恒逸石化,000703,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 PTA,835483,756755,78728,9.42%,35.86% 贸易,1524465,1505015,19450,1.28%,8.86% 其他(补充),28093,20135,7957,28.33%,3.62% 聚酯,1784909,1671508,113401,6.35%,51.65% 恒逸石化,000703,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易,4179133,4201690,-22557,-0.54%,-6.79% 其他,65340,51055,14285,21.86%,4.3% PTA,1749408,1636643,112765,6.45%,33.94% 聚酯,2500887,2273121,227766,9.11%,68.55% 恒逸石化,000703,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 聚酯,884392,786444,97948,11.08%,62.03% PTA,598486,546202,52284,8.74%,33.11% 其他,18486,12555,5931,32.08%,3.76% 贸易,2476804,2475074,1730,0.07%,1.1% 恒逸石化,000703,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易,3478133,3448868,29266,0.84%,12.23% 聚酯,1241402,1122945,118457,9.54%,49.48% PTA,1689783,1607166,82617,4.89%,34.51% 其他,19067,10022,9044,47.44%,3.78% 恒逸石化,000703,收入构成,报告日期,2017-06-30, 按行业,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% 聚酯,562062,509238,52823,9.4%,50.98% PTA,1888608,1849325,39283,2.08%,37.91% 恒逸石化,000703,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,816997,826410,-9413,-1.15%,-8.46% 聚酯,931296,864506,66790,7.17%,60.04% PTA,1493641,1439775,53866,3.61%,48.42% 恒逸石化,000703,收入构成,报告日期,2016-06-30, 按行业,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% 聚酯,417335,393961,23374,5.6%,44.77% PTA,732159,703090,29069,3.97%,55.68% 恒逸石化,000703,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),459547,461697,-2150,-0.47%,-1.63% 聚酯,1212099,1152933,59166,4.88%,44.76% PTA,1360125,1284948,75176,5.53%,56.87% 恒逸石化,000703,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 聚酯,660467,620980,39487,5.98%,51.08% PTA,707237,676530,30707,4.34%,39.72% 其他(补充),108964,101856,7108,6.52%,9.19% 恒逸石化,000703,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 PTA,993778,960099,33679,3.39%,29.09% 聚酯,1567264,1480153,87110,5.56%,75.24% 其他(补充),245212,250221,-5009,-2.04%,-4.33% 恒逸石化,000703,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),84776,-- ,84776,--,59.72% 聚酯纤维(涤纶),762089,724176,37912,4.97%,26.71% PTA,589627,570367,19260,3.27%,13.57% 恒逸石化,000703,收入构成,报告日期,2013-12-31, 按行业,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% PTA,979560,939557,40003,4.08%,52.69% 聚酯,1640540,1601897,38644,2.36%,50.9% 恒逸石化,000703,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),244524,-- ,244524,--,91.64% 聚酯,725323,715846,9477,1.31%,3.55% PTA,474127,461284,12843,2.71%,4.81% 恒逸石化,000703,收入构成,报告日期,2012-12-31, 按行业,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% 聚酯纤维(涤纶),1784489,1718853,65636,3.68%,46.66% PTA,1134597,1073982,60615,5.34%,43.09% 恒逸石化,000703,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),178077,-- ,178077,--,69.49% PTA,603104,568174,34929,5.79%,13.63% 聚酯纤维(涤纶),894253,850982,43271,4.84%,16.88% 恒逸石化,000703,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),311800,286532,25267,8.1%,7.71% 聚酯纤维(涤纶),1936506,1774883,161622,8.35%,49.29% PTA,902995,761953,141042,15.62%,43.01% 恒逸石化,000703,收入构成,报告日期,2011-06-30, 按行业,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%,100% 聚酯纤维(涤纶),747780,658864,0,11.89%,0% PTA,302903,227972,0,24.74%,0% 恒逸石化,000703,收入构成,报告日期,2010-12-31, 按行业,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, 按行业,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% 铝型材及铝合金门窗收入,10134,9254,0,8.69%,0% 恒逸石化,000703,收入构成,报告日期,2009-12-31, 按行业,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, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝合金门窗,278,251,0,9.43%,0% 租赁收入,39,38,0,1.52%,0% 