| 2024年中报 | 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) | |||||||
| 纺织业(元) | 3,596,107,494.12 | 7,467,608,150.36 | 3,407,123,229.52 | - | 6,623,034,369.66 | - | 3,620,764,335.80 |
| 工业(元) | 8,058,906,856.77 | 16,954,287,688.48 | 7,881,847,559.04 | - | 19,895,368,538.04 | - | 10,932,399,464.46 |
| 贸易(元) | 2,859,580,914.51 | 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) | 289,065,737.67 | 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 |
| 电(元) | - | - | - | 20,362,200.00 | - | 43,216,700.00 | - |
| 聚氯乙烯(元) | - | - | - | 2,637,314,700.00 | - | 10,147,965,800.00 | - |
| 氯碱类产品(元) | - | - | - | 805,482,800.00 | - | 2,415,276,500.00 | - |
| 粘胶纱线(元) | - | - | - | 1,155,091,300.00 | - | 2,746,255,000.00 | - |
| 粘胶纤维(元) | - | - | - | 354,830,700.00 | - | 2,163,956,300.00 | - |
| 其他纺织产品(元) | - | - | - | 106,116,200.00 | - | 170,056,800.00 | - |
| 其他煤化工产品(元) | - | - | - | 788,662,800.00 | - | 2,797,246,500.00 | - |
| 其他业务(元) | - | - | - | 201,581,300.00 | - | 518,952,100.00 | - |
| 营业成本(元) | |||||||
| 纺织业(元) | 3,345,330,057.82 | 7,452,105,025.25 | 3,438,842,921.52 | - | 6,381,959,930.39 | - | 3,353,190,064.20 |
| 工业(元) | 6,490,593,002.76 | 14,208,932,169.82 | 6,690,995,659.73 | - | 14,398,194,791.82 | - | 7,691,783,240.07 |
| 贸易(元) | 2,743,183,619.90 | 10,742,145,101.68 | 8,089,949,157.57 | 4,321,658,100.00 | 26,027,761,142.73 | 18,213,075,500.00 | 13,236,552,850.30 |
| 物流运输(元) | 254,246,302.29 | 761,719,230.26 | 425,408,916.34 | 198,788,700.00 | 1,962,998,632.42 | 1,371,133,000.00 | 832,196,679.28 |
| 电(元) | - | - | - | 14,006,200.00 | - | 41,111,800.00 | - |
| 聚氯乙烯(元) | - | - | - | 2,489,465,500.00 | - | 8,100,828,600.00 | - |
| 氯碱类产品(元) | - | - | - | 331,572,100.00 | - | 1,001,825,700.00 | - |
| 粘胶纱线(元) | - | - | - | 1,218,206,100.00 | - | 2,446,320,300.00 | - |
| 粘胶纤维(元) | - | - | - | 343,778,800.00 | - | 2,151,000,700.00 | - |
| 其他纺织产品(元) | - | - | - | 89,272,700.00 | - | 150,441,300.00 | - |
| 其他煤化工产品(元) | - | - | - | 691,109,300.00 | - | 1,798,935,500.00 | - |
| 其他业务(元) | - | - | - | 129,681,700.00 | - | 157,008,200.00 | - |
| 毛利(元) | |||||||
| 纺织业(元) | 250,777,436.30 | 15,503,125.11 | -31,719,692.00 | - | 241,074,439.27 | - | 267,574,271.60 |
| 工业(元) | 1,568,313,854.01 | 2,745,355,518.66 | 1,190,851,899.31 | - | 5,497,173,746.22 | - | 3,240,616,224.39 |
| 贸易(元) | 116,397,294.61 | 211,965,570.48 | 166,344,173.48 | 67,684,500.00 | 538,977,659.28 | 417,481,400.00 | 325,266,214.07 |
