恒逸石化,000703,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 POY,677651,634026,43625,6.44%,19.87% 短纤,228681,216215,12466,5.45%,5.68% FDY,447030,416490,30540,6.83%,13.91% 贸易,1524465,1505015,19450,1.28%,8.86% DTY,189748,177038,12710,6.7%,5.79% PTA,835483,756755,78728,9.42%,35.86% 其他,28093,20135,7957,28.33%,3.62% 切片,241799,227739,14060,5.81%,6.4% 恒逸石化,000703,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 FDY,568558,508779,59779,10.51%,17.99% 短纤,312446,294637,17809,5.7%,5.36% 切片,469446,441983,27464,5.85%,8.27% POY,874416,785917,88499,10.12%,26.64% DTY,276022,241806,34215,12.4%,10.3% PTA,1749408,1636643,112765,6.45%,33.94% 贸易,4179133,4201690,-22557,-0.54%,-6.79% 其他,65340,51055,14285,21.86%,4.3% 恒逸石化,000703,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易,2476804,2475074,1730,0.07%,1.1% 其他,18486,12555,5931,32.08%,3.76% 短纤,82398,74672,7725,9.38%,4.89% 涤纶预取向丝(POY丝),295366,259857,35510,12.02%,22.49% 涤纶牵伸丝(FDY丝),183392,159919,23474,12.8%,14.87% 精对苯二甲酸,598486,546202,52284,8.74%,33.11% 切片,200899,184992,15907,7.92%,10.07% 涤纶加弹丝(DTY),122337,107004,15333,12.53%,9.71% 恒逸石化,000703,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,19067,-- ,-- ,--,--% FDY,373905,-- ,-- ,--,--% POY,426054,-- ,-- ,--,--% 贸易,3478133,-- ,-- ,--,--% 切片,193628,-- ,-- ,--,--% DTY,247814,-- ,-- ,--,--% PTA,1689783,-- ,-- ,--,--% 恒逸石化,000703,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),12549,7303,5247,41.81%,5.06% 原料贸易,383668,377401,6268,1.63%,6.05% 涤纶加弹丝(DTY),116159,102397,13761,11.85%,13.28% 涤纶牵伸丝(FDY丝),174241,156514,17727,10.17%,17.11% 涤纶预取向丝(POY丝),192568,173822,18746,9.73%,18.09% 切片,79094,76505,2589,3.27%,2.5% 精对苯二甲酸(PTA),1888608,1849325,39283,2.08%,37.91% 恒逸石化,000703,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,816997,530802,286194,35.03%,70.34% 瓶片,4671,4603,68,1.45%,0.02% DTY,217116,197559,19557,9.01%,4.81% 短纤,3446,3342,105,3.03%,0.03% 涤纶牵伸丝(FDY丝),280620,258070,22549,8.04%,5.54% 涤纶预取向丝(POY丝),306370,290116,16253,5.31%,3.99% 切片,119074,110816,8258,6.94%,2.03% 精对苯二甲酸(PTA),1493641,1439775,53866,3.61%,13.24% 恒逸石化,000703,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),219868,220106,-238,-0.11%,-0.46% DTY,104484,100159,4324,4.14%,8.28% 涤纶牵伸丝(FDY丝),122140,113453,8687,7.11%,16.64% 涤纶预取向丝(POY丝),142435,133365,9070,6.37%,17.37% 切片,48276,46984,1292,2.68%,2.47% 精对苯二甲酸(PTA),732159,703090,29069,3.97%,55.68% 恒逸石化,000703,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 瓶片,79215,77201,2013,2.54%,1.52% DTY,220531,211479,9052,4.1%,6.85% 短纤,76074,73550,2524,3.32%,1.91% 涤纶牵伸丝(FDY丝),285951,266709,19241,6.73%,14.56% 涤纶预取向丝(POY丝),334406,317016,17390,5.2%,13.15% 切片,215923,206977,8946,4.14%,6.77% 精对苯二甲酸(PTA),1360125,1284948,75176,5.53%,56.87% 其他(补充),459547,461697,-2150,-0.47%,-1.63% 恒逸石化,000703,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 DTY,106673,101316,5358,5.02%,6.93% 涤纶预取向丝(POY丝),168676,156315,12361,7.33%,15.99% 涤纶牵伸丝(FDY丝),144604,133436,11168,7.72%,14.45% 精对苯二甲酸(PTA),707237,676530,30707,4.34%,39.72% 瓶片,85226,81708,3519,4.13%,4.55% 其他(补充),108964,101856,7108,6.52%,9.19% 短纤,35674,34338,1336,3.75%,1.73% 