财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 -39.34 27.54 7.61 6.52
Fri Dec 31 00:00:00 CST 2021 3.77 49.23 8.74 14.4
Thu Dec 31 00:00:00 CST 2020 -5.13 8.55 4.23 8.25
Tue Dec 31 00:00:00 CST 2019 79.22 -6.27 30.52 42.95
Mon Dec 31 00:00:00 CST 2018 21.66 32.14 40.48 79.23
Sun Dec 31 00:00:00 CST 2017 107.5 98.29 19.96 20.82
Sat Dec 31 00:00:00 CST 2016 448.08 6.93 58.66 9.23
Wed Dec 31 00:00:00 CST 2014 -178.96 -8.74 -4.86 12.3
Tue Dec 31 00:00:00 CST 2013 10.71 -5.88 5.51 12.08
Mon Dec 31 00:00:00 CST 2012 -81.94 3.68 -3.04 -5.26
Sat Dec 31 00:00:00 CST 2011 101968.0 14024.1 3661.38 7437.37
均值 9303.05 1293.6 348.11 9303.05

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 涤纶丝 5607539 44.6947 44.3295 54.3085 4.4464
2024-12-31 化工产品 1212185 9.6617 8.662 35.9801 13.6273
2024-12-31 供应链服务 936679 7.4658 7.5295 5.788 2.837
2024-06-30 炼油产品 1788707 27.6188 28.1794 14.6087 2.1849
2024-06-30 涤纶丝 2198038 33.9392 33.8862 35.168 4.2803
2024-06-30 化工产品 655263 10.1177 8.723 42.487 17.3462
2024-06-30 供应链服务 1050200 16.2158 16.6752 5.553 1.4146
2023-12-31 炼油产品 3184115 23.3871 23.4726 21.1999 3.4075
2023-12-31 涤纶丝 4635971 34.0509 33.7946 40.6147 4.4837
2023-12-31 化工产品 1214580 8.921 8.1878 27.694 11.6694
2023-12-31 供应链服务 2742057 20.1403 20.583 8.8059 1.6436
2023-06-30 炼油产品 1320586 20.5327 20.5367 20.4144 3.2628
2023-06-30 涤纶丝 2134006 33.1799 33.042 37.2453 3.6837
2023-06-30 化工产品 548229 8.524 7.5665 36.744 14.1462
2023-06-30 供应链服务 1541633 23.9696 24.5587 6.6071 0.9046
2022-12-31 炼油产品 4153134 27.3142 26.308 69.5927 5.9231
2022-12-31 涤纶丝 4112343 27.0459 27.3278 15.2042 1.3069
2022-12-31 化工产品 859907 5.6554 5.64 6.3038 2.5913
2022-12-31 供应链服务 4646379 30.5582 31.0696 9.0697 0.69
2022-06-30 炼油产品 2114916 26.5012 24.3429 62.0779 13.3978
2022-06-30 涤纶丝 1928730 24.1681 24.5207 18.3561 4.3441
2022-06-30 化工产品 443330 5.5552 5.2386 10.7739 11.0927
2021-12-31 炼油产品 2408167 18.6709 19.0873 11.8019 3.6126
2021-12-31 涤纶丝 4078652 31.6225 30.312 53.2412 9.6225
2021-12-31 供应链服务 4775699 37.0268 38.6525 10.2076 1.5756
2021-06-30 炼油产品 1037336 17.0269 17.6023 9.7606 4.2065
2021-06-30 涤纶丝 1832715 30.0823 27.4151 63.7625 15.5537
2020-12-31 炼油产品 1445864 16.7288 17.2686 9.4667 3.9152
2020-12-31 涤纶丝 2197813 25.4289 23.8984 46.0205 12.5212
2020-12-31 供应链服务 3770591 43.6261 45.8827 13.2674 2.1041
2020-12-31 PTA 475962 5.5069 5.2652 8.7586 11.004
2020-06-30 炼油产品 904604 22.9511 23.3788 18.9233 7.9151
2020-06-30 涤纶丝 1160590 29.4458 28.2822 40.4034 13.1722
2020-06-30 供应链服务 978025 24.8139 26.5062 8.8776 3.4345
2020-06-30 PTA 573324 14.5461 14.6144 13.9024 9.175
2019-12-31 贸易 2753123 34.5781 36.7433 6.0989 1.2463
2019-12-31 短纤 489821 6.1519 6.0782 7.1215 8.1792
