| 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) | |||||
| PIA(元) | 755,496,776.12 | 1,412,086,220.91 | 790,405,881.78 | 1,764,830,177.53 | 799,993,415.46 |
| PTA(元) | 2,306,286,094.28 | 4,416,309,373.22 | 2,996,847,077.04 | 7,198,172,823.33 | 3,808,579,269.73 |
| 成品油(元) | 21,736,550,945.33 | 28,478,181,855.54 | 13,756,394,354.74 | 31,507,862,049.06 | 17,887,077,211.26 |
| 涤纶丝(元) | - | - | 25,339,902,472.62 | 56,075,394,236.76 | 21,980,387,513.54 |
| 供应链服务(元) | 1,987,394,652.10 | 6,566,556,710.44 | 4,013,654,195.11 | 9,366,791,216.65 | 10,502,006,198.15 |
| 化工品(元) | 6,692,770,045.20 | 11,089,851,337.10 | 5,555,727,929.37 | 12,121,856,023.16 | 6,552,632,019.64 |
| 切片(元) | - | - | 3,507,085,639.21 | 7,428,330,571.68 | 3,233,371,759.03 |
| 涤纶产品(元) | 28,053,902,281.69 | 59,744,402,372.21 | - | - | - |
| 锦纶及副产品(元) | 5,776,904,524.09 | 1,820,105,750.21 | - | - | - |
| 营业成本(元) | |||||
| PIA(元) | 619,737,171.35 | 1,347,863,217.05 | 749,095,671.77 | 1,598,573,675.50 | 726,648,952.87 |
| PTA(元) | 2,277,196,700.21 | 4,399,757,217.31 | 2,927,269,254.39 | 7,135,350,602.50 | 3,832,426,695.48 |
| 成品油(元) | 15,614,878,248.95 | 27,095,318,618.01 | 13,534,533,513.31 | 31,533,465,378.69 | 17,496,258,874.66 |
| 涤纶丝(元) | - | - | 24,251,051,757.37 | 53,582,038,836.82 | 21,039,558,245.93 |
| 供应链服务(元) | 1,874,033,561.16 | 6,309,688,318.14 | 3,859,169,838.65 | 9,101,058,205.17 | 10,353,450,066.59 |
| 化工品(元) | 5,395,332,378.81 | 10,243,834,757.01 | 4,811,311,080.17 | 10,469,974,757.29 | 5,416,000,211.41 |
| 切片(元) | - | - | 3,413,010,719.87 | 7,451,678,927.54 | 3,224,460,862.35 |
| 涤纶产品(元) | 26,286,859,675.58 | 57,310,127,930.18 | - | - | - |
| 锦纶及副产品(元) | 4,935,686,343.06 | 1,695,847,153.14 | - | - | - |
| 毛利(元) | |||||
| PIA(元) | 135,759,604.77 | 64,223,003.86 | 41,310,210.01 | 166,256,502.03 | 73,344,462.59 |
| PTA(元) | 29,089,394.07 | 16,552,155.91 | 69,577,822.65 | 62,822,220.83 | -23,847,425.75 |
| 成品油(元) | 6,121,672,696.38 | 1,382,863,237.53 | 221,860,841.43 | -25,603,329.63 | 390,818,336.60 |
| 涤纶丝(元) | - | - | 1,088,850,715.25 | 2,493,355,399.94 | 940,829,267.61 |
| 供应链服务(元) | 113,361,090.94 | 256,868,392.30 | 154,484,356.46 | 265,733,011.48 | 148,556,131.56 |
| 化工品(元) | 1,297,437,666.39 | 846,016,580.09 | 744,416,849.20 | 1,651,881,265.87 | 1,136,631,808.23 |
| 切片(元) | - | - | 94,074,919.34 | -23,348,355.86 | 8,910,896.68 |
| 涤纶产品(元) | 1,767,042,606.11 | 2,434,274,442.03 | - | - | - |
| 锦纶及副产品(元) | 841,218,181.03 | 124,258,597.07 | - | - | - |
| 毛利率(%) | |||||
| PIA(%) | 17.97 | 4.55 | 5.23 | 9.42 | 9.17 |
| PTA(%) | 1.26 | 0.37 | 2.32 | 0.87 | -0.63 |
| 成品油(%) | 28.16 | 4.86 | 1.61 | -0.08 | 2.18 |
| 涤纶丝(%) | - | - | 4.30 | 4.45 | 4.28 |
| 供应链服务(%) | 5.70 | 3.91 | 3.85 | 2.84 | 1.41 |
| 化工品(%) | 19.39 | 7.63 | 13.40 | 13.63 | 17.35 |
| 切片(%) | - | - | 2.68 | -0.31 | 0.28 |
| 涤纶产品(%) | 6.30 | 4.07 | - | - | - |
| 锦纶及副产品(%) | 14.56 | 6.83 | - | - | - |
| 收入构成(%) | |||||
| PIA(%) | 1.12 | 1.24 | 1.41 | 1.41 | 1.24 |
| PTA(%) | 3.43 | 3.89 | 5.36 | 5.74 | 5.88 |
| 成品油(%) | 32.29 | 25.08 | 24.58 | 25.11 | 27.62 |
| 涤纶丝(%) | - | - | 45.28 | 44.69 | 33.94 |
| 供应链服务(%) | 2.95 | 5.78 | 7.17 | 7.47 | 16.22 |
| 化工品(%) | 9.94 | 9.77 | 9.93 | 9.66 | 10.12 |
| 切片(%) | - | - | 6.27 | 5.92 | 4.99 |
| 涤纶产品(%) | 41.68 | 52.63 | - | - | - |
| 锦纶及副产品(%) | 8.58 | 1.60 | - | - | - |
| 毛利构成(%) | |||||
| PIA(%) | 1.32 | 1.25 | 1.71 | 3.62 | 2.74 |
| PTA(%) | 0.28 | 0.32 | 2.88 | 1.37 | -0.89 |
| 成品油(%) | 59.40 | 26.98 | 9.19 | -0.56 | 14.61 |
| 涤纶丝(%) | - | - | 45.09 | 54.31 | 35.17 |
| 供应链服务(%) | 1.10 | 5.01 | 6.40 | 5.79 | 5.55 |
| 化工品(%) | 12.59 | 16.51 | 30.83 | 35.98 | 42.49 |
| 切片(%) | - | - | 3.90 | -0.51 | 0.33 |
| 涤纶产品(%) | 17.15 | 47.50 | - | - | - |
| 锦纶及副产品(%) | 8.16 | 2.42 | - | - | - |