| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PIA(元) | 172,478,327.21 | 1,071,175,063.15 | 673,217,448.97 |
| PTA(元) | 4,035,129,636.49 | 6,388,792,085.43 | 2,224,622,079.88 |
| 成品油(元) | 21,149,163,254.93 | 24,081,670,289.03 | 10,373,361,272.36 |
| 涤纶丝(元) | 19,287,306,188.25 | 40,786,520,388.82 | 18,327,158,273.68 |
| 供应链服务(元) | 28,122,735,004.60 | 47,756,994,363.80 | 25,097,439,636.21 |
| 化工品(元) | 4,433,304,958.79 | 4,553,199,820.35 | 2,035,916,388.69 |
| 切片(元) | 2,604,544,296.17 | 4,341,187,682.69 | 2,191,655,284.08 |
| 营业成本(元) | |||
| PIA(元) | 126,477,964.45 | 803,780,882.13 | 456,718,897.37 |
| PTA(元) | 3,967,672,753.77 | 6,094,385,121.09 | 2,152,368,872.62 |
| 成品油(元) | 18,315,636,032.84 | 23,211,693,487.84 | 9,937,006,733.74 |
| 涤纶丝(元) | 18,449,449,955.46 | 36,861,844,311.13 | 15,476,602,264.79 |
| 供应链服务(元) | 27,942,494,736.48 | 47,004,538,385.40 | 24,910,753,093.99 |
| 化工品(元) | 3,941,532,404.85 | 3,525,147,961.98 | 1,564,748,958.44 |
| 切片(元) | 2,496,929,779.20 | 4,106,641,149.52 | 1,954,588,408.30 |
| 毛利(元) | |||
| PIA(元) | 46,000,362.76 | 267,394,181.02 | 216,498,551.60 |
| PTA(元) | 67,456,882.72 | 294,406,964.34 | 72,253,207.26 |
| 成品油(元) | 2,833,527,222.09 | 869,976,801.19 | 436,354,538.62 |
| 涤纶丝(元) | 837,856,232.79 | 3,924,676,077.69 | 2,850,556,008.89 |
| 供应链服务(元) | 180,240,268.12 | 752,455,978.40 | 186,686,542.22 |
| 化工品(元) | 491,772,553.94 | 1,028,051,858.37 | 471,167,430.25 |
| 切片(元) | 107,614,516.97 | 234,546,533.17 | 237,066,875.78 |
| 毛利率(%) | |||
| PIA(%) | 26.67 | 24.96 | 32.16 |
| PTA(%) | 1.67 | 4.61 | 3.25 |
| 成品油(%) | 13.40 | 3.61 | 4.21 |
| 涤纶丝(%) | 4.34 | 9.62 | 15.55 |
| 供应链服务(%) | 0.64 | 1.58 | 0.74 |
| 化工品(%) | 11.09 | 22.58 | 23.14 |
| 切片(%) | 4.13 | 5.40 | 10.82 |
| 收入构成(%) | |||
| PIA(%) | 0.22 | 0.83 | 1.11 |
| PTA(%) | 5.06 | 4.95 | 3.65 |
| 成品油(%) | 26.50 | 18.67 | 17.03 |
| 涤纶丝(%) | 24.17 | 31.62 | 30.08 |
| 供应链服务(%) | 35.24 | 37.03 | 41.20 |
| 化工品(%) | 5.56 | 3.53 | 3.34 |
| 切片(%) | 3.26 | 3.37 | 3.60 |
| 毛利构成(%) | |||
| PIA(%) | 1.01 | 3.63 | 4.84 |
| PTA(%) | 1.48 | 3.99 | 1.62 |
| 成品油(%) | 62.08 | 11.80 | 9.76 |
| 涤纶丝(%) | 18.36 | 53.24 | 63.76 |
| 供应链服务(%) | 3.95 | 10.21 | 4.18 |
| 化工品(%) | 10.77 | 13.95 | 10.54 |
| 切片(%) | 2.36 | 3.18 | 5.30 |