| 物流运输(元) | 34,819,435.38 | 196,655,288.60 | 98,606,248.04 | 48,834,500.00 | 160,243,706.50 | 127,660,100.00 | 87,876,395.84 |
| 电(元) | - | - | - | 6,356,000.00 | - | 2,104,900.00 | - |
| 聚氯乙烯(元) | - | - | - | 147,849,200.00 | - | 2,047,137,200.00 | - |
| 氯碱类产品(元) | - | - | - | 473,910,700.00 | - | 1,413,450,800.00 | - |
| 粘胶纱线(元) | - | - | - | -63,114,800.00 | - | 299,934,700.00 | - |
| 粘胶纤维(元) | - | - | - | 11,051,900.00 | - | 12,955,600.00 | - |
| 其他纺织产品(元) | - | - | - | 16,843,500.00 | - | 19,615,500.00 | - |
| 其他煤化工产品(元) | - | - | - | 97,553,500.00 | - | 998,311,000.00 | - |
| 其他业务(元) | - | - | - | 71,899,600.00 | - | 361,943,900.00 | - |
| 毛利率(%) | |||||||
| 纺织业(%) | 6.97 | 0.21 | -0.93 | - | 3.64 | - | 7.39 |
| 工业(%) | 19.46 | 16.19 | 15.11 | - | 27.63 | - | 29.64 |
| 贸易(%) | 4.07 | 1.94 | 2.01 | 1.54 | 2.03 | 2.24 | 2.40 |
| 物流运输(%) | 12.05 | 20.52 | 18.82 | 19.72 | 7.55 | 8.52 | 9.55 |
| 电(%) | - | - | - | 31.21 | - | 4.87 | - |
| 聚氯乙烯(%) | - | - | - | 5.61 | - | 20.17 | - |
| 氯碱类产品(%) | - | - | - | 58.84 | - | 58.52 | - |
| 粘胶纱线(%) | - | - | - | -5.46 | - | 10.92 | - |
| 粘胶纤维(%) | - | - | - | 3.11 | - | 0.60 | - |
| 其他纺织产品(%) | - | - | - | 15.87 | - | 11.53 | - |
| 其他煤化工产品(%) | - | - | - | 12.37 | - | 35.69 | - |
| 其他业务(%) | - | - | - | 35.67 | - | 69.75 | - |
| 收入构成(%) | |||||||
| 纺织业(%) | 24.29 | 20.55 | 16.98 | - | 12.00 | - | 12.47 |
| 工业(%) | 54.44 | 46.66 | 39.27 | - | 36.04 | - | 37.65 |
| 贸易(%) | 19.32 | 30.15 | 41.14 | 41.00 | 48.12 | 45.29 | 46.71 |
| 物流运输(%) | 1.95 | 2.64 | 2.61 | 2.31 | 3.85 | 3.64 | 3.17 |
| 电(%) | - | - | - | 0.19 | - | 0.11 | - |
| 聚氯乙烯(%) | - | - | - | 24.63 | - | 24.67 | - |
| 氯碱类产品(%) | - | - | - | 7.52 | - | 5.87 | - |
| 粘胶纱线(%) | - | - | - | 10.79 | - | 6.68 | - |
| 粘胶纤维(%) | - | - | - | 3.31 | - | 5.26 | - |
| 其他纺织产品(%) | - | - | - | 0.99 | - | 0.41 | - |
| 其他煤化工产品(%) | - | - | - | 7.37 | - | 6.80 | - |
| 其他业务(%) | - | - | - | 1.88 | - | 1.26 | - |
| 毛利构成(%) | |||||||
| 纺织业(%) | 12.73 | 0.49 | -2.23 | - | 3.74 | - | 6.82 |
| 工业(%) | 79.60 | 86.62 | 83.62 | - | 85.39 | - | 82.64 |
| 贸易(%) | 5.91 | 6.69 | 11.68 | 7.70 | 8.37 | 7.32 | 8.29 |
| 物流运输(%) | 1.77 | 6.20 | 6.92 | 5.56 | 2.49 | 2.24 | 2.24 |
| 电(%) | - | - | - | 0.72 | - | 0.04 | - |
| 聚氯乙烯(%) | - | - | - | 16.82 | - | 35.91 | - |
| 氯碱类产品(%) | - | - | - | 53.92 | - | 24.79 | - |
| 粘胶纱线(%) | - | - | - | -7.18 | - | 5.26 | - |
| 粘胶纤维(%) | - | - | - | 1.26 | - | 0.23 | - |
| 其他纺织产品(%) | - | - | - | 1.92 | - | 0.34 | - |
| 其他煤化工产品(%) | - | - | - | 11.10 | - | 17.51 | - |
| 其他业务(%) | - | - | - | 8.18 | - | 6.35 | - |