收入构成、产品结构与增长情况
| 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(%) |
|---|---|---|---|---|---|---|
| 2026-06-30 | 浮法玻璃 | 13081 | 12.1454 | 12.5293 | 15.1646 | -18.1906 |
| 2026-06-30 | 其他 | 8095 | 7.5164 | 10.6131 | 31.8689 | -61.771 |
| 2026-06-30 | 光伏玻璃 | 64136 | 59.548 | 59.7616 | 61.2273 | -14.9798 |
| 2025-12-31 | 浮法玻璃 | 29114 | 9.9737 | 10.8889 | 30.9834 | -14.1492 |
| 2025-12-31 | 光伏玻璃 | 195734 | 67.0512 | 67.3654 | 74.263 | -5.0445 |
| 2025-06-30 | 浮法玻璃 | 14453 | 8.2977 | 8.728 | 20.7374 | -8.9546 |
| 2025-06-30 | 光伏玻璃 | 118828 | 68.2174 | 69.2473 | 97.9923 | -5.147 |
| 2024-12-31 | 浮法玻璃 | 38364 | 8.8411 | 8.9197 | 6.0621 | 1.8862 |
| 2024-12-31 | 天然气 | 79649 | 18.355 | 18.3148 | 19.775 | 2.9637 |
| 2024-12-31 | 光伏玻璃 | 296799 | 68.3966 | 69.4109 | 32.5389 | 1.3087 |
| 2024-06-30 | 浮法玻璃 | 24046 | 9.5865 | 9.5449 | 9.9908 | 9.7243 |
| 2024-06-30 | 光伏玻璃 | 168021 | 66.9832 | 66.2022 | 74.5723 | 10.3879 |
| 2023-12-31 | 天然气、管道运输 | 102650 | 19.7547 | 20.29 | 15.3022 | 8.3138 |
| 2023-12-31 | 光伏玻璃 | 377091 | 72.5698 | 70.6768 | 88.3147 | 13.0614 |
| 2022-12-31 | 浮法玻璃 | 40588 | 9.7939 | 9.4098 | 12.5759 | 15.5774 |
| 2022-12-31 | 天然气、管道运输 | 171281 | 41.3294 | 44.284 | 19.9295 | 5.8499 |
| 2022-12-31 | 光伏玻璃 | 201010 | 48.503 | 45.9182 | 67.2243 | 16.814 |
| 2021-12-31 | 浮法玻璃 | 22663 | 6.7884 | 5.0037 | 16.6042 | 37.631 |
| 2021-12-31 | 天然气、管道运输 | 178031 | 53.3266 | 59.773 | 17.8717 | 5.1561 |
| 2021-12-31 | 光伏玻璃 | 132016 | 39.5435 | 34.8694 | 65.2504 | 25.3865 |
| 2020-12-31 | 天然气、管道运输 | 120119 | 53.7855 | 59.9285 | 23.0019 | 7.1144 |
| 2020-12-31 | 光伏玻璃 | 103210 | 46.2145 | 40.0715 | 76.9981 | 27.7168 |
| 2019-12-31 | 天然气、管道运输 | 137869 | 68.3754 | 69.3688 | 57.949 | 7.3723 |
| 2019-12-31 | 光伏玻璃 | 59083 | 29.302 | 28.575 | 36.9321 | 10.9639 |
| 2018-12-31 | 天然气、管道运输 | 126569 | 59.3129 | 59.6117 | 54.8817 | 5.8464 |
| 2018-12-31 | 光伏玻璃 | 83249 | 39.0122 | 38.7358 | 43.1099 | 6.9821 |
| 2018-06-30 | 平衡项目 | 62142 | 53.781 | 56.151 | 30.011 | 5.0595 |
| 2018-06-30 | 光伏玻璃 | 51774 | 44.808 | 42.4618 | 68.3384 | 13.8281 |
| 2017-12-31 | 天然气、管道运输 | 92003 | 46.3744 | 48.7769 | 28.8765 | 7.5172 |
| 2017-12-31 | 光伏玻璃 | 102393 | 51.6113 | 49.4755 | 67.1674 | 15.7109 |
| 2017-06-30 | 平衡项目 | 43403 | 46.5945 | 48.7405 | 26.997 | 5.7183 |
| 2017-06-30 | 光伏玻璃 | 48094 | 51.6306 | 49.4595 | 71.4575 | 13.6593 |
| 2016-12-31 | 天然气、管道运输 | 72407 | 38.69 | 40.7655 | 24.9926 | 8.5002 |
