财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
2022 -85.32 3.76 0.72 32.87
2021 273.77 21.05 36.39 32.06
2020 -55.48 8.3 3.28 24.03
2019 -4.8 4.56 41.47 33.38
2018 -5.91 42.22 25.64 55.36
2017 102.73 31.39 95.85 28.19
2016 132.58 19.38 28.14 -0.77
2015 1.3 -0.78 2.9 21.92
2014 535.74 15.01 12.49 6.14
2013 -75.97 35.78 1.72 59.18
2012 -68.86 -20.21 6.22 24.4
均值 68.16 14.59 23.17 68.16

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(%)
2023-12-31 短纤 760806 12.3772 12.8327 5.0278 2.3711
2023-12-31 POY 3145797 51.1773 51.6808 43.0555 4.9107
2023-12-31 FDY 1090492 17.7406 16.7331 33.9941 11.1846
2023-12-31 DTY 650801 10.5875 10.6268 9.9544 5.4879
2023-06-30 石化 1142236 40.5294 42.5253 7.0053 0.9712
2023-06-30 化纤 2618490 92.9106 93.0643 90.3296 5.4629
2022-12-31 其他(补充) 324971 6.3987 6.0892 14.4346 8.3662
2022-12-31 POY 2726445 53.6836 54.221 39.7282 2.7445
2022-12-31 FDY 908645 17.8912 17.3493 31.9615 6.6252
2022-12-31 DTY 534339 10.5211 10.591 8.7062 3.0689
2022-06-30 其他(补充) 191062 8.0566 8.0069 8.7305 7.4326
2022-06-30 PTA 1185301 49.9807 52.3437 17.8915 2.4552
2022-06-30 POY 1325676 55.8999 56.0647 53.6614 6.5842
2022-06-30 FDY 389179 16.4105 16.0287 21.5965 9.0263
2022-06-30 DTY 236260 9.9624 9.856 11.4068 7.8532
2021-12-31 其他(补充) 356492 7.9627 8.1587 6.293 8.3024
2021-12-31 POY 2668333 59.6009 59.2862 62.2814 10.9778
2021-12-31 FDY 625723 13.9764 13.4864 18.1508 13.643
2021-12-31 DTY 381579 8.5231 8.192 11.3438 13.982
2021-06-30 其他(补充) 528714 22.3264 24.3223 5.731 2.7558
2021-06-30 PTA 915977 38.6796 42.125 10.0321 2.7845
2021-06-30 POY 1208036 51.0126 49.5651 63.0481 13.2687
2021-06-30 FDY 284966 12.0335 11.2377 18.65 16.6388
2021-06-30 DTY 165130 6.9731 6.5806 10.2359 15.7592
2020-12-31 精对苯二甲酸 496220 13.4171 13.1775 18.0052 6.6607
2020-12-31 其他(补充) 818207 22.1232 22.7355 10.3999 2.3332
2020-12-31 POY 1664622 45.0091 45.5859 33.9653 3.7455
2020-12-31 FDY 452485 12.2346 11.5363 25.6045 10.3874
2020-12-31 DTY 233521 6.3141 6.0402 11.5597 9.0868
2020-06-30 其他(补充) 125161 9.2266 9.0465 12.5061 7.0576
2020-06-30 PTA 399528 29.4522 30.3744 12.6631 2.2387
2020-06-30 POY 772754 56.9654 58.0647 36.9516 3.3776
2020-06-30 FDY 210332 15.5052 14.729 29.6359 9.9522
2020-06-30 DTY 96618 7.1225 6.7805 13.3478 9.758
2019-12-31 POY 2014214 58.9845 58.7364 61.6492 8.9025
2019-12-31 FDY 574114 16.8124 16.4252 20.9709 10.6245
2019-12-31 DTY 268454 7.8614 7.643 10.2073 11.0594
2019-06-30 其他(补充) 183124 11.2144 11.7483 5.0283 3.5626
