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报告期业务比例图
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按行业分类   主营收入(万元) 收入比例 主营成本(万元) 成本比例 利润比例 毛利率
聚酯行业 2,425,145 40.37% 1,970,695.88 37.6% 59.37% 18.74
石化行业 3,147,709.25 52.4% 2,880,734.25 54.96% 34.88% 8.48
其他行业 91,029.28 1.52% 64,366.6 1.23% 3.48% 29.29
按产品分类
PTA 3,147,709.25 52.4% 2,880,734.25 54.96% 34.88% 8.48
民用丝 1,330,931.12 22.16% 1,061,088 20.24% 35.26% 20.27
工业丝 172,915.11 2.88% 120,618.09 2.3% 6.83% 30.24
聚酯切片 599,001.31 9.97% 540,129.12 10.31% 7.69% 9.83
聚酯薄膜 170,244.17 2.83% 127,387.16 2.43% 5.6% 25.17
工程塑料 152,053.16 2.53% 121,473.48 2.32% 4% 20.11
热电 57,145.1 0.95% 44,115.47 0.84% 1.7% 22.8
贸易 308,386.84 5.13% 308,128.22 5.88% 0.03% 0.08
其他 33,884.19 0.56% 20,251.12 0.39% 1.78% 40.23
按地域分类
境内 5,244,821.5 87.32% 4,575,377.5 87.29% 87.46% 12.76
境外 727,449 12.11% 648,547.69 12.37% 10.31% 10.85