| 2016-12-31 | 光伏玻璃 | 111003 | 59.3134 | 57.0533 | 74.2292 | 16.468 |
| 2016-06-30 | 天然气、管道运输 | 35644 | 37.3888 | 39.6837 | 21.7863 | 7.4715 |
| 2016-06-30 | 光伏玻璃 | 57973 | 60.8116 | 58.3987 | 77.217 | 16.2813 |
| 2015-12-31 | 天然气、管道运输 | 71233 | 40.2795 | 40.904 | 33.4 | 6.9012 |
| 2015-12-31 | 光伏玻璃 | 91747 | 51.8793 | 49.1058 | 82.4313 | 13.2239 |
| 2015-06-30 | 天然气、管道运输 | 35695 | 41.61 | 40.8862 | 52.543 | 7.8403 |
| 2015-06-30 | 光伏玻璃 | 38093 | 44.405 | 40.9528 | 96.5532 | 13.5005 |
| 2014-12-31 | 天然气、管道运输 | 79751 | 41.6949 | 41.9357 | 39.7002 | 10.2557 |
| 2014-12-31 | 光伏玻璃 | 79697 | 41.667 | 38.7548 | 65.7922 | 17.0074 |
| 2014-06-30 | 天然气、管道运输 | 41717 | 44.3863 | 44.9905 | 39.7421 | 10.3073 |
| 2014-06-30 | 光伏玻璃 | 37216 | 39.5979 | 36.6066 | 62.5914 | 18.1963 |
| 2013-12-31 | 天然气、管道运输 | 80027 | 45.5794 | 44.8972 | 52.3515 | 10.5124 |
| 2013-12-31 | 光伏玻璃 | 64245 | 36.5905 | 35.5373 | 47.0446 | 11.7675 |
| 2013-06-30 | 天然气、管道运输 | 37679 | 48.7362 | 46.2737 | 102.333 | 9.2235 |
| 2013-06-30 | 光伏玻璃 | 24965 | 32.2922 | 33.0528 | 15.7377 | 2.1408 |
| 2012-12-31 | 浮法玻璃 | 17602 | 13.1247 | 17.7327 | 942.679 | -35.7826 |
| 2012-12-31 | 光伏玻璃 | 41435 | 30.8942 | 31.5996 | 173.199 | -2.793 |
| 2012-06-30 | 天然气、管道运输 | 26223 | 39.8652 | 39.586 | 1281.49 | 11.5079 |
| 2012-06-30 | 光伏玻璃 | 24293 | 36.932 | 41.2212 | 55.0682 | 0.5338 |
| 2011-12-31 | 玻壳 | 36644 | 31.6875 | 37.4151 | 30.1843 | 12.9005 |
| 2011-12-31 | 天然气、管道运输 | 36621 | 31.6672 | 38.1345 | 26.1156 | 11.1688 |
| 2011-12-31 | 光伏玻璃 | 27702 | 23.9545 | 24.4504 | 43.7001 | 24.7065 |
| 2011-06-30 | 玻壳 | 23071 | 41.0629 | 44.7419 | 25.3869 | 11.7515 |
| 2011-06-30 | 天然气、管道运输 | 16052 | 28.5701 | 32.0524 | 13.7318 | 9.1358 |
| 2011-06-30 | 光伏玻璃 | 17061 | 30.367 | 23.2057 | 60.8813 | 38.1078 |
| 2010-12-31 | 玻锥 | 19218 | 16.331 | 18.0904 | 10.776 | 15.8717 |
| 2010-12-31 | 玻屏 | 51752 | 43.9766 | 42.817 | 47.6378 | 26.0562 |
| 2010-12-31 | 天然气、管道运输 | 23261 | 19.7666 | 23.1994 | 8.9281 | 10.8644 |
| 2010-12-31 | 光伏玻璃 | 23448 | 19.9257 | 15.8931 | 32.6581 | 39.4238 |
| 2010-06-30 | 玻壳 | 41567 | 70.6087 | 69.0203 | 77.571 | 20.4081 |
| 2010-06-30 | 太阳能光伏玻璃 | 6485 | 11.0158 | 10.2684 | 14.2915 | 24.1004 |
| 2010-06-30 | 天然气、管道运输 | 10817 | 18.3755 | 20.7113 | 8.1375 | 8.2265 |
| 2009-12-31 | 玻锥 | 14295 | 22.203 | 24.0401 | 35.6516 | -25.4058 |
| 2009-12-31 | 玻屏 | 35028 | 54.4052 | 57.7868 | 79.1589 | -23.021 |
| 2009-06-30 | 玻壳 | 19497 | 71.7257 | 77.0384 | 125.44 | -19.1964 |
