| 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) | |||||
| 聚酯化纤行业(元) | 8,458,552,743.59 | 14,717,875,220.67 | 7,346,436,217.27 | 14,641,039,125.46 | 7,034,942,127.69 |
| 石化(元) | 143,512,501,519.38 | 296,851,027,280.87 | 140,099,506,826.51 | 268,236,787,548.52 | 128,869,677,600.33 |
| 贸易及其他(元) | 9,278,690,014.88 | 13,542,711,766.55 | 7,079,340,708.51 | 6,217,014,938.78 | 11,722,973,564.42 |
| 营业成本(元) | |||||
| 聚酯化纤行业(元) | 8,345,372,567.39 | 14,245,686,777.56 | 7,103,615,870.05 | 14,168,474,148.53 | 6,699,618,967.02 |
| 石化(元) | 124,218,042,907.11 | 260,117,762,693.46 | 125,906,847,107.64 | 238,009,369,791.46 | 104,881,869,811.80 |
| 贸易及其他(元) | 8,692,718,221.55 | 13,395,436,226.28 | 6,747,170,741.76 | 5,663,310,641.28 | 11,194,149,839.18 |
| 毛利(元) | |||||
| 聚酯化纤行业(元) | 113,180,176.20 | 472,188,443.11 | 242,820,347.22 | 472,564,976.93 | 335,323,160.67 |
| 石化(元) | 19,294,458,612.27 | 36,733,264,587.41 | 14,192,659,718.87 | 30,227,417,757.06 | 23,987,807,788.53 |
| 贸易及其他(元) | 585,971,793.33 | 147,275,540.27 | 332,169,966.75 | 553,704,297.50 | 528,823,725.24 |
| 毛利率(%) | |||||
| 聚酯化纤行业(%) | 1.34 | 3.21 | 3.31 | 3.23 | 4.77 |
| 石化(%) | 13.44 | 12.37 | 10.13 | 11.27 | 18.61 |
| 贸易及其他(%) | 6.32 | 1.09 | 4.69 | 8.91 | 4.51 |
| 收入构成(%) | |||||
| 聚酯化纤行业(%) | 5.25 | 4.53 | 4.75 | 5.06 | 4.77 |
| 石化(%) | 89.00 | 91.31 | 90.66 | 92.79 | 87.29 |
| 贸易及其他(%) | 5.75 | 4.17 | 4.58 | 2.15 | 7.94 |
| 毛利构成(%) | |||||
| 聚酯化纤行业(%) | 0.57 | 1.26 | 1.64 | 1.51 | 1.35 |
| 石化(%) | 96.50 | 98.34 | 96.11 | 96.72 | 96.52 |
| 贸易及其他(%) | 2.93 | 0.39 | 2.25 | 1.77 | 2.13 |