| 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) | 38,731,754,072.86 | 72,607,325,755.38 | 28,650,234,866.03 | 56,635,858,200.00 | 29,257,202,990.01 |
| 成品油(元) | - | - | - | - | 7,235,326,772.54 |
| 化工品(元) | - | - | - | - | 61,401,131,750.97 |
| 聚酯分部(元) | 21,062,316,668.04 | 34,115,424,080.06 | 14,979,492,708.49 | 29,136,125,000.00 | 13,974,049,093.32 |
| 炼化分部(元) | 45,996,654,354.55 | 119,961,394,781.18 | 62,645,249,839.01 | 123,675,336,300.00 | - |
| 其他(元) | 5,724,616,417.55 | 6,515,488,182.02 | 2,350,204,406.64 | 12,236,499,500.00 | 6,946,258,494.98 |
| 营业成本(元) | |||||
| PTA(元) | 36,865,436,986.79 | 73,593,225,397.55 | - | 60,311,095,800.00 | - |
| 成品油(元) | - | - | - | - | - |
| 化工品(元) | - | - | - | - | - |
| 聚酯分部(元) | 17,739,301,800.50 | 30,568,324,767.59 | - | 26,493,082,100.00 | - |
| 炼化分部(元) | 38,371,448,287.91 | 97,736,740,789.33 | - | 104,739,309,100.00 | - |
| 其他(元) | 5,663,069,795.94 | 5,707,139,309.08 | - | 12,328,280,500.00 | - |
| 毛利(元) | |||||
| PTA(元) | 1,866,317,086.07 | -985,899,642.17 | - | -3,675,237,600.00 | - |
| 成品油(元) | - | - | - | - | - |
| 化工品(元) | - | - | - | - | - |
| 聚酯分部(元) | 3,323,014,867.54 | 3,547,099,312.47 | - | 2,643,042,900.00 | - |
| 炼化分部(元) | 7,625,206,066.64 | 22,224,653,991.85 | - | 18,936,027,200.00 | - |
| 其他(元) | 61,546,621.61 | 808,348,872.94 | - | -91,781,000.00 | - |
| 毛利率(%) | |||||
| PTA(%) | 4.82 | -1.36 | - | -6.49 | - |
| 成品油(%) | - | - | - | - | - |
| 化工品(%) | - | - | - | - | - |
| 聚酯分部(%) | 15.78 | 10.40 | - | 9.07 | - |
| 炼化分部(%) | 16.58 | 18.53 | - | 15.31 | - |
| 其他(%) | 1.08 | 12.41 | - | -0.75 | - |
| 收入构成(%) | |||||
| PTA(%) | 34.73 | 31.14 | 26.38 | 25.55 | 24.62 |
| 成品油(%) | - | - | - | - | 6.09 |
| 化工品(%) | - | - | - | - | 51.68 |
| 聚酯分部(%) | 18.89 | 14.63 | 13.79 | 13.14 | 11.76 |
| 炼化分部(%) | 41.25 | 51.44 | 57.67 | 55.79 | - |
| 其他(%) | 5.13 | 2.79 | 2.16 | 5.52 | 5.85 |
| 毛利构成(%) | |||||
| PTA(%) | 14.49 | -3.85 | - | -20.63 | - |
| 成品油(%) | - | - | - | - | - |
| 化工品(%) | - | - | - | - | - |
| 聚酯分部(%) | 25.81 | 13.86 | - | 14.84 | - |
| 炼化分部(%) | 59.22 | 86.83 | - | 106.31 | - |
| 其他(%) | 0.48 | 3.16 | - | -0.52 | - |