桐昆股份 (601233.SH)

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主营构成(按产品)(桐昆股份)

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完整财报对比
2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年中报2022年一季报
营业收入(元)
 涤纶长丝(元) -18,455,409,100.00-51,983,472,000.00-13,437,115,400.00--11,968,475,800.00
 切片等其他(元) -207,094,800.001,957,546,639.86952,710,900.00-1,606,528,500.004,300,274,316.01-389,126,300.00
 涤纶加弹丝(元) 4,301,254,788.59-8,248,897,021.07---6,791,619,315.843,093,230,768.79-
 涤纶牵伸丝(元) 7,333,840,217.91-11,180,295,301.79---8,180,470,452.843,669,572,977.61-
 涤纶预取向丝(元) 30,189,739,863.45-53,161,878,155.72---40,622,217,308.0519,538,790,503.29-
 复合丝(元) 180,213,269.63-387,781,667.20---385,798,298.20188,485,712.76-
 精对苯二甲酸(元) 21,670,033,429.901,671,578,000.005,216,370,496.593,407,535,600.00-410,184,600.00356,283.19356,283.19-
 切片(元) 304,976,218.67------209,119,405.59-
 分部间抵销(元) -17,861,910,050.43----15,805,609,797.33----
 化纤(元) ----34,000,875,479.17----
 石化(元) ----17,602,333,959.06----
 贸易(元) -77,058,900.00-3,349,608,300.00-----
 其他(元) 535,899,205.58------3,152,194,150.42-
营业成本(元)
 涤纶长丝(元) -17,225,114,900.00-48,447,147,700.00-12,728,449,200.00--10,748,324,100.00
 切片等其他(元) -205,092,700.001,918,817,745.93947,480,600.00-1,595,163,500.004,191,542,825.62-375,265,900.00
 涤纶加弹丝(元) 3,851,963,404.86-8,039,974,250.19---6,759,819,993.192,832,014,734.05-
 涤纶牵伸丝(元) 6,757,571,241.02-10,083,081,711.75---7,572,452,276.703,350,640,961.10-
 涤纶预取向丝(元) 28,496,464,591.15-50,386,659,229.24---39,454,816,216.9617,836,677,449.95-
 复合丝(元) 166,250,747.60-313,104,520.05---328,260,470.86184,751,472.86-
 精对苯二甲酸(元) 21,603,417,402.481,638,982,500.005,265,881,607.103,419,146,100.00-414,832,700.00353,757.76--
 切片(元) 307,116,644.28------206,855,328.25-
 分部间抵销(元) -17,861,910,050.43----15,747,726,435.59----
 化纤(元) ----31,905,757,737.34----
 石化(元) ----17,537,870,627.55----
 贸易(元) -72,698,000.00-3,293,820,700.00-----
 其他(元) 529,491,784.46--------
毛利(元)
 涤纶长丝(元) -1,230,294,200.00-3,536,324,300.00-708,666,200.00--1,220,151,700.00
 切片等其他(元) -2,002,100.0038,728,893.935,230,300.00-11,365,000.00108,731,490.39-13,860,400.00
 涤纶加弹丝(元) 449,291,383.73-208,922,770.88---31,799,322.65261,216,034.74-
 涤纶牵伸丝(元) 576,268,976.89-1,097,213,590.04---608,018,176.14318,932,016.51-
 涤纶预取向丝(元) 1,693,275,272.30-2,775,218,926.48---1,167,401,091.091,702,113,053.34-
 复合丝(元) 13,962,522.03-74,677,147.15---57,537,827.343,734,239.90-
 精对苯二甲酸(元) 66,616,027.4232,595,500.00-49,511,110.51-11,610,500.00--4,648,100.002,525.43--
 切片(元) -2,140,425.61------2,264,077.34-
 分部间抵销(元) -----57,883,361.74----
 化纤(元) ----2,095,117,741.83----
 石化(元) ----64,463,331.51----
 贸易(元) -4,360,900.00-55,787,600.00-----
 其他(元) 6,407,421.12--------
毛利率(%)
 涤纶长丝(%) -6.67-6.80-5.27--10.19
 切片等其他(%) -0.971.980.55-0.712.53-3.56
 涤纶加弹丝(%) 10.45-2.53---0.478.44-
 涤纶牵伸丝(%) 7.86-9.81---7.438.69-
 涤纶预取向丝(%) 5.61-5.22---2.878.71-
 复合丝(%) 7.75-19.26---14.911.98-
 精对苯二甲酸(%) 0.311.95-0.95-0.34--1.130.71--
 切片(%) -0.70------1.08-
 分部间抵销(%) ----0.37----
 化纤(%) ----6.16----
 石化(%) ----0.37----
 贸易(%) -5.66-1.67-----
 其他(%) 1.20--------
收入构成(%)
 涤纶长丝(%) -90.42-87.08-86.95--96.85
 切片等其他(%) -1.012.441.60-10.407.13-3.15
 涤纶加弹丝(%) 9.22-10.29---11.2710.36-
 涤纶牵伸丝(%) 15.72-13.95---13.5712.29-
 涤纶预取向丝(%) 64.71-66.33---67.3965.45-
 复合丝(%) 0.39-0.48---0.640.63-
 精对苯二甲酸(%) 46.458.196.515.71-2.650.000.00-
 切片(%) 0.65------0.70-
 分部间抵销(%) -38.29----44.15----
 化纤(%) ----94.98----
 石化(%) ----49.17----
 贸易(%) -0.38-5.61-----
 其他(%) 1.15------10.56-
毛利构成(%)
 涤纶长丝(%) -96.93-98.62-99.06--98.88
 切片等其他(%) -0.160.930.15-1.595.51-1.12
 涤纶加弹丝(%) 16.03-5.04---1.6111.42-
 涤纶牵伸丝(%) 20.55-26.47---30.8113.94-
 涤纶预取向丝(%) 60.39-66.95---59.1574.38-
 复合丝(%) 0.50-1.80---2.920.16-
 精对苯二甲酸(%) 2.382.57-1.19-0.32--0.650.000.00-
 切片(%) -0.08------0.10-
 分部间抵销(%) 0.00----2.75----
 化纤(%) ----99.69----
 石化(%) ----3.07----
 贸易(%) -0.34-1.56-----
 其他(%) 0.23------0.00-

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