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 10.73 86.26 36.03 51.36
Fri Dec 31 00:00:00 CST 2021 1526.38 127.08 30.42 109.75
Thu Dec 31 00:00:00 CST 2020 -80.6 -8.48 47.37 79.59
Tue Dec 31 00:00:00 CST 2019 90.43 34.96 18.08 60.24
Mon Dec 31 00:00:00 CST 2018 271.3 1558.26 260.95 395.3
Sun Dec 31 00:00:00 CST 2017 54.9 40.21 3.55 -11.12
Sat Dec 31 00:00:00 CST 2016 -11.92 14.27 7.19 12.97
Thu Dec 31 00:00:00 CST 2015 -25.63 -11.64 3.4 10.29
Wed Dec 31 00:00:00 CST 2014 -32.02 -23.52 5.53 8.73
Tue Dec 31 00:00:00 CST 2013 107.16 17.33 10.01 2.34
Mon Dec 31 00:00:00 CST 2012 48.06 -18.39 5.28 2.88
均值 178.07 165.12 38.89 178.07

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 炼油产品 1405159 19.2927 16.6738 45.6627 24.1442
2024-06-30 涤纶丝 1247898 17.1336 17.8663 14.2353 8.4755
2024-06-30 其他石化及化工新材料 4482570 61.5454 65.4599 40.102 6.6468
2023-12-31 炼油产品 2903281 20.6728 17.3554 50.5813 27.0372
2023-12-31 涤纶丝 2294912 16.3409 17.7349 8.3941 5.6764
2023-12-31 其他石化及化工新材料 8559232 60.9459 64.9097 41.0246 7.4382
2023-06-30 炼油产品 1442503 21.8893 18.2907 44.9237 27.7304
2023-06-30 涤纶丝 1024836 15.5514 17.0314 6.0779 5.2808
2023-06-30 其他石化及化工新材料 3988971 60.5308 62.6996 46.6482 10.4129
2022-12-31 其他石化及化工新材料 1643031 25.7438 27.3137 6.8354 2.0355
2022-12-31 其他化纤产品 921411 14.4371 15.1269 6.1291 3.2545
2022-12-31 PTA 1187021 18.5989 19.3747 9.2537 3.8142
2022-12-31 EVA 657078 10.2954 6.481 56.238 41.8752
2022-12-31 DTY 1077317 16.88 16.6698 19.4116 8.8158
2022-06-30 其他化纤产品 444255 14.69 15.8007 6.474 5.2485
2022-06-30 其他化工产品 607603 20.0913 21.7627 7.7283 4.5811
2022-06-30 PTA 565408 18.6961 19.7616 10.8144 6.8888
2022-06-30 EVA 414425 13.7036 8.872 49.4413 42.968
2022-06-30 DTY 513432 16.9774 16.2311 22.4978 15.7819
2021-12-31 其他化纤产品 894685 17.2979 19.6303 9.2022 8.5576
2021-12-31 丙烯腈 687444 13.2911 11.3033 26.0048 31.4738
2021-12-31 EVA 639607 12.3662 8.574 33.9263 44.1322
2021-12-31 DTY 1068033 20.6494 20.7273 24.5421 19.1188
2021-06-30 其他 296807 18.9159 20.8599 6.4757 4.6267
2021-06-30 POY 211886 13.5038 13.4144 14.076 14.0874
2021-06-30 FDY 154747 9.8623 9.7051 10.8682 14.8931
2021-06-30 DTY 513309 32.7139 28.9037 57.0966 23.5877
2020-12-31 其他 472876 20.7611 21.3711 11.1269 3.1912
2020-12-31 FDY 222420 9.7651 9.7991 9.2283 5.627
2020-12-31 DTY 904160 39.6962 38.2002 63.3245 9.4984
2020-06-30 其他 135910 14.3287 14.21 16.3788 6.2584
2020-06-30 FDY 88616 9.3427 9.4226 7.9626 4.6664
