| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 涤纶长丝(元) | - | - | - | - | 18,455,409,100.00 | - | 51,983,472,000.00 | - | 13,437,115,400.00 |
| 精对苯二甲酸(元) | 16,641,696,937.55 | 6,304,080,062.46 | 5,102,157,600.00 | 21,670,033,429.90 | 1,671,578,000.00 | 5,216,370,496.59 | 3,407,535,600.00 | - | 410,184,600.00 |
| 切片等其他(元) | - | 2,720,948,172.68 | - | - | 207,094,800.00 | 1,957,546,639.86 | 952,710,900.00 | - | 1,606,528,500.00 |
| 分部间抵销(元) | -13,120,338,798.89 | - | - | -17,861,910,050.43 | - | - | - | -15,805,609,797.33 | - |
| 化纤(元) | - | - | - | - | - | - | - | 34,000,875,479.17 | - |
| 石化(元) | - | - | - | - | - | - | - | 17,602,333,959.06 | - |
| 贸易(元) | - | - | - | - | 77,058,900.00 | - | 3,349,608,300.00 | - | - |
| 涤纶加弹丝(元) | 4,178,184,673.55 | 9,273,134,420.01 | - | 4,301,254,788.59 | - | 8,248,897,021.07 | - | - | - |
| 涤纶牵伸丝(元) | 6,655,139,153.82 | 15,862,174,318.26 | - | 7,333,840,217.91 | - | 11,180,295,301.79 | - | - | - |
| 涤纶预取向丝(元) | 26,979,321,538.79 | 64,215,377,982.41 | - | 30,189,739,863.45 | - | 53,161,878,155.72 | - | - | - |
| 复合丝(元) | 119,505,604.34 | 366,286,402.65 | - | 180,213,269.63 | - | 387,781,667.20 | - | - | - |
| 切片(元) | 148,418,079.00 | - | - | 304,976,218.67 | - | - | - | - | - |
| DTY(元) | - | - | 6,753,304,700.00 | - | - | - | - | - | - |
| FDY(元) | - | - | 11,859,421,600.00 | - | - | - | - | - | - |
| POY(元) | - | - | 48,133,883,900.00 | - | - | - | - | - | - |
| 乙二醇(元) | - | 73,763,485.53 | - | - | - | - | - | - | - |
| 其他(元) | 1,279,189,535.81 | - | - | 535,899,205.58 | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 涤纶长丝(元) | - | - | - | - | 17,225,114,900.00 | - | 48,447,147,700.00 | - | 12,728,449,200.00 |
| 精对苯二甲酸(元) | 16,620,536,809.69 | 6,348,928,209.56 | - | 21,603,417,402.48 | 1,638,982,500.00 | 5,265,881,607.10 | 3,419,146,100.00 | - | 414,832,700.00 |
| 切片等其他(元) | - | 2,749,157,147.77 | - | - | 205,092,700.00 | 1,918,817,745.93 | 947,480,600.00 | - | 1,595,163,500.00 |
| 分部间抵销(元) | -13,120,338,798.89 | - | - | -17,861,910,050.43 | - | - | - | -15,747,726,435.59 | - |
| 化纤(元) | - | - | - | - | - | - | - | 31,905,757,737.34 | - |
| 石化(元) | - | - | - | - | - | - | - | 17,537,870,627.55 | - |
| 贸易(元) | - | - | - | - | 72,698,000.00 | - | 3,293,820,700.00 | - | - |
| 涤纶加弹丝(元) | 3,877,902,573.57 | 8,943,607,485.11 | - | 3,851,963,404.86 | - | 8,039,974,250.19 | - | - | - |
| 涤纶牵伸丝(元) | 6,416,403,739.52 | 14,569,873,055.81 | - | 6,757,571,241.02 | - | 10,083,081,711.75 | - | - | - |
