| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| DTY(元) | - | 7,785,060,458.64 | 3,559,454,264.42 | 7,114,071,456.15 | 3,171,586,343.47 |
| FDY(元) | - | 10,230,895,768.76 | 4,645,568,049.39 | 11,279,318,195.81 | 5,451,156,135.44 |
| POY(元) | - | 32,376,441,404.27 | 14,962,543,974.04 | 34,998,445,259.95 | 16,020,707,190.17 |
| PTA(元) | - | 9,882,507,871.38 | 4,652,361,847.17 | 2,344,288,581.09 | 1,180,217,349.85 |
| 短纤(元) | - | - | 3,907,471,637.55 | 8,553,005,052.60 | 4,081,522,248.01 |
| 切片(元) | - | - | 106,870,648.90 | - | 81,275,801.26 |
| 切片等其他(元) | - | 529,978,091.91 | - | 531,425,955.87 | - |
| 涤纶短纤(元) | - | 7,835,190,282.52 | - | - | - |
| 分部间抵销(元) | -14,341,795,756.54 | - | - | - | - |
| 化纤(元) | 29,891,762,666.18 | - | - | - | - |
| 石化(元) | 24,626,514,856.59 | - | - | - | - |
| 其他(元) | - | - | 1,654,006,877.34 | - | 1,284,941,901.59 |
| 营业成本(元) | |||||
| DTY(元) | - | 7,299,012,943.03 | 3,288,539,847.89 | 6,562,394,093.75 | 2,939,206,674.24 |
| FDY(元) | - | 9,651,083,443.99 | 4,343,851,980.73 | 10,054,699,119.92 | 4,813,249,815.65 |
| POY(元) | - | 30,292,851,328.40 | 13,883,011,521.71 | 33,479,091,792.21 | 15,211,063,153.41 |
| PTA(元) | - | 9,972,464,350.76 | 4,593,310,034.59 | 2,373,637,278.09 | 1,168,916,364.55 |
| 短纤(元) | - | - | 3,645,330,938.58 | 8,316,132,194.79 | 4,043,657,425.19 |
| 切片(元) | - | - | 105,711,024.77 | - | 79,109,333.91 |
| 切片等其他(元) | - | 538,412,409.40 | - | 534,118,201.66 | - |
| 涤纶短纤(元) | - | 7,432,356,827.93 | - | - | - |
| 分部间抵销(元) | -13,825,896,152.51 | - | - | - | - |
| 化纤(元) | 26,894,093,022.76 | - | - | - | - |
| 石化(元) | 23,868,032,629.04 | - | - | - | - |
| 其他(元) | - | - | 1,480,867,341.60 | - | 1,137,123,063.58 |
| 毛利(元) | |||||
| DTY(元) | - | 486,047,515.61 | 270,914,416.53 | 551,677,362.40 | 232,379,669.23 |
| FDY(元) | - | 579,812,324.77 | 301,716,068.66 | 1,224,619,075.89 | 637,906,319.79 |
| POY(元) | - | 2,083,590,075.87 | 1,079,532,452.33 | 1,519,353,467.74 | 809,644,036.76 |
| PTA(元) | - | -89,956,479.38 | 59,051,812.58 | -29,348,697.00 | 11,300,985.30 |
| 短纤(元) | - | - | 262,140,698.97 | 236,872,857.81 | 37,864,822.82 |
| 切片(元) | - | - | 1,159,624.13 | - | 2,166,467.35 |
| 切片等其他(元) | - | -8,434,317.49 | - | -2,692,245.79 | - |
| 涤纶短纤(元) | - | 402,833,454.59 | - | - | - |
| 分部间抵销(元) | -515,899,604.03 | - | - | - | - |
| 化纤(元) | 2,997,669,643.42 | - | - | - | - |
| 石化(元) | 758,482,227.55 | - | - | - | - |
| 其他(元) | - | - | 173,139,535.74 | - | 147,818,838.01 |
| 毛利率(%) | |||||
| DTY(%) | - | 6.24 | 7.61 | 7.75 | 7.33 |
| FDY(%) | - | 5.67 | 6.49 | 10.86 | 11.70 |
| POY(%) | - | 6.44 | 7.21 | 4.34 | 5.05 |
| PTA(%) | - | -0.91 | 1.27 | -1.25 | 0.96 |
| 短纤(%) | - | - | 6.71 | 2.77 | 0.93 |
| 切片(%) | - | - | 1.09 | - | 2.67 |
| 切片等其他(%) | - | -1.59 | - | -0.51 | - |
| 涤纶短纤(%) | - | 5.14 | - | - | - |
| 分部间抵销(%) | 3.60 | - | - | - | - |
| 化纤(%) | 10.03 | - | - | - | - |
| 石化(%) | 3.08 | - | - | - | - |
| 其他(%) | - | - | 10.47 | - | 11.50 |
| 收入构成(%) | |||||
| DTY(%) | - | 11.34 | 10.63 | 10.98 | 10.14 |
| FDY(%) | - | 14.91 | 13.87 | 17.40 | 17.43 |
| POY(%) | - | 47.17 | 44.68 | 53.99 | 51.23 |
| PTA(%) | - | 14.40 | 13.89 | 3.62 | 3.77 |
| 短纤(%) | - | - | 11.67 | 13.19 | 13.05 |
| 切片(%) | - | - | 0.32 | - | 0.26 |
| 切片等其他(%) | - | 0.77 | - | 0.82 | - |
| 涤纶短纤(%) | - | 11.41 | - | - | - |
| 分部间抵销(%) | -35.70 | - | - | - | - |
| 化纤(%) | 74.40 | - | - | - | - |
| 石化(%) | 61.30 | - | - | - | - |
| 其他(%) | - | - | 4.94 | - | 4.11 |
| 毛利构成(%) | |||||
| DTY(%) | - | 14.07 | 12.61 | 15.76 | 12.37 |
| FDY(%) | - | 16.79 | 14.05 | 34.98 | 33.95 |
| POY(%) | - | 60.33 | 50.27 | 43.40 | 43.09 |
| PTA(%) | - | -2.60 | 2.75 | -0.84 | 0.60 |
| 短纤(%) | - | - | 12.21 | 6.77 | 2.02 |
| 切片(%) | - | - | 0.05 | - | 0.12 |
| 切片等其他(%) | - | -0.24 | - | -0.08 | - |
| 涤纶短纤(%) | - | 11.66 | - | - | - |
| 分部间抵销(%) | -15.92 | - | - | - | - |
| 化纤(%) | 92.51 | - | - | - | - |
| 石化(%) | 23.41 | - | - | - | - |
| 其他(%) | - | - | 8.06 | - | 7.87 |