| 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) | |||||
| 化纤-分部(元) | - | - | - | - | 44,400,634,983.68 |
| 石化-分部(元) | - | - | - | - | 3,808,123,379.47 |
| 化纤(元) | 46,511,307,036.12 | 83,867,919,730.25 | 40,627,675,211.80 | 92,511,684,781.54 | - |
| 石化(元) | 6,187,603,387.23 | 7,218,304,559.69 | 3,521,358,138.66 | 6,304,080,062.46 | - |
| 营业成本(元) | |||||
| 化纤-分部(元) | - | - | - | - | 41,488,690,130.05 |
| 石化-分部(元) | - | - | - | - | 3,741,507,352.05 |
| 化纤(元) | 41,461,334,319.80 | 78,999,117,867.13 | 37,668,685,742.55 | 87,989,634,345.41 | - |
| 石化(元) | 5,952,719,807.35 | 7,260,403,084.75 | 3,500,198,010.80 | 6,348,928,209.56 | - |
| 毛利(元) | |||||
| 化纤-分部(元) | - | - | - | - | 2,911,944,853.63 |
| 石化-分部(元) | - | - | - | - | 66,616,027.42 |
| 化纤(元) | 5,049,972,716.32 | 4,868,801,863.12 | 2,958,989,469.25 | 4,522,050,436.13 | - |
| 石化(元) | 234,883,579.88 | -42,098,525.06 | 21,160,127.86 | -44,848,147.10 | - |
| 毛利率(%) | |||||
| 化纤-分部(%) | - | - | - | - | 6.56 |
| 石化-分部(%) | - | - | - | - | 1.75 |
| 化纤(%) | 10.86 | 5.81 | 7.28 | 4.89 | - |
| 石化(%) | 3.80 | -0.58 | 0.60 | -0.71 | - |
| 收入构成(%) | |||||
| 化纤-分部(%) | - | - | - | - | 92.10 |
| 石化-分部(%) | - | - | - | - | 7.90 |
| 化纤(%) | 88.26 | 92.08 | 92.02 | 93.62 | - |
| 石化(%) | 11.74 | 7.92 | 7.98 | 6.38 | - |
| 毛利构成(%) | |||||
| 化纤-分部(%) | - | - | - | - | 97.76 |
| 石化-分部(%) | - | - | - | - | 2.24 |
| 化纤(%) | 95.56 | 100.87 | 99.29 | 101.00 | - |
| 石化(%) | 4.44 | -0.87 | 0.71 | -1.00 | - |