| 涤纶预取向丝(元) | 24,791,047,892.86 | 61,357,851,901.41 | - | 28,496,464,591.15 | - | 50,386,659,229.24 | - | - | - |
| 复合丝(元) | 94,561,050.31 | 305,274,198.22 | - | 166,250,747.60 | - | 313,104,520.05 | - | - | - |
| 切片(元) | 147,975,294.98 | - | - | 307,116,644.28 | - | - | - | - | - |
| DTY(元) | - | - | - | - | - | - | - | - | - |
| FDY(元) | - | - | - | - | - | - | - | - | - |
| POY(元) | - | - | - | - | - | - | - | - | - |
| 乙二醇(元) | - | 63,870,557.09 | - | - | - | - | - | - | - |
| 其他(元) | 1,224,909,997.25 | - | - | 529,491,784.46 | - | - | - | - | - |
| 毛利(元) | |||||||||
| 涤纶长丝(元) | - | - | - | - | 1,230,294,200.00 | - | 3,536,324,300.00 | - | 708,666,200.00 |
| 精对苯二甲酸(元) | 21,160,127.86 | -44,848,147.10 | - | 66,616,027.42 | 32,595,500.00 | -49,511,110.51 | -11,610,500.00 | - | -4,648,100.00 |
| 切片等其他(元) | - | -28,208,975.09 | - | - | 2,002,100.00 | 38,728,893.93 | 5,230,300.00 | - | 11,365,000.00 |
| 分部间抵销(元) | - | - | - | - | - | - | - | -57,883,361.74 | - |
| 化纤(元) | - | - | - | - | - | - | - | 2,095,117,741.83 | - |
| 石化(元) | - | - | - | - | - | - | - | 64,463,331.51 | - |
| 贸易(元) | - | - | - | - | 4,360,900.00 | - | 55,787,600.00 | - | - |
| 涤纶加弹丝(元) | 300,282,099.98 | 329,526,934.90 | - | 449,291,383.73 | - | 208,922,770.88 | - | - | - |
| 涤纶牵伸丝(元) | 238,735,414.30 | 1,292,301,262.45 | - | 576,268,976.89 | - | 1,097,213,590.04 | - | - | - |
| 涤纶预取向丝(元) | 2,188,273,645.93 | 2,857,526,081.00 | - | 1,693,275,272.30 | - | 2,775,218,926.48 | - | - | - |
| 复合丝(元) | 24,944,554.03 | 61,012,204.43 | - | 13,962,522.03 | - | 74,677,147.15 | - | - | - |
| 切片(元) | 442,784.02 | - | - | -2,140,425.61 | - | - | - | - | - |
| DTY(元) | - | - | - | - | - | - | - | - | - |
| FDY(元) | - | - | - | - | - | - | - | - | - |
| POY(元) | - | - | - | - | - | - | - | - | - |
| 乙二醇(元) | - | 9,892,928.44 | - | - | - | - | - | - | - |
| 其他(元) | 54,279,538.56 | - | - | 6,407,421.12 | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 涤纶长丝(%) | - | - | - | - | 6.67 | - | 6.80 | - | 5.27 |
| 精对苯二甲酸(%) | 0.13 | -0.71 | - | 0.31 | 1.95 | -0.95 | -0.34 | - | -1.13 |
| 切片等其他(%) | - | -1.04 | - | - | 0.97 | 1.98 | 0.55 | - | 0.71 |
| 分部间抵销(%) | - | - | - | - | - | - | - | 0.37 | - |
| 化纤(%) | - | - | - | - | - | - | - | 6.16 | - |
| 石化(%) | - | - | - | - | - | - | - | 0.37 | - |
| 贸易(%) | - | - | - | - | 5.66 | - | 1.67 | - | - |
| 涤纶加弹丝(%) | 7.19 | 3.55 | - | 10.45 | - | 2.53 | - | - | - |
