会计年度:2021-12-31收入分布
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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 |
合计 | 51,722,179,697.92 | 43,073,203,645.89 | 8,648,976,052.03 | 16.72 |
化纤 | 19,627,186,406.99 | 16,819,598,247.10 | 2,807,588,159.89 | 14.30 |
其他 | 1,725,611,811.85 | 1,396,829,568.01 | 328,782,243.84 | 19.05 |
石化及化工新材料 | 30,369,381,479.08 | 24,856,775,830.79 | 5,512,605,648.29 | 18.15 |
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会计年度:2021-06-30
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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 |
合计 | 15,690,887,761.86 | 13,570,305,071.28 | 2,120,582,690.58 | 13.51 |
化纤 | 9,245,161,591.08 | 7,465,832,619.94 | 1,779,328,971.14 | 19.25 |
其他 | 2,968,076,169.32 | 2,830,753,276.59 | 137,322,892.73 | 4.63 |
热电 | 430,336,572.19 | 322,414,660.79 | 107,921,911.40 | 25.08 |
石化 | 3,047,313,429.27 | 2,951,304,513.96 | 96,008,915.31 | 3.15 |
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会计年度:2020-12-31
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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 |
合计 | 22,777,003,535.78 | 21,420,797,335.28 | 1,356,206,200.50 | 5.95 |
化纤 | 14,563,530,591.71 | 13,603,076,012.78 | 960,454,578.93 | 6.59 |
其他 | 4,728,760,627.74 | 4,577,856,519.07 | 150,904,108.67 | 3.19 |
热电 | 725,237,162.37 | 445,768,427.19 | 279,468,735.18 | 38.53 |
石化 | 2,759,475,153.96 | 2,794,096,376.24 | -34,621,222.28 | -1.25 |
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会计年度:2020-06-30
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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 |
合计 | 9,485,153,711.69 | 8,965,831,602.59 | 519,322,109.10 | 5.48 |
化纤 | 6,534,079,263.01 | 6,167,883,071.98 | 366,196,191.03 | 5.60 |
其他 | 1,359,101,522.77 | 1,274,042,979.37 | 85,058,543.40 | 6.26 |
热电 | 295,429,130.02 | 184,329,740.67 | 111,099,389.35 | 37.61 |
石化 | 1,296,543,795.89 | 1,339,575,810.57 | -43,032,014.68 | -3.32 |
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会计年度:2019-12-31
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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 |
合计 | 24,887,768,959.59 | 21,868,365,543.63 | 3,019,403,415.96 | 12.13 |
化纤 | 18,491,171,130.73 | 16,235,298,296.67 | 2,255,872,834.06 | 12.20 |
其他 | 1,221,646,958.38 | 1,074,162,347.68 | 147,484,610.70 | 12.07 |
热电 | 877,163,010.11 | 518,800,993.89 | 358,362,016.22 | 40.85 |
石化 | 4,297,787,860.37 | 4,040,103,905.39 | 257,683,954.98 | 6.00 |
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