2020-06-30 DTY 413239 43.567 42.4809 62.3186 7.8316
2019-12-31 PTA 429778 17.2687 18.4746 8.5343 5.9957
2019-12-31 POY 332307 13.3523 14.2026 7.1937 6.5363
2019-12-31 FDY 294988 11.8527 12.215 9.2291 9.4465
2019-12-31 DTY 1110368 44.615 43.0463 55.977 15.2217
2019-06-30 PTA 244850 19.9108 20.8472 12.8152 7.5036
2019-06-30 FDY 145499 11.8318 11.9712 10.7753 10.6172
2019-06-30 DTY 534733 43.4836 42.301 52.4449 14.0608
2018-12-31 POY 340045 18.4404 18.9403 15.3189 11.4672
2018-12-31 FDY 261765 14.1954 13.8969 16.0593 15.6164
2018-12-31 DTY 1059426 57.4519 57.0919 59.7 14.344
2018-06-30 营业房出租 5637 11.7195 8.6822 16.9628 53.0909
2018-06-30 电力、热能 40295 83.7736 86.4474 79.158 34.6594
2017-12-31 营业房出租 11864 10.6692 8.3634 15.8086 46.1758
2017-12-31 电力、热能 79367 71.3719 67.7131 79.8288 34.8565
2017-06-30 营业房出租 6016 11.373 9.9455 14.7067 38.771
2017-06-30 电力、热能 37435 70.7636 66.4246 80.8963 34.2758
2016-12-31 营业房出租 10902 13.7462 11.9396 17.219 51.1817
2016-12-31 电力、热能 63496 80.0605 81.4342 83.9235 42.8306
2016-06-30 营业房出租 5256 15.3743 12.3832 18.4462 59.19
2016-06-30 电力、热能 28801 84.2459 86.9982 81.4191 47.6775
2015-12-31 营业房出租 10530 15.1716 12.632 19.5892 60.3796
2015-12-31 电力、热能 54954 79.1774 87.368 80.4108 47.4917
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 石化及化工新材料 5887730 80.8381 80.6502 82.4205 10.8227
2024-06-30 化纤 1297099 17.8091 18.2958 13.7106 8.1721
2024-06-30 其他 98526 1.3528 1.054 3.8688 30.358
2023-12-31 石化及化工新材料 11462514 81.6187 80.5763 89.8264 12.4024
2023-12-31 化纤 2399086 17.0827 18.211 8.1987 5.4085
2023-12-31 其他 182373 1.2986 1.2127 1.9749 17.1383
2023-06-30 石化及化工新材料 5431474 82.4201 80.9903 91.5719 15.0121
2023-06-30 化纤 1076416 16.3341 17.9255 6.1478 5.0856
2023-06-30 其他 82098 1.2458 1.0842 2.2802 24.7312
2022-12-31 石化及化工新材料 4201329 65.8285 65.6291 68.231 7.9458
2022-12-31 化纤 1998729 31.3171 31.7967 25.5407 6.2521
2022-12-31 其他 182173 2.8544 2.5743 6.2283 16.7275
2022-06-30 石化及化工新材料 1984336 65.615 65.2243 68.5053 12.434
2022-06-30 化纤 957688 31.6674 32.0318 28.9718 10.8956
2022-06-30 其他 82185 2.7176 2.7439 2.5229 11.0561
2021-12-31 石化及化工新材料 3036938 58.7164 57.7082 63.7371 18.1519
2021-12-31 化纤 1962718 37.9473 39.0489 32.4615 14.3046
2021-12-31 其他 172561 3.3363 3.2429 3.8014 19.0531
2021-06-30 石化 304731 19.4209 21.7483 4.5275 3.1506
2021-06-30 热电 43033 2.7426 2.3759 5.0893 25.0785
2021-06-30 化纤 924516 58.9206 55.016 83.9075 19.2461
