| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工程建设(元) | - | - | - | - | - | 34,730,486,407.61 |
| 管道与储运工程(元) | 7,050,410,733.96 | 22,075,095,433.52 | 14,153,000,000.00 | 9,612,904,263.72 | 22,279,371,521.75 | - |
| 炼油类(元) | 13,448,995,565.12 | 26,006,293,319.48 | 15,749,000,000.00 | 9,739,498,683.74 | 20,039,619,004.09 | - |
| 油气田地面工程(元) | 13,232,790,725.52 | 31,437,448,403.65 | 17,708,000,000.00 | 10,979,221,826.97 | 32,378,703,664.88 | - |
| 环境工程、项目管理及其他(元) | 2,422,376,516.46 | 5,603,772,282.82 | 3,182,000,000.00 | 1,825,189,958.89 | 4,866,996,485.54 | - |
| 营业成本(元) | ||||||
| 工程建设(元) | - | - | - | - | - | 31,941,175,362.82 |
| 管道与储运工程(元) | 6,627,329,360.29 | 21,774,781,117.76 | 13,221,000,000.00 | 8,919,430,811.69 | 20,751,964,137.48 | - |
| 炼油类(元) | 12,466,808,066.43 | 23,372,750,347.58 | 14,385,000,000.00 | 8,860,998,657.79 | 18,265,567,246.15 | - |
| 油气田地面工程(元) | 12,094,601,820.95 | 28,323,599,455.57 | 16,188,000,000.00 | 10,020,328,012.41 | 29,991,293,527.69 | - |
| 环境工程、项目管理及其他(元) | 2,090,453,186.14 | 4,865,628,912.72 | 2,657,000,000.00 | 1,536,819,784.17 | 4,124,784,831.86 | - |
| 毛利(元) | ||||||
| 工程建设(元) | - | - | - | - | - | 2,789,311,044.79 |
| 管道与储运工程(元) | 423,081,373.67 | 300,314,315.76 | 932,000,000.00 | 693,473,452.03 | 1,527,407,384.27 | - |
| 炼油类(元) | 982,187,498.69 | 2,633,542,971.90 | 1,364,000,000.00 | 878,500,025.95 | 1,774,051,757.94 | - |
| 油气田地面工程(元) | 1,138,188,904.57 | 3,113,848,948.08 | 1,520,000,000.00 | 958,893,814.56 | 2,387,410,137.19 | - |
| 环境工程、项目管理及其他(元) | 331,923,330.32 | 738,143,370.10 | 525,000,000.00 | 288,370,174.72 | 742,211,653.68 | - |
| 毛利率(%) | ||||||
| 工程建设(%) | - | - | - | - | - | 8.03 |
| 管道与储运工程(%) | 6.00 | 1.36 | 6.59 | 7.21 | 6.86 | - |
| 炼油类(%) | 7.30 | 10.13 | 8.66 | 9.02 | 8.85 | - |
| 油气田地面工程(%) | 8.60 | 9.90 | 8.58 | 8.73 | 7.37 | - |
| 环境工程、项目管理及其他(%) | 13.70 | 13.17 | 16.50 | 15.80 | 15.25 | - |
| 收入构成(%) | ||||||
| 工程建设(%) | - | - | - | - | - | 100.00 |
| 管道与储运工程(%) | 19.50 | 25.93 | 27.86 | 29.89 | 28.00 | - |
| 炼油类(%) | 37.20 | 30.55 | 31.01 | 30.29 | 25.19 | - |
| 油气田地面工程(%) | 36.60 | 36.93 | 34.86 | 34.14 | 40.69 | - |
| 环境工程、项目管理及其他(%) | 6.70 | 6.58 | 6.26 | 5.68 | 6.12 | - |
| 毛利构成(%) | ||||||
| 工程建设(%) | - | - | - | - | - | 100.00 |
| 管道与储运工程(%) | 14.71 | 4.43 | 21.47 | 24.60 | 23.75 | - |
| 炼油类(%) | 34.16 | 38.81 | 31.42 | 31.16 | 27.59 | - |
| 油气田地面工程(%) | 39.58 | 45.89 | 35.01 | 34.01 | 37.12 | - |
| 环境工程、项目管理及其他(%) | 11.54 | 10.88 | 12.09 | 10.23 | 11.54 | - |