会计年度:2019-06-30收入分布
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| PTA | 8,354,834,577.96 | 7,567,549,797.93 | 787,284,780.03 | 9.42 |
| 合计 | 41,729,497,124.89 | 39,534,134,129.81 | 2,195,362,995.08 | 5.26 |
| 聚酯 | 17,849,087,387.20 | 16,715,079,650.25 | 1,134,007,736.95 | 6.35 |
| 贸易 | 15,244,646,769.75 | 15,050,150,895.47 | 194,495,874.28 | 1.28 |
| 其他 | 280,928,389.98 | 201,353,786.16 | 79,574,603.82 | 28.33 |
| 其他(补充) | 280,928,389.98 | 201,353,786.16 | 79,574,603.82 | 28.33 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| PTA | 17,494,082,669.77 | 16,366,428,616.81 | 1,127,654,052.96 | 6.45 |
| 合计 | 84,947,688,333.86 | 81,625,090,558.99 | 3,322,597,774.87 | 3.91 |
| 聚酯 | 25,008,872,749.77 | 22,731,211,142.60 | 2,277,661,607.17 | 9.11 |
| 贸易 | 41,791,334,884.58 | 42,016,902,477.98 | -225,567,593.40 | -0.54 |
| 其他 | 653,398,029.74 | 510,548,321.60 | 142,849,708.14 | 21.86 |
| 其他(补充) | 653,398,029.74 | 510,548,321.60 | 142,849,708.14 | 21.86 |
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会计年度:2018-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| PTA | 5,984,857,537.12 | 5,462,019,721.84 | 522,837,815.28 | 8.74 |
| 合计 | 39,781,682,888.97 | 38,202,747,638.74 | 1,578,935,250.23 | 3.97 |
| 聚酯 | 8,843,922,710.12 | 7,864,438,218.54 | 979,484,491.58 | 11.08 |
| 贸易 | 24,768,043,392.49 | 24,750,740,988.90 | 17,302,403.59 | 0.07 |
| 其他 | 184,859,249.24 | 125,548,709.46 | 59,310,539.78 | 32.08 |
| 其他(补充) | 184,859,249.24 | 125,548,709.46 | 59,310,539.78 | 32.08 |
|
会计年度:2017-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| PTA | 16,897,834,666.36 | 16,071,663,717.16 | 826,170,949.20 | 4.89 |
| 聚酯 | 12,414,017,029.08 | 11,229,446,895.04 | 1,184,570,134.04 | 9.54 |
| 其他 | 190,665,444.85 | 100,222,138.11 | 90,443,306.74 | 47.44 |
| 原料贸易 | 34,781,330,925.58 | 34,488,675,100.73 | 292,655,824.85 | 0.84 |
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会计年度:2017-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| PTA | 18,886,083,992.75 | 18,493,249,208.24 | 392,834,784.51 | 2.08 |
| 聚酯 | 5,620,617,010.04 | 5,092,382,113.08 | 528,234,896.96 | 9.40 |
| 原料贸易 | 3,836,683,056.72 | 3,774,007,857.03 | 62,675,199.69 | 1.63 |
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