| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 纺织工业(元) | - | - | - | - | - | 7,086,233,649.56 |
| 分部间抵销(元) | - | - | - | - | - | -23,073,364,790.44 |
| 贸易(元) | 10,954,110,672.16 | 8,256,293,331.05 | 4,389,342,600.00 | 26,566,738,802.01 | 18,630,556,900.00 | 13,561,819,064.37 |
| 物流运输(元) | 958,374,518.86 | 524,015,164.38 | 247,623,200.00 | 2,123,242,338.92 | 1,498,793,100.00 | 920,073,075.12 |
| 氯碱化工(元) | - | - | - | - | - | 25,758,092,408.40 |
| 电(元) | 70,688,536.68 | 35,940,946.15 | 20,362,200.00 | 56,968,265.99 | 43,216,700.00 | 31,430,589.53 |
| 聚氯乙烯(元) | 10,116,530,742.41 | 4,948,178,827.60 | 2,637,314,700.00 | 12,878,534,480.46 | 10,147,965,800.00 | 7,448,087,104.23 |
| 氯碱类产品(元) | 2,755,329,996.96 | 1,432,071,132.35 | 805,482,800.00 | 3,419,009,367.27 | 2,415,276,500.00 | 1,511,531,931.83 |
| 粘胶纱线(元) | 4,496,148,276.33 | 2,180,928,980.41 | 1,155,091,300.00 | 3,666,503,636.11 | 2,746,255,000.00 | 1,899,701,765.42 |
| 粘胶纤维(元) | 2,341,765,304.46 | 1,032,520,433.33 | 354,830,700.00 | 2,705,759,976.62 | 2,163,956,300.00 | 1,721,062,570.38 |
| 其他业务(元) | - | - | 201,581,300.00 | 702,160,842.91 | 518,952,100.00 | 313,710,499.98 |
| 其他煤化工产品(元) | 4,011,738,412.43 | 1,465,656,652.94 | 788,662,800.00 | 3,540,856,424.32 | 2,797,246,500.00 | 1,941,349,838.87 |
| 其他纺织产品(元) | 629,694,569.57 | 193,673,815.78 | 106,116,200.00 | 250,770,756.93 | 170,056,800.00 | - |
| 营业成本(元) | ||||||
| 纺织工业(元) | - | - | - | - | - | 8,662,479,591.58 |
| 分部间抵销(元) | - | - | - | - | - | -23,045,004,455.48 |
| 贸易(元) | 10,742,145,101.68 | - | 4,321,658,100.00 | 26,027,761,142.73 | 18,213,075,500.00 | - |
| 物流运输(元) | 761,719,230.26 | - | 198,788,700.00 | 1,962,998,632.42 | 1,371,133,000.00 | - |
| 氯碱化工(元) | - | - | - | - | - | 22,550,560,962.39 |
| 电(元) | 55,626,861.67 | - | 14,006,200.00 | 52,103,564.00 | 41,111,800.00 | 28,662,001.94 |
| 聚氯乙烯(元) | 9,270,737,973.15 | - | 2,489,465,500.00 | 10,578,093,514.50 | 8,100,828,600.00 | 5,743,572,194.08 |
| 氯碱类产品(元) | 1,255,155,106.44 | - | 331,572,100.00 | 1,347,728,950.22 | 1,001,825,700.00 | 666,832,823.17 |
| 粘胶纱线(元) | 4,521,185,120.32 | - | 1,218,206,100.00 | 3,430,654,025.13 | 2,446,320,300.00 | 1,636,054,048.32 |
| 粘胶纤维(元) | 2,351,310,710.86 | - | 343,778,800.00 | 2,724,069,062.76 | 2,151,000,700.00 | 1,717,136,015.88 |
| 其他业务(元) | - | - | 129,681,700.00 | 272,285,301.01 | 157,008,200.00 | 50,499,708.48 |
| 其他煤化工产品(元) | 3,627,412,228.56 | - | 691,109,300.00 | 2,420,268,763.10 | 1,798,935,500.00 | 1,252,716,220.88 |
| 其他纺织产品(元) | 579,609,194.07 | - | 89,272,700.00 | 227,236,842.50 | 150,441,300.00 | - |
| 毛利(元) | ||||||
| 纺织工业(元) | - | - | - | - | - | -1,576,245,942.02 |
| 分部间抵销(元) | - | - | - | - | - | -28,360,334.96 |
| 贸易(元) | 211,965,570.48 | - | 67,684,500.00 | 538,977,659.28 | 417,481,400.00 | - |
| 物流运输(元) | 196,655,288.60 | - | 48,834,500.00 | 160,243,706.50 | 127,660,100.00 | - |