| 2008-12-31 | 玻锥 | 55205 | 29.6871 | 30.0882 | 27.6825 | 15.5483 |
| 2008-12-31 | 玻屏 | 116169 | 62.4706 | 61.8386 | 65.6289 | 17.5172 |
| 2008-12-31 | 天然气、管道运输 | 13524 | 7.2728 | 7.282 | 7.2267 | 16.5685 |
| 2008-06-30 | 玻壳 | 94028 | 93.4061 | 92.7414 | 96.4995 | 18.2735 |
| 2008-06-30 | 天然气 | 6102 | 6.0616 | 6.2585 | 5.1455 | 15.0144 |
| 2007-12-31 | 玻锥 | 53546 | 31.5576 | 33.6113 | 16.4234 | 6.2185 |
| 2007-12-31 | 玻屏 | 107350 | 63.2664 | 61.3853 | 77.1282 | 14.5668 |
| 2007-06-30 | 玻壳 | 77685 | 94.539 | 95.0337 | 90.2759 | 9.9283 |
| 2007-06-30 | 天然气 | 11950 | 14.543 | 15.2234 | 8.6791 | 6.2049 |
| 2006-12-31 | 天然气 | 22896 | 11.6828 | 11.6588 | 11.9518 | 8.3921 |
| 2006-12-31 | 国内销售玻壳 | 147034 | 75.0231 | 76.1484 | 62.4305 | 6.8264 |
| 2006-12-31 | 出口销售玻壳 | 38025 | 19.4023 | 18.8208 | 25.9094 | 10.9545 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2014-12-31 | 浮法玻璃 | 31353 | 16.3921 | 19.1541 | -6.4885 | -4.2635 |
| 2014-12-31 | 天然气、管道运输 | 79751 | 41.6949 | 41.9357 | 39.7002 | 10.2557 |
| 2014-12-31 | 其他(补充) | 470 | 0.246 | 0.1554 | 0.9961 | 43.6238 |
| 2014-12-31 | 光伏玻璃 | 79697 | 41.667 | 38.7548 | 65.7922 | 17.0074 |
| 2014-06-30 | 浮法玻璃 | 14897 | 15.8765 | 18.3262 | -2.215 | |
| 2014-06-30 | 天然气、管道运输 | 41717 | 44.4599 | 45.0328 | 10.3073 | |
| 2014-06-30 | 光伏玻璃 | 37216 | 39.6636 | 36.641 | 18.1963 | |
| 2013-12-31 | 浮法玻璃 | 30751 | 17.5142 | 19.4143 | -0.7033 | |
| 2013-12-31 | 天然气、管道运输 | 80027 | 45.5794 | 44.8972 | 10.5124 | |
| 2013-12-31 | 其他(补充) | 554 | 0.3158 | 0.1512 | 56.4999 | |
| 2013-12-31 | 光伏玻璃 | 64245 | 36.5905 | 35.5373 | 11.7675 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2026-06-30 | 国外 | 16541 | 15.3583 | 13.9526 | 4.3034 | -4.0822 |
| 2026-06-30 | 国内 | 91163 | 84.6417 | 86.0474 | 95.6966 | -16.4717 |
| 2025-12-31 | 国外 | 45906 | 15.7257 | 13.4999 | -35.3689 | 10.244 |
| 2025-12-31 | 国内 | 246011 | 84.2743 | 86.5001 | 135.369 | -7.3161 |
| 2025-06-30 | 国外 | 26691 | 15.3233 | 14.5259 | -7.7281 | 1.8071 |
| 2025-06-30 | 国内 | 147498 | 84.6767 | 85.4741 | 107.728 | -4.5585 |
| 2024-12-31 | 国外 | 57289 | 13.2021 | 12.0008 | 55.6731 | 11.6003 |
| 2024-12-31 | 国内 | 376649 | 86.7979 | 87.9992 | 44.3269 | 1.4048 |
| 2023-12-31 | 国外 | 44491 | 8.5621 | 7.8926 | 14.1303 | 17.7127 |
| 2023-12-31 | 国内 | 471029 | 90.6478 | 91.4455 | 84.0137 | 9.9473 |
| 2023-12-31 | 其他(补充) | 4105 | 0.79 | 0.6619 | 1.8559 | 25.2136 |
| 2022-12-31 | 国外 | 37438 | 9.0339 | 8.8015 | 10.7173 | 14.392 |
