| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 涤纶丝(元) | 10,770,260,946.54 | 26,052,009,113.68 | 12,478,983,754.18 | 22,949,127,327.58 | 10,248,366,838.79 |
| 炼油产品(元) | 11,462,084,865.32 | 27,856,944,255.84 | 14,051,595,714.27 | 29,032,816,643.98 | 14,425,031,526.67 |
| 其他(元) | 1,044,365,231.03 | 2,247,065,921.90 | 985,266,005.53 | 1,823,732,881.43 | 820,981,856.78 |
| 其他化工产品(元) | 37,184,150,372.98 | 80,419,560,723.18 | 44,825,704,683.84 | 85,592,324,215.81 | 39,889,711,444.07 |
| 其他化纤产品(元) | 455,557,318.70 | 1,098,977,152.25 | 492,011,440.85 | 1,041,736,989.83 | 515,801,394.36 |
| 营业成本(元) | |||||
| 涤纶丝(元) | 9,970,397,241.61 | 24,274,342,877.71 | 11,421,328,478.13 | 21,646,451,156.42 | 9,707,171,439.64 |
| 炼油产品(元) | 8,215,476,245.55 | 21,800,933,949.18 | 10,658,953,213.63 | 21,183,153,459.61 | 10,424,906,864.06 |
| 其他(元) | - | - | - | - | 617,943,429.14 |
| 其他化工产品(元) | 35,245,788,736.53 | 77,162,162,168.04 | 41,846,214,576.75 | 79,225,763,862.18 | 35,736,030,244.36 |
| 其他化纤产品(元) | - | - | - | - | 509,576,899.52 |
| 毛利(元) | |||||
| 涤纶丝(元) | 799,863,704.93 | 1,777,666,235.97 | 1,057,655,276.05 | 1,302,676,171.16 | 541,195,399.15 |
| 炼油产品(元) | 3,246,608,619.77 | 6,056,010,306.66 | 3,392,642,500.64 | 7,849,663,184.37 | 4,000,124,662.61 |
| 其他(元) | - | - | - | - | 203,038,427.64 |
| 其他化工产品(元) | 1,938,361,636.45 | 3,257,398,555.14 | 2,979,490,107.09 | 6,366,560,353.63 | 4,153,681,199.71 |
| 其他化纤产品(元) | - | - | - | - | 6,224,494.84 |
| 毛利率(%) | |||||
| 涤纶丝(%) | 7.43 | 6.82 | 8.48 | 5.68 | 5.28 |
| 炼油产品(%) | 28.32 | 21.74 | 24.14 | 27.04 | 27.73 |
| 其他(%) | - | - | - | - | 24.73 |
| 其他化工产品(%) | 5.21 | 4.05 | 6.65 | 7.44 | 10.41 |
| 其他化纤产品(%) | - | - | - | - | 1.21 |
| 收入构成(%) | |||||
| 涤纶丝(%) | 17.68 | 18.92 | 17.13 | 16.34 | 15.55 |
| 炼油产品(%) | 18.82 | 20.23 | 19.29 | 20.67 | 21.89 |
| 其他(%) | 1.71 | 1.63 | 1.35 | 1.30 | 1.25 |
| 其他化工产品(%) | 61.04 | 58.41 | 61.55 | 60.95 | 60.53 |
| 其他化纤产品(%) | 0.75 | 0.80 | 0.68 | 0.74 | 0.78 |
| 毛利构成(%) | |||||
| 涤纶丝(%) | 13.36 | 16.03 | 14.24 | 8.39 | 6.08 |
| 炼油产品(%) | 54.25 | 54.60 | 45.66 | 50.58 | 44.92 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 2.28 |
| 其他化工产品(%) | 32.39 | 29.37 | 40.10 | 41.02 | 46.65 |
| 其他化纤产品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |