| 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) | |||||
| 化纤(元) | 12,970,995,195.03 | 23,990,864,317.41 | 10,764,168,233.15 | 19,987,291,230.73 | 9,576,880,583.39 |
| 石化及化工新材料(元) | 58,877,300,398.11 | 114,625,140,859.79 | 54,314,742,970.74 | 42,013,294,060.86 | 19,843,364,128.33 |
| 其他(元) | 985,266,005.53 | 1,823,732,881.43 | 820,981,856.78 | 1,821,730,377.86 | 821,857,607.39 |
| 营业成本(元) | |||||
| 化纤(元) | 11,910,991,704.79 | 22,693,310,590.04 | 10,216,748,339.16 | 18,737,672,219.90 | 8,533,417,971.08 |
| 石化及化工新材料(元) | 52,505,167,790.38 | 100,408,917,321.79 | 46,160,937,108.42 | 38,674,989,105.46 | 17,376,045,421.85 |
| 其他(元) | 686,159,142.24 | 1,511,176,289.48 | 617,943,429.14 | 1,516,999,711.06 | 730,991,923.13 |
| 毛利(元) | |||||
| 化纤(元) | 1,060,003,490.24 | 1,297,553,727.37 | 547,419,893.99 | 1,249,619,010.83 | 1,043,462,612.31 |
| 石化及化工新材料(元) | 6,372,132,607.73 | 14,216,223,538.00 | 8,153,805,862.32 | 3,338,304,955.40 | 2,467,318,706.48 |
| 其他(元) | 299,106,863.29 | 312,556,591.95 | 203,038,427.64 | 304,730,666.80 | 90,865,684.26 |
| 毛利率(%) | |||||
| 化纤(%) | 8.17 | 5.41 | 5.09 | 6.25 | 10.90 |
| 石化及化工新材料(%) | 10.82 | 12.40 | 15.01 | 7.95 | 12.43 |
| 其他(%) | 30.36 | 17.14 | 24.73 | 16.73 | 11.06 |
| 收入构成(%) | |||||
| 化纤(%) | 17.81 | 17.08 | 16.33 | 31.32 | 31.67 |
| 石化及化工新材料(%) | 80.84 | 81.62 | 82.42 | 65.83 | 65.62 |
| 其他(%) | 1.35 | 1.30 | 1.25 | 2.85 | 2.72 |
| 毛利构成(%) | |||||
| 化纤(%) | 13.71 | 8.20 | 6.15 | 25.54 | 28.97 |
| 石化及化工新材料(%) | 82.42 | 89.83 | 91.57 | 68.23 | 68.51 |
| 其他(%) | 3.87 | 1.97 | 2.28 | 6.23 | 2.52 |