| 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) | |||||
| PIA(元) | 799,993,415.46 | 924,698,975.56 | 437,527,486.82 | 172,579,363.44 | 172,478,327.21 |
| PTA(元) | 3,808,579,269.73 | 11,572,721,877.37 | 5,824,604,047.81 | 8,966,680,849.79 | 4,035,129,636.49 |
| 成品油(元) | 17,887,077,211.26 | 31,841,158,971.62 | 13,205,863,229.69 | 41,531,346,473.30 | 21,149,163,254.93 |
| 涤纶丝(元) | 21,980,387,513.54 | 46,359,718,319.18 | 21,340,069,661.88 | 41,123,434,064.32 | 19,287,306,188.25 |
| 供应链服务(元) | 10,502,006,198.15 | 27,420,571,330.09 | 15,416,337,155.56 | 46,463,799,489.08 | 28,122,735,004.60 |
| 化工品(元) | 6,552,632,019.64 | 12,145,808,146.64 | 5,482,296,797.87 | 8,599,075,610.04 | 4,433,304,958.79 |
| 切片(元) | 3,233,371,759.03 | 5,883,436,461.88 | 2,609,549,897.50 | 5,193,359,094.67 | 2,604,544,296.17 |
| 营业成本(元) | |||||
| PIA(元) | 726,648,952.87 | 865,586,311.85 | 392,042,290.92 | 206,026,037.83 | 126,477,964.45 |
| PTA(元) | 3,832,426,695.48 | 11,671,156,811.34 | 5,961,090,852.78 | 9,088,501,918.59 | 3,967,672,753.77 |
| 成品油(元) | 17,496,258,874.66 | 30,756,174,029.44 | 12,774,987,755.47 | 39,071,409,441.34 | 18,315,636,032.84 |
| 涤纶丝(元) | 21,039,558,245.93 | 44,281,108,046.88 | 20,553,955,240.12 | 40,586,001,652.13 | 18,449,449,955.46 |
| 供应链服务(元) | 10,353,450,066.59 | 26,969,894,553.43 | 15,276,884,259.36 | 46,143,208,516.15 | 27,942,494,736.48 |
| 化工品(元) | 5,416,000,211.41 | 10,728,464,028.04 | 4,706,762,381.64 | 8,376,249,628.83 | 3,941,532,404.85 |
| 切片(元) | 3,224,460,862.35 | 5,757,849,901.90 | 2,539,883,735.09 | 5,044,113,327.51 | 2,496,929,779.20 |
| 毛利(元) | |||||
| PIA(元) | 73,344,462.59 | 59,112,663.71 | 45,485,195.90 | -33,446,674.39 | 46,000,362.76 |
| PTA(元) | -23,847,425.75 | -98,434,933.97 | -136,486,804.97 | -121,821,068.80 | 67,456,882.72 |
| 成品油(元) | 390,818,336.60 | 1,084,984,942.18 | 430,875,474.22 | 2,459,937,031.96 | 2,833,527,222.09 |
| 涤纶丝(元) | 940,829,267.61 | 2,078,610,272.30 | 786,114,421.76 | 537,432,412.19 | 837,856,232.79 |
| 供应链服务(元) | 148,556,131.56 | 450,676,776.66 | 139,452,896.20 | 320,590,972.93 | 180,240,268.12 |
| 化工品(元) | 1,136,631,808.23 | 1,417,344,118.60 | 775,534,416.23 | 222,825,981.21 | 491,772,553.94 |
| 切片(元) | 8,910,896.68 | 125,586,559.98 | 69,666,162.41 | 149,245,767.16 | 107,614,516.97 |
| 毛利率(%) | |||||
| PIA(%) | 9.17 | 6.39 | 10.40 | -19.38 | 26.67 |
| PTA(%) | -0.63 | -0.85 | -2.34 | -1.36 | 1.67 |
| 成品油(%) | 2.18 | 3.41 | 3.26 | 5.92 | 13.40 |
| 涤纶丝(%) | 4.28 | 4.48 | 3.68 | 1.31 | 4.34 |
| 供应链服务(%) | 1.41 | 1.64 | 0.90 | 0.69 | 0.64 |
| 化工品(%) | 17.35 | 11.67 | 14.15 | 2.59 | 11.09 |
| 切片(%) | 0.28 | 2.13 | 2.67 | 2.87 | 4.13 |
| 收入构成(%) | |||||
| PIA(%) | 1.24 | 0.68 | 0.68 | 0.11 | 0.22 |
| PTA(%) | 5.88 | 8.50 | 9.06 | 5.90 | 5.06 |
| 成品油(%) | 27.62 | 23.39 | 20.53 | 27.31 | 26.50 |
| 涤纶丝(%) | 33.94 | 34.05 | 33.18 | 27.05 | 24.17 |
| 供应链服务(%) | 16.22 | 20.14 | 23.97 | 30.56 | 35.24 |
| 化工品(%) | 10.12 | 8.92 | 8.52 | 5.66 | 5.56 |
| 切片(%) | 4.99 | 4.32 | 4.06 | 3.42 | 3.26 |
| 毛利构成(%) | |||||
| PIA(%) | 2.74 | 1.16 | 2.16 | -0.95 | 1.01 |
| PTA(%) | -0.89 | -1.92 | -6.47 | -3.45 | 1.48 |
| 成品油(%) | 14.61 | 21.20 | 20.41 | 69.59 | 62.08 |
| 涤纶丝(%) | 35.17 | 40.61 | 37.25 | 15.20 | 18.36 |
| 供应链服务(%) | 5.55 | 8.81 | 6.61 | 9.07 | 3.95 |
| 化工品(%) | 42.49 | 27.69 | 36.74 | 6.30 | 10.77 |
| 切片(%) | 0.33 | 2.45 | 3.30 | 4.22 | 2.36 |