| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 分部间抵销(元) | - | - | - | - | - | -70,995,832,500.00 |
| 聚酯纤维分部(元) | - | - | - | - | - | 21,773,027,700.00 |
| 石化行业(元) | 92,935,097,238.05 | 191,482,690,200.00 | 100,012,256,342.12 | 218,027,864,300.00 | - | 117,224,967,400.00 |
| 总部及其他业务分部(元) | - | - | - | - | - | 44,593,452,900.00 |
| PTA(元) | - | - | - | - | 55,165,000,000.00 | - |
| 炼化产品(元) | - | - | - | - | 79,346,000,000.00 | - |
| 新材料产品(元) | - | - | - | - | 31,403,000,000.00 | - |
| 其他(元) | 5,286,388,847.80 | 7,187,048,700.00 | 3,875,055,568.43 | 16,069,486,400.00 | 11,850,000,000.00 | - |
| 营业成本(元) | ||||||
| 分部间抵销(元) | - | - | - | - | - | - |
| 聚酯纤维分部(元) | - | - | - | - | - | - |
| 石化行业(元) | 80,319,904,645.09 | 166,059,079,100.00 | 87,958,984,018.83 | 195,625,658,800.00 | - | - |
| 总部及其他业务分部(元) | - | - | - | - | - | - |
| PTA(元) | - | - | - | - | 52,761,000,000.00 | - |
| 炼化产品(元) | - | - | - | - | 68,620,000,000.00 | - |
| 新材料产品(元) | - | - | - | - | 26,714,000,000.00 | - |
| 其他(元) | 4,190,981,876.52 | 6,562,986,900.00 | 3,506,188,106.61 | 15,861,945,100.00 | 11,253,000,000.00 | - |
| 毛利(元) | ||||||
| 分部间抵销(元) | - | - | - | - | - | - |
| 聚酯纤维分部(元) | - | - | - | - | - | - |
| 石化行业(元) | 12,615,192,592.96 | 25,423,611,100.00 | 12,053,272,323.29 | 22,402,205,500.00 | - | - |
| 总部及其他业务分部(元) | - | - | - | - | - | - |
| PTA(元) | - | - | - | - | 2,404,000,000.00 | - |
| 炼化产品(元) | - | - | - | - | 10,726,000,000.00 | - |
| 新材料产品(元) | - | - | - | - | 4,689,000,000.00 | - |
| 其他(元) | 1,095,406,971.28 | 624,061,800.00 | 368,867,461.82 | 207,541,300.00 | 597,000,000.00 | - |
| 毛利率(%) | ||||||
| 分部间抵销(%) | - | - | - | - | - | - |
| 聚酯纤维分部(%) | - | - | - | - | - | - |
| 石化行业(%) | 13.57 | 13.28 | 12.05 | 10.27 | - | - |
| 总部及其他业务分部(%) | - | - | - | - | - | - |
| PTA(%) | - | - | - | - | 4.36 | - |
| 炼化产品(%) | - | - | - | - | 13.52 | - |
| 新材料产品(%) | - | - | - | - | 14.93 | - |
| 其他(%) | 20.72 | 8.68 | 9.52 | 1.29 | 5.04 | - |
| 收入构成(%) | ||||||
| 分部间抵销(%) | - | - | - | - | - | -63.05 |
| 聚酯纤维分部(%) | - | - | - | - | - | 19.34 |
| 石化行业(%) | 94.62 | 96.38 | 96.27 | 93.14 | - | 104.11 |
| 总部及其他业务分部(%) | - | - | - | - | - | 39.60 |
| PTA(%) | - | - | - | - | 31.03 | - |
| 炼化产品(%) | - | - | - | - | 44.64 | - |
| 新材料产品(%) | - | - | - | - | 17.67 | - |
| 其他(%) | 5.38 | 3.62 | 3.73 | 6.86 | 6.67 | - |
| 毛利构成(%) | ||||||
| 分部间抵销(%) | - | - | - | - | - | - |
| 聚酯纤维分部(%) | - | - | - | - | - | - |
| 石化行业(%) | 92.01 | 97.60 | 97.03 | 99.08 | - | - |
| 总部及其他业务分部(%) | - | - | - | - | - | - |
| PTA(%) | - | - | - | - | 13.05 | - |
| 炼化产品(%) | - | - | - | - | 58.24 | - |
| 新材料产品(%) | - | - | - | - | 25.46 | - |
| 其他(%) | 7.99 | 2.40 | 2.97 | 0.92 | 3.24 | - |