| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 269,873,000,000.00 | 276,590,000,000.00 | 262,554,000,000.00 | 296,060,000,000.00 | 225,049,000,000.00 | 264,728,000,000.00 | 246,243,000,000.00 | 190,417,000,000.00 |
| 其中：交易性金融资产(元) | 7,404,000,000.00 | 2,558,000,000.00 | 5,815,000,000.00 | 2,684,000,000.00 | 3,876,000,000.00 | - | - | - |
| 衍生金融资产(元) | 16,939,000,000.00 | 12,498,000,000.00 | 15,007,000,000.00 | 17,218,000,000.00 | 21,133,000,000.00 | 41,112,000,000.00 | 36,263,000,000.00 | - |
| 应收票据及应收账款(元) | 68,761,000,000.00 | 105,739,000,000.00 | 81,361,000,000.00 | 82,578,000,000.00 | 72,028,000,000.00 | 98,557,000,000.00 | 114,193,000,000.00 | 95,100,000,000.00 |
| 其中：应收账款(元) | 68,761,000,000.00 | 105,739,000,000.00 | 81,361,000,000.00 | 82,578,000,000.00 | 72,028,000,000.00 | 98,557,000,000.00 | 114,193,000,000.00 | 95,100,000,000.00 |
| 预付款项(元) | 12,461,000,000.00 | 29,397,000,000.00 | 24,237,000,000.00 | 30,384,000,000.00 | 13,920,000,000.00 | 27,385,000,000.00 | 23,160,000,000.00 | 28,342,000,000.00 |
| 应收利息(元) | - | - | 468,000,000.00 | - | 910,000,000.00 | - | 579,000,000.00 | - |
| 应收股利(元) | 49,000,000.00 | - | 282,000,000.00 | - | 312,000,000.00 | - | 208,000,000.00 | - |
| 其他应收款(元) | 31,041,000,000.00 | 43,907,000,000.00 | 38,416,000,000.00 | 36,911,000,000.00 | 44,627,000,000.00 | 67,441,000,000.00 | 52,677,000,000.00 | 57,573,000,000.00 |
| 存货(元) | 180,533,000,000.00 | 186,706,000,000.00 | 168,162,000,000.00 | 155,183,000,000.00 | 167,751,000,000.00 | 206,494,000,000.00 | 221,699,000,000.00 | 174,098,000,000.00 |
| 其他流动资产(元) | 60,798,000,000.00 | 57,367,000,000.00 | 55,306,000,000.00 | 48,521,000,000.00 | 59,885,000,000.00 | 55,909,000,000.00 | 51,425,000,000.00 | 52,530,000,000.00 |
| 流动资产合计(元) | 658,520,000,000.00 | 724,801,000,000.00 | 660,423,000,000.00 | 677,288,000,000.00 | 613,867,000,000.00 | 769,989,000,000.00 | 752,630,000,000.00 | 602,459,000,000.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 280,972,000,000.00 | 278,924,000,000.00 | 279,101,000,000.00 | 274,070,000,000.00 | 269,671,000,000.00 | 272,906,000,000.00 | 271,019,000,000.00 | 271,052,000,000.00 |
| 其他权益工具投资(元) | 839,000,000.00 | 846,000,000.00 | 883,000,000.00 | 908,000,000.00 | 950,000,000.00 | 787,000,000.00 | 943,000,000.00 | 1,005,000,000.00 |
| 固定资产(元) | 468,178,000,000.00 | 452,312,000,000.00 | 456,463,000,000.00 | 462,683,000,000.00 | 463,027,000,000.00 | 400,069,000,000.00 | 404,282,000,000.00 | 410,510,000,000.00 |
| 在建工程(元) | 197,433,000,000.00 | 201,904,000,000.00 | 199,049,000,000.00 | 184,649,000,000.00 | 196,876,000,000.00 | 247,470,000,000.00 | 243,170,000,000.00 | 226,810,000,000.00 |
| 油气资产(元) | 856,256,000,000.00 | 814,601,000,000.00 | 815,212,000,000.00 | 812,984,000,000.00 | 832,610,000,000.00 | 797,546,000,000.00 | 797,985,000,000.00 | 798,605,000,000.00 |
| 使用权资产(元) | 125,423,000,000.00 | 126,415,000,000.00 | 128,606,000,000.00 | 130,778,000,000.00 | 132,735,000,000.00 | 135,284,000,000.00 | 136,681,000,000.00 | 138,294,000,000.00 |
| 无形资产(元) | 92,744,000,000.00 | 92,573,000,000.00 | 92,999,000,000.00 | 92,242,000,000.00 | 92,960,000,000.00 | 90,692,000,000.00 | 90,330,000,000.00 | 90,471,000,000.00 |
| 商誉(元) | 7,442,000,000.00 | 7,527,000,000.00 | 7,561,000,000.00 | 7,246,000,000.00 | 7,317,000,000.00 | 8,755,000,000.00 | 8,331,000,000.00 | 7,961,000,000.00 |
