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(%)
2025-06-30 涤纶预取向丝 2697932 61.0973 60.2122 73.3053 8.1109
2025-06-30 涤纶牵伸丝 665513 15.0712 15.5841 7.9974 3.5872
2025-06-30 涤纶加弹丝 417818 9.4619 9.4186 10.0592 7.1869
2024-12-31 涤纶预取向丝 6421537 63.387 63.5151 60.7563 4.4499
2024-12-31 涤纶牵伸丝 1586217 15.6576 15.0821 27.4767 8.1471
2024-12-31 涤纶加弹丝 927313 9.1535 9.2581 7.0063 3.5536
2024-06-30 涤纶预取向丝 3018973 62.6153 63.0015 56.7602 5.6088
2024-06-30 涤纶牵伸丝 733384 15.2108 14.94 19.3171 7.8577
2024-06-30 涤纶加弹丝 430125 8.9211 8.5161 15.0607 10.4456
2024-03-31 涤纶长丝 1845540 90.4183 89.9865 96.9306 6.6663
2024-03-31 其中:POY 1319608 64.6514 65.1837 56.6237 5.4463
2024-03-31 其中:FDY 320254 15.6902 14.8893 27.7683 11.0053
2024-03-31 其中:DTY 197204 9.6616 9.5096 11.9545 7.6942
2023-12-31 涤纶预取向丝 5316187 64.3296 64.2235 66.3177 5.2203
2023-12-31 涤纶牵伸丝 1118029 13.5289 12.852 26.2194 9.8138
2023-09-30 涤纶长丝 5198347 87.0842 86.3469 98.6221 6.8028
2023-09-30 其中:POY 3805357 63.7485 63.6305 65.5946 6.1809
2023-09-30 其中:FDY 770843 12.9134 12.3358 21.9506 10.2107
2023-09-30 其中:DTY 592455 9.925 9.9244 9.9338 6.0123
2023-06-30 化纤 3400087 92.1504 91.9314 95.6199 6.162
2023-03-31 涤纶长丝 1343711 86.9501 86.3622 99.0611 5.2739
2023-03-31 其中:POY 937616 60.6721 60.7164 59.7604 4.5596
2023-03-31 其中:FDY 225802 14.6114 13.9769 27.685 8.7711
2023-03-31 其中:DTY 171713 11.1114 11.2108 9.0625 3.7756
2022-12-31 涤纶预取向丝 4062221 65.5267 65.771 58.2186 2.8738
2022-12-31 涤纶牵伸丝 818047 13.1957 12.6232 30.322 7.4326
2022-12-31 切片等其他 430027 6.9367 6.9873 5.4225 2.5285
2022-09-30 涤纶长丝 4165376 88.2705 83.0381 2975.89 6.0978
2022-09-30 切片等其他 435951 9.2385 9.0191 130.305 2.5512
2022-09-30 其中:POY 3050909 64.6533 60.8633 2156.25 6.0323
2022-09-30 其中:FDY 600250 12.7202 11.8402 498.343 7.0861
2022-09-30 其中:DTY 485384 10.286 9.7427 310.105 5.453
2022-06-30 涤纶预取向丝 1953879 65.4527 73.0684 74.3846 8.7115
2022-06-30 涤纶牵伸丝 366957 12.2927 13.726 13.9378 8.6913
2022-06-30 涤纶加弹丝 309323 10.362 11.6014 11.4155 8.4448
2022-03-31 涤纶长丝 1196847 96.8511 96.6264 98.8768 10.1947
2022-03-31 其中:POY 881080 71.2987 71.5084 69.4079 9.721
2022-03-31 其中:FDY 155462 12.5803 12.5238 13.0901 10.3905
2022-03-31 其中:DTY 152095 12.3079 11.8671 16.281 13.2094
2021-12-31 涤纶预取向丝 3595876 60.8121 58.9793 75.611 13.7014
2021-12-31 涤纶牵伸丝 686224 11.6052 11.642 11.3075 10.737
2021-12-31 涤纶加弹丝 669702 11.3258 11.2337 12.069 11.7429
2021-09-30 涤纶长丝 3706401 74.7498 71.7345 98.4949 14.8475
