| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化纤(元) | 28,944,996,164.81 | 57,348,213,501.12 | 26,971,801,209.68 | 45,598,425,973.77 | 22,711,407,869.12 |
| 石化(元) | 11,916,244,106.34 | 2,551,103,020.56 | 1,210,850,623.61 | 1,939,191,992.79 | 1,002,825,462.33 |
| 分部间抵销(元) | -10,736,026,756.49 | - | - | - | - |
| 营业成本(元) | |||||
| 化纤(元) | 27,223,681,032.42 | 54,037,862,581.91 | - | 44,017,490,337.86 | - |
| 石化(元) | 11,747,423,899.81 | 2,560,339,587.93 | - | 1,908,502,379.05 | - |
| 分部间抵销(元) | -10,578,507,535.26 | - | - | - | - |
| 毛利(元) | |||||
| 化纤(元) | 1,721,315,132.39 | 3,310,350,919.21 | - | 1,580,935,635.91 | - |
| 石化(元) | 168,820,206.53 | -9,236,567.37 | - | 30,689,613.74 | - |
| 分部间抵销(元) | -157,519,221.23 | - | - | - | - |
| 毛利率(%) | |||||
| 化纤(%) | 5.95 | 5.77 | - | 3.47 | - |
| 石化(%) | 1.42 | -0.36 | - | 1.58 | - |
| 分部间抵销(%) | 1.47 | - | - | - | - |
| 收入构成(%) | |||||
| 化纤(%) | 96.08 | 95.74 | 95.70 | 95.92 | 95.77 |
| 石化(%) | 39.56 | 4.26 | 4.30 | 4.08 | 4.23 |
| 分部间抵销(%) | -35.64 | - | - | - | - |
| 毛利构成(%) | |||||
| 化纤(%) | 99.35 | 100.28 | - | 98.10 | - |
| 石化(%) | 9.74 | -0.28 | - | 1.90 | - |
| 分部间抵销(%) | -9.09 | - | - | - | - |