切片,119613,113868,5745,4.8%,7.43% 恒逸石化,000703,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 DTY,269899,257090,12809,4.75%,11.06% 涤纶预取向丝(POY 丝),368338,343953,24385,6.62%,21.06% 短纤,97341,93239,4103,4.21%,3.54% 切片,314772,304467,10305,3.27%,8.9% 瓶片,175050,163951,11099,6.34%,9.59% 涤纶牵伸丝(FDY 丝),341863,317454,24409,7.14%,21.08% 其他(补充),245212,250221,-5009,-2.04%,-4.33% 精对苯二甲酸(PTA),993778,960099,33679,3.39%,29.09% 恒逸石化,000703,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),84776,-- ,-- ,--,0% 瓶片,98770,92245,6526,6.61%,11.41% DTY,126708,120230,6477,5.11%,11.33% 短纤,52283,49972,2310,4.42%,4.04% 涤纶牵伸丝(FDY丝),163915,156692,7223,4.41%,12.63% 涤纶预取向丝(POY丝),178811,169105,9706,5.43%,16.98% 切片,141603,135933,5670,4%,9.92% 精对苯二甲酸(PTA),589627,570367,19260,3.27%,33.69% 恒逸石化,000703,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),454960,457685,-2725,-0.6%,-3.59% 瓶片,159394,153764,5630,3.53%,7.42% DTY,284969,277396,7572,2.66%,9.97% 短纤,74383,71326,3056,4.11%,4.03% 涤纶牵伸丝(FDY丝),312977,301737,11240,3.59%,14.8% 涤纶预取向丝(POY丝),396351,384184,12168,3.07%,16.03% 切片,412466,413489,-1023,-0.25%,-1.35% 精对苯二甲酸(PTA),979560,939557,40003,4.08%,52.69% 恒逸石化,000703,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),244524,-- ,-- ,--,0% 瓶片,71610,69373,2237,3.12%,10.02% DTY,137415,134754,2661,1.94%,11.92% 短纤,37239,37121,118,0.32%,0.53% 涤纶牵伸丝(FDY丝),135448,131695,3752,2.77%,16.81% 涤纶预取向丝(POY丝),168351,165139,3212,1.91%,14.39% 切片,175261,177764,-2504,-1.43%,-11.22% 精对苯二甲酸(PTA),474127,461284,12843,2.71%,57.54% 恒逸石化,000703,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),348077,333665,14412,4.14%,10.25% 聚酯瓶片,148080,140858,7222,4.88%,5.13% 涤纶加弹丝(DTY),292498,281476,11023,3.77%,7.84% 涤纶短纤,132978,129211,3767,2.83%,2.68% 涤纶牵伸丝(FDY),268071,255325,12746,4.75%,9.06% 涤纶预取向丝(POY),284835,269864,14971,5.26%,10.64% 聚酯切片,658026,642119,15907,2.42%,11.31% PTA,1134597,1073982,60615,5.34%,43.09% 恒逸石化,000703,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 切片,296245,288812,7433,2.51%,9.5% 短纤,70714,68410,2303,3.26%,2.95% 涤纶预取向丝(POY丝),125709,114750,10959,8.72%,14.01% 精对苯二甲酸(PTA),603104,568174,34929,5.79%,44.67% DTY,140845,130567,10279,7.3%,13.14% 涤纶牵伸丝(FDY丝),142355,135731,6624,4.65%,8.47% 其他(补充),178077,-- ,-- ,--,0% 瓶片,118384,112711,5673,4.79%,7.25% 恒逸石化,000703,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 涤纶加弹丝(DTY),368469,329676,38793,10.53%,11.83% 其他(补充),311800,286532,25267,8.1%,7.71% 聚酯瓶片,159664,151307,8357,5.23%,2.55% 涤纶短纤,164683,153661,11022,6.69%,3.36% 涤纶牵伸丝(FDY丝),317483,284576,32907,10.36%,10.03% 涤纶预取向丝(POY丝),274526,240688,33838,12.33%,10.32% 聚酯切片,651679,614975,36704,5.63%,11.19% 精对苯二甲酸(PTA),902995,761953,141042,15.62%,43.01% 恒逸石化,000703,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),140462,135890,4572,3.26%,2.46% 瓶片,63878,60951,2927,4.58%,1.58% DTY,185023,167787,17236,9.32%,9.28% 短纤,85286,78494,6792,7.96%,3.66% 涤纶牵伸丝(FDY丝),160828,135414,25415,15.8%,13.69% 涤纶预取向丝(POY丝),131156,99429,31727,24.19%,17.09% 切片,306631,284576,22055,7.19%,11.88% 精对苯二甲酸(PTA),302903,227972,74930,24.74%,40.36% 恒逸石化,000703,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁,78,77,1,1.7%,0.06% 