| 2024年三季报 | 2024年中报 | 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||||
| 勘探与生产(元) | 109,885,000,000.00 | - | 34,234,000,000.00 | - | 104,942,000,000.00 | 416,844,000,000.00 | 35,118,000,000.00 | 909,141,000,000.00 | 109,936,000,000.00 | 439,108,000,000.00 | 90,047,000,000.00 |
| 炼油与化工(元) | 278,097,000,000.00 | - | 101,481,000,000.00 | - | 233,174,000,000.00 | 571,634,000,000.00 | 78,017,000,000.00 | 1,157,918,000,000.00 | 254,715,000,000.00 | 580,780,000,000.00 | 139,564,000,000.00 |
| 天然气与管道(元) | 398,556,000,000.00 | 554,389,000,000.00 | 170,072,000,000.00 | 1,074,439,000,000.00 | 373,758,000,000.00 | 273,819,000,000.00 | 153,443,000,000.00 | 513,331,000,000.00 | 354,321,000,000.00 | 250,358,000,000.00 | 245,254,000,000.00 |
| 销售(元) | 1,467,303,000,000.00 | - | 505,692,000,000.00 | - | 1,568,257,000,000.00 | 1,207,130,000,000.00 | 465,446,000,000.00 | 2,742,369,000,000.00 | 1,734,744,000,000.00 | 1,342,268,000,000.00 | 1,338,357,000,000.00 |
| 总部及其他(元) | 2,438,000,000.00 | - | 705,000,000.00 | - | 2,004,000,000.00 | 168,000,000.00 | 447,000,000.00 | 539,000,000.00 | 1,685,000,000.00 | 206,000,000.00 | 1,180,000,000.00 |
| 内部抵销(元) | - | -1,100,213,000,000.00 | - | -2,197,773,000,000.00 | - | -1,022,823,000,000.00 | - | -2,148,590,000,000.00 | - | -1,028,779,000,000.00 | - |
| 管输业务(元) | - | 581,000,000.00 | - | 1,119,000,000.00 | - | - | - | - | - | - | - |
| 化工产品(元) | - | 150,919,000,000.00 | - | 289,465,000,000.00 | - | - | - | - | - | - | - |
| 加油站非油品销售(元) | - | 15,213,000,000.00 | - | 32,265,000,000.00 | - | - | - | - | - | - | - |
| 炼油产品(元) | - | 1,138,777,000,000.00 | - | 2,280,043,000,000.00 | - | - | - | - | - | - | - |
| 原油(元) | - | 709,288,000,000.00 | - | 1,355,892,000,000.00 | - | - | - | - | - | - | - |
| 其他(元) | - | 84,273,000,000.00 | - | 173,872,000,000.00 | - | - | - | - | - | - | - |
| 营业成本(元) | |||||||||||
| 勘探与生产(元) | - | - | -8,731,000,000.00 | - | - | 284,076,000,000.00 | - | 580,188,000,000.00 | - | 297,245,000,000.00 | - |
| 炼油与化工(元) | - | - | 93,366,000,000.00 | - | - | 435,604,000,000.00 | - | 896,515,000,000.00 | - | 454,032,000,000.00 | - |
| 天然气与管道(元) | - | - | 157,756,000,000.00 | - | - | 262,892,000,000.00 | - | 499,567,000,000.00 | - | 238,020,000,000.00 | - |
| 销售(元) | - | - | 498,929,000,000.00 | - | - | 1,170,130,000,000.00 | - | 2,640,615,000,000.00 | - | 1,289,295,000,000.00 | - |
| 总部及其他(元) | - | - | 6,323,000,000.00 | - | - | 119,000,000.00 | - | 693,000,000.00 | - | 150,000,000.00 | - |
| 内部抵销(元) | - | - | - | - | - | -1,022,823,000,000.00 | - | -2,163,043,000,000.00 | - | -1,048,078,000,000.00 | - |
| 管输业务(元) | - | - | - | - | - | - | - | - | - | - | - |
| 化工产品(元) | - | - | - | - | - | - | - | - | - | - | - |
| 加油站非油品销售(元) | - | - | - | - | - | - | - | - | - | - | - |
| 炼油产品(元) | - | - | - | - | - | - | - | - | - | - | - |
| 原油(元) | - | - | - | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - | - | - | - | - |
| 毛利(元) | |||||||||||
| 勘探与生产(元) | - | - | 42,965,000,000.00 | - | - | 132,768,000,000.00 | - | 328,953,000,000.00 | - | 141,863,000,000.00 | - |
| 炼油与化工(元) | - | - | 8,115,000,000.00 | - | - | 136,030,000,000.00 | - | 261,403,000,000.00 | - | 126,748,000,000.00 | - |