铝型材收入,6582,6332,0,3.79%,0% 恒逸石化,000703,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁,107,110,0,-2.82%,0% 铝型材,24743,23518,0,4.95%,0% 恒逸石化,000703,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产业,379,152,227,59.83%,19.62% 制造业,14366,13438,929,6.47%,80.38% 恒逸石化,000703,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁收入,50,30,20,40.01%,0.57% 房产及土地收入,5723,5283,441,7.7%,12.6% 铝型材收入,23117,20079,3038,13.14%,86.83% 恒逸石化,000703,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产,1753,1783,-30,-1.72%,-2.09% 制造业,10108,8640,1468,14.53%,102.09% 恒逸石化,000703,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酒店业,1229,504,724,58.95%,19.25% 房地产,2002,1797,205,10.23%,5.44% 制造业,26000,23166,2834,10.9%,75.31% 恒逸石化,000703,收入构成,报告日期,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 旅馆业,1214,504,709,58.44%,26.45% 房地产开发与经营业,740,735,6,0.75%,0.21% 印刷业,6194,5294,900,14.53%,33.55% 有色金属压延加工业,14081,13013,1068,7.58%,39.8% 恒逸石化,000703,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产,107,175,-68,-63.37%,-4.43% 酒店服务业,785,682,103,13.17%,6.76% 制造业,13818,12323,1496,10.82%,97.67% 恒逸石化,000703,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 有色金属压延加工业,5035,4323,712,14.15%,62.06% 印刷业,2629,2194,435,16.56%,37.94% 恒逸石化,000703,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酒店业,781,324,0,58.54%,0% 房地产,3345,3159,0,5.56%,0% 制造业,13631,11637,0,14.63%,0% 商品流通,61,88,0,-44.92%,0% 恒逸石化,000703,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产开发与经营业,1780,1630,0,8.45%,0% 有色金属压延加工业,2556,2139,0,16.3%,0% 印刷业,5461,4268,0,21.85%,0% 恒逸石化,000703,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产,1780,1630,0,8.45%,0% 酒店服务业,247,81,0,66.99%,0% 工业,5219,3930,0,24.69%,0% 恒逸石化,000703,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产,1780,1630,0,8.45%,0% 印刷业,2887,2117,0,26.65%,0% 恒逸石化,000703,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产开发与经营业,291,267,24,8.26%,1.07% 计算机应用服务业,1451,1320,131,9.04%,5.82% 印刷业,8264,6167,2097,25.38%,93.11% 恒逸石化,000703,收入构成,报告日期,2004-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 彩印包装,6614,4939,0,25.32%,0% 恒逸石化,000703,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产,1200,1080,0,10%,0% 工业,5690,4218,0,25.86%,0% 恒逸石化,000703,收入构成,报告日期,2004-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 彩印包装,2318,1756,562,24.25%,100% 恒逸石化,000703,收入构成,报告日期,2003-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品流通,1135,1063,0,6.3%,0% 工业,15058,9744,0,35.29%,0% 恒逸石化,000703,收入构成,报告日期,2003-09-30, 按行业,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,2405,1541,864,35.92%,62.21% 彩印包装,1436,911,525,36.54%,37.79% 恒逸石化,000703,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电子产品制造业,5680,4024,0,29.16%,0% 彩印包装业,2765,2015,0,27.12%,0% 恒逸石化,000703,收入构成,报告日期,2003-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电子工程,2596,1540,0,40.68%,0% 彩印包装,2000,1401,0,29.94%,0% 恒逸石化,000703,收入构成,报告日期,2002-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产业,20,0,6,100%,0% 计算机及配件销售,1517,0,66,100%,0% 电子产品制造业,17236,0,6076,100%,0% 高档彩印包装业,10771,0,3883,100%,38.71% 恒逸石化,000703,收入构成,报告日期,2002-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产,837,577,0,31%,0% 工业,9286,5963,0,35.79%,0% 恒逸石化,000703,收入构成,报告日期,2001-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产业,355,0,149,100%,1.6% 电子产品制造业,16033,0,5619,100%,60.38% 高档彩印包装业,10042,0,3538,100%,38.02% 恒逸石化,000703,收入构成,报告日期,2001-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产业,355,0,172,100%,4.41% 电子产品制造业,6837,0,2506,100%,64.04% 高档彩印包装业,3785,0,1235,100%,31.55%