| 2022-12-31 | 国内 | 375441 | 90.5924 | 90.8106 | 89.0124 | 11.9199 |
| 2022-12-31 | 其他(补充) | 1548 | 0.3737 | 0.388 | 0.2703 | 8.7757 |
| 2021-12-31 | 国外 | 36859 | 11.0405 | 9.8676 | 17.4916 | 24.3744 |
| 2021-12-31 | 国内 | 295852 | 88.6179 | 89.7786 | 82.2347 | 14.2767 |
| 2021-12-31 | 其他(补充) | 1140 | 0.3415 | 0.3539 | 0.2737 | 12.3278 |
| 2020-12-31 | 国外 | 27415 | 12.2759 | 10.6363 | 20.4922 | 27.77 |
| 2020-12-31 | 国内 | 195914 | 87.7241 | 89.3637 | 79.5078 | 15.0776 |
| 2020-12-31 | 其他主营业务 | 5746 | 2.5086 | 2.9858 | 0.0445 | 0.2881 |
| 2019-12-31 | 国外 | 33325 | 16.5274 | 15.683 | 25.3904 | 13.3636 |
| 2019-12-31 | 国内 | 163627 | 81.1499 | 82.2607 | 69.4906 | 7.449 |
| 2019-12-31 | 其他(补充) | 4683 | 2.3227 | 2.0563 | 5.119 | 19.1714 |
| 2018-12-31 | 国外 | 40486 | 18.9728 | 17.1331 | 46.2482 | 15.402 |
| 2018-12-31 | 国内 | 169332 | 79.3523 | 81.2145 | 51.7435 | 4.1201 |
| 2018-12-31 | 其他(补充) | 3574 | 1.6749 | 1.6524 | 2.0084 | 7.5765 |
| 2018-06-30 | 平衡项目 | 62142 | 53.781 | |||
| 2018-06-30 | 国外 | 25646 | 22.196 | |||
| 2018-06-30 | 国内 | 26127 | 22.612 | |||
| 2018-06-30 | 其他(补充) | 1630 | 1.411 | |||
| 2017-12-31 | 国外 | 39374 | 19.8468 | 16.455 | 44.5509 | 27.099 |
| 2017-12-31 | 国内 | 155021 | 78.1389 | 81.7974 | 51.4931 | 7.9555 |
| 2017-12-31 | 其他(补充) | 3996 | 2.0142 | 1.7476 | 3.9561 | 23.7107 |
| 2017-06-30 | 平衡项目 | 43403 | 46.5945 | |||
| 2017-06-30 | 国外 | 16208 | 17.3998 | |||
| 2017-06-30 | 国内 | 31886 | 34.2308 | |||
| 2017-06-30 | 其他(补充) | 1653 | 1.7749 | |||
| 2016-12-31 | 国外 | 42170 | 22.5334 | 19.6614 | 41.487 | 24.2272 |
| 2016-12-31 | 国内 | 141239 | 75.47 | 78.1574 | 57.7348 | 10.0666 |
| 2016-12-31 | 其他(补充) | 3736 | 1.9966 | 2.1812 | 0.7782 | 5.129 |
| 2016-06-30 | 国外 | 23583 | 24.738 | |||
| 2016-06-30 | 国内 | 70034 | 73.4625 | |||
| 2016-06-30 | 其他(补充) | 1715 | 1.7995 | |||
| 2015-12-31 | 国外 | 35190 | 19.8987 | 17.9947 | 40.872 | 17.0948 |
| 2015-12-31 | 国内 | 139558 | 78.9149 | 80.962 | 56.3646 | 5.9444 |
| 2015-12-31 | 其他(补充) | 2098 | 1.1864 | 1.0433 | 2.7634 | 19.3851 |
| 2015-06-30 | 国外 | 14515 | 16.9207 | |||
| 2015-06-30 | 国内 | 71042 | 82.8129 | |||
| 2015-06-30 | 其他(补充) | 228 | 0.2664 | |||
| 2014-12-31 | 国外 | 23518 | 12.2959 | |||
| 2014-12-31 | 国内 | 167283 | 87.4581 | |||
| 2014-12-31 | 其他(补充) | 470 | 0.246 | |||
| 2014-06-30 | 国外 | 9613 | 10.2289 | 9.0127 | 19.5776 | 22.0328 |
| 2014-06-30 | 国内 | 84216 | 89.6054 | 90.8932 | 79.706 | 10.24 |
