| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| DTY(元) | 6,508,011,296.73 | - | 5,343,399,186.74 | 2,362,603,946.78 |
| FDY(元) | 10,904,926,434.28 | - | 9,086,452,984.38 | 3,891,793,565.94 |
| POY(元) | 31,457,973,303.79 | - | 27,264,450,253.20 | 13,256,769,784.63 |
| PTA(元) | 2,551,103,020.56 | - | - | 11,853,015,639.24 |
| 短纤(元) | 7,608,069,705.85 | - | 3,164,413,414.31 | 1,029,833,890.13 |
| 分部间抵销(元) | - | -10,211,515,817.21 | - | -10,850,190,176.90 |
| 切片(元) | - | - | - | 173,129,622.13 |
| 精对苯二甲酸(元) | - | - | 1,939,191,992.79 | - |
| 切片等其他(元) | 869,232,760.47 | - | 739,710,135.14 | - |
| 化纤(元) | - | 26,184,903,006.34 | - | - |
| 石化(元) | - | 11,422,366,440.82 | - | - |
| 其他主营业务(元) | - | - | - | 87,612,505.64 |
| 其他业务(元) | - | - | - | 1,910,628,547.56 |
| 其他(元) | - | - | - | 87,612,505.64 |
| 营业成本(元) | ||||
| DTY(元) | 6,150,856,469.63 | - | 5,179,417,102.81 | 2,177,062,922.24 |
| FDY(元) | 9,685,249,381.01 | - | 8,484,457,394.10 | 3,540,508,570.61 |
| POY(元) | 29,913,180,100.40 | - | 26,516,169,172.79 | 12,383,923,346.72 |
| PTA(元) | 2,560,339,587.93 | - | - | 11,561,996,599.61 |
| 短纤(元) | 7,427,677,087.78 | - | 3,097,223,148.74 | 989,423,034.88 |
| 分部间抵销(元) | - | -10,107,056,170.22 | - | -10,594,813,407.75 |
| 切片(元) | - | - | - | 173,158,419.69 |
| 精对苯二甲酸(元) | - | - | 1,908,502,379.05 | - |
| 切片等其他(元) | 860,899,543.09 | - | 740,223,519.42 | - |
| 化纤(元) | - | 24,754,442,731.66 | - | - |
| 石化(元) | - | 11,311,430,282.02 | - | - |
| 其他主营业务(元) | - | - | - | 88,738,003.30 |
| 其他业务(元) | - | - | - | 1,768,619,298.94 |
| 其他(元) | - | - | - | 88,738,003.30 |
| 毛利(元) | ||||
| DTY(元) | 357,154,827.10 | - | 163,982,083.93 | 185,541,024.54 |
| FDY(元) | 1,219,677,053.27 | - | 601,995,590.28 | 351,284,995.33 |
| POY(元) | 1,544,793,203.39 | - | 748,281,080.41 | 872,846,437.91 |
| PTA(元) | -9,236,567.37 | - | - | 291,019,039.63 |
| 短纤(元) | 180,392,618.07 | - | 67,190,265.57 | 40,410,855.25 |
| 分部间抵销(元) | - | -104,459,646.99 | - | -255,376,769.15 |
| 切片(元) | - | - | - | -28,797.56 |
| 精对苯二甲酸(元) | - | - | 30,689,613.74 | - |
| 切片等其他(元) | 8,333,217.38 | - | -513,384.28 | - |
| 化纤(元) | - | 1,430,460,274.68 | - | - |
| 石化(元) | - | 110,936,158.80 | - | - |
| 其他主营业务(元) | - | - | - | -1,125,497.66 |
| 其他业务(元) | - | - | - | 142,009,248.62 |
| 其他(元) | - | - | - | -1,125,497.66 |
| 毛利率(%) | ||||
| DTY(%) | 5.49 | - | 3.07 | 7.85 |
| FDY(%) | 11.18 | - | 6.63 | 9.03 |
| POY(%) | 4.91 | - | 2.74 | 6.58 |
| PTA(%) | -0.36 | - | - | 2.46 |
| 短纤(%) | 2.37 | - | 2.12 | 3.92 |
| 分部间抵销(%) | - | 1.02 | - | 2.35 |
| 切片(%) | - | - | - | -0.02 |
| 精对苯二甲酸(%) | - | - | 1.58 | - |
| 切片等其他(%) | 0.96 | - | -0.07 | - |
| 化纤(%) | - | 5.46 | - | - |
| 石化(%) | - | 0.97 | - | - |
| 其他主营业务(%) | - | - | - | -1.28 |
| 其他业务(%) | - | - | - | 7.43 |
| 其他(%) | - | - | - | -1.28 |
| 收入构成(%) | ||||
| DTY(%) | 10.86 | - | 11.24 | 9.93 |
| FDY(%) | 18.21 | - | 19.11 | 16.35 |
| POY(%) | 52.52 | - | 57.35 | 55.69 |
| PTA(%) | 4.26 | - | - | 49.80 |
| 短纤(%) | 12.70 | - | 6.66 | 4.33 |
| 分部间抵销(%) | - | -37.27 | - | -45.58 |
| 切片(%) | - | - | - | 0.73 |
| 精对苯二甲酸(%) | - | - | 4.08 | - |
| 切片等其他(%) | 1.45 | - | 1.56 | - |
| 化纤(%) | - | 95.58 | - | - |
| 石化(%) | - | 41.69 | - | - |
| 其他主营业务(%) | - | - | - | 0.37 |
| 其他业务(%) | - | - | - | 8.03 |
| 其他(%) | - | - | - | 0.37 |
| 毛利构成(%) | ||||
| DTY(%) | 10.82 | - | 10.17 | 11.41 |
| FDY(%) | 36.95 | - | 37.35 | 21.61 |
| POY(%) | 46.80 | - | 46.43 | 53.70 |
| PTA(%) | -0.28 | - | - | 17.90 |
| 短纤(%) | 5.46 | - | 4.17 | 2.49 |
| 分部间抵销(%) | - | -7.27 | - | -15.71 |
| 切片(%) | - | - | - | 0.00 |
| 精对苯二甲酸(%) | - | - | 1.90 | - |
| 切片等其他(%) | 0.25 | - | -0.03 | - |
| 化纤(%) | - | 99.55 | - | - |
| 石化(%) | - | 7.72 | - | - |
| 其他主营业务(%) | - | - | - | -0.07 |
| 其他业务(%) | - | - | - | 8.74 |
| 其他(%) | - | - | - | -0.07 |