| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化纤(元) | 27,308,811,185.47 | 62,476,265,920.38 | 28,944,996,164.81 | 57,348,213,501.12 | 26,971,801,209.68 |
| 石化(元) | 16,360,996,891.02 | 2,344,288,581.09 | 11,916,244,106.34 | 2,551,103,020.56 | 1,210,850,623.61 |
| 分部间抵销(元) | -11,708,635,043.85 | - | -10,736,026,756.49 | - | - |
| 营业成本(元) | |||||
| 化纤(元) | 25,396,425,826.84 | 58,946,435,402.33 | 27,223,681,032.42 | 54,037,862,581.91 | - |
| 石化(元) | 16,128,403,658.16 | 2,373,637,278.09 | 11,747,423,899.81 | 2,560,339,587.93 | - |
| 分部间抵销(元) | -11,535,093,623.57 | - | -10,578,507,535.26 | - | - |
| 毛利(元) | |||||
| 化纤(元) | 1,912,385,358.63 | 3,529,830,518.05 | 1,721,315,132.39 | 3,310,350,919.21 | - |
| 石化(元) | 232,593,232.86 | -29,348,697.00 | 168,820,206.53 | -9,236,567.37 | - |
| 分部间抵销(元) | -173,541,420.28 | - | -157,519,221.23 | - | - |
| 毛利率(%) | |||||
| 化纤(%) | 7.00 | 5.65 | 5.95 | 5.77 | - |
| 石化(%) | 1.42 | -1.25 | 1.42 | -0.36 | - |
| 分部间抵销(%) | 1.48 | - | 1.47 | - | - |
| 收入构成(%) | |||||
| 化纤(%) | 85.44 | 96.38 | 96.08 | 95.74 | 95.70 |
| 石化(%) | 51.19 | 3.62 | 39.56 | 4.26 | 4.30 |
| 分部间抵销(%) | -36.63 | - | -35.64 | - | - |
| 毛利构成(%) | |||||
| 化纤(%) | 97.00 | 100.84 | 99.35 | 100.28 | - |
| 石化(%) | 11.80 | -0.84 | 9.74 | -0.28 | - |
| 分部间抵销(%) | -8.80 | - | -9.09 | - | - |