| 长期待摊费用(元) | 14,089,000,000.00 | 12,646,000,000.00 | 12,563,000,000.00 | 11,878,000,000.00 | 10,388,000,000.00 | 10,489,000,000.00 | 10,550,000,000.00 | 10,585,000,000.00 |
| 递延所得税资产(元) | 18,127,000,000.00 | 18,092,000,000.00 | 17,561,000,000.00 | 16,531,000,000.00 | 19,699,000,000.00 | 16,167,000,000.00 | 15,984,000,000.00 | 11,847,000,000.00 |
| 其他非流动资产(元) | 32,687,000,000.00 | 51,444,000,000.00 | 49,120,000,000.00 | 39,617,000,000.00 | 33,651,000,000.00 | 43,429,000,000.00 | 40,732,000,000.00 | 41,474,000,000.00 |
| 非流动资产合计(元) | 2,094,190,000,000.00 | 2,057,284,000,000.00 | 2,059,118,000,000.00 | 2,033,586,000,000.00 | 2,059,884,000,000.00 | 2,023,594,000,000.00 | 2,020,007,000,000.00 | 2,008,614,000,000.00 |
| 资产总计(元) | 2,752,710,000,000.00 | 2,782,085,000,000.00 | 2,719,541,000,000.00 | 2,710,874,000,000.00 | 2,673,751,000,000.00 | 2,793,583,000,000.00 | 2,772,637,000,000.00 | 2,611,073,000,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 38,979,000,000.00 | 41,759,000,000.00 | 50,543,000,000.00 | 55,285,000,000.00 | 38,375,000,000.00 | 53,465,000,000.00 | 48,093,000,000.00 | 54,833,000,000.00 |
| 其中：交易性金融负债(元) | 1,727,000,000.00 | - | 4,258,000,000.00 | - | 1,698,000,000.00 | - | - | - |
| 衍生金融负债(元) | 10,729,000,000.00 | 8,333,000,000.00 | 7,822,000,000.00 | 9,976,000,000.00 | 11,146,000,000.00 | 37,101,000,000.00 | 39,213,000,000.00 | - |
| 应付票据及应付账款(元) | 309,887,000,000.00 | 297,594,000,000.00 | 272,504,000,000.00 | 272,214,000,000.00 | 304,747,000,000.00 | 297,208,000,000.00 | 328,859,000,000.00 | 293,155,000,000.00 |
| 其中：应付票据(元) | 20,731,000,000.00 | 20,473,000,000.00 | 17,995,000,000.00 | 15,747,000,000.00 | 15,630,000,000.00 | 17,155,000,000.00 | 20,802,000,000.00 | 21,301,000,000.00 |
| 其中：应付账款(元) | 289,156,000,000.00 | 277,121,000,000.00 | 254,509,000,000.00 | 256,467,000,000.00 | 289,117,000,000.00 | 280,053,000,000.00 | 308,057,000,000.00 | 271,854,000,000.00 |
| 合同负债(元) | 83,928,000,000.00 | 86,334,000,000.00 | 75,614,000,000.00 | 74,249,000,000.00 | 77,337,000,000.00 | 84,920,000,000.00 | 83,690,000,000.00 | 75,319,000,000.00 |
| 应付职工薪酬(元) | 8,522,000,000.00 | 22,562,000,000.00 | 18,339,000,000.00 | 14,289,000,000.00 | 9,385,000,000.00 | 22,000,000,000.00 | 18,222,000,000.00 | 11,690,000,000.00 |
| 应交税费(元) | 73,915,000,000.00 | 49,310,000,000.00 | 46,063,000,000.00 | 53,756,000,000.00 | 53,514,000,000.00 | 76,394,000,000.00 | 70,715,000,000.00 | 65,805,000,000.00 |
| 其他应付款(元) | 28,547,000,000.00 | 105,623,000,000.00 | 90,612,000,000.00 | 68,153,000,000.00 | 41,542,000,000.00 | 108,489,000,000.00 | 99,919,000,000.00 | 71,846,000,000.00 |
| 一年内到期的非流动负债(元) | 117,816,000,000.00 | 129,389,000,000.00 | 119,138,000,000.00 | 118,994,000,000.00 | 70,561,000,000.00 | 56,559,000,000.00 | 55,871,000,000.00 | 23,433,000,000.00 |
| 其他流动负债(元) | 14,957,000,000.00 | 13,022,000,000.00 | 11,657,000,000.00 | 11,162,000,000.00 | 15,958,000,000.00 | 17,837,000,000.00 | 7,627,000,000.00 | 7,489,000,000.00 |
| 流动负债合计(元) | 689,007,000,000.00 | 753,926,000,000.00 | 696,550,000,000.00 | 678,078,000,000.00 | 624,263,000,000.00 | 753,973,000,000.00 | 752,209,000,000.00 | 603,570,000,000.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 126,165,000,000.00 | 117,257,000,000.00 | 123,139,000,000.00 | 132,892,000,000.00 | 169,630,000,000.00 | 186,562,000,000.00 | 185,009,000,000.00 | 200,001,000,000.00 |