2021-09-30 其中:POY 2683559 54.1214 52.0355 70.547 14.6879
2021-09-30 其中:FDY 513859 10.3634 10.175 11.8469 12.881
2021-09-30 其中:DTY 485382 9.7891 8.9867 16.1074 18.541
2021-03-31 涤纶长丝 940458 86.7308 84.3475 99.4949 18.0494
2021-03-31 其中:POY 668770 61.6753 60.7936 66.3971 16.9385
2021-03-31 其中:FDY 134464 12.4005 12.2922 12.981 16.4704
2021-03-31 其中:DTY 131451 12.1227 10.6709 19.8979 25.8252
2020-12-31 涤纶预取向丝 2272054 49.5728 49.5876 49.3536 6.289
2020-12-31 涤纶牵伸丝 602968 13.1559 12.5676 21.8805 10.5062
2020-12-31 涤纶加弹丝 496548 10.8339 10.1909 20.3709 11.8777
2020-06-30 精对苯二甲酸 759990 35.6081 34.8434 48.1419 7.774
2020-06-30 涤纶预取向丝 1087086 50.9336 50.8774 51.8539 5.8539
2020-06-30 涤纶牵伸丝 302611 14.1783 14.0348 16.5307 6.704
2020-06-30 涤纶加弹丝 227556 10.6618 10.1565 18.9441 10.2168
2019-12-31 涤纶预取向丝 2734988 54.0699 52.9849 62.175 13.5764
2019-12-31 涤纶牵伸丝 834692 16.5016 16.5252 16.326 11.681
2019-12-31 涤纶加弹丝 655953 12.968 12.8891 13.5578 12.3436
2019-06-30 精对苯二甲酸 1007747 40.9098 40.8029 41.7347 11.7059
2019-06-30 涤纶预取向丝 1409272 57.2098 57.5615 54.4968 10.9304
2019-06-30 涤纶牵伸丝 448254 18.197 18.3595 16.9435 10.6841
2019-06-30 涤纶加弹丝 336894 13.6763 12.9372 19.3785 16.2587
2018-12-31 涤纶预取向丝 2560848 61.5577 60.6646 68.3125 12.9598
2018-12-31 涤纶牵伸丝 695648 16.722 17.3684 11.8335 8.2643
2018-12-31 涤纶加弹丝 650036 15.6256 15.4217 17.1676 12.8308
2018-06-30 精对苯二甲酸 695727 37.2523 40.2184 20.7585 8.4934
2018-06-30 涤纶预取向丝 1188472 63.636 62.9212 67.611 16.1939
2018-06-30 涤纶牵伸丝 283687 15.1899 15.8461 11.5404 11.5799
2018-06-30 涤纶加弹丝 293269 15.703 15.2654 18.1362 17.6036
2017-12-31 涤纶预取向丝 2003083 61.044 60.832 62.8786 10.6704
2017-12-31 涤纶牵伸丝 501754 15.291 15.199 16.0872 10.8985
2017-12-31 涤纶加弹丝 457559 13.9441 13.6217 16.7346 12.4321
2017-06-30 精对苯二甲酸 394691 27.0283 28.2045 14.7908 4.7984
2017-06-30 涤纶预取向丝 875742 59.9704 60.2432 57.1325 8.3535
2017-06-30 涤纶牵伸丝 240441 16.4653 16.5511 15.5727 8.2931
2017-06-30 涤纶加弹丝 203467 13.9333 13.6987 16.3743 10.3046
2017-06-30 其他(补充) 112846 7.7277 7.6481 8.5557 9.7081
2016-06-30 涤纶预取向丝 644782 56.866 57.0184 54.9782 7.2247
2016-06-30 涤纶牵伸丝 200012 17.64 17.5673 18.5398 7.8539
2016-06-30 涤纶加弹丝 141113 12.4454 12.0671 17.1287 10.2848
2016-06-30 其他(补充) 122802 10.8305 11.1412 6.983 4.8181
2015-12-31 涤纶预取向丝 1207027 55.4861 55.4003 57.0259 5.4268
2015-12-31 涤纶牵伸丝 416550 19.1485 19.3238 16.0049 4.4134
2015-12-31 涤纶加弹丝 296266 13.6192 13.6065 13.8459 5.3682
2015-12-31 其他(补充) 204200 9.3869 9.4839 7.6485 4.3024
