| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PBT改性树脂(元) | 76,880,843.25 | 137,828,444.65 | 61,434,754.05 | 170,780,102.78 | 93,119,409.44 |
| PTA(元) | 2,109,310,246.14 | 4,918,826,220.74 | 2,157,467,710.18 | 3,825,886,415.53 | 1,458,747,872.23 |
| 电、蒸汽(元) | 113,467,811.82 | 219,499,764.32 | 109,890,209.12 | 238,354,236.57 | 117,977,177.66 |
| 瓶级聚酯切片(元) | 9,323,062,754.57 | 18,099,769,807.04 | 8,166,791,817.27 | 18,055,442,685.61 | 8,504,610,376.67 |
| 染色、整理(元) | - | - | - | 24,365,876.71 | 25,082,187.99 |
| 其他(元) | 93,135,504.27 | 103,367,244.53 | 242,712,489.51 | 522,298,507.23 | 255,876,187.73 |
| 营业成本(元) | |||||
| PBT改性树脂(元) | 60,447,048.46 | 108,665,803.01 | - | 139,224,423.76 | - |
| PTA(元) | 2,065,738,079.40 | 5,013,727,018.12 | - | 3,973,581,865.12 | - |
| 电、蒸汽(元) | 87,585,060.39 | 185,970,580.79 | - | 249,781,612.07 | - |
| 瓶级聚酯切片(元) | 9,356,098,890.31 | 18,050,602,724.36 | - | 16,667,667,099.75 | - |
| 染色、整理(元) | - | - | - | 23,862,468.40 | - |
| 其他(元) | 75,566,792.11 | 79,170,331.91 | - | 476,895,628.13 | - |
| 毛利(元) | |||||
| PBT改性树脂(元) | 16,433,794.79 | 29,162,641.64 | - | 31,555,679.02 | - |
| PTA(元) | 43,572,166.74 | -94,900,797.38 | - | -147,695,449.59 | - |
| 电、蒸汽(元) | 25,882,751.43 | 33,529,183.53 | - | -11,427,375.50 | - |
| 瓶级聚酯切片(元) | -33,036,135.74 | 49,167,082.68 | - | 1,387,775,585.86 | - |
| 染色、整理(元) | - | - | - | 503,408.31 | - |
| 其他(元) | 17,568,712.16 | 24,196,912.62 | - | 45,402,879.10 | - |
| 毛利率(%) | |||||
| PBT改性树脂(%) | 21.38 | 21.16 | - | 18.48 | - |
| PTA(%) | 2.07 | -1.93 | - | -3.86 | - |
| 电、蒸汽(%) | 22.81 | 15.28 | - | -4.79 | - |
| 瓶级聚酯切片(%) | -0.35 | 0.27 | - | 7.69 | - |
| 染色、整理(%) | - | - | - | 2.07 | - |
| 其他(%) | 18.86 | 23.41 | - | 8.69 | - |
| 收入构成(%) | |||||
| PBT改性树脂(%) | 0.66 | 0.59 | 0.57 | 0.75 | 0.89 |
| PTA(%) | 18.00 | 20.95 | 20.09 | 16.75 | 13.95 |
| 电、蒸汽(%) | 0.97 | 0.93 | 1.02 | 1.04 | 1.13 |
| 瓶级聚酯切片(%) | 79.58 | 77.09 | 76.05 | 79.06 | 81.34 |
| 染色、整理(%) | - | - | - | 0.11 | 0.24 |
| 其他(%) | 0.79 | 0.44 | 2.26 | 2.29 | 2.45 |
| 毛利构成(%) | |||||
| PBT改性树脂(%) | 23.34 | 70.86 | - | 2.42 | - |
| PTA(%) | 61.87 | -230.59 | - | -11.31 | - |
| 电、蒸汽(%) | 36.75 | 81.47 | - | -0.87 | - |
| 瓶级聚酯切片(%) | -46.91 | 119.47 | - | 106.25 | - |
| 染色、整理(%) | - | - | - | 0.04 | - |
| 其他(%) | 24.95 | 58.79 | - | 3.48 | - |