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 |
| 供应链服务 | 47,756,994,363.80 | 47,004,538,385.40 | 752,455,978.40 | 1.58 |
| 合计 | 128,979,539,693.27 | 121,608,031,299.09 | 7,371,508,394.18 | 5.72 |
| 化纤行业 | 45,127,708,071.51 | 40,968,485,460.65 | 4,159,222,610.86 | 9.22 |
| 石化行业 | 36,094,837,257.96 | 33,635,007,453.04 | 2,459,829,804.92 | 6.81 |
|
会计年度:2021-06-30
|
| 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 |
| 供应链服务 | 25,097,439,636.21 | 24,910,753,093.99 | 186,686,542.22 | 0.74 |
| 合计 | 60,923,370,383.87 | 56,452,787,229.25 | 4,470,583,154.62 | 7.34 |
| 化纤行业 | 20,518,813,557.76 | 17,431,190,673.09 | 3,087,622,884.67 | 15.05 |
| 石化行业 | 15,307,117,189.90 | 14,110,843,462.17 | 1,196,273,727.73 | 7.82 |
|
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 |
| 供应链服务 | 37,705,912,125.90 | 36,912,550,026.08 | 793,362,099.82 | 2.10 |
| 合计 | 86,429,630,191.87 | 80,449,830,696.94 | 5,979,799,494.93 | 6.92 |
| 化纤行业 | 24,934,786,768.51 | 21,826,970,006.07 | 3,107,816,762.44 | 12.46 |
| 石化行业 | 23,788,931,297.46 | 21,710,310,664.79 | 2,078,620,632.67 | 8.74 |
|
会计年度:2020-06-30
|
| 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 |
| 供应链服务 | 9,780,253,182.71 | 9,444,349,923.02 | 335,903,259.69 | 3.43 |
| 合计 | 39,414,424,393.64 | 35,630,715,679.40 | 3,783,708,714.24 | 9.60 |
| 化纤行业 | 13,313,232,236.01 | 11,619,856,332.57 | 1,693,375,903.44 | 12.72 |
| 石化行业 | 16,320,938,974.92 | 14,566,509,423.81 | 1,754,429,551.11 | 10.75 |
|
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 |
| 合计 | 79,620,543,631.74 | 73,994,833,712.93 | 5,625,709,918.81 | 7.07 |
| 聚酯 | 37,440,083,098.09 | 34,045,358,344.72 | 3,394,724,753.37 | 9.07 |
| 贸易 | 27,531,233,930.85 | 27,188,124,954.14 | 343,108,976.71 | 1.25 |
| 其他 | 626,116,562.85 | 478,530,994.44 | 147,585,568.41 | 23.57 |
| 其他(补充) | 626,116,562.85 | 478,530,994.44 | 147,585,568.41 | 23.57 |
| 石化 | 14,023,110,039.95 | 12,282,819,419.63 | 1,740,290,620.32 | 12.41 |
|
1/9 转到 
