财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Thu Dec 31 00:00:00 CST 2020 -1312.4 -20.68 -93.07 -8.58
Mon Dec 31 00:00:00 CST 2018 -339.46 -24.48 -58.59 -19.4
Sun Dec 31 00:00:00 CST 2017 131.93 107.78 -25.44 37.34
Sat Dec 31 00:00:00 CST 2016 80.52 22.7 12.41 87.02
Thu Dec 31 00:00:00 CST 2015 1.43 -19.13 93.83 21.14
Wed Dec 31 00:00:00 CST 2014 555.61 40.96 10.18 -0.79
Tue Dec 31 00:00:00 CST 2013 514.48 92.7 2.21 36.79
Mon Dec 31 00:00:00 CST 2012 -91.29 14.15 -0.22 50.68
Sat Dec 31 00:00:00 CST 2011 -48.66 38.17 2.01 5.08
Fri Dec 31 00:00:00 CST 2010 -10.77 10.64 214.26 185.72
均值 -51.86 26.28 15.76 -51.86

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 特种纺织品 39035 17.0788 15.1939 41.355 17.4465
2024-12-31 涤纶工业丝 172249 75.3619 77.7513 44.5888 4.263
2024-06-30 特种纺织品 19091 16.6972 15.8351 54.6505 16.2359
2024-06-30 涤纶工业丝 86976 76.0698 84.0971 36.1151 2.3551
2023-12-31 特种纺织品 33226 12.8727 11.8717 33.9286 11.9612
2023-12-31 涤纶工业丝 207118 80.2422 81.5689 52.3341 2.9598
2023-06-30 特种纺织品 15422 11.4739 11.0901 48.6773 12.5069
2023-06-30 涤纶工业丝 107969 80.3271 88.281 14.0447 0.5154
2022-12-31 涤纶工业丝 192477 78.6554 79.9252 174.309 -2.9814
2022-06-30 特种纺织品 17893 14.0016 13.5776 144.791 10.8342
2021-12-31 特种纺织品 45513 15.7109 13.6795 46.2798 22.4984
2021-12-31 涤纶工业丝 215372 74.3442 80.5926 34.1481 3.5082
2021-06-30 特种纺织品 22077 15.8498 14.611 29.8748 28.1733
2021-06-30 涤纶工业丝 102052 73.265 82.8945 58.0458 11.8422
2020-12-31 涤纶工业丝 188794 77.1721 94.9978 83.9523 13.0098
2020-06-30 涤纶工业丝 99428 75.5059 91.2791 80.8069 18.1181
2019-12-31 涤纶工业丝 492813 159.795 172.338 93.5858 9.3284
2019-12-31 产业用纺织品 50268 16.2996 17.2266 11.4065 11.1464
2019-06-30 涤纶工业丝 137468 85.3711 97.8444 100.908 21.2864
2018-12-31 涤纶工业丝 576141 149.242 164.04 95.3171 13.7531
2018-12-31 产业用纺织品 86283 22.3507 25.7113 10.1052 9.7358
2018-06-30 涤纶工业丝 148600 77.9171 72.3276 95.5461 29.5198
2018-06-30 平衡项目 21696 11.3762 11.2397 11.8066 24.984
2017-12-31 涤纶工业丝 262633 51.3797 55.467 56.8855 25.9831
2017-12-31 动力锂电池 161437 31.5825 31.5373 42.4388 31.5353
2017-06-30 涤纶工业丝 120056 60.6267 71.2134 57.1328 22.5105
2017-06-30 动力锂电池 57883 29.2302 28.7866 42.8672 35.0314
2016-12-31 特种纺织品 26925 10.9449 11.8444 9.8418 17.502
2016-12-31 涤纶工业丝 194926 79.2357 83.7229 79.1781 19.4496
2016-12-31 动力锂电池 13570 5.5164 4.4328 10.9801 38.7415
2015-12-31 特种工业用布 27370 13.651 14.5288 13.1886 15.3624
2015-12-31 普通丝 97762 48.7583 53.8321 37.4129 12.2011
2015-12-31 差别化、功能性 66197 33.0155 31.6391 49.3985 23.7916
2015-06-30 特种工业用布 14424 14.0503 14.4681 12.1683 15.7332
2015-06-30 普通丝 47748 46.51 48.48 37.6361 14.7004
2015-06-30 差别化、功能性丝 35034 34.1253 31.0234 48.0981 25.605
2014-12-31 特种工业用布 33500 13.5122 13.2651 14.8983 16.6821
2014-12-31 普通丝 93662 37.7785 38.014 36.4575 14.6011
2014-12-31 差别化、功能性 84843 34.2214 31.8733 47.3929 20.9536
2014-06-30 特种工业用布 16394 12.9272 12.5663 15.009 17.1566
2014-06-30 普通丝 43184 34.0506 34.9788 28.6974 12.4539
