会计年度:2021-12-31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 | ||||
| PBT工程塑料 | 209,874,800.00 | 157,929,800.00 | 51,945,000.00 | 24.75 | ||||
| PTA | 3,397,457,400.00 | 3,421,046,000.00 | -23,588,600.00 | -0.69 | ||||
| 电、蒸汽 | 223,335,300.00 | 258,139,200.00 | -34,803,900.00 | -15.58 | ||||
| 纺织 | 307,546,607.83 | 316,021,428.37 | -8,474,820.54 | -2.76 | ||||
| 纺织印染 | 307,546,600.00 | 316,021,400.00 | -8,474,800.00 | -2.76 | ||||
| 合计 | 19,479,172,715.47 | 18,539,617,929.25 | 939,554,786.22 | 4.82 | ||||
| 化工 | 18,324,957,655.28 | 17,366,855,171.62 | 958,102,483.66 | 5.23 | ||||
| 瓶片 | 14,586,893,800.00 | 13,657,845,200.00 | 929,048,600.00 | 6.37 | ||||
| 其他 | 623,333,141.08 | 598,602,111.72 | 24,731,029.36 | 3.97 | ||||
| 其他产品及服务 | 754,064,800.00 | 728,636,300.00 | 25,428,500.00 | 3.37 | ||||
| 热电 | 223,335,311.28 | 258,139,217.54 | -34,803,906.26 | -15.58 | ||||
会计年度:2020-12-31
| 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 | ||||
| 纺织 | 330,734,132.76 | 339,226,914.71 | -8,492,781.95 | -2.57 | ||||
| 合计 | 16,299,797,475.03 | 15,250,469,639.18 | 1,049,327,835.85 | 6.44 | ||||
| 化工 | 15,622,049,132.26 | 14,664,132,745.29 | 957,916,386.97 | 6.13 | ||||
| 其他 | 97,704,866.40 | 78,883,560.57 | 18,821,305.83 | 19.26 | ||||
| 热电 | 249,309,343.61 | 168,226,418.61 | 81,082,925.00 | 32.52 | ||||
会计年度:2019-12-31
| 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 | ||||
| 纺织 | 550,884,031.25 | 549,606,812.12 | 1,277,219.13 | 0.23 | ||||
| 合计 | 1,041,419,720.51 | 886,410,697.67 | 155,009,022.84 | 14.88 | ||||
| 化工 | 150,623,532.32 | 110,111,219.90 | 40,512,312.42 | 26.90 | ||||
| 其他材料 | 27,314,652.55 | 12,124,993.37 | 15,189,659.18 | 55.61 | ||||
| 热电 | 312,597,504.39 | 214,567,672.28 | 98,029,832.11 | 31.36 | ||||
会计年度:2018-12-31
| 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 | ||||
| 纺织 | 696,843,580.33 | 680,627,867.02 | 16,215,713.31 | 2.33 | ||||
| 合计 | 1,182,076,383.63 | 1,039,380,985.72 | 142,695,397.91 | 12.07 | ||||
| 化工 | 177,390,101.07 | 141,901,373.23 | 35,488,727.84 | 20.01 | ||||
| 其他材料 | 24,185,374.63 | 12,392,817.87 | 11,792,556.76 | 48.76 | ||||
| 其中：内部抵消 | 38,725,507.72 | 38,070,094.20 | 655,413.52 | 1.69 | ||||
| 热电 | 283,657,327.60 | 204,458,927.60 | 79,198,400.00 | 27.92 | ||||
会计年度:2017-12-31
| 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 | ||||
| 纺织 | 593,489,066.02 | 589,458,604.95 | 4,030,461.07 | 0.68 | ||||
| 化工 | 188,045,062.76 | 136,026,096.92 | 52,018,965.84 | 27.66 | ||||
| 其他材料 | 20,086,559.40 | 11,277,202.21 | 8,809,357.19 | 43.86 | ||||
| 其中：内部抵消 | 62,409,034.14 | 61,960,612.85 | 448,421.29 | 0.72 | ||||
| 热电 | 264,262,721.96 | 178,830,914.81 | 85,431,807.15 | 32.33 | ||||
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