2021-06-30 其他 296807 18.9159 20.8599 6.4757 4.6267
2020-12-31 石化 275947 12.1152 13.0438 -2.5528 -1.2546
2020-12-31 热电 72523 3.1841 2.081 20.6067 38.5348
2020-12-31 化纤 1456353 63.9396 63.5041 70.8192 6.5949
2020-12-31 其他 472876 20.7611 21.3711 11.1269 3.1912
2020-06-30 石化 129654 13.6692 14.9409 -8.2862 -3.319
2020-06-30 热电 29542 3.1146 2.0559 21.3932 37.6061
2020-06-30 化纤 653407 68.8874 68.7932 70.5143 5.6044
2020-06-30 其他 135910 14.3287 14.21 16.3788 6.2584
2019-12-31 石化 429778 17.2687 18.4746 8.5343 5.9957
2019-12-31 热电 87716 3.5245 2.3724 11.8686 40.8547
2019-12-31 化纤 1849117 74.2982 74.241 74.7125 12.1997
2019-12-31 其他 122164 4.9086 4.9119 4.8846 12.0726
2019-06-30 石化 244850 19.9108 20.8472 12.8152 7.5036
2019-06-30 热电 41847 3.4029 2.2693 11.9931 41.0875
2019-06-30 化纤 886700 72.1049 72.4781 69.2772 11.2011
2019-06-30 其他(补充) 36811 2.9934 2.8652 3.9648 15.4413
2019-06-30 其他 19526 1.5879 1.5401 1.9497 14.3149
2018-12-31 热电 29922 1.6227 1.2328 4.0575 34.5166
2018-12-31 房地产开发 12691 0.6883 0.7023 0.6005 12.0441
2018-12-31 原材料贸易 41747 2.2639 2.583 0.2712 1.6537
2018-12-31 化纤 1747901 94.7875 95.197 92.2304 13.4315
2018-12-31 其他 11758 0.6377 0.2849 2.8403 61.4854
2018-06-30 营业房出租 5637 11.7195 8.6822 16.9628 53.0909
2018-06-30 电力、热能 40295 83.7736 86.4474 79.158 34.6594
2018-06-30 房地产开发 994 2.0673 2.4026 1.4884 26.4096
2018-06-30 广告业务 506 1.0528 1.0508 1.0563 36.8011
2018-06-30 其他(补充) 667 1.3868 1.417 1.3346 35.299
2017-12-31 营业房出租 11864 10.6692 8.3634 15.8086 46.1758
2017-12-31 电力、热能 79367 71.3719 67.7131 79.8288 34.8565
2017-12-31 房地产开发 1826 1.6427 1.9034 1.0773 20.4372
2017-12-31 广告业务 1183 1.0646 0.8175 1.615 47.2748
2017-12-31 平台贸易 15783 14.1937 20.1618 1.1228 2.4651
2017-12-31 其他 984 0.8853 1.0408 0.5475 19.2753
2017-12-31 BT项目管理费 192 0.1727
2017-06-30 营业房出租 6016 11.373 9.9455 14.7067 38.771
2017-06-30 电力、热能 37435 70.7636 66.4246 80.8963 34.2758
2017-06-30 房地产开发 158 0.2995 0.3664 0.1434 14.349
2017-06-30 广告业务 469 0.8876 0.8953 0.8697 29.3759
2017-06-30 平台贸易 8132 15.3731 21.4272 1.235 2.4087
2017-06-30 其他(补充) 689 1.3031 0.941 2.1489 49.4421
2016-12-31 营业房出租 10902 13.7462 11.9396 17.219 51.1817
2016-12-31 电力、热能 63496 80.0605 81.4342 83.9235 42.8306
2016-12-31 房地产开发 186 0.2346 0.3945 0.0314 5.462
2016-12-31 广告业务 1059 1.3359 1.806 0.7854 24.0208
2016-12-31 其他 1337 1.687 4.4257 -1.9592 -47.4531
2016-12-31 BT项目管理费 2328 2.9358
2016-06-30 营业房出租 5256 15.4329 12.4603 18.4711 59.19