2019-12-31 切片 475085 5.9669 5.9062 6.7643 8.01
2019-12-31 PTA 1147921 14.4174 14.1647 17.7408 8.6944
2019-12-31 POY 1380563 17.3393 16.7894 24.5718 10.0129
2019-12-31 FDY 981222 12.3237 12.2229 13.6501 7.8261
2019-12-31 DTY 417315 5.2413 5.0137 8.2353 11.1017
2019-06-30 贸易 1524464 36.5321 38.0688 8.8594 1.2758
2019-06-30 短纤 228681 5.4801 5.4691 5.6783 5.4512
2019-06-30 切片 241798 5.7944 5.7606 6.4045 5.8148
2019-06-30 PTA 835483 20.0214 19.1418 35.8613 9.4231
2019-06-30 POY 677650 16.2391 16.0374 19.8714 6.4377
2019-06-30 FDY 447030 10.7126 10.535 13.9111 6.8317
2018-12-31 切片 469446 5.5263 5.4148 8.2657 5.8502
2018-12-31 PTA 1749408 20.5939 20.0507 33.9389 6.4459
2018-12-31 POY 874415 10.2936 9.6284 26.6356 10.121
2018-12-31 FDY 568557 6.693 6.2331 17.9916 10.5141
2018-06-30 精对苯二甲酸(PTA) 598485 15.0443 14.2975 33.1133 8.736
2018-06-30 涤纶预取向丝(POY丝) 295366 7.4247 6.802 22.4897 12.0223
2018-06-30 切片 200898 5.05 4.8424 10.0745 7.9179
2017-12-31 贸易 3478133 54.1059 55.7258 12.2254 0.8414
2017-12-31 PTA 1689783 26.2863 25.9681 34.5124 4.8892
2017-12-31 POY 426054 6.6277 6.4738 10.6061 5.9592
2017-12-31 FDY 373904 5.8165 5.319 18.6791 11.9589
2017-06-30 精对苯二甲酸(PTA) 1888608 66.3394 67.4132 37.9107 2.08
2017-06-30 涤纶预取向丝(POY丝) 192568 6.7642 6.3363 18.0913 9.735
2017-06-30 涤纶牵伸丝(FDY丝) 174241 6.1204 5.7054 17.1074 10.1738
2017-06-30 原料贸易 383668 13.4768 13.7573 6.0485 1.6336
2016-06-30 精对苯二甲酸(PTA) 732159 53.4672 53.3794 55.6827 3.9703
2016-06-30 涤纶预取向丝(POY丝) 142435 10.4016 10.1252 17.3744 6.368
2016-06-30 涤纶牵伸丝(FDY丝) 122140 8.9195 8.6135 16.6406 7.1124
2016-06-30 DTY 104483 7.6301 7.6042 8.2837 4.1389
2015-12-31 精对苯二甲酸(PTA) 1360124 44.8624 44.315 56.8689 5.5272
2015-12-31 涤纶预取向丝(POY丝) 334405 11.03 10.9332 13.1547 5.2001
2015-12-31 涤纶牵伸丝(FDY丝) 285950 9.4318 9.1982 14.5556 6.7289
2015-12-31 切片 215923 7.122 7.1382 6.7674 4.1431
2015-12-31 DTY 220530 7.274 7.2934 6.8474 4.1045
2015-06-30 (4)涤纶牵伸丝(FDY丝) 144604 9.7926 9.5354 14.448 7.7235
2015-06-30 (3)涤纶预取向丝(POY丝) 168676 11.4228 11.1704 15.9905 7.3282
2015-06-30 (1)精对苯二甲酸(PTA) 707236 47.8941 48.3455 39.7237 4.3418
2014-12-31 (1)精对苯二甲酸(PTA) 993778 35.413 35.6851 29.0889 3.389
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 石化行业 5259272 41.9188 41.9761 40.4121 3.5278
2024-12-31 化纤行业 6350372 50.6154 50.4944 53.7999 3.8895
2024-12-31 供应链服务 936679 7.4658 7.5295 5.788 2.837
2024-06-30 石化行业 2904828 44.8525 44.2452 58.9459 5.4287
2024-06-30 化纤行业 2521375 38.9317 39.0795 35.5011 3.7668
2024-06-30 供应链服务 1050200 16.2158 16.6752 5.553 1.4146
2023-12-31 石化行业 5648438 41.4875 41.2282 48.1255 4.3605
2023-12-31 化纤行业 5224315 38.3723 38.1889 43.0685 4.2191
2023-12-31 供应链服务 2742057 20.1403 20.583 8.8059 1.6436
