| 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) | |||||
| 聚酯化纤行业(元) | 13,289,684,977.32 | 23,394,524,139.61 | 11,125,503,900.41 | 18,507,338,180.98 | 8,458,552,743.59 |
| 石化(元) | 106,081,941,876.06 | 255,500,488,442.92 | 128,902,515,568.13 | 289,301,177,635.53 | 143,512,501,519.38 |
| 贸易及其他(元) | 10,035,086,753.40 | 29,727,305,646.50 | 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) | 12,389,188,913.52 | 23,136,513,191.87 | 10,959,123,038.16 | 18,195,490,832.19 | 8,345,372,567.39 |
| 石化(元) | 88,177,049,909.43 | 218,745,966,236.45 | 109,683,484,538.37 | 252,706,674,885.15 | 124,218,042,907.11 |
| 贸易及其他(元) | 9,105,290,834.68 | 29,041,107,310.63 | 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) | 900,496,063.80 | 258,010,947.74 | 166,380,862.25 | 311,847,348.79 | 113,180,176.20 |
| 石化(元) | 17,904,891,966.63 | 36,754,522,206.47 | 19,219,031,029.76 | 36,594,502,750.38 | 19,294,458,612.27 |
| 贸易及其他(元) | 929,795,918.72 | 686,198,335.87 | 364,979,105.90 | 578,268,629.16 | 585,971,793.33 |
| 毛利率(%) | |||||
| 聚酯化纤行业(%) | 6.78 | 1.10 | 1.50 | 1.68 | 1.34 |
| 石化(%) | 16.88 | 14.39 | 14.91 | 12.65 | 13.44 |
| 贸易及其他(%) | 9.27 | 2.31 | 4.24 | 3.10 | 6.32 |
| 收入构成(%) | |||||
| 聚酯化纤行业(%) | 10.27 | 7.58 | 7.49 | 5.67 | 5.25 |
| 石化(%) | 81.98 | 82.79 | 86.73 | 88.61 | 89.00 |
| 贸易及其他(%) | 7.75 | 9.63 | 5.79 | 5.72 | 5.75 |
| 毛利构成(%) | |||||
| 聚酯化纤行业(%) | 4.56 | 0.68 | 0.84 | 0.83 | 0.57 |
| 石化(%) | 90.73 | 97.50 | 97.31 | 97.63 | 96.50 |
| 贸易及其他(%) | 4.71 | 1.82 | 1.85 | 1.54 | 2.93 |