| 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) | |||||
| 化工(元) | 257,251,000,000.00 | 515,307,000,000.00 | 244,300,000,000.00 | 540,152,000,000.00 | 278,210,000,000.00 |
| 勘探及开采(元) | 153,762,000,000.00 | 300,019,000,000.00 | 144,863,000,000.00 | 319,411,000,000.00 | 158,168,000,000.00 |
| 炼油(元) | 749,665,000,000.00 | 1,529,786,000,000.00 | 729,557,000,000.00 | 1,575,139,000,000.00 | 775,636,000,000.00 |
| 内部抵消(元) | -1,244,612,000,000.00 | -2,489,646,000,000.00 | -1,206,904,000,000.00 | -2,620,886,000,000.00 | -1,304,153,000,000.00 |
| 营销及分销(元) | 863,497,000,000.00 | 1,818,429,000,000.00 | 871,348,000,000.00 | 1,713,874,000,000.00 | 791,993,000,000.00 |
| 其他(元) | 796,568,000,000.00 | 1,538,320,000,000.00 | 810,518,000,000.00 | 1,790,478,000,000.00 | 912,272,000,000.00 |
| 营业成本(元) | |||||
| 化工(元) | 252,174,000,000.00 | 502,009,000,000.00 | 238,841,000,000.00 | 529,241,000,000.00 | 268,075,000,000.00 |
| 勘探及开采(元) | 103,497,000,000.00 | 207,573,000,000.00 | 102,302,000,000.00 | 214,834,000,000.00 | 105,879,000,000.00 |
| 炼油(元) | 617,565,000,000.00 | 1,253,956,000,000.00 | 596,390,000,000.00 | 1,317,846,000,000.00 | 622,979,000,000.00 |
| 内部抵消(元) | -1,243,572,000,000.00 | -2,490,395,000,000.00 | -1,206,614,000,000.00 | -2,619,066,000,000.00 | -1,292,943,000,000.00 |
| 营销及分销(元) | 814,999,000,000.00 | 1,720,219,000,000.00 | 820,546,000,000.00 | 1,618,973,000,000.00 | 742,258,000,000.00 |
| 其他(元) | 782,911,000,000.00 | 1,516,294,000,000.00 | 800,096,000,000.00 | 1,757,535,000,000.00 | 884,577,000,000.00 |
| 毛利(元) | |||||
| 化工(元) | 5,077,000,000.00 | 13,298,000,000.00 | 5,459,000,000.00 | 10,911,000,000.00 | 10,135,000,000.00 |
| 勘探及开采(元) | 50,265,000,000.00 | 92,446,000,000.00 | 42,561,000,000.00 | 104,577,000,000.00 | 52,289,000,000.00 |
| 炼油(元) | 132,100,000,000.00 | 275,830,000,000.00 | 133,167,000,000.00 | 257,293,000,000.00 | 152,657,000,000.00 |
| 内部抵消(元) | -1,040,000,000.00 | 749,000,000.00 | -290,000,000.00 | -1,820,000,000.00 | -11,210,000,000.00 |
| 营销及分销(元) | 48,498,000,000.00 | 98,210,000,000.00 | 50,802,000,000.00 | 94,901,000,000.00 | 49,735,000,000.00 |
| 其他(元) | 13,657,000,000.00 | 22,026,000,000.00 | 10,422,000,000.00 | 32,943,000,000.00 | 27,695,000,000.00 |
| 毛利率(%) | |||||
| 化工(%) | 1.97 | 2.58 | 2.23 | 2.02 | 3.64 |
| 勘探及开采(%) | 32.69 | 30.81 | 29.38 | 32.74 | 33.06 |
| 炼油(%) | 17.62 | 18.03 | 18.25 | 16.33 | 19.68 |
| 内部抵消(%) | 0.08 | -0.03 | 0.02 | 0.07 | 0.86 |
| 营销及分销(%) | 5.62 | 5.40 | 5.83 | 5.54 | 6.28 |
| 其他(%) | 1.71 | 1.43 | 1.29 | 1.84 | 3.04 |
| 收入构成(%) | |||||
| 化工(%) | 16.32 | 16.04 | 15.33 | 16.28 | 17.26 |
| 勘探及开采(%) | 9.76 | 9.34 | 9.09 | 9.63 | 9.81 |
| 炼油(%) | 47.56 | 47.62 | 45.78 | 47.47 | 48.11 |
| 内部抵消(%) | -78.97 | -77.51 | -75.73 | -78.99 | -80.90 |
| 营销及分销(%) | 54.79 | 56.61 | 54.68 | 51.65 | 49.13 |
| 其他(%) | 50.54 | 47.89 | 50.86 | 53.96 | 56.59 |
| 毛利构成(%) | |||||
| 化工(%) | 2.04 | 2.65 | 2.25 | 2.19 | 3.60 |
| 勘探及开采(%) | 20.22 | 18.40 | 17.58 | 20.97 | 18.59 |
| 炼油(%) | 53.15 | 54.89 | 55.00 | 51.58 | 54.27 |
| 内部抵消(%) | -0.42 | 0.15 | -0.12 | -0.36 | -3.99 |
| 营销及分销(%) | 19.51 | 19.54 | 20.98 | 19.03 | 17.68 |
| 其他(%) | 5.49 | 4.38 | 4.30 | 6.60 | 9.85 |