2023-06-30 石化行业 2495029 38.7931 38.3163 52.8469 4.4705
2023-06-30 化纤行业 2394961 37.2373 37.125 40.546 3.5733
2023-06-30 供应链服务 1541633 23.9696 24.5587 6.6071 0.9046
2022-12-31 石化行业 5926968 38.9803 38.2062 71.5039 4.2644
2022-12-31 化纤行业 4631679 30.4615 30.7241 19.4264 1.4826
2022-12-31 供应链服务 4646379 30.5582 31.0696 9.0697 0.69
2022-06-30 石化行业 2979007 37.3287 35.0229 75.3375 11.5433
2022-06-30 化纤行业 2189185 27.4318 27.8393 20.7137 4.3188
2022-06-30 供应链服务 2812273 35.2395 37.1377 3.9488 0.6409
2021-12-31 石化行业 3609483 27.9849 27.6585 33.3694 6.8149
2021-12-31 化纤行业 4512770 34.9883 33.689 56.423 9.2166
2021-12-31 供应链服务 4775699 37.0268 38.6525 10.2076 1.5756
2021-06-30 石化行业 1530711 25.1252 24.9958 26.7588 7.8151
2021-06-30 化纤行业 2051881 33.6797 30.8775 69.0653 15.0478
2021-06-30 供应链服务 2509743 41.1951 44.1267 4.1759 0.7438
2020-12-31 石化行业 2378893 27.524 26.9861 34.7607 8.7378
2020-12-31 化纤行业 2493478 28.8498 27.1312 51.9719 12.4638
2020-12-31 供应链服务 3770591 43.6261 45.8827 13.2674 2.1041
2020-06-30 石化行业 1632093 41.4085 40.8819 46.368 10.7496
2020-06-30 化纤行业 1331323 33.7776 32.6119 44.7544 12.7195
2020-06-30 供应链服务 978025 24.8139 26.5062 8.8776 3.4345
2019-12-31 贸易 2753123 34.5781 36.7433 6.0989 1.2463
2019-12-31 聚酯 3744008 47.0231 46.0105 60.343 9.0671
2019-12-31 石化 1402311 17.6124 16.5996 30.9346 12.4102
2019-12-31 其他(补充) 62611 0.7864 0.6467 2.6234 23.5716
2019-06-30 贸易 1524464 36.5321 38.0688 8.8594 1.2758
2019-06-30 聚酯 1784908 42.7733 42.2801 51.6547 6.3533
2019-06-30 其他(补充) 28092 0.6732 0.5093 3.6247 28.3256
2019-06-30 PTA 835483 20.0214 19.1418 35.8613 9.4231
2018-12-31 贸易 4179133 49.1966 51.4755 -6.7889 -0.5397
2018-12-31 聚酯 2500887 29.4403 27.8483 68.5506 9.1074
2018-12-31 其他(补充) 65339 0.7692 0.6255 4.2993 21.8626
2018-12-31 PTA 1749408 20.5939 20.0507 33.9389 6.4459
2018-06-30 贸易 2476804 62.2599 64.7879 1.0958 0.0699
2018-06-30 聚酯 884392 22.2311 20.5861 62.0345 11.0752
2018-06-30 其他(补充) 18485 0.4647 0.3286 3.7564 32.0842
2018-06-30 PTA 598485 15.0443 14.2975 33.1133 8.736
2017-12-31 贸易 3478133 54.1059 55.7258 12.2254 0.8414
2017-12-31 聚酯 1241401 19.3113 18.1442 49.4841 9.5422
2017-12-31 其他(补充) 19066 0.2966 0.1619 3.7782 47.4356
2017-12-31 PTA 1689783 26.2863 25.9681 34.5124 4.8892
2017-06-30 聚酯 562061 19.743 18.5632 50.9776 9.3982
2017-06-30 原料贸易 383668 13.4768 13.7573 6.0485 1.6336
2017-06-30 其他(补充) 12549 0.4408 0.2662 5.0632 41.8076
2017-06-30 PTA 1888608 66.3394 67.4132 37.9107 2.08
2016-12-31 聚酯 931296 28.7266 27.6139 60.0398 7.1717
2016-12-31 其他(补充) 816996 25.2009 26.397 -8.4621 -1.1522
2016-12-31 PTA 1493641 46.0725 45.989 48.4222 3.6064
2016-06-30 聚酯 417334 30.4766 29.9099 44.7733 5.6007
2016-06-30 其他(补充) 219868 16.0562 16.7107 -0.4561 -0.1083
