| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| PTA(元) | 27,677,711,961.97 | 57,225,569,100.00 | 32,311,320,237.97 | 68,122,134,700.00 | 55,165,000,000.00 | 38,731,754,072.86 |
| 聚酯分部(元) | 20,949,203,795.84 | 39,975,716,700.00 | 19,991,116,940.20 | 41,766,320,900.00 | - | 21,062,316,668.04 |
| 炼化分部(元) | 44,308,181,480.24 | 94,281,404,400.00 | 47,709,819,163.95 | 108,139,408,700.00 | 79,346,000,000.00 | 45,996,654,354.55 |
| 新材料产品(元) | - | - | - | - | 31,403,000,000.00 | - |
| 其他(元) | 5,286,388,847.80 | 7,187,048,700.00 | 3,875,055,568.43 | 16,069,486,400.00 | 11,850,000,000.00 | 5,724,616,417.55 |
| 营业成本(元) | ||||||
| PTA(元) | 26,680,127,908.73 | 54,459,536,000.00 | 31,183,540,152.93 | 65,810,037,800.00 | 52,761,000,000.00 | 36,865,436,986.79 |
| 聚酯分部(元) | 18,318,889,673.09 | 37,036,512,200.00 | 17,627,626,719.15 | 35,874,448,000.00 | - | 17,739,301,800.50 |
| 炼化分部(元) | 35,320,887,063.27 | 74,563,030,900.00 | 39,147,817,146.75 | 93,941,173,000.00 | 68,620,000,000.00 | 38,371,448,287.91 |
| 新材料产品(元) | - | - | - | - | 26,714,000,000.00 | - |
| 其他(元) | 4,190,981,876.52 | 6,562,986,900.00 | 3,506,188,106.61 | 15,861,945,100.00 | 11,253,000,000.00 | 5,663,069,795.94 |
| 毛利(元) | ||||||
| PTA(元) | 997,584,053.24 | 2,766,033,100.00 | 1,127,780,085.04 | 2,312,096,900.00 | 2,404,000,000.00 | 1,866,317,086.07 |
| 聚酯分部(元) | 2,630,314,122.75 | 2,939,204,500.00 | 2,363,490,221.05 | 5,891,872,900.00 | - | 3,323,014,867.54 |
| 炼化分部(元) | 8,987,294,416.97 | 19,718,373,500.00 | 8,562,002,017.20 | 14,198,235,700.00 | 10,726,000,000.00 | 7,625,206,066.64 |
| 新材料产品(元) | - | - | - | - | 4,689,000,000.00 | - |
| 其他(元) | 1,095,406,971.28 | 624,061,800.00 | 368,867,461.82 | 207,541,300.00 | 597,000,000.00 | 61,546,621.61 |
| 毛利率(%) | ||||||
| PTA(%) | 3.60 | 4.83 | 3.49 | 3.39 | 4.36 | 4.82 |
| 聚酯分部(%) | 12.56 | 7.35 | 11.82 | 14.11 | - | 15.78 |
| 炼化分部(%) | 20.28 | 20.91 | 17.95 | 13.13 | 13.52 | 16.58 |
| 新材料产品(%) | - | - | - | - | 14.93 | - |
| 其他(%) | 20.72 | 8.68 | 9.52 | 1.29 | 5.04 | 1.08 |
| 收入构成(%) | ||||||
| PTA(%) | 28.18 | 28.80 | 31.10 | 29.10 | 31.03 | 34.73 |
| 聚酯分部(%) | 21.33 | 20.12 | 19.24 | 17.84 | - | 18.89 |
| 炼化分部(%) | 45.11 | 47.46 | 45.92 | 46.19 | 44.64 | 41.25 |
| 新材料产品(%) | - | - | - | - | 17.67 | - |
| 其他(%) | 5.38 | 3.62 | 3.73 | 6.86 | 6.67 | 5.13 |
| 毛利构成(%) | ||||||
| PTA(%) | 7.28 | 10.62 | 9.08 | 10.23 | 13.05 | 14.49 |
| 聚酯分部(%) | 19.18 | 11.28 | 19.03 | 26.06 | - | 25.81 |
| 炼化分部(%) | 65.55 | 75.70 | 68.93 | 62.80 | 58.24 | 59.22 |
| 新材料产品(%) | - | - | - | - | 25.46 | - |
| 其他(%) | 7.99 | 2.40 | 2.97 | 0.92 | 3.24 | 0.48 |