2019-06-30 POY 1009306 61.8092 62.1759 57.5601 7.3992
2019-06-30 FDY 294330 18.0246 17.3255 26.1245 11.5159
2019-06-30 DTY 134016 8.2071 7.9463 11.2279 10.8699
2018-12-31 POY 1859173 56.9273 56.067 65.5408 10.454
2018-12-31 FDY 569016 17.4231 17.3297 18.3577 9.5672
2018-12-31 DTY 228059 6.9831 6.5267 11.5531 15.0224
2018-06-30 POY 824168 57.2055 56.2404 65.5982 11.8264
2018-06-30 FDY 229609 15.9372 15.4779 19.9311 12.8979
2018-06-30 DTY 101002 7.0106 6.5861 10.7024 15.7444
2017-12-31 POY 1556240 67.7708 68.1802 64.8604 11.8019
2017-12-31 FDY 347155 15.1179 14.5345 19.2651 15.7143
2017-12-31 DTY 189162 8.2376 7.7368 11.7977 17.6609
2017-06-30 其他(补充) 78371 7.2714 7.5195 5.0333 6.9088
2017-06-30 POY 736357 68.32 69.0668 61.584 8.9967
2017-06-30 FDY 166050 15.4063 14.7838 21.0213 13.6183
2017-06-30 DTY 91696 8.5077 8.1028 12.1591 14.2644
2015-03-31 POY 191849 66.4276 67.0046 60.4916 8.0667
2015-03-31 FDY 65442 22.6593 22.4477 24.8359 9.7092
2013-12-31 POY 661368 51.551 51.5701 50.8594 2.6568
2013-12-31 FDY 327461 25.5243 25.541 24.9198 2.6291
2013-12-31 DTY 86077 6.7094 6.4938 14.4997 5.8197
2012-12-31 POY 588366 62.2718 61.884 69.011 6.0302
2012-12-31 FDY 210800 22.3108 22.7309 15.0096 3.6606
2012-12-31 DTY 90666 9.596 9.6042 9.4532 5.3603
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(%)
2023-12-31 石化 255110 4.1503 4.4235 -0.2574 -0.3621
2023-12-31 化纤 5734821 93.2968 93.3608 92.2641 5.7724
2023-12-31 其他(补充) 156928 2.553 2.2157 7.9934 18.2755
2023-06-30 石化 121085 4.2964
2023-06-30 化纤 2697180 95.7036
2022-12-31 石化 193919 3.8183 3.9026 1.6294 1.5826
2022-12-31 化纤 4559842 89.7831 90.0083 83.936 3.4671
2022-12-31 其他(补充) 324971 6.3987 6.0892 14.4346 8.3662
2022-06-30 石化 100282 4.2288
2022-06-30 化纤 2271140 95.7712
2021-12-31 石化 394152 8.8039 9.6124 1.917 2.2874
2021-12-31 化纤 3726358 83.2333 82.2289 91.79 11.5853
2021-12-31 其他(补充) 356492 7.9627 8.1587 6.293 8.3024
2020-12-31 石化 496220 13.4171 13.1775 18.0052 6.6607
2020-12-31 化纤 2383982 64.4596 64.087 71.5949 5.5128
2020-12-31 其他(补充) 818207 22.1232 22.7355 10.3999 2.3332
2019-12-31 石化 119165 3.4897 3.577 2.552 6.2291
2019-12-31 化纤 2892593 84.707 83.9376 92.9707 9.3487
2019-12-31 其他(补充) 403062 11.8033 12.4854 4.4773 3.231
2018-12-31 化纤 2698007 82.612 81.2989 95.7608 10.5253
2018-12-31 其他(补充) 567869 17.388 18.7011 4.2392 2.2137
2017-12-31 化纤 2105458 91.6881 91.0448 96.261 12.9465
2017-12-31 其他(补充) 190869 8.3119 8.9552 3.739 5.5472