| 涤纶牵伸丝(%) | 3.59 | 8.15 | - | 7.86 | - | 9.81 | - | - | - |
| 涤纶预取向丝(%) | 8.11 | 4.45 | - | 5.61 | - | 5.22 | - | - | - |
| 复合丝(%) | 20.87 | 16.66 | - | 7.75 | - | 19.26 | - | - | - |
| 切片(%) | 0.30 | - | - | -0.70 | - | - | - | - | - |
| DTY(%) | - | - | - | - | - | - | - | - | - |
| FDY(%) | - | - | - | - | - | - | - | - | - |
| POY(%) | - | - | - | - | - | - | - | - | - |
| 乙二醇(%) | - | 13.41 | - | - | - | - | - | - | - |
| 其他(%) | 4.24 | - | - | 1.20 | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 涤纶长丝(%) | - | - | - | - | 90.42 | - | 87.08 | - | 86.95 |
| 精对苯二甲酸(%) | 38.81 | 6.38 | 7.10 | 46.45 | 8.19 | 6.51 | 5.71 | - | 2.65 |
| 切片等其他(%) | - | 2.75 | - | - | 1.01 | 2.44 | 1.60 | - | 10.40 |
| 分部间抵销(%) | -30.60 | - | - | -38.29 | - | - | - | -44.15 | - |
| 化纤(%) | - | - | - | - | - | - | - | 94.98 | - |
| 石化(%) | - | - | - | - | - | - | - | 49.17 | - |
| 贸易(%) | - | - | - | - | 0.38 | - | 5.61 | - | - |
| 涤纶加弹丝(%) | 9.74 | 9.38 | - | 9.22 | - | 10.29 | - | - | - |
| 涤纶牵伸丝(%) | 15.52 | 16.05 | - | 15.72 | - | 13.95 | - | - | - |
| 涤纶预取向丝(%) | 62.92 | 64.98 | - | 64.71 | - | 66.33 | - | - | - |
| 复合丝(%) | 0.28 | 0.37 | - | 0.39 | - | 0.48 | - | - | - |
| 切片(%) | 0.35 | - | - | 0.65 | - | - | - | - | - |
| DTY(%) | - | - | 9.40 | - | - | - | - | - | - |
| FDY(%) | - | - | 16.51 | - | - | - | - | - | - |
| POY(%) | - | - | 66.99 | - | - | - | - | - | - |
| 乙二醇(%) | - | 0.07 | - | - | - | - | - | - | - |
| 其他(%) | 2.98 | - | - | 1.15 | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 涤纶长丝(%) | - | - | - | - | 96.93 | - | 98.62 | - | 99.06 |
| 精对苯二甲酸(%) | 0.75 | -1.00 | - | 2.38 | 2.57 | -1.19 | -0.32 | - | -0.65 |
| 切片等其他(%) | - | -0.63 | - | - | 0.16 | 0.93 | 0.15 | - | 1.59 |
| 分部间抵销(%) | 0.00 | - | - | 0.00 | - | - | - | -2.75 | - |
| 化纤(%) | - | - | - | - | - | - | - | 99.69 | - |
| 石化(%) | - | - | - | - | - | - | - | 3.07 | - |
| 贸易(%) | - | - | - | - | 0.34 | - | 1.56 | - | - |
| 涤纶加弹丝(%) | 10.62 | 7.36 | - | 16.03 | - | 5.04 | - | - | - |
| 涤纶牵伸丝(%) | 8.44 | 28.86 | - | 20.55 | - | 26.47 | - | - | - |
| 涤纶预取向丝(%) | 77.38 | 63.82 | - | 60.39 | - | 66.95 | - | - | - |
| 复合丝(%) | 0.88 | 1.36 | - | 0.50 | - | 1.80 | - | - | - |
| 切片(%) | 0.02 | - | - | -0.08 | - | - | - | - | - |
| DTY(%) | - | - | - | - | - | - | - | - | - |
| FDY(%) | - | - | - | - | - | - | - | - | - |
| POY(%) | - | - | - | - | - | - | - | - | - |
| 乙二醇(%) | - | 0.22 | - | - | - | - | - | - | - |
| 其他(%) | 1.92 | - | - | 0.23 | - | - | - | - | - |