| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| DTY(元) | - | - | - | 10,773,175,990.36 | 5,134,324,521.62 |
| EVA(元) | - | - | - | 6,570,787,302.37 | 4,144,251,966.27 |
| PTA(元) | - | - | - | 11,870,218,967.99 | 5,654,087,935.71 |
| 丙烯腈(元) | - | - | - | 7,141,969,393.98 | 3,968,994,117.39 |
| 涤纶丝(元) | 12,478,983,754.18 | 22,949,127,327.58 | 10,248,366,838.79 | - | - |
| 炼油产品(元) | 14,051,595,714.27 | 29,032,816,643.98 | 14,425,031,526.67 | - | - |
| 其他化工产品(元) | 44,825,704,683.84 | 85,592,324,215.81 | 39,889,711,444.07 | 16,430,318,396.52 | 6,076,030,108.96 |
| 其他化纤产品(元) | 492,011,440.85 | 1,041,736,989.83 | 515,801,394.36 | 9,214,115,240.37 | 4,442,556,061.77 |
| 其他(元) | 985,266,005.53 | 1,823,732,881.43 | 820,981,856.78 | 1,821,730,377.86 | 821,857,607.39 |
| 营业成本(元) | |||||
| DTY(元) | - | - | - | 9,823,434,386.74 | 4,324,031,571.36 |
| EVA(元) | - | - | - | 3,819,255,128.45 | 2,363,550,422.11 |
| PTA(元) | - | - | - | 11,417,468,770.55 | 5,264,590,047.17 |
| 丙烯腈(元) | - | - | - | 7,342,381,085.57 | 3,950,222,259.50 |
| 涤纶丝(元) | 11,421,328,478.13 | 21,646,451,156.42 | 9,707,171,439.64 | - | - |
| 炼油产品(元) | 10,658,953,213.63 | 21,183,153,459.61 | 10,424,906,864.06 | - | - |
| 其他化工产品(元) | 41,846,214,576.75 | 79,225,763,862.18 | 35,736,030,244.36 | 16,095,884,120.89 | 5,797,682,693.07 |
| 其他化纤产品(元) | - | - | 509,576,899.52 | 8,914,237,833.16 | 4,209,386,399.72 |
| 其他(元) | - | - | 617,943,429.14 | 1,516,999,711.06 | 730,991,923.13 |
| 毛利(元) | |||||
| DTY(元) | - | - | - | 949,741,603.62 | 810,292,950.26 |
| EVA(元) | - | - | - | 2,751,532,173.92 | 1,780,701,544.16 |
| PTA(元) | - | - | - | 452,750,197.44 | 389,497,888.54 |
| 丙烯腈(元) | - | - | - | -200,411,691.59 | 18,771,857.89 |
| 涤纶丝(元) | 1,057,655,276.05 | 1,302,676,171.16 | 541,195,399.15 | - | - |
| 炼油产品(元) | 3,392,642,500.64 | 7,849,663,184.37 | 4,000,124,662.61 | - | - |
| 其他化工产品(元) | 2,979,490,107.09 | 6,366,560,353.63 | 4,153,681,199.71 | 334,434,275.63 | 278,347,415.89 |
| 其他化纤产品(元) | - | - | 6,224,494.84 | 299,877,407.21 | 233,169,662.05 |
| 其他(元) | - | - | 203,038,427.64 | 304,730,666.80 | 90,865,684.26 |
| 毛利率(%) | |||||
| DTY(%) | - | - | - | 8.82 | 15.78 |
| EVA(%) | - | - | - | 41.88 | 42.97 |
| PTA(%) | - | - | - | 3.81 | 6.89 |
| 丙烯腈(%) | - | - | - | -2.81 | 0.47 |
| 涤纶丝(%) | 8.48 | 5.68 | 5.28 | - | - |
| 炼油产品(%) | 24.14 | 27.04 | 27.73 | - | - |
| 其他化工产品(%) | 6.65 | 7.44 | 10.41 | 2.04 | 4.58 |
| 其他化纤产品(%) | - | - | 1.21 | 3.25 | 5.25 |
| 其他(%) | - | - | 24.73 | 16.73 | 11.06 |
| 收入构成(%) | |||||
| DTY(%) | - | - | - | 16.88 | 16.98 |
| EVA(%) | - | - | - | 10.30 | 13.70 |
| PTA(%) | - | - | - | 18.60 | 18.70 |
| 丙烯腈(%) | - | - | - | 11.19 | 13.12 |
| 涤纶丝(%) | 17.13 | 16.34 | 15.55 | - | - |
| 炼油产品(%) | 19.29 | 20.67 | 21.89 | - | - |
| 其他化工产品(%) | 61.55 | 60.95 | 60.53 | 25.74 | 20.09 |
| 其他化纤产品(%) | 0.68 | 0.74 | 0.78 | 14.44 | 14.69 |
| 其他(%) | 1.35 | 1.30 | 1.25 | 2.85 | 2.72 |
| 毛利构成(%) | |||||
| DTY(%) | - | - | - | 19.41 | 22.50 |
| EVA(%) | - | - | - | 56.24 | 49.44 |
| PTA(%) | - | - | - | 9.25 | 10.81 |
| 丙烯腈(%) | - | - | - | -4.10 | 0.52 |
| 涤纶丝(%) | 14.24 | 8.39 | 6.08 | - | - |
| 炼油产品(%) | 45.66 | 50.58 | 44.92 | - | - |
| 其他化工产品(%) | 40.10 | 41.02 | 46.65 | 6.84 | 7.73 |
| 其他化纤产品(%) | 0.00 | 0.00 | 0.07 | 6.13 | 6.47 |
| 其他(%) | 0.00 | 0.00 | 2.28 | 6.23 | 2.52 |