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(%)
2023-12-31 境外 629149 10.2353 10.3091 9.0444 5.1578
2023-12-31 境内 5360782 87.2117 87.4751 82.9623 5.5526
2023-12-31 其他(补充) 156928 2.553 2.2157 7.9934 18.2755
2023-06-30 境外 363546 12.8997
2023-06-30 境内 2454718 87.1003
2022-12-31 境外 422839 8.3257 8.2212 11.0393 4.9173
2022-12-31 境内 4330922 85.2757 85.6897 74.5261 3.2411
2022-12-31 其他(补充) 324971 6.3987 6.0892 14.4346 8.3662
2022-06-30 境外 333954 14.0824
2022-06-30 境内 2037468 85.9176
2021-12-31 境外 250825 5.6025 5.714 4.653 8.7249
2021-12-31 境内 3869685 86.4347 86.1273 89.0539 10.8236
2021-12-31 其他(补充) 356492 7.9627 8.1587 6.293 8.3024
2021-06-30 外销 133222 5.6257
2021-06-30 内销 1706178 72.0479
2021-06-30 其他(补充) 528714 22.3264 100.0 100.0 2.7558
2020-12-31 境外 240384 6.4997 6.5387 5.752 4.3925
2020-12-31 境内 2639818 71.3771 70.7258 83.8481 5.8306
2020-12-31 其他(补充) 818207 22.1232 22.7355 10.3999 2.3332
2019-12-31 境外 257506 7.5409 7.4726 8.2744 9.3463
2019-12-31 境内 2754251 80.6558 80.042 87.2483 9.2139
2019-12-31 其他(补充) 403062 11.8033 12.4854 4.4773 3.231
2019-06-30 境外 150784 9.2339 9.1548 10.1509 8.7344
2019-06-30 境内 1299030 79.5517 79.0969 84.8208 8.4717
2019-06-30 其他(补充) 183124 11.2144 11.7483 5.0283 3.5626
2018-12-31 境外 177943 5.4486 5.1621 8.3165 13.8595
2018-12-31 境内 2520064 77.1635 76.1367 87.4444 10.2899
2018-12-31 其他(补充) 567869 17.388 18.7011 4.2392 2.2137
2018-06-30 境外 87791 6.0936 5.9211 7.5934 12.8518
2018-06-30 境内 1090478 75.6901 74.1614 88.9836 12.1247
2018-06-30 其他(补充) 262445 18.2163 19.9175 3.423 1.938
2017-12-31 境外 123417 5.3746 5.1667 6.8519 15.7212
2017-12-31 境内 1982041 86.3135 85.8781 89.409 12.7737
2017-12-31 其他(补充) 190869 8.3119 8.9552 3.739 5.5472
2016-12-31 外销 124061 7.4858 7.2575 9.6813 12.1819
2016-12-31 内销 1533233 92.5142 92.7425 90.3187 9.1958
2015-12-31 外销 101642 7.4402 7.1093 12.6704 10.1317
2015-12-31 内销 1264483 92.5598 92.8907 87.3296 5.6132
2015-03-31 外销 19864 6.878 6.6519 9.2045 11.8546
2015-03-31 内销 257767 89.2518 89.6981 84.6596 8.4025
2015-03-31 其他业务(地区) 11177 3.8702 3.65 6.1359 14.0439
2014-12-31 外销 103824 7.3375 7.2206 9.4694 6.7112
2014-12-31 内销 1311148 92.6625 92.7794 90.5306 5.0806
2013-12-31 外销 99397 7.7476 7.6183 12.4221 4.3177
2013-12-31 内销 1132186 88.2493 88.5826 76.2064 2.3254
2013-12-31 其他业务(地区) 51357 4.0031 3.7992 11.3714 7.6497
2012-12-31 外销 49542 5.2435 5.1002 7.7342 8.0259
2012-12-31 内销 889585 94.1523 94.5563 87.1316 5.0356
2012-12-31 其他业务(地区) 5708 0.6042 0.3435 5.1342 46.2399