| 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) | |||||
| PTA(元) | 14,011,379,216.13 | 31,984,538,546.42 | 15,754,125,991.87 | 49,677,505,579.61 | 26,077,114,974.80 |
| 化工产品(元) | 71,267,307,481.23 | 117,197,993,998.82 | 60,742,136,938.65 | 121,767,959,624.54 | 57,596,453,886.82 |
| 聚酯化纤薄膜(元) | 13,289,684,977.32 | 23,394,524,139.61 | 11,125,503,900.41 | 18,507,338,180.98 | 8,458,552,743.59 |
| 炼油产品(元) | 20,803,255,178.70 | 106,317,955,897.68 | 52,406,252,637.61 | 117,855,712,431.38 | 59,838,932,657.76 |
| 贸易及其他(元) | 10,035,086,753.40 | 29,727,305,646.50 | 8,601,331,466.96 | 18,666,646,792.37 | 9,278,690,014.88 |
| 营业成本(元) | |||||
| PTA(元) | 13,962,271,439.42 | 32,432,288,369.04 | 15,707,088,918.89 | 50,351,837,995.70 | 26,373,338,285.23 |
| 化工产品(元) | 60,670,381,107.02 | 104,365,714,868.57 | 53,407,151,495.43 | 105,205,550,952.93 | 49,118,458,197.00 |
| 聚酯化纤薄膜(元) | 12,389,188,913.52 | 23,136,513,191.87 | 10,959,123,038.16 | 18,195,490,832.19 | 8,345,372,567.39 |
| 炼油产品(元) | 13,544,397,362.99 | 81,947,962,998.84 | 40,569,244,124.05 | 97,149,285,936.52 | 48,726,246,424.89 |
| 贸易及其他(元) | 9,105,290,834.68 | 29,041,107,310.63 | 8,236,352,361.06 | 18,088,378,163.21 | 8,692,718,221.55 |
| 毛利(元) | |||||
| PTA(元) | 49,107,776.71 | -447,749,822.62 | 47,037,072.98 | -674,332,416.09 | -296,223,310.43 |
| 化工产品(元) | 10,596,926,374.21 | 12,832,279,130.25 | 7,334,985,443.22 | 16,562,408,671.61 | 8,477,995,689.82 |
| 聚酯化纤薄膜(元) | 900,496,063.80 | 258,010,947.74 | 166,380,862.25 | 311,847,348.79 | 113,180,176.20 |
| 炼油产品(元) | 7,258,857,815.71 | 24,369,992,898.84 | 11,837,008,513.56 | 20,706,426,494.86 | 11,112,686,232.87 |
| 贸易及其他(元) | 929,795,918.72 | 686,198,335.87 | 364,979,105.90 | 578,268,629.16 | 585,971,793.33 |
| 毛利率(%) | |||||
| PTA(%) | 0.35 | -1.40 | 0.30 | -1.36 | -1.14 |
| 化工产品(%) | 14.87 | 10.95 | 12.08 | 13.60 | 14.72 |
| 聚酯化纤薄膜(%) | 6.78 | 1.10 | 1.50 | 1.68 | 1.34 |
| 炼油产品(%) | 34.89 | 22.92 | 22.59 | 17.57 | 18.57 |
| 贸易及其他(%) | 9.27 | 2.31 | 4.24 | 3.10 | 6.32 |
| 收入构成(%) | |||||
| PTA(%) | 10.83 | 10.36 | 10.60 | 15.22 | 16.17 |
| 化工产品(%) | 55.07 | 37.97 | 40.87 | 37.30 | 35.72 |
| 聚酯化纤薄膜(%) | 10.27 | 7.58 | 7.49 | 5.67 | 5.25 |
| 炼油产品(%) | 16.08 | 34.45 | 35.26 | 36.10 | 37.11 |
| 贸易及其他(%) | 7.75 | 9.63 | 5.79 | 5.72 | 5.75 |
| 毛利构成(%) | |||||
| PTA(%) | 0.25 | -1.19 | 0.24 | -1.80 | -1.48 |
| 化工产品(%) | 53.70 | 34.04 | 37.14 | 44.18 | 42.40 |
| 聚酯化纤薄膜(%) | 4.56 | 0.68 | 0.84 | 0.83 | 0.57 |
| 炼油产品(%) | 36.78 | 64.64 | 59.93 | 55.24 | 55.58 |
| 贸易及其他(%) | 4.71 | 1.82 | 1.85 | 1.54 | 2.93 |