扬子石化,000866,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 其他,1794,1619,176,9.78%,0.44% 石油产品,302790,349262,-46471,-15.35%,-115.95% 基础化工原料,295048,259054,35994,12.2%,89.81% 聚烯烃塑料,223102,185082,38020,17.04%,94.86% 聚酯原料,217973,205612,12361,5.67%,30.84% 扬子石化,000866,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 其他,7350,6665,685,9.32%,0.14% 石油产品,1143643,1253029,-109386,-9.56%,-21.99% 基础化工原料,1147104,844109,302995,26.41%,60.92% 聚烯烃塑料,867972,689289,178683,20.59%,35.92% 聚酯原料,811575,687170,124406,15.33%,25.01% 扬子石化,000866,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 聚酯原料,205536,181996,23541,11.45%,26.22% 聚烯烃塑料,198798,166126,32673,16.44%,36.39% 基本有机化工原料,285309,223632,61677,21.62%,68.7% 油品,304645,332758,-28113,-9.23%,-31.31% 扬子石化,000866,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 其他,3653,3245,408,11.16%,0.12% 油品,515353,559793,-44440,-8.62%,-12.75% 基本有机化工原料,560458,370127,190331,33.96%,54.61% 聚烯烃塑料,448502,331248,117254,26.14%,33.64% 聚酯原料,389091,304109,84982,21.84%,24.38% 扬子石化,000866,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品,242106,261860,-19754,-8.16%,-9.76% 基本有机化工原料,272969,174821,98148,35.96%,48.48% 聚烯烃塑料,239649,174325,65324,27.26%,32.27% 聚酯原料,212502,153783,58719,27.63%,29.01% 扬子石化,000866,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 其他,6603,5554,1049,15.89%,0.15% 石油产品,775669,779334,-3666,-0.47%,-0.52% 基础化工原料,857732,555185,302548,35.27%,42.79% 聚烯烃塑料,778674,579974,198701,25.52%,28.1% 聚酯原料,758680,550292,208388,27.47%,29.47% 扬子石化,000866,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品,183789,193781,-9992,-5.44%,-6.1% 基本有机化工原料,191106,119173,71933,37.64%,43.91% 聚烯烃塑料,189389,146658,42731,22.56%,26.09% 聚酯原料,209271,150134,59137,28.26%,36.1% 扬子石化,000866,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 其他,3327,3052,275,8.27%,0.1% 油品,370597,371207,-610,-0.16%,-0.23% 基本有机化工原料,378230,278447,99783,26.38%,37.61% 聚烯烃塑料,336709,265963,70746,21.01%,26.67% 聚酯原料,359269,264179,95090,26.47%,35.84% 扬子石化,000866,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 油品,597812,536215,61598,10.3%,20.83% 基本有机化工原料,641021,554694,86327,13.47%,29.19% 聚烯烃塑料,485835,444714,41121,8.46%,13.9% 聚酯原料,475845,369124,106722,22.43%,36.08% 扬子石化,000866,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 柴油,166993,160842,6151,3.68%,6.3% 纯苯,62748,49638,13110,20.89%,13.42% 环氧乙烷,28599,18375,10224,35.75%,10.47% 丁二烯,33602,21925,11677,34.75%,11.95% 聚烯烃塑料,227809,227187,622,0.27%,0.64% 聚酯原料,238244,182338,55906,23.47%,57.23% 扬子石化,000866,收入构成,报告日期,2003-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 乙二醇,31555,20524,11031,34.96%,11.11% PTA,107068,92819,14249,13.31%,14.35% 石油化工,546235,472242,73992,13.55%,74.53% 扬子石化,000866,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品,490936,446817,44119,8.99%,25.71% 基本有机化工原料,358173,329001,29171,8.14%,17% 聚烯烃塑料,242884,243985,-1101,-0.45%,-0.64% 聚酯原料,422930,323502,99428,23.51%,57.94% 扬子石化,000866,收入构成,报告日期,2002-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 柴油,104328,105428,-1100,-1.05%,-2.54% 精对苯二甲酸,166027,121542,44485,26.79%,102.54% 扬子石化,000866,收入构成,报告日期,2001-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 聚丙烯,102834,93378,9456,9.2%,15.71% 聚乙烯,92735,84907,7828,8.44%,13.01% 环氧乙烷,41815,26457,15358,36.73%,25.52% 乙二醇,79943,63212,16731,20.93%,27.8% 柴油,232449,235690,-3241,-1.39%,-5.38% PTA,295801,281744,14057,4.75%,23.35%