2016-06-30 电力、热能 28801 84.5671 87.5397 81.5289 47.6775
2015-12-31 租赁业务分部 10554 15.2071 11.8469 18.6682 60.4722
2015-12-31 电力热能分部 54954 79.1774 81.9376 76.3343 47.4917
2015-12-31 房地产业务分部 310 0.4471 0.8869 -0.0058 -0.644
2015-12-31 总部及其他 3714 5.3518 2.9431 7.8329 72.0974
2015-12-31 原油开采分部 214 0.3097 2.8829 -2.3408 -372.337
2015-12-31 分部间抵销 -342 -0.4931 -0.4973 -0.4889
2015-06-30 电力、热能 26142 80.4009 82.87 77.3699 43.1999
2015-06-30 房地产租赁 5236 16.1053 11.7215 21.4867 59.8925
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 357958 4.9147 4.5964 7.5954 16.4046
2024-06-30 境内 6925397 95.0853 95.4036 92.4046 10.3157
2023-12-31 境外 1289462 9.1816 10.0154 2.6168 3.2117
2023-12-31 境内 12754511 90.8184 89.9846 97.3832 12.0837
2023-06-30 境外 560239 8.5014 9.4656 2.3293 3.7021
2023-06-30 境内 6029749 91.4986 90.5344 97.6707 14.4233
2022-12-31 境外 978887 15.3377 15.553 12.7444 6.3699
2022-12-31 境内 5403344 84.6623 84.447 87.2556 7.9009
2022-06-30 境外 522035 17.2619 17.8746 12.7298 8.7826
2022-06-30 境内 2502174 82.7381 82.1254 87.2702 12.5617
2021-12-31 境外 480880 9.2974
2021-12-31 境内 4691337 90.7026 100.0 100.0 17.0591
2021-06-30 境外 182078 11.6041 11.8547 9.9998 11.6464
2021-06-30 境内 1387010 88.3959 88.1453 90.0002 13.76
2020-12-31 境外 172145 7.5579 7.3044 11.562 9.1088
2020-12-31 境内 2105554 92.4421 92.6956 88.438 5.6964
2020-06-30 境外 72026 7.5936 6.8188 20.9699 15.1197
2020-06-30 境内 876489 92.4064 93.1812 79.0301 4.6826
2019-12-31 境外 202469 8.1353 7.4885 12.8198 19.118
2019-12-31 境内 2286307 91.8647 92.5115 87.1802 11.5134
2019-06-30 境外 101548 8.2577 7.5145 13.8897 19.6095
2019-06-30 境内 1091376 88.7488 89.6203 82.1455 10.7908
2019-06-30 其他(补充) 36811 2.9934 2.8652 3.9648 15.4413
2018-12-31 境外 179485 9.7334 8.8664 15.1473 21.482
2018-12-31 境内 1664536 90.2666 91.1336 84.8527 12.976
2018-06-30 江苏 47433 98.6132 98.583 98.6654 36.6998
2018-06-30 其他(补充) 667 1.3868 1.417 1.3346 35.299
2018-06-30 其中:吴江 47433 98.6132 98.583 98.6654 36.6998
2017-12-31 江苏 111202 100.0 100.0 100.0 31.3365
2017-06-30 江苏 52212 98.6969 99.059 97.8511 29.7256
2017-06-30 其他(补充) 689 1.3031 0.941 2.1489 49.4421
2017-06-30 其中:吴江 52212 98.6969 99.059 97.8511 29.7256
2016-12-31 江苏 79311 100.0 100.0 100.0 43.795
2016-06-30 江苏 34613 49.9064 49.8485 49.9666 49.076
2016-06-30 吴江 34613 49.9064 49.8485 49.9666 49.076
2016-06-30 其他(补充) 129 0.1872 0.303 0.0668 17.4915
2015-12-31 江苏 69191 99.6903 100.0 100.0 50.5702
2015-12-31 吉林 214 0.3097