铝型材,22234,20096,2138,9.61%,99.94% 恒逸石化,000703,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁收入,39,38,0,0.91%,0.04% 铝型材及铝合金门窗收入,10134,9254,881,8.69%,99.96% 恒逸石化,000703,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁收入,78,77,2,2%,0.14% 铝型材收入,18311,17209,1102,6.02%,99.86% 恒逸石化,000703,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝合金门窗,278,251,26,9.43%,9.48% 租赁收入,39,38,1,1.52%,0.21% 铝型材收入,6582,6332,250,3.79%,90.31% 恒逸石化,000703,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁,107,110,-3,-2.82%,-0.25% 铝型材,24743,23518,1225,4.95%,100.25% 恒逸石化,000703,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝合金门窗,442,360,82,18.49%,7.07% 租赁收入,34,39,-5,-13.84%,-0.41% 房产及土地收入,345,113,231,67.14%,20.03% 铝型材收入,13924,13077,847,6.08%,73.31% 恒逸石化,000703,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁,50,30,20,39.99%,0.57% 房产及土地,5723,5283,441,7.7%,12.6% 铝型材,23117,20079,3038,13.14%,86.83% 恒逸石化,000703,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产销售,1753,1783,-30,-1.72%,-2.14% 铝型材及铝材销售,9958,8523,1435,14.41%,102.14% 恒逸石化,000703,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝合金门窗,261,164,97,37.33%,2.59% 酒店及商务会所经营,1229,504,724,58.95%,19.25% 彩印、纸类制品和包装,6194,5294,900,14.53%,23.91% 铝型材及铝材销售,19546,17709,1837,9.4%,48.81% 房地产销售,2002,1797,205,10.23%,5.44% 恒逸石化,000703,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产,740,735,6,0.75%,0.21% 酒店经营,1214,504,709,58.44%,26.45% 彩印、纸制品和包装,6194,5294,900,14.53%,33.55% 铝型材生产、销售,14081,13013,1068,7.58%,39.8% 恒逸石化,000703,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酒店及商务会所经营,785,682,103,13.17%,6.76% 房地产开发,107,175,-68,-63.37%,-4.43% 铝型材生产销售,9665,8760,905,9.37%,59.1% 彩印、纸类制品和包装,4153,3563,591,14.22%,38.57% 恒逸石化,000703,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材制品,5035,4323,712,14.15%,62.06% 纸类包装制品,2629,2194,435,16.56%,37.94% 恒逸石化,000703,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酒店及商务会所经营,781,324,457,58.54%,17.51% 计算机及配件销售,61,88,-27,-44.92%,-1.05% 房地产开发,3345,3159,186,5.56%,7.13% 彩印、纸类制品和包装,7011,5725,1286,18.34%,49.27% 铝型材生产、销售,6620,5912,708,10.7%,27.13% 恒逸石化,000703,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产,1780,1630,150,8.45%,8.55% 铝型材加工,2556,2139,417,16.3%,23.67% 彩印包装,5461,4268,1193,21.85%,67.78% 恒逸石化,000703,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酒店服务,247,81,165,66.99%,10.3% 房地产,1780,1630,150,8.45%,9.38% 彩印制品,5036,3778,1258,24.98%,78.39% 电子系统及备件,183,152,31,16.88%,1.93% 恒逸石化,000703,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产,291,267,24,8.26%,1.07% 计算机及配件销售,1451,1320,131,9.04%,5.82% 彩印、纸类包装,8264,6167,2097,25.38%,93.11% 恒逸石化,000703,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产开发,1200,1080,120,10%,7.54% 彩印纸类制品和包装,5163,3760,1403,27.17%,88.16% 电子系统及配件,527,458,68,12.99%,4.3% 恒逸石化,000703,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 计算机及配件销售,1135,1063,72,6.3%,1.33% 彩印纸类制品和包装,6000,4495,1506,25.09%,27.96% 雷达整机及维修备件,9058,5250,3808,42.04%,70.71% 恒逸石化,000703,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电子系统工程产品,5680,4024,1656,29.16%,68.84% 彩印纸类制品和包装,2765,2015,750,27.12%,31.16%