| 2025年中报 | 2024年年报 | 2024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 |
| 石化(元) | 128,902,515,568.13 | 289,301,177,635.53 | 143,512,501,519.38 |
| 贸易及其他(元) | 8,601,331,466.96 | 18,666,646,792.37 | 9,278,690,014.88 |
| 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 |
| 石化(元) | 109,683,484,538.37 | 252,706,674,885.15 | 124,218,042,907.11 |
| 贸易及其他(元) | 8,236,352,361.06 | 18,088,378,163.21 | 8,692,718,221.55 |
| 毛利(元) | |||
| 聚酯化纤行业(元) | 166,380,862.25 | 311,847,348.79 | 113,180,176.20 |
| 石化(元) | 19,219,031,029.76 | 36,594,502,750.38 | 19,294,458,612.27 |
| 贸易及其他(元) | 364,979,105.90 | 578,268,629.16 | 585,971,793.33 |
| 毛利率(%) | |||
| 聚酯化纤行业(%) | 1.50 | 1.68 | 1.34 |
| 石化(%) | 14.91 | 12.65 | 13.44 |
| 贸易及其他(%) | 4.24 | 3.10 | 6.32 |
| 收入构成(%) | |||
| 聚酯化纤行业(%) | 7.49 | 5.67 | 5.25 |
| 石化(%) | 86.73 | 88.61 | 89.00 |
| 贸易及其他(%) | 5.79 | 5.72 | 5.75 |
| 毛利构成(%) | |||
| 聚酯化纤行业(%) | 0.84 | 0.83 | 0.57 |
| 石化(%) | 97.31 | 97.63 | 96.50 |
| 贸易及其他(%) | 1.85 | 1.54 | 2.93 |