| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化工(元) | 278,210,000,000.00 | 505,503,000,000.00 | 233,183,000,000.00 |
| 勘探及开采(元) | 158,168,000,000.00 | 249,998,000,000.00 | 109,526,000,000.00 |
| 炼油(元) | 775,636,000,000.00 | 1,385,564,000,000.00 | 626,009,000,000.00 |
| 营销及分销(元) | 791,993,000,000.00 | 1,411,544,000,000.00 | 635,170,000,000.00 |
| 内部抵消(元) | -1,304,153,000,000.00 | -2,109,426,000,000.00 | -956,624,000,000.00 |
| 其他(元) | 912,272,000,000.00 | 1,297,701,000,000.00 | 614,339,000,000.00 |
| 营业成本(元) | |||
| 化工(元) | 268,075,000,000.00 | 466,971,000,000.00 | 205,184,000,000.00 |
| 勘探及开采(元) | 105,879,000,000.00 | 206,332,000,000.00 | 87,795,000,000.00 |
| 炼油(元) | 622,979,000,000.00 | 1,061,650,000,000.00 | 461,307,000,000.00 |
| 营销及分销(元) | 742,258,000,000.00 | 1,317,918,000,000.00 | 585,264,000,000.00 |
| 内部抵消(元) | -1,292,943,000,000.00 | -2,105,005,000,000.00 | -943,765,000,000.00 |
| 其他(元) | 884,577,000,000.00 | 1,268,685,000,000.00 | 604,198,000,000.00 |
| 毛利(元) | |||
| 化工(元) | 10,135,000,000.00 | 38,532,000,000.00 | 27,999,000,000.00 |
| 勘探及开采(元) | 52,289,000,000.00 | 43,666,000,000.00 | 21,731,000,000.00 |
| 炼油(元) | 152,657,000,000.00 | 323,914,000,000.00 | 164,702,000,000.00 |
| 营销及分销(元) | 49,735,000,000.00 | 93,626,000,000.00 | 49,906,000,000.00 |
| 内部抵消(元) | -11,210,000,000.00 | -4,421,000,000.00 | -12,859,000,000.00 |
| 其他(元) | 27,695,000,000.00 | 29,016,000,000.00 | 10,141,000,000.00 |
| 毛利率(%) | |||
| 化工(%) | 3.64 | 7.62 | 12.01 |
| 勘探及开采(%) | 33.06 | 17.47 | 19.84 |
| 炼油(%) | 19.68 | 23.38 | 26.31 |
| 营销及分销(%) | 6.28 | 6.63 | 7.86 |
| 内部抵消(%) | 0.86 | 0.21 | 1.34 |
| 其他(%) | 3.04 | 2.24 | 1.65 |
| 收入构成(%) | |||
| 化工(%) | 17.26 | 18.44 | 18.48 |
| 勘探及开采(%) | 9.81 | 9.12 | 8.68 |
| 炼油(%) | 48.11 | 50.55 | 49.62 |
| 营销及分销(%) | 49.13 | 51.50 | 50.35 |
| 内部抵消(%) | -80.90 | -76.96 | -75.83 |
| 其他(%) | 56.59 | 47.35 | 48.70 |
| 毛利构成(%) | |||
| 化工(%) | 3.60 | 7.35 | 10.70 |
| 勘探及开采(%) | 18.59 | 8.33 | 8.31 |
| 炼油(%) | 54.27 | 61.78 | 62.95 |
| 营销及分销(%) | 17.68 | 17.86 | 19.08 |
| 内部抵消(%) | -3.99 | -0.84 | -4.92 |
| 其他(%) | 9.85 | 5.53 | 3.88 |
