| 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) | |||||
| PIA(元) | 790,405,881.78 | 1,764,830,177.53 | 799,993,415.46 | 924,698,975.56 | 437,527,486.82 |
| PTA(元) | 2,996,847,077.04 | 7,198,172,823.33 | 3,808,579,269.73 | 11,572,721,877.37 | 5,824,604,047.81 |
| 成品油(元) | 13,756,394,354.74 | 31,507,862,049.06 | 17,887,077,211.26 | 31,841,158,971.62 | 13,205,863,229.69 |
| 涤纶丝(元) | 25,339,902,472.62 | 56,075,394,236.76 | 21,980,387,513.54 | 46,359,718,319.18 | 21,340,069,661.88 |
| 供应链服务(元) | 4,013,654,195.11 | 9,366,791,216.65 | 10,502,006,198.15 | 27,420,571,330.09 | 15,416,337,155.56 |
| 化工品(元) | 5,555,727,929.37 | 12,121,856,023.16 | 6,552,632,019.64 | 12,145,808,146.64 | 5,482,296,797.87 |
| 切片(元) | 3,507,085,639.21 | 7,428,330,571.68 | 3,233,371,759.03 | 5,883,436,461.88 | 2,609,549,897.50 |
| 营业成本(元) | |||||
| PIA(元) | 749,095,671.77 | 1,598,573,675.50 | 726,648,952.87 | 865,586,311.85 | 392,042,290.92 |
| PTA(元) | 2,927,269,254.39 | 7,135,350,602.50 | 3,832,426,695.48 | 11,671,156,811.34 | 5,961,090,852.78 |
| 成品油(元) | 13,534,533,513.31 | 31,533,465,378.69 | 17,496,258,874.66 | 30,756,174,029.44 | 12,774,987,755.47 |
| 涤纶丝(元) | 24,251,051,757.37 | 53,582,038,836.82 | 21,039,558,245.93 | 44,281,108,046.88 | 20,553,955,240.12 |
| 供应链服务(元) | 3,859,169,838.65 | 9,101,058,205.17 | 10,353,450,066.59 | 26,969,894,553.43 | 15,276,884,259.36 |
| 化工品(元) | 4,811,311,080.17 | 10,469,974,757.29 | 5,416,000,211.41 | 10,728,464,028.04 | 4,706,762,381.64 |
| 切片(元) | 3,413,010,719.87 | 7,451,678,927.54 | 3,224,460,862.35 | 5,757,849,901.90 | 2,539,883,735.09 |
| 毛利(元) | |||||
| PIA(元) | 41,310,210.01 | 166,256,502.03 | 73,344,462.59 | 59,112,663.71 | 45,485,195.90 |
| PTA(元) | 69,577,822.65 | 62,822,220.83 | -23,847,425.75 | -98,434,933.97 | -136,486,804.97 |
| 成品油(元) | 221,860,841.43 | -25,603,329.63 | 390,818,336.60 | 1,084,984,942.18 | 430,875,474.22 |
| 涤纶丝(元) | 1,088,850,715.25 | 2,493,355,399.94 | 940,829,267.61 | 2,078,610,272.30 | 786,114,421.76 |
| 供应链服务(元) | 154,484,356.46 | 265,733,011.48 | 148,556,131.56 | 450,676,776.66 | 139,452,896.20 |
| 化工品(元) | 744,416,849.20 | 1,651,881,265.87 | 1,136,631,808.23 | 1,417,344,118.60 | 775,534,416.23 |
| 切片(元) | 94,074,919.34 | -23,348,355.86 | 8,910,896.68 | 125,586,559.98 | 69,666,162.41 |
| 毛利率(%) | |||||
| PIA(%) | 5.23 | 9.42 | 9.17 | 6.39 | 10.40 |
| PTA(%) | 2.32 | 0.87 | -0.63 | -0.85 | -2.34 |
| 成品油(%) | 1.61 | -0.08 | 2.18 | 3.41 | 3.26 |
| 涤纶丝(%) | 4.30 | 4.45 | 4.28 | 4.48 | 3.68 |
| 供应链服务(%) | 3.85 | 2.84 | 1.41 | 1.64 | 0.90 |
| 化工品(%) | 13.40 | 13.63 | 17.35 | 11.67 | 14.15 |
| 切片(%) | 2.68 | -0.31 | 0.28 | 2.13 | 2.67 |
| 收入构成(%) | |||||
| PIA(%) | 1.41 | 1.41 | 1.24 | 0.68 | 0.68 |
| PTA(%) | 5.36 | 5.74 | 5.88 | 8.50 | 9.06 |
| 成品油(%) | 24.58 | 25.11 | 27.62 | 23.39 | 20.53 |
| 涤纶丝(%) | 45.28 | 44.69 | 33.94 | 34.05 | 33.18 |
| 供应链服务(%) | 7.17 | 7.47 | 16.22 | 20.14 | 23.97 |
| 化工品(%) | 9.93 | 9.66 | 10.12 | 8.92 | 8.52 |
| 切片(%) | 6.27 | 5.92 | 4.99 | 4.32 | 4.06 |
| 毛利构成(%) | |||||
| PIA(%) | 1.71 | 3.62 | 2.74 | 1.16 | 2.16 |
| PTA(%) | 2.88 | 1.37 | -0.89 | -1.92 | -6.47 |
| 成品油(%) | 9.19 | -0.56 | 14.61 | 21.20 | 20.41 |
| 涤纶丝(%) | 45.09 | 54.31 | 35.17 | 40.61 | 37.25 |
| 供应链服务(%) | 6.40 | 5.79 | 5.55 | 8.81 | 6.61 |
| 化工品(%) | 30.83 | 35.98 | 42.49 | 27.69 | 36.74 |
| 切片(%) | 3.90 | -0.51 | 0.33 | 2.45 | 3.30 |