2016-06-30 PTA 732159 53.4672 53.3794 55.6827 3.9703
2015-12-31 聚酯 1280715 42.2432 43.5488 47.8734 4.6904
2015-12-31 其他(补充) 103354 3.409
2015-12-31 PTA 1647700 54.3478 56.4512 52.1266 3.9696
2015-06-30 聚酯 660466 44.7268 44.3758 51.0815 5.9786
2015-06-30 其他(补充) 108963 7.379 7.2787 9.1947 6.5229
2015-06-30 PTA 707236 47.8941 48.3455 39.7237 4.3418
2014-12-31 聚酯 1567263 55.849 55.0146 75.2375 5.5581
2014-12-31 其他(补充) 245212 8.7381 9.3003 -4.3263 -2.0427
2014-12-31 PTA 993778 35.413 35.6851 29.0889 3.389
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 国外 5061894 40.3456 40.4149 38.5211 3.4938
2024-12-31 国内 7484428 59.6544 59.5851 61.4789 3.7712
2024-06-30 国外 2863470 44.2139 43.6033 58.3846 5.4547
2024-06-30 国内 3612934 55.7861 56.3967 41.6154 3.0815
2023-12-31 国外 5120200 37.6076 37.2004 48.0313 4.801
2023-12-31 国内 8494611 62.3924 62.7996 51.9687 3.131
2023-06-30 国外 2353490 36.5925 35.8917 57.2455 5.1339
2023-06-30 国内 4078134 63.4075 64.1083 42.7545 2.2128
2022-12-31 国外 5393110 35.4693 34.4146 79.7821 5.2291
2022-12-31 国内 9811916 64.5307 65.5854 20.2179 0.7284
2022-06-30 国外地区 2777515 34.8039 32.5181 72.4831 11.9116
2022-06-30 国内地区 5202951 65.1961 67.4819 27.5169 2.414
2021-12-31 国外 3328246 25.8045 25.6742 27.9538 6.1913
2021-12-31 国内 9569707 74.1955 74.3258 72.0462 5.5497
2021-06-30 国外地区 1583926 25.9987 26.0035 25.9375 7.3208
2021-06-30 国内地区 4508410 74.0013 73.9965 74.0625 7.3441
2020-12-31 国外 2267619 26.2366 26.1905 26.8571 7.0823
2020-12-31 国内 6375343 73.7634 73.8095 73.1429 6.8605
2020-06-30 国外 1184097 30.0422 29.3052 36.983 11.8177
2020-06-30 国内 2757345 69.9578 70.6948 63.017 8.6474
2019-12-31 国外 1393671 17.5039 17.5171 17.3305 6.9956
2019-12-31 国内 6568382 82.4961 82.4829 82.6695 7.0805
2019-06-30 国外 857709 20.554 21.3933 5.4402 1.3924
2019-06-30 国内 3315239 79.446 78.6067 94.5598 6.2618
2018-12-31 国外 1095553 12.8968 13.2281 4.759 1.4433
2018-12-31 国内 7399214 87.1032 86.7719 95.241 4.2768
2018-06-30 国外 156921 3.9446 3.7016 9.8232 9.8841
2018-06-30 国内 3821246 96.0554 96.2984 90.1768 3.7261
2017-12-31 国外 235544 3.6641 3.4692 8.704 8.8459
2017-12-31 国内 6192840 96.3359 96.5308 91.296 3.529
2017-06-30 国外 162333 5.7021 5.4641 12.0041 7.6625
2017-06-30 国内 2672005 93.8571 94.2697 82.9326 3.2161
2017-06-30 其他(补充) 12549 0.4408 0.2662 5.0632 41.8076
2016-12-31 国外 225613 6.9592 6.9781 6.4271 3.169
2016-12-31 国内 3016320 93.0408 93.0219 93.5729 3.451
2016-06-30 国外 122121 8.9181 9.0593 5.357 2.29
2016-06-30 国内 1027372 75.0257 74.2301 95.099 4.8323
2016-06-30 其他(补充) 219868 16.0562 16.7107 -0.4561 -0.1083
2015-12-31 国外 392582 12.949 12.8312 15.5316 5.2299
2015-12-31 国内 2639188 87.051 87.1688 84.4684 4.2309