中区 43329 27.6819 30.7339 -111.533 -6.7164
2012-06-30 华东区 50000 31.9443 31.3354 109.477 5.7129
2012-06-30 其他(补充) 3465 2.2139
2011-12-31 海外地区 131637 33.1702 32.0682 42.3545 13.6788
2011-12-31 华东区 126558 31.8903 31.7611 32.9672 11.0744