| 应付债券(元) | 17,033,000,000.00 | 17,080,000,000.00 | 17,101,000,000.00 | 26,923,000,000.00 | 52,848,000,000.00 | 52,914,000,000.00 | 53,719,000,000.00 | 71,037,000,000.00 |
| 租赁负债(元) | 113,438,000,000.00 | 114,158,000,000.00 | 115,813,000,000.00 | 116,963,000,000.00 | 118,200,000,000.00 | 120,517,000,000.00 | 121,763,000,000.00 | 122,619,000,000.00 |
| 预计负债(元) | 144,299,000,000.00 | 147,533,000,000.00 | 145,976,000,000.00 | 143,702,000,000.00 | 142,081,000,000.00 | 134,686,000,000.00 | 133,120,000,000.00 | 130,848,000,000.00 |
| 递延所得税负债(元) | 23,144,000,000.00 | 25,583,000,000.00 | 24,752,000,000.00 | 23,174,000,000.00 | 21,032,000,000.00 | 22,660,000,000.00 | 22,652,000,000.00 | 21,765,000,000.00 |
| 其他非流动负债(元) | 9,003,000,000.00 | 8,822,000,000.00 | 7,910,000,000.00 | 8,148,000,000.00 | 7,594,000,000.00 | 9,295,000,000.00 | 8,401,000,000.00 | 8,662,000,000.00 |
| 非流动负债合计(元) | 433,082,000,000.00 | 430,433,000,000.00 | 434,691,000,000.00 | 451,802,000,000.00 | 511,385,000,000.00 | 526,634,000,000.00 | 524,664,000,000.00 | 554,932,000,000.00 |
| 负债合计(元) | 1,122,089,000,000.00 | 1,184,359,000,000.00 | 1,131,241,000,000.00 | 1,129,880,000,000.00 | 1,135,648,000,000.00 | 1,280,607,000,000.00 | 1,276,873,000,000.00 | 1,158,502,000,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 183,021,000,000.00 | 183,021,000,000.00 | 183,021,000,000.00 | 183,021,000,000.00 | 183,021,000,000.00 | 183,021,000,000.00 | 183,021,000,000.00 | 183,021,000,000.00 |
| 资本公积(元) | 123,078,000,000.00 | 122,781,000,000.00 | 122,885,000,000.00 | 123,613,000,000.00 | 123,612,000,000.00 | 123,085,000,000.00 | 123,041,000,000.00 | 127,485,000,000.00 |
| 其他综合收益(元) | -18,724,000,000.00 | -20,983,000,000.00 | -18,074,000,000.00 | -21,978,000,000.00 | -19,062,000,000.00 | -19,406,000,000.00 | -26,045,000,000.00 | -34,745,000,000.00 |
| 专项储备(元) | 6,858,000,000.00 | 11,255,000,000.00 | 10,470,000,000.00 | 9,668,000,000.00 | 8,490,000,000.00 | 12,009,000,000.00 | 11,153,000,000.00 | 10,313,000,000.00 |
| 盈余公积(元) | 237,802,000,000.00 | 224,570,000,000.00 | 224,570,000,000.00 | 224,957,000,000.00 | 224,957,000,000.00 | 211,970,000,000.00 | 211,970,000,000.00 | 211,970,000,000.00 |
| 未分配利润(元) | 914,375,000,000.00 | 898,195,000,000.00 | 890,319,000,000.00 | 889,481,000,000.00 | 848,558,000,000.00 | 832,530,000,000.00 | 831,728,000,000.00 | 806,009,000,000.00 |
| 归属于母公司股东权益合计(元) | 1,446,410,000,000.00 | 1,418,839,000,000.00 | 1,413,191,000,000.00 | 1,408,762,000,000.00 | 1,369,576,000,000.00 | 1,343,209,000,000.00 | 1,334,868,000,000.00 | 1,304,053,000,000.00 |
| 少数股东权益(元) | 184,211,000,000.00 | 178,887,000,000.00 | 175,109,000,000.00 | 172,232,000,000.00 | 168,527,000,000.00 | 169,767,000,000.00 | 160,896,000,000.00 | 148,518,000,000.00 |
| 股东权益合计(元) | 1,630,621,000,000.00 | 1,597,726,000,000.00 | 1,588,300,000,000.00 | 1,580,994,000,000.00 | 1,538,103,000,000.00 | 1,512,976,000,000.00 | 1,495,764,000,000.00 | 1,452,571,000,000.00 |
| 负债和股东权益合计(元) | 2,752,710,000,000.00 | 2,782,085,000,000.00 | 2,719,541,000,000.00 | 2,710,874,000,000.00 | 2,673,751,000,000.00 | 2,793,583,000,000.00 | 2,772,637,000,000.00 | 2,611,073,000,000.00 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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