| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化纤(元) | 11,492,151,568.00 | 23,957,344,277.38 | 11,225,818,265.24 | 27,150,986,265.93 | 12,970,995,195.03 |
| 石化及化工新材料(元) | 57,259,013,111.42 | 99,471,958,660.57 | 48,646,235,238.30 | 108,276,504,979.02 | 58,877,300,398.11 |
| 其他(元) | 1,173,221,901.74 | 2,158,017,389.12 | 1,044,365,231.03 | 2,247,065,921.90 | 985,266,005.53 |
| 营业成本(元) | |||||
| 化纤(元) | 10,014,646,289.94 | 22,628,803,323.55 | 10,454,179,644.37 | 25,402,199,029.65 | 11,910,991,704.79 |
| 石化及化工新材料(元) | 44,900,351,781.33 | 87,845,424,947.45 | 43,461,264,982.08 | 98,963,096,117.22 | 52,505,167,790.38 |
| 其他(元) | 812,693,033.17 | 1,589,772,805.77 | 823,249,215.36 | 1,696,822,984.20 | 686,159,142.24 |
| 毛利(元) | |||||
| 化纤(元) | 1,477,505,278.06 | 1,328,540,953.83 | 771,638,620.87 | 1,748,787,236.28 | 1,060,003,490.24 |
| 石化及化工新材料(元) | 12,358,661,330.09 | 11,626,533,713.12 | 5,184,970,256.22 | 9,313,408,861.80 | 6,372,132,607.73 |
| 其他(元) | 360,528,868.57 | 568,244,583.35 | 221,116,015.67 | 550,242,937.70 | 299,106,863.29 |
| 毛利率(%) | |||||
| 化纤(%) | 12.86 | 5.55 | 6.87 | 6.44 | 8.17 |
| 石化及化工新材料(%) | 21.58 | 11.69 | 10.66 | 8.60 | 10.82 |
| 其他(%) | 30.73 | 26.33 | 21.17 | 24.49 | 30.36 |
| 收入构成(%) | |||||
| 化纤(%) | 16.44 | 19.08 | 18.43 | 19.72 | 17.81 |
| 石化及化工新材料(%) | 81.89 | 79.21 | 79.86 | 78.65 | 80.84 |
| 其他(%) | 1.68 | 1.72 | 1.71 | 1.63 | 1.35 |
| 毛利构成(%) | |||||
| 化纤(%) | 10.41 | 9.82 | 12.49 | 15.06 | 13.71 |
| 石化及化工新材料(%) | 87.05 | 85.97 | 83.93 | 80.20 | 82.42 |
| 其他(%) | 2.54 | 4.20 | 3.58 | 4.74 | 3.87 |