| 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) | |||||
| PTA(元) | 15,754,125,991.87 | 49,677,505,579.61 | 26,077,114,974.80 | 53,189,803,246.86 | 26,198,868,922.47 |
| 化工产品(元) | 60,742,136,938.65 | 121,767,959,624.54 | 57,596,453,886.82 | 121,776,659,403.66 | 58,838,530,475.22 |
| 聚酯化纤薄膜(元) | 11,125,503,900.41 | 18,507,338,180.98 | 8,458,552,743.59 | 14,717,875,220.67 | 7,346,436,217.27 |
| 炼油产品(元) | 52,406,252,637.61 | 117,855,712,431.38 | 59,838,932,657.76 | 121,884,564,630.35 | 55,062,107,428.82 |
| 贸易及其他(元) | 8,601,331,466.96 | 18,666,646,792.37 | 9,278,690,014.88 | 13,542,711,766.55 | 7,079,340,708.51 |
| 营业成本(元) | |||||
| PTA(元) | 15,707,088,918.89 | 50,351,837,995.70 | 26,373,338,285.23 | 53,529,769,810.68 | 26,150,440,178.24 |
| 化工产品(元) | 53,407,151,495.43 | 105,205,550,952.93 | 49,118,458,197.00 | 109,402,218,957.65 | 54,312,061,215.61 |
| 聚酯化纤薄膜(元) | 10,959,123,038.16 | 18,195,490,832.19 | 8,345,372,567.39 | 14,245,686,777.56 | 7,103,615,870.05 |
| 炼油产品(元) | 40,569,244,124.05 | 97,149,285,936.52 | 48,726,246,424.89 | 97,185,773,925.13 | 45,444,345,713.79 |
| 贸易及其他(元) | 8,236,352,361.06 | 18,088,378,163.21 | 8,692,718,221.55 | 13,395,436,226.28 | 6,747,170,741.76 |
| 毛利(元) | |||||
| PTA(元) | 47,037,072.98 | -674,332,416.09 | -296,223,310.43 | -339,966,563.82 | 48,428,744.23 |
| 化工产品(元) | 7,334,985,443.22 | 16,562,408,671.61 | 8,477,995,689.82 | 12,374,440,446.01 | 4,526,469,259.61 |
| 聚酯化纤薄膜(元) | 166,380,862.25 | 311,847,348.79 | 113,180,176.20 | 472,188,443.11 | 242,820,347.22 |
| 炼油产品(元) | 11,837,008,513.56 | 20,706,426,494.86 | 11,112,686,232.87 | 24,698,790,705.22 | 9,617,761,715.03 |
| 贸易及其他(元) | 364,979,105.90 | 578,268,629.16 | 585,971,793.33 | 147,275,540.27 | 332,169,966.75 |
| 毛利率(%) | |||||
| PTA(%) | 0.30 | -1.36 | -1.14 | -0.64 | 0.18 |
| 化工产品(%) | 12.08 | 13.60 | 14.72 | 10.16 | 7.69 |
| 聚酯化纤薄膜(%) | 1.50 | 1.68 | 1.34 | 3.21 | 3.31 |
| 炼油产品(%) | 22.59 | 17.57 | 18.57 | 20.26 | 17.47 |
| 贸易及其他(%) | 4.24 | 3.10 | 6.32 | 1.09 | 4.69 |
| 收入构成(%) | |||||
| PTA(%) | 10.60 | 15.22 | 16.17 | 16.36 | 16.95 |
| 化工产品(%) | 40.87 | 37.30 | 35.72 | 37.46 | 38.08 |
| 聚酯化纤薄膜(%) | 7.49 | 5.67 | 5.25 | 4.53 | 4.75 |
| 炼油产品(%) | 35.26 | 36.10 | 37.11 | 37.49 | 35.63 |
| 贸易及其他(%) | 5.79 | 5.72 | 5.75 | 4.17 | 4.58 |
| 毛利构成(%) | |||||
| PTA(%) | 0.24 | -1.80 | -1.48 | -0.91 | 0.33 |
| 化工产品(%) | 37.14 | 44.18 | 42.40 | 33.13 | 30.65 |
| 聚酯化纤薄膜(%) | 0.84 | 0.83 | 0.57 | 1.26 | 1.64 |
| 炼油产品(%) | 59.93 | 55.24 | 55.58 | 66.12 | 65.13 |
| 贸易及其他(%) | 1.85 | 1.54 | 2.93 | 0.39 | 2.25 |