| 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) | |||||
| PTA(元) | 26,077,114,974.80 | 53,189,803,246.86 | 26,198,868,922.47 | 50,496,010,557.67 | 24,926,451,550.71 |
| 化工产品(元) | 57,596,453,886.82 | 121,776,659,403.66 | 58,838,530,475.22 | 113,898,786,080.29 | 57,275,666,363.94 |
| 聚酯化纤薄膜(元) | 8,458,552,743.59 | 14,717,875,220.67 | 7,346,436,217.27 | 14,641,039,125.46 | 7,034,942,127.69 |
| 炼油产品(元) | 59,838,932,657.76 | 121,884,564,630.35 | 55,062,107,428.82 | 103,841,990,910.56 | 46,667,559,685.68 |
| 贸易及其他(元) | 9,278,690,014.88 | 13,542,711,766.55 | 7,079,340,708.51 | 6,217,014,938.78 | 11,722,973,564.42 |
| 营业成本(元) | |||||
| PTA(元) | 26,373,338,285.23 | 53,529,769,810.68 | 26,150,440,178.24 | 50,949,332,208.40 | 24,421,941,185.37 |
| 化工产品(元) | 49,118,458,197.00 | 109,402,218,957.65 | 54,312,061,215.61 | 102,078,088,582.19 | 46,925,265,381.47 |
| 聚酯化纤薄膜(元) | 8,345,372,567.39 | 14,245,686,777.56 | 7,103,615,870.05 | 14,168,474,148.53 | 6,699,618,967.02 |
| 炼油产品(元) | 48,726,246,424.89 | 97,185,773,925.13 | 45,444,345,713.79 | 84,981,949,000.87 | 33,534,663,244.96 |
| 贸易及其他(元) | 8,692,718,221.55 | 13,395,436,226.28 | 6,747,170,741.76 | 5,663,310,641.28 | 11,194,149,839.18 |
| 毛利(元) | |||||
| PTA(元) | -296,223,310.43 | -339,966,563.82 | 48,428,744.23 | -453,321,650.73 | 504,510,365.34 |
| 化工产品(元) | 8,477,995,689.82 | 12,374,440,446.01 | 4,526,469,259.61 | 11,820,697,498.10 | 10,350,400,982.47 |
| 聚酯化纤薄膜(元) | 113,180,176.20 | 472,188,443.11 | 242,820,347.22 | 472,564,976.93 | 335,323,160.67 |
| 炼油产品(元) | 11,112,686,232.87 | 24,698,790,705.22 | 9,617,761,715.03 | 18,860,041,909.69 | 13,132,896,440.72 |
| 贸易及其他(元) | 585,971,793.33 | 147,275,540.27 | 332,169,966.75 | 553,704,297.50 | 528,823,725.24 |
| 毛利率(%) | |||||
| PTA(%) | -1.14 | -0.64 | 0.18 | -0.90 | 2.02 |
| 化工产品(%) | 14.72 | 10.16 | 7.69 | 10.38 | 18.07 |
| 聚酯化纤薄膜(%) | 1.34 | 3.21 | 3.31 | 3.23 | 4.77 |
| 炼油产品(%) | 18.57 | 20.26 | 17.47 | 18.16 | 28.14 |
| 贸易及其他(%) | 6.32 | 1.09 | 4.69 | 8.91 | 4.51 |
| 收入构成(%) | |||||
| PTA(%) | 16.17 | 16.36 | 16.95 | 17.47 | 16.88 |
| 化工产品(%) | 35.72 | 37.46 | 38.08 | 39.40 | 38.80 |
| 聚酯化纤薄膜(%) | 5.25 | 4.53 | 4.75 | 5.06 | 4.77 |
| 炼油产品(%) | 37.11 | 37.49 | 35.63 | 35.92 | 31.61 |
| 贸易及其他(%) | 5.75 | 4.17 | 4.58 | 2.15 | 7.94 |
| 毛利构成(%) | |||||
| PTA(%) | -1.48 | -0.91 | 0.33 | -1.45 | 2.03 |
| 化工产品(%) | 42.40 | 33.13 | 30.65 | 37.82 | 41.65 |
| 聚酯化纤薄膜(%) | 0.57 | 1.26 | 1.64 | 1.51 | 1.35 |
| 炼油产品(%) | 55.58 | 66.12 | 65.13 | 60.35 | 52.84 |
| 贸易及其他(%) | 2.93 | 0.39 | 2.25 | 1.77 | 2.13 |