2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
化工(元) | 244,300,000,000.00 | 540,152,000,000.00 | 278,210,000,000.00 |
勘探及开采(元) | 144,863,000,000.00 | 319,411,000,000.00 | 158,168,000,000.00 |
炼油(元) | 729,557,000,000.00 | 1,575,139,000,000.00 | 775,636,000,000.00 |
内部抵消(元) | -1,206,904,000,000.00 | -2,620,886,000,000.00 | -1,304,153,000,000.00 |
营销及分销(元) | 871,348,000,000.00 | 1,713,874,000,000.00 | 791,993,000,000.00 |
其他(元) | 810,518,000,000.00 | 1,790,478,000,000.00 | 912,272,000,000.00 |
营业成本(元) | |||
化工(元) | 238,841,000,000.00 | 529,241,000,000.00 | 268,075,000,000.00 |
勘探及开采(元) | 102,302,000,000.00 | 214,834,000,000.00 | 105,879,000,000.00 |
炼油(元) | 596,390,000,000.00 | 1,317,846,000,000.00 | 622,979,000,000.00 |
内部抵消(元) | -1,206,614,000,000.00 | -2,619,066,000,000.00 | -1,292,943,000,000.00 |
营销及分销(元) | 820,546,000,000.00 | 1,618,973,000,000.00 | 742,258,000,000.00 |
其他(元) | 800,096,000,000.00 | 1,757,535,000,000.00 | 884,577,000,000.00 |
毛利(元) | |||
化工(元) | 5,459,000,000.00 | 10,911,000,000.00 | 10,135,000,000.00 |
勘探及开采(元) | 42,561,000,000.00 | 104,577,000,000.00 | 52,289,000,000.00 |
炼油(元) | 133,167,000,000.00 | 257,293,000,000.00 | 152,657,000,000.00 |
内部抵消(元) | -290,000,000.00 | -1,820,000,000.00 | -11,210,000,000.00 |
营销及分销(元) | 50,802,000,000.00 | 94,901,000,000.00 | 49,735,000,000.00 |
其他(元) | 10,422,000,000.00 | 32,943,000,000.00 | 27,695,000,000.00 |
毛利率(%) | |||
化工(%) | 2.23 | 2.02 | 3.64 |
勘探及开采(%) | 29.38 | 32.74 | 33.06 |
炼油(%) | 18.25 | 16.33 | 19.68 |
内部抵消(%) | 0.02 | 0.07 | 0.86 |
营销及分销(%) | 5.83 | 5.54 | 6.28 |
其他(%) | 1.29 | 1.84 | 3.04 |
收入构成(%) | |||
化工(%) | 15.33 | 16.28 | 17.26 |
勘探及开采(%) | 9.09 | 9.63 | 9.81 |
炼油(%) | 45.78 | 47.47 | 48.11 |
内部抵消(%) | -75.73 | -78.99 | -80.90 |
营销及分销(%) | 54.68 | 51.65 | 49.13 |
其他(%) | 50.86 | 53.96 | 56.59 |
毛利构成(%) | |||
化工(%) | 2.25 | 2.19 | 3.60 |
勘探及开采(%) | 17.58 | 20.97 | 18.59 |
炼油(%) | 55.00 | 51.58 | 54.27 |
内部抵消(%) | -0.12 | -0.36 | -3.99 |
营销及分销(%) | 20.98 | 19.03 | 17.68 |
其他(%) | 4.30 | 6.60 | 9.85 |