| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| PTA(元) | 32,311,320,237.97 | 68,122,134,700.00 | 55,165,000,000.00 | 38,731,754,072.86 | 72,607,325,755.38 | 28,650,234,866.03 |
| 聚酯分部(元) | 19,991,116,940.20 | 41,766,320,900.00 | - | 21,062,316,668.04 | 34,115,424,080.06 | 14,979,492,708.49 |
| 炼化分部(元) | 47,709,819,163.95 | 108,139,408,700.00 | 79,346,000,000.00 | 45,996,654,354.55 | 119,961,394,781.18 | 62,645,249,839.01 |
| 新材料产品(元) | - | - | 31,403,000,000.00 | - | - | - |
| 其他(元) | 3,875,055,568.43 | 16,069,486,400.00 | 11,850,000,000.00 | 5,724,616,417.55 | 6,515,488,182.02 | 2,350,204,406.64 |
| 营业成本(元) | ||||||
| PTA(元) | 31,183,540,152.93 | 65,810,037,800.00 | 52,761,000,000.00 | 36,865,436,986.79 | 73,593,225,397.55 | - |
| 聚酯分部(元) | 17,627,626,719.15 | 35,874,448,000.00 | - | 17,739,301,800.50 | 30,568,324,767.59 | - |
| 炼化分部(元) | 39,147,817,146.75 | 93,941,173,000.00 | 68,620,000,000.00 | 38,371,448,287.91 | 97,736,740,789.33 | - |
| 新材料产品(元) | - | - | 26,714,000,000.00 | - | - | - |
| 其他(元) | 3,506,188,106.61 | 15,861,945,100.00 | 11,253,000,000.00 | 5,663,069,795.94 | 5,707,139,309.08 | - |
| 毛利(元) | ||||||
| PTA(元) | 1,127,780,085.04 | 2,312,096,900.00 | 2,404,000,000.00 | 1,866,317,086.07 | -985,899,642.17 | - |
| 聚酯分部(元) | 2,363,490,221.05 | 5,891,872,900.00 | - | 3,323,014,867.54 | 3,547,099,312.47 | - |
| 炼化分部(元) | 8,562,002,017.20 | 14,198,235,700.00 | 10,726,000,000.00 | 7,625,206,066.64 | 22,224,653,991.85 | - |
| 新材料产品(元) | - | - | 4,689,000,000.00 | - | - | - |
| 其他(元) | 368,867,461.82 | 207,541,300.00 | 597,000,000.00 | 61,546,621.61 | 808,348,872.94 | - |
| 毛利率(%) | ||||||
| PTA(%) | 3.49 | 3.39 | 4.36 | 4.82 | -1.36 | - |
| 聚酯分部(%) | 11.82 | 14.11 | - | 15.78 | 10.40 | - |
| 炼化分部(%) | 17.95 | 13.13 | 13.52 | 16.58 | 18.53 | - |
| 新材料产品(%) | - | - | 14.93 | - | - | - |
| 其他(%) | 9.52 | 1.29 | 5.04 | 1.08 | 12.41 | - |
| 收入构成(%) | ||||||
| PTA(%) | 31.10 | 29.10 | 31.03 | 34.73 | 31.14 | 26.38 |
| 聚酯分部(%) | 19.24 | 17.84 | - | 18.89 | 14.63 | 13.79 |
| 炼化分部(%) | 45.92 | 46.19 | 44.64 | 41.25 | 51.44 | 57.67 |
| 新材料产品(%) | - | - | 17.67 | - | - | - |
| 其他(%) | 3.73 | 6.86 | 6.67 | 5.13 | 2.79 | 2.16 |
| 毛利构成(%) | ||||||
| PTA(%) | 9.08 | 10.23 | 13.05 | 14.49 | -3.85 | - |
| 聚酯分部(%) | 19.03 | 26.06 | - | 25.81 | 13.86 | - |
| 炼化分部(%) | 68.93 | 62.80 | 58.24 | 59.22 | 86.83 | - |
| 新材料产品(%) | - | - | 25.46 | - | - | - |
| 其他(%) | 2.97 | 0.92 | 3.24 | 0.48 | 3.16 | - |