| 氯碱化工(元) | - | - | - | - | - | 3,207,531,446.01 |
| 电(元) | 15,061,675.01 | - | 6,356,000.00 | 4,864,701.99 | 2,104,900.00 | 2,768,587.59 |
| 聚氯乙烯(元) | 845,792,769.26 | - | 147,849,200.00 | 2,300,440,965.96 | 2,047,137,200.00 | 1,704,514,910.15 |
| 氯碱类产品(元) | 1,500,174,890.52 | - | 473,910,700.00 | 2,071,280,417.05 | 1,413,450,800.00 | 844,699,108.66 |
| 粘胶纱线(元) | -25,036,843.99 | - | -63,114,800.00 | 235,849,610.98 | 299,934,700.00 | 263,647,717.10 |
| 粘胶纤维(元) | -9,545,406.40 | - | 11,051,900.00 | -18,309,086.14 | 12,955,600.00 | 3,926,554.50 |
| 其他业务(元) | - | - | 71,899,600.00 | 429,875,541.90 | 361,943,900.00 | 263,210,791.50 |
| 其他煤化工产品(元) | 384,326,183.87 | - | 97,553,500.00 | 1,120,587,661.22 | 998,311,000.00 | 688,633,617.99 |
| 其他纺织产品(元) | 50,085,375.50 | - | 16,843,500.00 | 23,533,914.43 | 19,615,500.00 | - |
| 毛利率(%) | ||||||
| 纺织工业(%) | - | - | - | - | - | -22.24 |
| 分部间抵销(%) | - | - | - | - | - | 0.12 |
| 贸易(%) | 1.94 | - | 1.54 | 2.03 | 2.24 | - |
| 物流运输(%) | 20.52 | - | 19.72 | 7.55 | 8.52 | - |
| 氯碱化工(%) | - | - | - | - | - | 12.45 |
| 电(%) | 21.31 | - | 31.21 | 8.54 | 4.87 | 8.81 |
| 聚氯乙烯(%) | 8.36 | - | 5.61 | 17.86 | 20.17 | 22.89 |
| 氯碱类产品(%) | 54.45 | - | 58.84 | 60.58 | 58.52 | 55.88 |
| 粘胶纱线(%) | -0.56 | - | -5.46 | 6.43 | 10.92 | 13.88 |
| 粘胶纤维(%) | -0.41 | - | 3.11 | -0.68 | 0.60 | 0.23 |
| 其他业务(%) | - | - | 35.67 | 61.22 | 69.75 | 83.90 |
| 其他煤化工产品(%) | 9.58 | - | 12.37 | 31.65 | 35.69 | 35.47 |
| 其他纺织产品(%) | 7.95 | - | 15.87 | 9.38 | 11.53 | - |
| 收入构成(%) | ||||||
| 纺织工业(%) | - | - | - | - | - | 18.11 |
| 分部间抵销(%) | - | - | - | - | - | -58.98 |
| 贸易(%) | 30.15 | 41.14 | 41.00 | 47.52 | 45.29 | 34.67 |
| 物流运输(%) | 2.64 | 2.61 | 2.31 | 3.80 | 3.64 | 2.35 |
| 氯碱化工(%) | - | - | - | - | - | 65.84 |
| 电(%) | 0.19 | 0.18 | 0.19 | 0.10 | 0.11 | 0.08 |
| 聚氯乙烯(%) | 27.84 | 24.66 | 24.63 | 23.03 | 24.67 | 19.04 |
| 氯碱类产品(%) | 7.58 | 7.14 | 7.52 | 6.12 | 5.87 | 3.86 |
| 粘胶纱线(%) | 12.37 | 10.87 | 10.79 | 6.56 | 6.68 | 4.86 |
| 粘胶纤维(%) | 6.45 | 5.14 | 3.31 | 4.84 | 5.26 | 4.40 |
| 其他业务(%) | - | - | 1.88 | 1.26 | 1.26 | 0.80 |
| 其他煤化工产品(%) | 11.04 | 7.30 | 7.37 | 6.33 | 6.80 | 4.96 |
| 其他纺织产品(%) | 1.73 | 0.97 | 0.99 | 0.45 | 0.41 | - |
| 毛利构成(%) | ||||||
| 纺织工业(%) | - | - | - | - | - | -29.33 |
| 分部间抵销(%) | - | - | - | - | - | -0.53 |
| 贸易(%) | 6.69 | - | 7.70 | 7.85 | 7.32 | 0.00 |
| 物流运输(%) | 6.20 | - | 5.56 | 2.33 | 2.24 | 0.00 |
| 氯碱化工(%) | - | - | - | - | - | 59.68 |
| 电(%) | 0.48 | - | 0.72 | 0.07 | 0.04 | 0.05 |
| 聚氯乙烯(%) | 26.69 | - | 16.82 | 33.50 | 35.91 | 31.72 |
| 氯碱类产品(%) | 47.33 | - | 53.92 | 30.16 | 24.79 | 15.72 |
| 粘胶纱线(%) | -0.79 | - | -7.18 | 3.43 | 5.26 | 4.91 |
| 粘胶纤维(%) | -0.30 | - | 1.26 | -0.27 | 0.23 | 0.07 |
| 其他业务(%) | - | - | 8.18 | 6.26 | 6.35 | 4.90 |
| 其他煤化工产品(%) | 12.13 | - | 11.10 | 16.32 | 17.51 | 12.81 |
| 其他纺织产品(%) | 1.58 | - | 1.92 | 0.34 | 0.34 | - |