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(%)
2025-06-30 石化 352135 7.9745 8.5012 0.7088 0.6009
2025-06-30 化纤 4062767 92.0054 91.4893 99.1236 7.2832
2024-12-31 石化 630408 6.2228 6.5721 -0.9536 -0.7114
2024-12-31 化纤 9251168 91.3183 91.0832 96.1471 4.8881
2024-12-31 其他(补充) 249106 2.4589 2.3446 4.8064 9.0748
2024-06-30 石化-分部 380812 7.8992 8.2721 2.2365 1.7493
2024-06-30 化纤-分部 4440063 92.1008 91.7279 97.7635 6.5583
2023-12-31 石化 521637 6.3122 6.712 -1.1831 -0.9491
2023-12-31 化纤 7493639 90.6783 90.1683 100.24 5.5978
2023-12-31 其他(补充) 248707 3.0095 3.1197 0.9435 1.5875
2023-06-30 石化 179672 4.8702
2023-06-30 化纤 3509563 95.1298
2023-06-30 分部间抵销 -1580560 -42.8369 -45.3746 -2.6418
2023-06-30 其他(补充) 109955 2.98 2.9106 4.0798 8.1298
2022-12-31 石化 35 6.0E-4 6.0E-4 1.0E-4 0.7088
2022-12-31 化纤 6028037 97.2368 97.1974 98.4183 3.2738
2022-12-31 其他(补充) 171261 2.7626 2.8021 1.5816 1.8518
2022-09-30 涤纶长丝 4165376 88.2705 83.0381 2975.89 6.0978
2022-09-30 切片等其他 435951 9.2385 9.0191 130.305 2.5512
2022-09-30 其他主营业务 117514 2.4903 7.9421 -3006.2 -218.343
2022-09-30 其中:复合丝 28832 0.611 0.5918 11.1851 3.3111
2022-09-30 其中:POY 3050909 64.6533 60.8633 2156.25 6.0323
2022-09-30 其中:FDY 600250 12.7202 11.8402 498.343 7.0861
2022-09-30 其中:DTY 485384 10.286 9.7427 310.105 5.453
2022-09-30 PTA 35 8.0E-4 7.0E-4 0.0045 1.0665
2022-06-30 石化分部 35 0.0012
2022-06-30 化纤分部 2985139 99.9988
2021-12-31 石化 10557 0.1785 0.2039 -0.0264 -1.6265
2021-12-31 化纤 5792325 97.9576 97.7116 99.944 11.2431
2021-12-31 其他(补充) 110213 1.8639 2.0845 0.0823 0.4867
2021-06-30 石化分部 592175 19.6176
2021-06-30 化纤分部 2426412 80.3824
2020-12-31 贸易 856186 18.6807 19.8995 0.6057 0.2048
2020-12-31 石化 183624 4.0064 3.9481 4.8707 7.6797
2020-12-31 化纤 3478009 75.8849 74.6529 94.1557 7.8379
2020-12-31 其他(补充) 65448 1.428 1.4995 0.3679 1.6275
2020-06-30 石化 105579 4.9468
2020-06-30 化纤 1968808 92.2451
2020-06-30 其他(补充) 59934 2.8081 100.0 100.0 9.1981
2019-12-31 贸易 357722 7.0721 8.0425 -0.1771 -0.2956
2019-12-31 石化 284100 5.6166 5.7302 4.7677 10.0222
2019-12-31 化纤 4331667 85.6358 84.4294 94.6472 13.049
2019-12-31 其他(补充) 84752 1.6755 1.7978 0.7622 5.3708
2018-12-31 石化 7760 0.1865 0.1954 0.1195 7.4813
2018-12-31 化纤 4012743 96.4584 96.0523 99.5299 12.0502
2018-12-31 其他(补充) 139571 3.355 3.7523 0.3506 1.2204
2017-12-31 石化 602 0.0184 0.0194 0.0093 5.2207
2017-12-31 化纤 3035003 92.4917 91.7959 98.513 11.0334
2017-12-31 其他(补充) 245771 7.4899 8.1847 1.4777 2.0438
2016-12-31 石化 2254 0.0881 0.093 0.0378 3.7801
