| 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) | |||||
| 化工(元) | 241,938,000,000.00 | 523,862,000,000.00 | 257,251,000,000.00 | 515,307,000,000.00 | 244,300,000,000.00 |
| 勘探及开采(元) | 144,656,000,000.00 | 297,249,000,000.00 | 153,762,000,000.00 | 300,019,000,000.00 | 144,863,000,000.00 |
| 炼油(元) | 658,324,000,000.00 | 1,481,502,000,000.00 | 749,665,000,000.00 | 1,529,786,000,000.00 | 729,557,000,000.00 |
| 内部抵消(元) | -1,051,428,000,000.00 | -2,399,635,000,000.00 | -1,244,612,000,000.00 | -2,489,646,000,000.00 | -1,206,904,000,000.00 |
| 营销及分销(元) | 752,587,000,000.00 | 1,714,358,000,000.00 | 863,497,000,000.00 | 1,818,429,000,000.00 | 871,348,000,000.00 |
| 其他(元) | 662,975,000,000.00 | 1,457,226,000,000.00 | 796,568,000,000.00 | 1,538,320,000,000.00 | 810,518,000,000.00 |
| 营业成本(元) | |||||
| 化工(元) | 238,373,000,000.00 | 517,448,000,000.00 | 252,174,000,000.00 | 502,009,000,000.00 | 238,841,000,000.00 |
| 勘探及开采(元) | 102,055,000,000.00 | 202,388,000,000.00 | 103,497,000,000.00 | 207,573,000,000.00 | 102,302,000,000.00 |
| 炼油(元) | 535,484,000,000.00 | 1,216,284,000,000.00 | 617,565,000,000.00 | 1,253,956,000,000.00 | 596,390,000,000.00 |
| 内部抵消(元) | -1,052,298,000,000.00 | -2,399,005,000,000.00 | -1,243,572,000,000.00 | -2,490,395,000,000.00 | -1,206,614,000,000.00 |
| 营销及分销(元) | 712,628,000,000.00 | 1,624,356,000,000.00 | 814,999,000,000.00 | 1,720,219,000,000.00 | 820,546,000,000.00 |
| 其他(元) | 656,511,000,000.00 | 1,437,464,000,000.00 | 782,911,000,000.00 | 1,516,294,000,000.00 | 800,096,000,000.00 |
| 毛利(元) | |||||
| 化工(元) | 3,565,000,000.00 | 6,414,000,000.00 | 5,077,000,000.00 | 13,298,000,000.00 | 5,459,000,000.00 |
| 勘探及开采(元) | 42,601,000,000.00 | 94,861,000,000.00 | 50,265,000,000.00 | 92,446,000,000.00 | 42,561,000,000.00 |
| 炼油(元) | 122,840,000,000.00 | 265,218,000,000.00 | 132,100,000,000.00 | 275,830,000,000.00 | 133,167,000,000.00 |
| 内部抵消(元) | 870,000,000.00 | -630,000,000.00 | -1,040,000,000.00 | 749,000,000.00 | -290,000,000.00 |
| 营销及分销(元) | 39,959,000,000.00 | 90,002,000,000.00 | 48,498,000,000.00 | 98,210,000,000.00 | 50,802,000,000.00 |
| 其他(元) | 6,464,000,000.00 | 19,762,000,000.00 | 13,657,000,000.00 | 22,026,000,000.00 | 10,422,000,000.00 |
| 毛利率(%) | |||||
| 化工(%) | 1.47 | 1.22 | 1.97 | 2.58 | 2.23 |
| 勘探及开采(%) | 29.45 | 31.91 | 32.69 | 30.81 | 29.38 |
| 炼油(%) | 18.66 | 17.90 | 17.62 | 18.03 | 18.25 |
| 内部抵消(%) | -0.08 | 0.03 | 0.08 | -0.03 | 0.02 |
| 营销及分销(%) | 5.31 | 5.25 | 5.62 | 5.40 | 5.83 |
| 其他(%) | 0.97 | 1.36 | 1.71 | 1.43 | 1.29 |
| 收入构成(%) | |||||
| 化工(%) | 17.17 | 17.04 | 16.32 | 16.04 | 15.33 |
| 勘探及开采(%) | 10.27 | 9.67 | 9.76 | 9.34 | 9.09 |
| 炼油(%) | 46.72 | 48.19 | 47.56 | 47.62 | 45.78 |
| 内部抵消(%) | -74.62 | -78.05 | -78.97 | -77.51 | -75.73 |
| 营销及分销(%) | 53.41 | 55.76 | 54.79 | 56.61 | 54.68 |
| 其他(%) | 47.05 | 47.40 | 50.54 | 47.89 | 50.86 |
| 毛利构成(%) | |||||
| 化工(%) | 1.65 | 1.35 | 2.04 | 2.65 | 2.25 |
| 勘探及开采(%) | 19.70 | 19.94 | 20.22 | 18.40 | 17.58 |
| 炼油(%) | 56.79 | 55.76 | 53.15 | 54.89 | 55.00 |
| 内部抵消(%) | 0.40 | -0.13 | -0.42 | 0.15 | -0.12 |
| 营销及分销(%) | 18.47 | 18.92 | 19.51 | 19.54 | 20.98 |
| 其他(%) | 2.99 | 4.15 | 5.49 | 4.38 | 4.30 |