| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化纤(元) | 11,225,818,265.24 | 27,150,986,265.93 | 12,970,995,195.03 | 23,990,864,317.41 | 10,764,168,233.15 |
| 石化及化工新材料(元) | 48,646,235,238.30 | 108,276,504,979.02 | 58,877,300,398.11 | 114,625,140,859.79 | 54,314,742,970.74 |
| 其他(元) | 1,044,365,231.03 | 2,247,065,921.90 | 985,266,005.53 | 1,823,732,881.43 | 820,981,856.78 |
| 营业成本(元) | |||||
| 化纤(元) | 10,454,179,644.37 | 25,402,199,029.65 | 11,910,991,704.79 | 22,693,310,590.04 | 10,216,748,339.16 |
| 石化及化工新材料(元) | 43,461,264,982.08 | 98,963,096,117.22 | 52,505,167,790.38 | 100,408,917,321.79 | 46,160,937,108.42 |
| 其他(元) | 823,249,215.36 | 1,696,822,984.20 | 686,159,142.24 | 1,511,176,289.48 | 617,943,429.14 |
| 毛利(元) | |||||
| 化纤(元) | 771,638,620.87 | 1,748,787,236.28 | 1,060,003,490.24 | 1,297,553,727.37 | 547,419,893.99 |
| 石化及化工新材料(元) | 5,184,970,256.22 | 9,313,408,861.80 | 6,372,132,607.73 | 14,216,223,538.00 | 8,153,805,862.32 |
| 其他(元) | 221,116,015.67 | 550,242,937.70 | 299,106,863.29 | 312,556,591.95 | 203,038,427.64 |
| 毛利率(%) | |||||
| 化纤(%) | 6.87 | 6.44 | 8.17 | 5.41 | 5.09 |
| 石化及化工新材料(%) | 10.66 | 8.60 | 10.82 | 12.40 | 15.01 |
| 其他(%) | 21.17 | 24.49 | 30.36 | 17.14 | 24.73 |
| 收入构成(%) | |||||
| 化纤(%) | 18.43 | 19.72 | 17.81 | 17.08 | 16.33 |
| 石化及化工新材料(%) | 79.86 | 78.65 | 80.84 | 81.62 | 82.42 |
| 其他(%) | 1.71 | 1.63 | 1.35 | 1.30 | 1.25 |
| 毛利构成(%) | |||||
| 化纤(%) | 12.49 | 15.06 | 13.71 | 8.20 | 6.15 |
| 石化及化工新材料(%) | 83.93 | 80.20 | 82.42 | 89.83 | 91.57 |
| 其他(%) | 3.58 | 4.74 | 3.87 | 1.97 | 2.28 |