| 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) | |||||
| 贸易(元) | 36,629,000,000.00 | 79,308,000,000.00 | 35,564,000,000.00 | 60,433,000,000.00 | 21,527,000,000.00 |
| 油气销售(元) | 185,112,000,000.00 | 327,867,000,000.00 | 151,686,000,000.00 | 352,956,000,000.00 | 176,681,000,000.00 |
| 营业成本(元) | |||||
| 贸易(元) | 33,762,000,000.00 | 73,950,000,000.00 | 32,626,000,000.00 | 57,383,000,000.00 | 20,619,000,000.00 |
| 油气销售(元) | 64,740,000,000.00 | 125,816,000,000.00 | 56,246,000,000.00 | 131,920,000,000.00 | 66,158,000,000.00 |
| 毛利(元) | |||||
| 贸易(元) | 2,867,000,000.00 | 5,358,000,000.00 | 2,938,000,000.00 | 3,050,000,000.00 | 908,000,000.00 |
| 油气销售(元) | 120,372,000,000.00 | 202,051,000,000.00 | 95,440,000,000.00 | 221,036,000,000.00 | 110,523,000,000.00 |
| 毛利率(%) | |||||
| 贸易(%) | 7.83 | 6.76 | 8.26 | 5.05 | 4.22 |
| 油气销售(%) | 65.03 | 61.63 | 62.92 | 62.62 | 62.56 |
| 收入构成(%) | |||||
| 贸易(%) | 16.52 | 19.48 | 18.99 | 14.62 | 10.86 |
| 油气销售(%) | 83.48 | 80.52 | 81.01 | 85.38 | 89.14 |
| 毛利构成(%) | |||||
| 贸易(%) | 2.33 | 2.58 | 2.99 | 1.36 | 0.81 |
| 油气销售(%) | 97.67 | 97.42 | 97.01 | 98.64 | 99.19 |