| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| DTY(元) | 3,559,454,264.42 | 7,114,071,456.15 | 3,171,586,343.47 |
| FDY(元) | 4,645,568,049.39 | 11,279,318,195.81 | 5,451,156,135.44 |
| POY(元) | 14,962,543,974.04 | 34,998,445,259.95 | 16,020,707,190.17 |
| PTA(元) | 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) | - | 531,425,955.87 | - |
| 其他(元) | 1,654,006,877.34 | - | 1,284,941,901.59 |
| 营业成本(元) | |||
| DTY(元) | 3,288,539,847.89 | 6,562,394,093.75 | 2,939,206,674.24 |
| FDY(元) | 4,343,851,980.73 | 10,054,699,119.92 | 4,813,249,815.65 |
| POY(元) | 13,883,011,521.71 | 33,479,091,792.21 | 15,211,063,153.41 |
| PTA(元) | 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) | - | 534,118,201.66 | - |
| 其他(元) | 1,480,867,341.60 | - | 1,137,123,063.58 |
| 毛利(元) | |||
| DTY(元) | 270,914,416.53 | 551,677,362.40 | 232,379,669.23 |
| FDY(元) | 301,716,068.66 | 1,224,619,075.89 | 637,906,319.79 |
| POY(元) | 1,079,532,452.33 | 1,519,353,467.74 | 809,644,036.76 |
| PTA(元) | 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) | - | -2,692,245.79 | - |
| 其他(元) | 173,139,535.74 | - | 147,818,838.01 |
| 毛利率(%) | |||
| DTY(%) | 7.61 | 7.75 | 7.33 |
| FDY(%) | 6.49 | 10.86 | 11.70 |
| POY(%) | 7.21 | 4.34 | 5.05 |
| PTA(%) | 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(%) | - | -0.51 | - |
| 其他(%) | 10.47 | - | 11.50 |
| 收入构成(%) | |||
| DTY(%) | 10.63 | 10.98 | 10.14 |
| FDY(%) | 13.87 | 17.40 | 17.43 |
| POY(%) | 44.68 | 53.99 | 51.23 |
| PTA(%) | 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(%) | - | 0.82 | - |
| 其他(%) | 4.94 | - | 4.11 |
| 毛利构成(%) | |||
| DTY(%) | 12.61 | 15.76 | 12.37 |
| FDY(%) | 14.05 | 34.98 | 33.95 |
| POY(%) | 50.27 | 43.40 | 43.09 |
| PTA(%) | 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(%) | - | -0.08 | - |
| 其他(%) | 8.06 | - | 7.87 |