| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -11,708,635,043.85 | - | -10,736,026,756.49 |
| 化纤(元) | 58,757,566,006.10 | 27,308,811,185.47 | 62,476,265,920.38 | 28,944,996,164.81 |
| 石化(元) | 9,882,507,871.38 | 16,360,996,891.02 | 2,344,288,581.09 | 11,916,244,106.34 |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -11,535,093,623.57 | - | -10,578,507,535.26 |
| 化纤(元) | 55,213,716,952.75 | 25,396,425,826.84 | 58,946,435,402.33 | 27,223,681,032.42 |
| 石化(元) | 9,972,464,350.76 | 16,128,403,658.16 | 2,373,637,278.09 | 11,747,423,899.81 |
| 毛利(元) | ||||
| 分部间抵销(元) | - | -173,541,420.28 | - | -157,519,221.23 |
| 化纤(元) | 3,543,849,053.35 | 1,912,385,358.63 | 3,529,830,518.05 | 1,721,315,132.39 |
| 石化(元) | -89,956,479.38 | 232,593,232.86 | -29,348,697.00 | 168,820,206.53 |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | 1.48 | - | 1.47 |
| 化纤(%) | 6.03 | 7.00 | 5.65 | 5.95 |
| 石化(%) | -0.91 | 1.42 | -1.25 | 1.42 |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -36.63 | - | -35.64 |
| 化纤(%) | 85.60 | 85.44 | 96.38 | 96.08 |
| 石化(%) | 14.40 | 51.19 | 3.62 | 39.56 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | -8.80 | - | -9.09 |
| 化纤(%) | 102.60 | 97.00 | 100.84 | 99.35 |
| 石化(%) | -2.60 | 11.80 | -0.84 | 9.74 |