2016-12-31 化纤 2291345 89.5701 88.7586 97.9644 9.6418
2016-12-31 其他(补充) 264557 10.3417 11.1484 1.9978 1.703
2016-06-30 化纤 1011060 89.1695 88.8588 93.017 7.7952
2016-06-30 其他(补充) 122802 10.8305 11.1412 6.983 4.8181
2015-12-31 石化 7286 0.335 0.3214 0.5773 9.1003
2015-12-31 化纤 1963881 90.2781 90.1947 91.7743 5.3678
2015-12-31 其他(补充) 204200 9.3869 9.4839 7.6485 4.3024
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(%)
2025-06-30 外销 356001 8.062 8.2239 5.8295 4.8882
2025-06-30 内销 4058901 91.9178 91.7667 94.003 6.9135
2024-12-31 境外 748322 7.3867 7.587 3.2732 2.0572
2024-12-31 境内 9133254 90.1544 90.0684 91.9204 4.7335
2024-12-31 其他(补充) 249106 2.4589 2.3446 4.8064 9.0748
2024-06-30 外销 494586 10.2593 7.5417 51.5263 31.0308
2024-06-30 内销 4326289 89.7407 92.4583 48.4737 3.3373
2024-03-31 外销 155037 7.5957
2024-03-31 内销 1886076 92.4043
2024-03-31 其他主营业务 70024 3.3169
2023-12-31 境外 517442 6.2614 6.3011 5.5181 4.4627
2023-12-31 境内 7497834 90.729 90.5792 93.5384 5.2206
2023-12-31 其他(补充) 248707 3.0095 3.1197 0.9435 1.5875
2023-06-30 外销 233402 6.3266
2023-06-30 内销 3455833 93.6734
2023-03-31 外销 97286 6.2953
2023-03-31 内销 1448096 93.7047
2023-03-31 其他主营业务 45962 2.8883
2022-12-31 境外 312512 5.0411 4.6139 17.8191 11.4335
2022-12-31 境内 5715561 92.1964 92.584 80.5993 2.8277
2022-12-31 其他(补充) 171261 2.7626 2.8021 1.5816 1.8518
2022-06-30 外销 127733 4.2789
2022-06-30 内销 2857441 95.7211
2021-12-31 境外 186502 3.1541 3.1558 3.1396 10.9693
2021-12-31 境内 5616379 94.9821 94.7596 96.778 11.228
2021-12-31 其他(补充) 110213 1.8639 2.0845 0.0823 0.4867
2021-06-30 外销 94502 3.1307
2021-06-30 内销 2924085 96.8693
2021-03-31 外销 54485 5.0248
2021-03-31 内销 1029856 94.9752
2021-03-31 其他主营业务 28962 2.6015
2020-12-31 境外 173184 3.7786 3.4414 8.7795 14.6773
2020-12-31 境内 4344635 94.7934 95.0591 90.8526 6.0543
2020-12-31 其他(补充) 65448 1.428 1.4995 0.3679 1.6275
2019-12-31 境外 251164 4.9655 4.5936 7.7432 18.4115
2019-12-31 境内 4722325 93.359 93.6086 91.4946 11.5708
2019-12-31 其他(补充) 84752 1.6755 1.7978 0.7622 5.3708
2018-12-31 境外 246828 5.9333 5.7637 7.2154 14.2019
2018-12-31 境内 3773675 90.7117 90.484 92.434 11.9001
2018-12-31 其他(补充) 139571 3.355 3.7523 0.3506 1.2204
2017-12-31 境外 193061 5.8835 5.7516 7.0256 12.3699
2017-12-31 境内 2842544 86.6266 86.0638 91.4967 10.9414
2017-12-31 其他(补充) 245771 7.4899 8.1847 1.4777 2.0438
2016-12-31 境外 145443 5.6855 5.5448 7.1404 11.0715
2016-12-31 境内 2148156 83.9728 83.3068 90.8618 9.5388
2016-12-31 其他(补充) 264557 10.3417 11.1484 1.9978 1.703