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(%)
2025-06-30 涤纶面料 21774 57.2573 52.075 71.6696 33.105
2025-06-30 染整受托加工 6644 17.4733 21.3155 6.7881 10.2745
2025-06-30 无缝成衣 5920 15.5673 16.3715 13.331 22.6484
2024-12-31 涤纶面料 41743 54.1527 49.9633 65.779 32.1758
2024-12-31 染整受托加工 16472 21.3687 25.3828 10.2289 12.6798
2024-12-31 无缝成衣 13841 17.9562 17.5649 19.0422 28.0909
2024-06-30 涤纶面料 19809 54.0006 50.5177 62.955 32.6476
2024-06-30 染整受托加工 8080 22.0269 25.4224 13.2973 16.9056
2024-06-30 无缝成衣 6902 18.8165 17.8889 21.201 31.5529
2023-12-31 涤纶面料 33156 46.7417 42.9498 58.0655 31.1632
2023-12-31 染整受托加工 14708 20.7351 23.6168 12.1297 14.6747
2023-12-31 无缝成衣 13958 19.6778 18.0584 24.5139 31.2509
2023-06-30 涤纶面料 15484 45.156 40.1052 62.8292 30.926
2023-06-30 染整受托加工 6575 19.1739 22.8058 6.4656 7.4951
2023-06-30 无缝成衣 6288 18.3385 16.7124 24.0284 29.1231
2022-12-31 涤纶面料 37352 50.7736 47.816 58.8238 31.1282
2022-12-31 染整受托加工 13275 18.0458 20.4825 11.4133 16.9931
2022-12-31 无缝内衣 12428 16.8942 15.2162 21.4615 34.1321
2022-06-30 涤纶面料 17578 46.8816 43.74 55.7679 33.193
2022-06-30 染整受托加工 6687 17.8358 20.3194 11.7761 18.4235
2022-06-30 无缝成衣 7493 19.9861 18.2539 24.7825 34.6005
2021-12-31 涤纶面料 32746 38.4056 35.1787 47.9807 37.0713
2021-12-31 涤纶长丝 15540 18.2257 20.6071 13.7105 22.3221
2021-12-31 染整受托加工 14174 16.6239 17.3418 15.8724 28.3319
2021-12-31 无缝成衣 15338 17.9896 17.9322 19.1081 31.5181
2020-12-31 涤纶面料 27924 43.2554 41.4425 50.9235 33.5302
2020-12-31 染整受托加工 11715 18.147 17.5503 20.965 32.904
2020-12-31 无缝成衣 11089 17.1772 15.6962 22.0761 36.604
2019-12-31 涤纶面料 30789 34.9519 31.6122 51.4416 28.9619
2019-12-31 涤纶长丝 30204 34.2879 41.9587 6.7701 3.8854
2019-12-31 染整受托加工 11829 13.4286 11.7062 21.5171 31.531
2019-12-31 无缝成衣 10288 11.6796 10.5756 17.1421 28.8816
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 纺织业 75767 98.2913 98.6258 97.3629 26.2386
2024-12-31 其他(补充) 1317 1.7087 1.3742 2.6371 40.8805
2023-12-31 纺织业 69932 98.5851 99.0746 97.1231 24.7138
2023-12-31 其他(补充) 1003 1.4149 0.9254 2.8769 51.0046
2022-12-31 纺织业 72492 98.5395 98.7575 97.9461 26.7064
2022-12-31 其他(补充) 1074 1.4605 1.2425 2.0539 37.7853
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(%)
2025-06-30 外销 23032 60.5641 60.6058 60.4482 26.3972
2025-06-30 内销 14488 38.0981 38.7114 36.3925 25.2638
2025-06-30 其他主营业务 508 1.3378 0.6828 3.1593 62.4586
2024-12-31 外销 41214 53.4659 51.9014 57.8077 28.6399
2024-12-31 内销 34553 44.8254 46.7244 39.5552 23.3745
2024-12-31 其他(补充) 1317 1.7087 1.3742 2.6371 40.8805
2024-06-30 外销 21368 58.2516 57.7594 59.5173 28.6124
2024-06-30 内销 15314 41.7484 42.2406 40.4827 27.155
2024-06-30 其他主营业务 332 0.8974 0.344 2.2921 72.5507
2023-12-31 外销 39353 55.4774 53.7386 60.6702 27.4338
2023-12-31 内销 30579 43.1076 45.336 36.4529 21.2132
2023-12-31 其他(补充) 1003 1.4149 0.9254 2.8769 51.0046
2023-06-30 外销 18537 54.0575 50.8641 65.2314 26.8212
2023-06-30 内销 15754 45.9425 49.1359 34.7686 16.8209
2023-06-30 其他主营业务 390 1.127 0.396 3.6026 72.8759
2022-12-31 外销 44546 60.5521 59.3199 63.9057 28.3563
2022-12-31 内销 27946 37.9875 39.4376 34.0404 24.0765
2022-12-31 其他(补充) 1074 1.4605 1.2425 2.0539 37.7853
2022-06-30 运输成本 1.545
2022-06-30 外销 21244 57.58 56.019 59.303 29.2053
2022-06-30 内销 15191 41.1747 41.3146 39.1833 26.9853
2022-06-30 其他(补充) 459 1.2453 1.1214 1.5136 34.4684
2021-12-31 运输成本 1.4563
2021-12-31 外销 40001 48.1796 46.2989 50.9097 32.2002
2021-12-31 内销 41970 50.551 51.1143 47.5424 28.6598
2021-12-31 其他(补充) 1053 1.2694 1.1306 1.548 37.1607
2020-12-31 运输成本 1.6473
2020-12-31 外销 30622 49.0455 45.965 54.5814 32.7723
2020-12-31 内销 31304 50.137 51.5806 44.6088 26.2013
2020-12-31 其他(补充) 510 0.8175 0.8072 0.8098 29.1708
2019-12-31 外销 33840 39.1116 34.8626 56.0709 28.7218
2019-12-31 内销 52097 60.2129 64.3758 43.5973 14.506
2019-12-31 其他(补充) 584 0.6755 0.7616 0.3318 9.84