| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 涤纶丝(元) | 10,843,033,632.32 | 22,893,473,187.86 | 10,770,260,946.54 | 26,052,009,113.68 | 12,478,983,754.18 |
| 炼油产品(元) | 15,427,771,993.62 | 27,086,885,626.33 | 11,462,084,865.32 | 27,856,944,255.84 | 14,051,595,714.27 |
| 其他(元) | 1,173,221,901.74 | 2,158,017,389.12 | 1,044,365,231.03 | 2,247,065,921.90 | 985,266,005.53 |
| 其他化工产品(元) | 41,831,241,117.80 | 72,385,073,034.24 | 37,184,150,372.98 | 80,419,560,723.18 | 44,825,704,683.84 |
| 其他化纤产品(元) | 649,117,935.68 | 1,063,871,089.52 | 455,557,318.70 | 1,098,977,152.25 | 492,011,440.85 |
| 营业成本(元) | |||||
| 涤纶丝(元) | 9,357,615,767.01 | 21,491,683,224.27 | 9,970,397,241.61 | 24,274,342,877.71 | 11,421,328,478.13 |
| 炼油产品(元) | 10,570,387,046.19 | 18,688,532,245.31 | 8,215,476,245.55 | 21,800,933,949.18 | 10,658,953,213.63 |
| 其他(元) | - | - | - | - | - |
| 其他化工产品(元) | 34,329,964,735.14 | 69,156,892,702.14 | 35,245,788,736.53 | 77,162,162,168.04 | 41,846,214,576.75 |
| 其他化纤产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 涤纶丝(元) | 1,485,417,865.31 | 1,401,789,963.59 | 799,863,704.93 | 1,777,666,235.97 | 1,057,655,276.05 |
| 炼油产品(元) | 4,857,384,947.43 | 8,398,353,381.02 | 3,246,608,619.77 | 6,056,010,306.66 | 3,392,642,500.64 |
| 其他(元) | - | - | - | - | - |
| 其他化工产品(元) | 7,501,276,382.66 | 3,228,180,332.10 | 1,938,361,636.45 | 3,257,398,555.14 | 2,979,490,107.09 |
| 其他化纤产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 涤纶丝(%) | 13.70 | 6.12 | 7.43 | 6.82 | 8.48 |
| 炼油产品(%) | 31.48 | 31.01 | 28.32 | 21.74 | 24.14 |
| 其他(%) | - | - | - | - | - |
| 其他化工产品(%) | 17.93 | 4.46 | 5.21 | 4.05 | 6.65 |
| 其他化纤产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 涤纶丝(%) | 15.51 | 18.23 | 17.68 | 18.92 | 17.13 |
| 炼油产品(%) | 22.06 | 21.57 | 18.82 | 20.23 | 19.29 |
| 其他(%) | 1.68 | 1.72 | 1.71 | 1.63 | 1.35 |
| 其他化工产品(%) | 59.82 | 57.64 | 61.04 | 58.41 | 61.55 |
| 其他化纤产品(%) | 0.93 | 0.85 | 0.75 | 0.80 | 0.68 |
| 毛利构成(%) | |||||
| 涤纶丝(%) | 10.73 | 10.76 | 13.36 | 16.03 | 14.24 |
| 炼油产品(%) | 35.09 | 64.46 | 54.25 | 54.60 | 45.66 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他化工产品(%) | 54.18 | 24.78 | 32.39 | 29.37 | 40.10 |
| 其他化纤产品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |