| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PTA(元) | 24,926,451,550.71 | 20,507,940,673.93 | 7,927,635,160.71 |
| 薄膜产品(元) | - | - | 879,023,632.58 |
| 涤纶加弹丝(元) | - | - | 1,563,219,671.34 |
| 涤纶牵伸丝(元) | - | - | 1,581,448,880.57 |
| 化工产品(元) | 57,275,666,363.94 | 68,450,484,484.85 | 32,290,369,189.04 |
| 炼油产品(元) | 46,667,559,685.68 | 52,587,161,375.41 | 27,405,154,869.39 |
| 切片(元) | - | - | 2,409,119,338.85 |
| 涤纶预取向丝(元) | - | - | 121,741,547.21 |
| 聚酯化纤薄膜(元) | 7,034,942,127.69 | 14,259,804,470.96 | - |
| 贸易及其他(元) | 11,722,973,564.42 | 21,218,886,487.63 | - |
| 其他主营业务(元) | - | - | 10,238,391,538.01 |
| 其他(元) | - | - | 10,238,391,538.01 |
| 营业成本(元) | |||
| PTA(元) | 24,421,941,185.37 | 20,287,589,253.14 | 7,853,524,541.14 |
| 薄膜产品(元) | - | - | 599,610,029.63 |
| 涤纶加弹丝(元) | - | - | 1,337,884,887.07 |
| 涤纶牵伸丝(元) | - | - | 1,392,823,744.12 |
| 化工产品(元) | 46,925,265,381.47 | 42,592,589,377.80 | 19,646,539,578.61 |
| 炼油产品(元) | 33,534,663,244.96 | 32,778,382,642.21 | 19,004,064,175.02 |
| 切片(元) | - | - | 2,426,544,821.68 |
| 涤纶预取向丝(元) | - | - | 110,799,822.46 |
| 聚酯化纤薄膜(元) | 6,699,618,967.02 | 13,130,995,555.71 | - |
| 贸易及其他(元) | 11,194,149,839.18 | - | - |
| 其他主营业务(元) | - | - | 10,357,828,628.97 |
| 其他(元) | - | - | 10,357,828,628.97 |
| 毛利(元) | |||
| PTA(元) | 504,510,365.34 | 220,351,420.79 | 74,110,619.57 |
| 薄膜产品(元) | - | - | 279,413,602.95 |
| 涤纶加弹丝(元) | - | - | 225,334,784.27 |
| 涤纶牵伸丝(元) | - | - | 188,625,136.45 |
| 化工产品(元) | 10,350,400,982.47 | 25,857,895,107.05 | 12,643,829,610.43 |
| 炼油产品(元) | 13,132,896,440.72 | 19,808,778,733.20 | 8,401,090,694.37 |
| 切片(元) | - | - | -17,425,482.83 |
| 涤纶预取向丝(元) | - | - | 10,941,724.75 |
| 聚酯化纤薄膜(元) | 335,323,160.67 | 1,128,808,915.25 | - |
| 贸易及其他(元) | 528,823,725.24 | - | - |
| 其他主营业务(元) | - | - | -119,437,090.96 |
| 其他(元) | - | - | -119,437,090.96 |
| 毛利率(%) | |||
| PTA(%) | 2.02 | 1.07 | 0.93 |
| 薄膜产品(%) | - | - | 31.79 |
| 涤纶加弹丝(%) | - | - | 14.41 |
| 涤纶牵伸丝(%) | - | - | 11.93 |
| 化工产品(%) | 18.07 | 37.78 | 39.16 |
| 炼油产品(%) | 28.14 | 37.67 | 30.66 |
| 切片(%) | - | - | -0.72 |
| 涤纶预取向丝(%) | - | - | 8.99 |
| 聚酯化纤薄膜(%) | 4.77 | 7.92 | - |
| 贸易及其他(%) | 4.51 | - | - |
| 其他主营业务(%) | - | - | -1.17 |
| 其他(%) | - | - | -1.17 |
| 收入构成(%) | |||
| PTA(%) | 16.88 | 11.58 | 8.38 |
| 薄膜产品(%) | - | - | 0.93 |
| 涤纶加弹丝(%) | - | - | 1.65 |
| 涤纶牵伸丝(%) | - | - | 1.67 |
| 化工产品(%) | 38.80 | 38.67 | 34.11 |
| 炼油产品(%) | 31.61 | 29.71 | 28.95 |
| 切片(%) | - | - | 2.55 |
| 涤纶预取向丝(%) | - | - | 0.13 |
| 聚酯化纤薄膜(%) | 4.77 | 8.06 | - |
| 贸易及其他(%) | 7.94 | 11.99 | - |
| 其他主营业务(%) | - | - | 10.82 |
| 其他(%) | - | - | 10.82 |
| 毛利构成(%) | |||
| PTA(%) | 2.03 | 0.47 | 0.34 |
| 薄膜产品(%) | - | - | 1.30 |
| 涤纶加弹丝(%) | - | - | 1.04 |
| 涤纶牵伸丝(%) | - | - | 0.87 |
| 化工产品(%) | 41.65 | 55.00 | 58.63 |
| 炼油产品(%) | 52.84 | 42.13 | 38.95 |
| 切片(%) | - | - | -0.08 |
| 涤纶预取向丝(%) | - | - | 0.05 |
| 聚酯化纤薄膜(%) | 1.35 | 2.40 | - |
| 贸易及其他(%) | 2.13 | 0.00 | - |
| 其他主营业务(%) | - | - | -0.55 |
| 其他(%) | - | - | -0.55 |