| 2014-06-30 | 其他(补充) | 155 | 0.1657 | 0.094 | 0.7164 | 49.7794 |
| 2013-12-31 | 国外 | 12279 | 6.9938 | 5.4868 | 21.9515 | 28.7273 |
| 2013-12-31 | 国内 | 162744 | 92.6904 | 94.3619 | 76.0987 | 7.5142 |
| 2013-12-31 | 其他(补充) | 554 | 0.3158 | 0.1512 | 1.9498 | 56.4999 |
| 2013-06-30 | 国外 | 2568 | 3.3219 | 2.7975 | 14.7348 | 19.4848 |
| 2013-06-30 | 国内 | 74505 | 96.3693 | 97.0001 | 82.64 | 3.7669 |
| 2013-06-30 | 其他(补充) | 238 | 0.3089 | 0.2025 | 2.6252 | 37.3334 |
| 2012-12-31 | 国外 | 2252 | 1.6798 | 1.3962 | -55.5374 | 16.4711 |
| 2012-12-31 | 国内 | 131868 | 98.3202 | 98.6038 | 155.537 | -0.7881 |
| 2012-06-30 | 国外 | 1052 | 1.6002 | 1.3627 | 107.765 | 24.1096 |
| 2012-06-30 | 国内 | 57802 | 87.8743 | 98.6373 | -7.7652 | -0.0316 |
| 2012-06-30 | 其他(补充) | 6923 | 10.5256 | |||
| 2011-12-31 | 国外 | 22012 | 19.0347 | 21.9644 | 20.9142 | 14.8802 |
| 2011-12-31 | 国内 | 78955 | 68.2745 | 78.0356 | 79.0858 | 15.6875 |
| 2011-12-31 | 其他(补充) | 14676 | 12.6908 | |||
| 2011-06-30 | 国外 | 13489 | 21.3313 | 25.3936 | 18.1117 | 14.3386 |
| 2011-06-30 | 国内 | 42695 | 67.5139 | 74.6064 | 81.8883 | 20.4831 |
| 2011-06-30 | 其他(补充) | 7054 | 11.1548 | |||
| 2010-12-31 | 国外 | 17887 | 15.1999 | 12.9292 | 22.3691 | 35.3989 |
| 2010-12-31 | 国内 | 99793 | 84.8001 | 87.0708 | 77.6309 | 22.0201 |
| 2010-06-30 | 国外 | 9604 | 16.3147 | 16.2784 | 16.4741 | 18.7579 |
| 2010-06-30 | 国内 | 49266 | 83.6853 | 83.7216 | 83.5259 | 18.5411 |
| 2009-12-31 | 国外 | 9331 | 14.4931 | 15.1367 | 19.2047 | -20.9658 |
| 2009-12-31 | 国内 | 55052 | 85.5069 | 84.8633 | 80.7953 | -14.9503 |
| 2009-06-30 | 国外 | 3078 | 11.3264 | 12.0759 | 18.9042 | -18.3199 |
| 2009-06-30 | 国内 | 24103 | 88.6736 | 87.9241 | 81.0958 | -10.0383 |
| 2008-12-31 | 国外 | 13916 | 7.4834 | 7.4834 | 0.0 | |
| 2008-12-31 | 国内 | 172042 | 92.5166 | 92.5166 | 0.0 | |
| 2008-06-30 | 国外 | 7785 | 7.7342 | 8.3184 | 5.0154 | 11.47 |
| 2008-06-30 | 国内 | 92880 | 92.2658 | 91.6816 | 94.9846 | 18.2089 |
| 2007-12-31 | 外销 | 11963 | 7.0506 | 7.2038 | 5.9217 | 10.0356 |
| 2007-12-31 | 内销 | 157716 | 92.9494 | 92.7962 | 94.0783 | 12.0939 |
| 2007-06-30 | 国外 | 9084 | 11.0557 | 11.2166 | 9.6683 | 9.0924 |
| 2007-06-30 | 国内 | 81386 | 99.0432 | 100.054 | 90.3317 | 9.4826 |
| 2007-06-30 | 内部抵消 | -8298 | -10.0989 | -11.2707 | ||
| 2006-12-31 | 国外 | 38025 | 19.4023 | 17.4191 | 27.4037 | 10.9545 |
| 2006-12-31 | 国内 | 171559 | 87.5368 | 82.5809 | 72.5963 | 6.4322 |
| 2006-12-31 | 内部抵销 | -13599 | -6.9391 |