| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | - | - | - | - | -10,211,515,817.21 |
| 化纤(元) | - | - | - | - | 26,184,903,006.34 |
| 石化(元) | - | - | - | - | 11,422,366,440.82 |
| DTY(元) | 3,559,454,264.42 | 7,114,071,456.15 | 3,171,586,343.47 | 6,508,011,296.73 | - |
| FDY(元) | 4,645,568,049.39 | 11,279,318,195.81 | 5,451,156,135.44 | 10,904,926,434.28 | - |
| POY(元) | 14,962,543,974.04 | 34,998,445,259.95 | 16,020,707,190.17 | 31,457,973,303.79 | - |
| PTA(元) | 4,652,361,847.17 | 2,344,288,581.09 | 1,180,217,349.85 | 2,551,103,020.56 | - |
| 短纤(元) | 3,907,471,637.55 | 8,553,005,052.60 | 4,081,522,248.01 | 7,608,069,705.85 | - |
| 切片等其他(元) | - | 531,425,955.87 | - | 869,232,760.47 | - |
| 切片(元) | 106,870,648.90 | - | 81,275,801.26 | - | - |
| 其他(元) | 1,654,006,877.34 | - | 1,284,941,901.59 | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -10,107,056,170.22 |
| 化纤(元) | - | - | - | - | 24,754,442,731.66 |
| 石化(元) | - | - | - | - | 11,311,430,282.02 |
| DTY(元) | 3,288,539,847.89 | 6,562,394,093.75 | 2,939,206,674.24 | 6,150,856,469.63 | - |
| FDY(元) | 4,343,851,980.73 | 10,054,699,119.92 | 4,813,249,815.65 | 9,685,249,381.01 | - |
| POY(元) | 13,883,011,521.71 | 33,479,091,792.21 | 15,211,063,153.41 | 29,913,180,100.40 | - |
| PTA(元) | 4,593,310,034.59 | 2,373,637,278.09 | 1,168,916,364.55 | 2,560,339,587.93 | - |
| 短纤(元) | 3,645,330,938.58 | 8,316,132,194.79 | 4,043,657,425.19 | 7,427,677,087.78 | - |
| 切片等其他(元) | - | 534,118,201.66 | - | 860,899,543.09 | - |
| 切片(元) | 105,711,024.77 | - | 79,109,333.91 | - | - |
| 其他(元) | 1,480,867,341.60 | - | 1,137,123,063.58 | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -104,459,646.99 |
| 化纤(元) | - | - | - | - | 1,430,460,274.68 |
| 石化(元) | - | - | - | - | 110,936,158.80 |
| DTY(元) | 270,914,416.53 | 551,677,362.40 | 232,379,669.23 | 357,154,827.10 | - |
| FDY(元) | 301,716,068.66 | 1,224,619,075.89 | 637,906,319.79 | 1,219,677,053.27 | - |
| POY(元) | 1,079,532,452.33 | 1,519,353,467.74 | 809,644,036.76 | 1,544,793,203.39 | - |
| PTA(元) | 59,051,812.58 | -29,348,697.00 | 11,300,985.30 | -9,236,567.37 | - |
| 短纤(元) | 262,140,698.97 | 236,872,857.81 | 37,864,822.82 | 180,392,618.07 | - |
| 切片等其他(元) | - | -2,692,245.79 | - | 8,333,217.38 | - |
| 切片(元) | 1,159,624.13 | - | 2,166,467.35 | - | - |
| 其他(元) | 173,139,535.74 | - | 147,818,838.01 | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 1.02 |
| 化纤(%) | - | - | - | - | 5.46 |
| 石化(%) | - | - | - | - | 0.97 |
| DTY(%) | 7.61 | 7.75 | 7.33 | 5.49 | - |
| FDY(%) | 6.49 | 10.86 | 11.70 | 11.18 | - |
| POY(%) | 7.21 | 4.34 | 5.05 | 4.91 | - |
| PTA(%) | 1.27 | -1.25 | 0.96 | -0.36 | - |
| 短纤(%) | 6.71 | 2.77 | 0.93 | 2.37 | - |
| 切片等其他(%) | - | -0.51 | - | 0.96 | - |
| 切片(%) | 1.09 | - | 2.67 | - | - |
| 其他(%) | 10.47 | - | 11.50 | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -37.27 |
| 化纤(%) | - | - | - | - | 95.58 |
| 石化(%) | - | - | - | - | 41.69 |
| DTY(%) | 10.63 | 10.98 | 10.14 | 10.86 | - |
| FDY(%) | 13.87 | 17.40 | 17.43 | 18.21 | - |
| POY(%) | 44.68 | 53.99 | 51.23 | 52.52 | - |
| PTA(%) | 13.89 | 3.62 | 3.77 | 4.26 | - |
| 短纤(%) | 11.67 | 13.19 | 13.05 | 12.70 | - |
| 切片等其他(%) | - | 0.82 | - | 1.45 | - |
| 切片(%) | 0.32 | - | 0.26 | - | - |
| 其他(%) | 4.94 | - | 4.11 | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -7.27 |
| 化纤(%) | - | - | - | - | 99.55 |
| 石化(%) | - | - | - | - | 7.72 |
| DTY(%) | 12.61 | 15.76 | 12.37 | 10.82 | - |
| FDY(%) | 14.05 | 34.98 | 33.95 | 36.95 | - |
| POY(%) | 50.27 | 43.40 | 43.09 | 46.80 | - |
| PTA(%) | 2.75 | -0.84 | 0.60 | -0.28 | - |
| 短纤(%) | 12.21 | 6.77 | 2.02 | 5.46 | - |
| 切片等其他(%) | - | -0.08 | - | 0.25 | - |
| 切片(%) | 0.05 | - | 0.12 | - | - |
| 其他(%) | 8.06 | - | 7.87 | - | - |