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 |
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 |