| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| DTY(元) | 3,171,586,343.47 | 6,508,011,296.73 | - | 5,343,399,186.74 | 2,362,603,946.78 |
| FDY(元) | 5,451,156,135.44 | 10,904,926,434.28 | - | 9,086,452,984.38 | 3,891,793,565.94 |
| POY(元) | 16,020,707,190.17 | 31,457,973,303.79 | - | 27,264,450,253.20 | 13,256,769,784.63 |
| PTA(元) | 1,180,217,349.85 | 2,551,103,020.56 | - | - | 11,853,015,639.24 |
| 短纤(元) | 4,081,522,248.01 | 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) | 81,275,801.26 | - | - | - | 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(元) | 1,284,941,901.59 | - | - | - | 87,612,505.64 |
| 营业成本(元) | |||||
| DTY(元) | 2,939,206,674.24 | 6,150,856,469.63 | - | 5,179,417,102.81 | 2,177,062,922.24 |
| FDY(元) | 4,813,249,815.65 | 9,685,249,381.01 | - | 8,484,457,394.10 | 3,540,508,570.61 |
| POY(元) | 15,211,063,153.41 | 29,913,180,100.40 | - | 26,516,169,172.79 | 12,383,923,346.72 |
| PTA(元) | 1,168,916,364.55 | 2,560,339,587.93 | - | - | 11,561,996,599.61 |
| 短纤(元) | 4,043,657,425.19 | 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) | 79,109,333.91 | - | - | - | 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(元) | 1,137,123,063.58 | - | - | - | 88,738,003.30 |
| 毛利(元) | |||||
| DTY(元) | 232,379,669.23 | 357,154,827.10 | - | 163,982,083.93 | 185,541,024.54 |
| FDY(元) | 637,906,319.79 | 1,219,677,053.27 | - | 601,995,590.28 | 351,284,995.33 |
| POY(元) | 809,644,036.76 | 1,544,793,203.39 | - | 748,281,080.41 | 872,846,437.91 |
| PTA(元) | 11,300,985.30 | -9,236,567.37 | - | - | 291,019,039.63 |
| 短纤(元) | 37,864,822.82 | 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) | 2,166,467.35 | - | - | - | -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(元) | 147,818,838.01 | - | - | - | -1,125,497.66 |
| 毛利率(%) | |||||
| DTY(%) | 7.33 | 5.49 | - | 3.07 | 7.85 |
| FDY(%) | 11.70 | 11.18 | - | 6.63 | 9.03 |
| POY(%) | 5.05 | 4.91 | - | 2.74 | 6.58 |
| PTA(%) | 0.96 | -0.36 | - | - | 2.46 |
| 短纤(%) | 0.93 | 2.37 | - | 2.12 | 3.92 |
| 分部间抵销(%) | - | - | 1.02 | - | 2.35 |
| 切片(%) | 2.67 | - | - | - | -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(%) | 11.50 | - | - | - | -1.28 |
| 收入构成(%) | |||||
| DTY(%) | 10.14 | 10.86 | - | 11.24 | 10.84 |
| FDY(%) | 17.43 | 18.21 | - | 19.11 | 17.85 |
| POY(%) | 51.23 | 52.52 | - | 57.35 | 60.80 |
| PTA(%) | 3.77 | 4.26 | - | - | 54.36 |
| 短纤(%) | 13.05 | 12.70 | - | 6.66 | 4.72 |
| 分部间抵销(%) | - | - | -37.27 | - | -49.76 |
| 切片(%) | 0.26 | - | - | - | 0.79 |
| 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(%) | 4.11 | - | - | - | 0.40 |
| 毛利构成(%) | |||||
| DTY(%) | 12.37 | 10.82 | - | 10.17 | 12.50 |
| FDY(%) | 33.95 | 36.95 | - | 37.35 | 23.66 |
| POY(%) | 43.09 | 46.80 | - | 46.43 | 58.79 |
| PTA(%) | 0.60 | -0.28 | - | - | 19.60 |
| 短纤(%) | 2.02 | 5.46 | - | 4.17 | 2.72 |
| 分部间抵销(%) | - | - | -7.27 | - | -17.20 |
| 切片(%) | 0.12 | - | - | - | 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(%) | 7.87 | - | - | - | -0.08 |