中商官网
研究报告
恒逸石化（000703）
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| 营业收入 | |||
化工产品
|
859900.00 | 455300.00 | 428600.00 |
|
切片
|
519300.00 | 434100.00 | 295700.00 |
|
PTA
|
896700.00 | 638900.00 | 476000.00 |
|
炼油产品
|
4153100.00 | 2408200.00 | 1445900.00 |
|
PIA
|
17300.00 | 107100.00 | 28500.00 |
|
供应链服务
|
4646400.00 | 4775700.00 | 3770600.00 |
|
涤纶丝
|
4112300.00 | 4078700.00 | 2197800.00 |
| 营业成本 | |||
|
化工产品
|
837600.00 | 352500.00 | 337100.00 |
|
切片
|
504400.00 | 410700.00 | 260100.00 |
|
PTA
|
908900.00 | 609400.00 | 423600.00 |
|
炼油产品
|
3907100.00 | 2321200.00 | 1389300.00 |
|
PIA
|
20600.00 | 80400.00 | 21000.00 |
|
供应链服务
|
4614300.00 | 4700500.00 | 3691300.00 |
|
涤纶丝
|
4058600.00 | 3686200.00 | 1922600.00 |
| 营业利润 | |||
|
化工产品
|
22300.00 | 102800.00 | 91500.00 |
|
切片
|
14900.00 | 23400.00 | 35600.00 |
|
PTA
|
-12200.00 | 29500.00 | 52400.00 |
|
炼油产品
|
246000.00 | 87000.00 | 56600.13 |
|
PIA
|
-3300.00 | 26700.00 | 7500.00 |
|
供应链服务
|
32100.00 | 75200.00 | 79300.00 |
|
涤纶丝
|
53700.25 | 392500.00 | 275200.00 |
| 毛利率(%) | |||
|
化工产品(%)
|
2.59% | 22.58% | 21.34% |
|
切片(%)
|
2.87% | 5.40% | 12.04% |
|
PTA(%)
|
-1.36% | 4.61% | 11.00% |
|
炼油产品(%)
|
5.92% | 3.61% | 3.92% |
|
PIA(%)
|
-19.38% | 24.96% | 26.04% |
|
供应链服务(%)
|
0.69% | 1.58% | 2.10% |
|
涤纶丝(%)
|
1.31% | 9.62% | 12.52% |