2014-06-30 差别化、功能性丝 48257 38.0504 35.1023 55.0528 21.3799
2013-12-31 特种工业用布 30917 17.578 16.8954 23.0822 14.4881
2013-12-31 工业丝 102442 58.2435 56.8048 69.844 13.2308
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 化纤纤维制造业 228563 100.0 100.0 100.0 7.2051
2024-06-30 化纤纤维制造业 114337 100.0 100.0 100.0 5.6178
2023-12-31 化纤纤维制造业 258116 100.0 100.0 100.0 4.5382
2023-06-30 化纤纤维制造业 134412 100.0 100.0 100.0 3.5936
2022-12-31 锂电池行业 2649 1.0826 0.9704 -7.3638 9.1514
2022-12-31 化纤纤维制造业 242060 98.9174 99.0296 107.364 -1.4602
2022-06-30 锂电池行业 3542 2.772 1.4132 128.836 49.5619
2022-06-30 化纤纤维制造业 124252 97.228 98.5868 -28.8358 -0.3163
2021-12-31 锂电池行业 6865 2.37 1.7317 10.7468 32.1055
2021-12-31 化纤纤维制造业 282830 97.63 98.2683 89.2532 6.4727
2021-06-30 锂电池行业 4917 3.5305 2.3182 11.0311 43.4729
2021-06-30 化纤纤维制造业 134375 96.4695 97.6818 88.9689 12.8317
2020-12-31 锂电池行业 12729 5.2033 4.0012 12.7833 33.6284
2020-12-31 化纤纤维制造业 231911 94.7967 95.9988 87.2167 12.5936
2020-06-30 锂电池行业 11638 8.8385 7.1351 16.5506 33.8782
2020-06-30 化纤纤维制造业 120043 91.1615 92.8649 83.4494 16.5615
2019-12-31 锂电池行业 6732 2.1831 4.2903 -8.9393 -65.2203
2019-12-31 化纤纤维制造业 301671 97.8169 95.7097 108.939 17.739
2019-06-30 锂电池行业 1751 1.0874 1.6919 -1.3404 -24.5715
2019-06-30 化纤纤维制造业 159274 98.9126 98.3081 101.34 20.4233
2018-12-31 锂电池行业 25853 6.697 10.6327 -7.6442 -24.5794
2018-12-31 化学纤维制造 360192 93.303 89.3673 107.644 24.8436
2018-06-30 锂电池行业 20033 10.5044 16.39 -8.0589 -18.4688
2018-06-30 平衡项目 -514 -0.2698 -0.2533 -0.3215
2018-06-30 化学纤维制造业 170682 89.4956 83.61 108.059 29.0664
2018-06-30 其他(补充) 514 0.2698 0.2533 0.3216 28.697
2017-12-31 锂电池行业 162377 31.7663 28.9217 40.478 31.3662
2017-12-31 化学纤维制造业 348785 68.2337 71.0783 59.522 21.4728
2017-06-30 锂电池行业 58641 29.613 26.3523 38.635 34.6351
2017-06-30 化学纤维制造业 139384 70.387 73.6477 61.365 23.1444
2016-12-31 锂电池行业 15685 6.3759 5.2748 10.9759 33.2476
2016-12-31 化学纤维制造业 230323 93.6241 94.7252 89.0241 18.3646
2016-06-30 线绳产品 2669 2.6335 2.3554 3.9904 25.7796
2016-06-30 特种纺织品 11929 11.769 12.2647 9.351 13.5184
2016-06-30 涤纶工业长丝 86533 85.3701 84.8965 87.6797 17.4742
2016-06-30 切片 230 0.2274 0.4834 -1.0211 -76.3941
2015-06-30 线绳产品 2778 2.7066 2.6859 2.7999 18.7928
2015-06-30 纸管 0 6.0E-4 8.0E-4 0.0
2015-06-30 特种纺织品 14424 14.0503 14.4681 12.1683 15.7332
2015-06-30 涤纶工业长丝 82783 80.6353 79.5034 85.7342 19.3153
2015-06-30 切片 2535 2.4693 3.1962 -0.805 -5.9224
2015-06-30 其他(补充) 141 0.1379 0.1458 0.1026 13.5165
2014-12-31 线绳产品 5155 2.0795 2.1192 1.8566 13.5086
2014-12-31 特种纺织品 33500 13.5122 13.2651 14.8983 16.6821
2014-12-31 涤纶工业长丝 178505 71.9999 69.8873 83.8504 17.6204
2014-12-31 切片 30726 12.3935 14.7223 -0.6699 -0.8178
2014-12-31 其他(补充) 37 0.0149 0.0061 0.0646 65.486
2014-06-30 线绳产品 2470 1.9483 1.9894 12.9803
2014-06-30 特种纺织品 16394 12.9272 12.5663 17.1566
2014-06-30 涤纶工业长丝 91441 72.101 70.0811 17.1645
2014-06-30 切片 16737 13.197 15.5626 -0.4989