| 天然气与管道(元) | - | - | 12,316,000,000.00 | - | - | 10,927,000,000.00 | - | 13,764,000,000.00 | - | 12,338,000,000.00 | - |
| 销售(元) | - | - | 6,763,000,000.00 | - | - | 37,000,000,000.00 | - | 101,754,000,000.00 | - | 52,973,000,000.00 | - |
| 总部及其他(元) | - | - | -5,618,000,000.00 | - | - | 49,000,000.00 | - | -154,000,000.00 | - | 56,000,000.00 | - |
| 内部抵销(元) | - | - | - | - | - | - | - | 14,453,000,000.00 | - | 19,299,000,000.00 | - |
| 管输业务(元) | - | - | - | - | - | - | - | - | - | - | - |
| 化工产品(元) | - | - | - | - | - | - | - | - | - | - | - |
| 加油站非油品销售(元) | - | - | - | - | - | - | - | - | - | - | - |
| 炼油产品(元) | - | - | - | - | - | - | - | - | - | - | - |
| 原油(元) | - | - | - | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||||||
| 勘探与生产(%) | - | - | 125.50 | - | - | 31.85 | - | 36.18 | - | 32.31 | - |
| 炼油与化工(%) | - | - | 8.00 | - | - | 23.80 | - | 22.58 | - | 21.82 | - |
| 天然气与管道(%) | - | - | 7.24 | - | - | 3.99 | - | 2.68 | - | 4.93 | - |
| 销售(%) | - | - | 1.34 | - | - | 3.07 | - | 3.71 | - | 3.95 | - |
| 总部及其他(%) | - | - | -796.88 | - | - | 29.17 | - | -28.57 | - | 27.18 | - |
| 内部抵销(%) | - | - | - | - | - | - | - | -0.67 | - | -1.88 | - |
| 管输业务(%) | - | - | - | - | - | - | - | - | - | - | - |
| 化工产品(%) | - | - | - | - | - | - | - | - | - | - | - |
| 加油站非油品销售(%) | - | - | - | - | - | - | - | - | - | - | - |
| 炼油产品(%) | - | - | - | - | - | - | - | - | - | - | - |
| 原油(%) | - | - | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||||||
| 勘探与生产(%) | 4.87 | - | 4.22 | - | 4.60 | 28.81 | 4.79 | 28.64 | 4.48 | 27.72 | 4.96 |
| 炼油与化工(%) | 12.33 | - | 12.49 | - | 10.22 | 39.51 | 10.65 | 36.47 | 10.37 | 36.67 | 7.69 |
| 天然气与管道(%) | 17.66 | 35.69 | 20.94 | 35.70 | 16.38 | 18.93 | 20.95 | 16.17 | 14.43 | 15.81 | 13.52 |
| 销售(%) | 65.03 | - | 62.26 | - | 68.72 | 83.44 | 63.54 | 86.38 | 70.65 | 84.74 | 73.76 |
| 总部及其他(%) | 0.11 | - | 0.09 | - | 0.09 | 0.01 | 0.06 | 0.02 | 0.07 | 0.01 | 0.07 |
| 内部抵销(%) | - | -70.83 | - | -73.03 | - | -70.70 | - | -67.68 | - | -64.95 | - |
| 管输业务(%) | - | 0.04 | - | 0.04 | - | - | - | - | - | - | - |
| 化工产品(%) | - | 9.72 | - | 9.62 | - | - | - | - | - | - | - |
| 加油站非油品销售(%) | - | 0.98 | - | 1.07 | - | - | - | - | - | - | - |
| 炼油产品(%) | - | 73.32 | - | 75.77 | - | - | - | - | - | - | - |
| 原油(%) | - | 45.67 | - | 45.06 | - | - | - | - | - | - | - |
| 其他(%) | - | 5.43 | - | 5.78 | - | - | - | - | - | - | - |
| 毛利构成(%) | |||||||||||
| 勘探与生产(%) | - | - | 66.57 | - | - | 41.91 | - | 45.68 | - | 40.16 | - |
| 炼油与化工(%) | - | - | 12.57 | - | - | 42.94 | - | 36.30 | - | 35.88 | - |
| 天然气与管道(%) | - | - | 19.08 | - | - | 3.45 | - | 1.91 | - | 3.49 | - |
| 销售(%) | - | - | 10.48 | - | - | 11.68 | - | 14.13 | - | 14.99 | - |
| 总部及其他(%) | - | - | -8.70 | - | - | 0.02 | - | -0.02 | - | 0.02 | - |
| 内部抵销(%) | - | - | - | - | - | 0.00 | - | 2.01 | - | 5.46 | - |
| 管输业务(%) | - | - | - | - | - | - | - | - | - | - | - |
| 化工产品(%) | - | - | - | - | - | - | - | - | - | - | - |
| 加油站非油品销售(%) | - | - | - | - | - | - | - | - | - | - | - |
| 炼油产品(%) | - | - | - | - | - | - | - | - | - | - | - |
| 原油(%) | - | - | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - | - | - | - | - |