| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 涤纶长丝(元) | - | 51,983,472,000.00 | - | 13,437,115,400.00 | - | - | 11,968,475,800.00 |
| 切片等其他(元) | 1,957,546,639.86 | 952,710,900.00 | - | 1,606,528,500.00 | 4,300,274,316.01 | - | 389,126,300.00 |
| 涤纶加弹丝(元) | 8,248,897,021.07 | - | - | - | 6,791,619,315.84 | 3,093,230,768.79 | - |
| 涤纶牵伸丝(元) | 11,180,295,301.79 | - | - | - | 8,180,470,452.84 | 3,669,572,977.61 | - |
| 涤纶预取向丝(元) | 53,161,878,155.72 | - | - | - | 40,622,217,308.05 | 19,538,790,503.29 | - |
| 复合丝(元) | 387,781,667.20 | - | - | - | 385,798,298.20 | 188,485,712.76 | - |
| 精对苯二甲酸(元) | 5,216,370,496.59 | 3,407,535,600.00 | - | 410,184,600.00 | 356,283.19 | 356,283.19 | - |
| 切片(元) | - | - | - | - | - | 209,119,405.59 | - |
| 分部间抵销(元) | - | - | -15,805,609,797.33 | - | - | - | - |
| 化纤(元) | - | - | 34,000,875,479.17 | - | - | - | - |
| 石化(元) | - | - | 17,602,333,959.06 | - | - | - | - |
| 贸易(元) | - | 3,349,608,300.00 | - | - | - | - | - |
| 其他主营业务(元) | - | - | - | - | - | 3,152,194,150.42 | - |
| 其他(元) | - | - | - | - | - | 3,152,194,150.42 | - |
| 营业成本(元) | |||||||
| 涤纶长丝(元) | - | 48,447,147,700.00 | - | 12,728,449,200.00 | - | - | 10,748,324,100.00 |
| 切片等其他(元) | 1,918,817,745.93 | 947,480,600.00 | - | 1,595,163,500.00 | 4,191,542,825.62 | - | 375,265,900.00 |
| 涤纶加弹丝(元) | 8,039,974,250.19 | - | - | - | 6,759,819,993.19 | 2,832,014,734.05 | - |
| 涤纶牵伸丝(元) | 10,083,081,711.75 | - | - | - | 7,572,452,276.70 | 3,350,640,961.10 | - |
| 涤纶预取向丝(元) | 50,386,659,229.24 | - | - | - | 39,454,816,216.96 | 17,836,677,449.95 | - |
| 复合丝(元) | 313,104,520.05 | - | - | - | 328,260,470.86 | 184,751,472.86 | - |
| 精对苯二甲酸(元) | 5,265,881,607.10 | 3,419,146,100.00 | - | 414,832,700.00 | 353,757.76 | - | - |
| 切片(元) | - | - | - | - | - | 206,855,328.25 | - |
| 分部间抵销(元) | - | - | -15,747,726,435.59 | - | - | - | - |
| 化纤(元) | - | - | 31,905,757,737.34 | - | - | - | - |
| 石化(元) | - | - | 17,537,870,627.55 | - | - | - | - |
| 贸易(元) | - | 3,293,820,700.00 | - | - | - | - | - |
| 其他主营业务(元) | - | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 涤纶长丝(元) | - | 3,536,324,300.00 | - | 708,666,200.00 | - | - | 1,220,151,700.00 |
| 切片等其他(元) | 38,728,893.93 | 5,230,300.00 | - | 11,365,000.00 | 108,731,490.39 | - | 13,860,400.00 |
| 涤纶加弹丝(元) | 208,922,770.88 | - | - | - | 31,799,322.65 | 261,216,034.74 | - |
| 涤纶牵伸丝(元) | 1,097,213,590.04 | - | - | - | 608,018,176.14 | 318,932,016.51 | - |
| 涤纶预取向丝(元) | 2,775,218,926.48 | - | - | - | 1,167,401,091.09 | 1,702,113,053.34 | - |