2014-06-30 其他(补充) -220 -0.1736 -0.1993
2013-12-31 线绳产品 4314 2.4528 2.3019 16.5079
2013-12-31 特种纺织品 30917 17.578 16.8954 14.4881
2013-12-31 涤纶工业长丝 111585 63.4421 61.5316 13.7124
2013-12-31 切片 28730 16.335 19.0495 -3.7511
2013-12-31 其他(补充) 337 0.1921 0.2216 -2.6495
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 外销 80245 35.1088 33.6819 53.4865 10.9766
2024-12-31 内销 148317 64.8912 66.3181 46.5135 5.1645
2024-06-30 外销 41073 35.9226 34.057 67.2661 10.5195
2024-06-30 内销 73264 64.0774 65.943 32.7339 2.8699
2023-12-31 外销 80513 31.1926 29.9417 57.5062 8.3665
2023-12-31 内销 177603 68.8074 70.0583 42.4938 2.8027
2023-06-30 外销 43639 32.4666 30.8802 75.0244 8.3041
2023-06-30 内销 90773 67.5334 69.1198 24.9756 1.329
2022-12-31 外销 99985 40.8589 38.3463 -148.417 4.8868
2022-12-31 内销 144724 59.1411 61.6537 248.417 -5.651
2022-06-30 外销 53593 41.937 39.8157 238.747 6.0707
2022-06-30 内销 74201 58.063 60.1843 -138.747 -2.5481
2021-12-31 外销 124465 42.9643 43.2216 39.5868 6.5236
2021-12-31 内销 165230 57.0357 56.7784 60.4132 7.4995
2021-06-30 外销 54362 39.0277 39.0638 38.8047 13.834
2021-06-30 内销 84930 60.9723 60.9362 61.1953 13.9644
2020-12-31 外销 93165 38.0824 35.5798 53.8626 19.36
2020-12-31 内销 151475 61.9176 64.4202 46.1374 10.1995
2020-06-30 外销 51576 39.1669 36.8762 49.5377 22.8825
2020-06-30 内销 80106 60.8331 63.1238 50.4623 15.0077
2019-12-31 外销 125573 40.7171 41.7995 35.004 13.693
2019-12-31 内销 182831 59.2829 58.2005 64.996 17.4629
2019-06-30 外销 70702 43.9076 41.4268 53.8719 24.4578
2019-06-30 内销 90322 56.0924 58.5732 46.1281 16.3929
2018-12-31 外销 157709 40.8525 38.7281 48.5936 25.6142
2018-12-31 内销 228336 59.1475 61.2719 51.4064 18.7154
2018-06-30 平衡项目 -514 -0.2698 -0.2533 -0.3216
2018-06-30 外销 63786 33.4457 34.426 30.3536 21.8476
2018-06-30 内销 126929 66.5543 65.574 69.6464 25.1915
2018-06-30 其他(补充) 514 0.2698 0.2533 0.3216 28.697
2017-12-31 外销 114344 22.3696 22.0493 23.3504 25.6949
2017-12-31 内销 396817 77.6304 77.9507 76.6496 24.3046
2017-06-30 外销 54634 27.5893 29.2014 23.1288 22.2551
2017-06-30 内销 143392 72.4107 70.7986 76.8712 28.1824
2016-12-31 外销 76332 31.0282 30.3381 33.911 21.1079
2016-12-31 内销 169676 68.9718 69.6619 66.089 18.5063
2016-06-30 外销 35574 35.0963 34.1304 39.8075 19.2978
2016-06-30 内销 65788 64.9037 65.8696 60.1925 15.779
2015-06-30 外销 35394 34.4758 32.475 43.4886 22.9157
2015-06-30 内销 67127 65.3863 67.3792 56.4088 15.6723
2015-06-30 其他(补充) 141 0.1379 0.1458 0.1026 13.5165
2014-12-31 外销 97429 39.2979 40.5397 32.3324 12.4483
2014-12-31 内销 150458 60.6871 59.4542 67.603 16.8543
2014-12-31 其他(补充) 37 0.0149 0.0061 0.0646 65.486
2014-06-30 外销 39784 31.3698 30.6338 35.6141 16.7763
2014-06-30 内销 87259 68.8038 69.5655 64.4109 13.8335
2014-06-30 其他(补充) -220 -0.1736 -0.1993 -0.025
2013-12-31 外销 56884 32.3419 32.6628 29.7543 10.1505
2013-12-31 内销 118663 67.466 67.1156 70.2918 11.4954
2013-12-31 其他(补充) 337 0.1921 0.2216 -0.0461 -2.6495