| 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) | |||||
| 聚酯化纤行业(元) | 11,125,503,900.41 | 18,507,338,180.98 | 8,458,552,743.59 | 14,717,875,220.67 | 7,346,436,217.27 |
| 石化(元) | 128,902,515,568.13 | 289,301,177,635.53 | 143,512,501,519.38 | 296,851,027,280.87 | 140,099,506,826.51 |
| 贸易及其他(元) | 8,601,331,466.96 | 18,666,646,792.37 | 9,278,690,014.88 | 13,542,711,766.55 | 7,079,340,708.51 |
| 营业成本(元) | |||||
| 聚酯化纤行业(元) | 10,959,123,038.16 | 18,195,490,832.19 | 8,345,372,567.39 | 14,245,686,777.56 | 7,103,615,870.05 |
| 石化(元) | 109,683,484,538.37 | 252,706,674,885.15 | 124,218,042,907.11 | 260,117,762,693.46 | 125,906,847,107.64 |
| 贸易及其他(元) | 8,236,352,361.06 | 18,088,378,163.21 | 8,692,718,221.55 | 13,395,436,226.28 | 6,747,170,741.76 |
| 毛利(元) | |||||
| 聚酯化纤行业(元) | 166,380,862.25 | 311,847,348.79 | 113,180,176.20 | 472,188,443.11 | 242,820,347.22 |
| 石化(元) | 19,219,031,029.76 | 36,594,502,750.38 | 19,294,458,612.27 | 36,733,264,587.41 | 14,192,659,718.87 |
| 贸易及其他(元) | 364,979,105.90 | 578,268,629.16 | 585,971,793.33 | 147,275,540.27 | 332,169,966.75 |
| 毛利率(%) | |||||
| 聚酯化纤行业(%) | 1.50 | 1.68 | 1.34 | 3.21 | 3.31 |
| 石化(%) | 14.91 | 12.65 | 13.44 | 12.37 | 10.13 |
| 贸易及其他(%) | 4.24 | 3.10 | 6.32 | 1.09 | 4.69 |
| 收入构成(%) | |||||
| 聚酯化纤行业(%) | 7.49 | 5.67 | 5.25 | 4.53 | 4.75 |
| 石化(%) | 86.73 | 88.61 | 89.00 | 91.31 | 90.66 |
| 贸易及其他(%) | 5.79 | 5.72 | 5.75 | 4.17 | 4.58 |
| 毛利构成(%) | |||||
| 聚酯化纤行业(%) | 0.84 | 0.83 | 0.57 | 1.26 | 1.64 |
| 石化(%) | 97.31 | 97.63 | 96.50 | 98.34 | 96.11 |
| 贸易及其他(%) | 1.85 | 1.54 | 2.93 | 0.39 | 2.25 |