| 复合丝(元) | 74,677,147.15 | - | - | - | 57,537,827.34 | 3,734,239.90 | - |
| 精对苯二甲酸(元) | -49,511,110.51 | -11,610,500.00 | - | -4,648,100.00 | 2,525.43 | - | - |
| 切片(元) | - | - | - | - | - | 2,264,077.34 | - |
| 分部间抵销(元) | - | - | -57,883,361.74 | - | - | - | - |
| 化纤(元) | - | - | 2,095,117,741.83 | - | - | - | - |
| 石化(元) | - | - | 64,463,331.51 | - | - | - | - |
| 贸易(元) | - | 55,787,600.00 | - | - | - | - | - |
| 其他主营业务(元) | - | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 涤纶长丝(%) | - | 6.80 | - | 5.27 | - | - | 10.19 |
| 切片等其他(%) | 1.98 | 0.55 | - | 0.71 | 2.53 | - | 3.56 |
| 涤纶加弹丝(%) | 2.53 | - | - | - | 0.47 | 8.44 | - |
| 涤纶牵伸丝(%) | 9.81 | - | - | - | 7.43 | 8.69 | - |
| 涤纶预取向丝(%) | 5.22 | - | - | - | 2.87 | 8.71 | - |
| 复合丝(%) | 19.26 | - | - | - | 14.91 | 1.98 | - |
| 精对苯二甲酸(%) | -0.95 | -0.34 | - | -1.13 | 0.71 | - | - |
| 切片(%) | - | - | - | - | - | 1.08 | - |
| 分部间抵销(%) | - | - | 0.37 | - | - | - | - |
| 化纤(%) | - | - | 6.16 | - | - | - | - |
| 石化(%) | - | - | 0.37 | - | - | - | - |
| 贸易(%) | - | 1.67 | - | - | - | - | - |
| 其他主营业务(%) | - | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 涤纶长丝(%) | - | 87.08 | - | 86.95 | - | - | 96.85 |
| 切片等其他(%) | 2.44 | 1.60 | - | 10.40 | 7.13 | - | 3.15 |
| 涤纶加弹丝(%) | 10.29 | - | - | - | 11.27 | 9.37 | - |
| 涤纶牵伸丝(%) | 13.95 | - | - | - | 13.57 | 11.12 | - |
| 涤纶预取向丝(%) | 66.33 | - | - | - | 67.39 | 59.20 | - |
| 复合丝(%) | 0.48 | - | - | - | 0.64 | 0.57 | - |
| 精对苯二甲酸(%) | 6.51 | 5.71 | - | 2.65 | 0.00 | 0.00 | - |
| 切片(%) | - | - | - | - | - | 0.63 | - |
| 分部间抵销(%) | - | - | -44.15 | - | - | - | - |
| 化纤(%) | - | - | 94.98 | - | - | - | - |
| 石化(%) | - | - | 49.17 | - | - | - | - |
| 贸易(%) | - | 5.61 | - | - | - | - | - |
| 其他主营业务(%) | - | - | - | - | - | 9.55 | - |
| 其他(%) | - | - | - | - | - | 9.55 | - |
| 毛利构成(%) | |||||||
| 涤纶长丝(%) | - | 98.62 | - | 99.06 | - | - | 98.88 |
| 切片等其他(%) | 0.93 | 0.15 | - | 1.59 | 5.51 | - | 1.12 |
| 涤纶加弹丝(%) | 5.04 | - | - | - | 1.61 | 11.42 | - |
| 涤纶牵伸丝(%) | 26.47 | - | - | - | 30.81 | 13.94 | - |
| 涤纶预取向丝(%) | 66.95 | - | - | - | 59.15 | 74.38 | - |
| 复合丝(%) | 1.80 | - | - | - | 2.92 | 0.16 | - |
| 精对苯二甲酸(%) | -1.19 | -0.32 | - | -0.65 | 0.00 | 0.00 | - |
| 切片(%) | - | - | - | - | - | 0.10 | - |
| 分部间抵销(%) | - | - | -2.75 | - | - | - | - |
| 化纤(%) | - | - | 99.69 | - | - | - | - |
| 石化(%) | - | - | 3.07 | - | - | - | - |
| 贸易(%) | - | 1.56 | - | - | - | - | - |
| 其他主营业务(%) | - | - | - | - | - | 0.00 | - |
| 其他(%) | - | - | - | - | - | 0.00 | - |