| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工(元) | 238,133,000,000.00 | 464,108,000,000.00 | 241,938,000,000.00 | 523,862,000,000.00 | 257,251,000,000.00 |
| 勘探及开采(元) | 154,589,000,000.00 | 285,992,000,000.00 | 144,656,000,000.00 | 297,249,000,000.00 | 153,762,000,000.00 |
| 炼油(元) | 702,196,000,000.00 | 1,328,509,000,000.00 | 658,324,000,000.00 | 1,481,502,000,000.00 | 749,665,000,000.00 |
| 内部抵消(元) | -1,115,530,000,000.00 | -2,115,901,000,000.00 | -1,051,428,000,000.00 | -2,399,635,000,000.00 | -1,244,612,000,000.00 |
| 营销及分销(元) | 741,262,000,000.00 | 1,505,275,000,000.00 | 752,587,000,000.00 | 1,714,358,000,000.00 | 863,497,000,000.00 |
| 其他(元) | 715,911,000,000.00 | 1,315,600,000,000.00 | 662,975,000,000.00 | 1,457,226,000,000.00 | 796,568,000,000.00 |
| 营业成本(元) | |||||
| 化工(元) | 229,958,000,000.00 | 460,886,000,000.00 | 238,373,000,000.00 | 517,448,000,000.00 | 252,174,000,000.00 |
| 勘探及开采(元) | 101,398,000,000.00 | 201,833,000,000.00 | 102,055,000,000.00 | 202,388,000,000.00 | 103,497,000,000.00 |
| 炼油(元) | 547,744,000,000.00 | 1,070,616,000,000.00 | 535,484,000,000.00 | 1,216,284,000,000.00 | 617,565,000,000.00 |
| 内部抵消(元) | -1,101,190,000,000.00 | -2,116,871,000,000.00 | -1,052,298,000,000.00 | -2,399,005,000,000.00 | -1,243,572,000,000.00 |
| 营销及分销(元) | 703,837,000,000.00 | 1,426,774,000,000.00 | 712,628,000,000.00 | 1,624,356,000,000.00 | 814,999,000,000.00 |
| 其他(元) | 678,376,000,000.00 | 1,298,145,000,000.00 | 656,511,000,000.00 | 1,437,464,000,000.00 | 782,911,000,000.00 |
| 毛利(元) | |||||
| 化工(元) | 8,175,000,000.00 | 3,222,000,000.00 | 3,565,000,000.00 | 6,414,000,000.00 | 5,077,000,000.00 |
| 勘探及开采(元) | 53,191,000,000.00 | 84,159,000,000.00 | 42,601,000,000.00 | 94,861,000,000.00 | 50,265,000,000.00 |
| 炼油(元) | 154,452,000,000.00 | 257,893,000,000.00 | 122,840,000,000.00 | 265,218,000,000.00 | 132,100,000,000.00 |
| 内部抵消(元) | -14,340,000,000.00 | 970,000,000.00 | 870,000,000.00 | -630,000,000.00 | -1,040,000,000.00 |
| 营销及分销(元) | 37,425,000,000.00 | 78,501,000,000.00 | 39,959,000,000.00 | 90,002,000,000.00 | 48,498,000,000.00 |
| 其他(元) | 37,535,000,000.00 | 17,455,000,000.00 | 6,464,000,000.00 | 19,762,000,000.00 | 13,657,000,000.00 |
| 毛利率(%) | |||||
| 化工(%) | 3.43 | 0.69 | 1.47 | 1.22 | 1.97 |
| 勘探及开采(%) | 34.41 | 29.43 | 29.45 | 31.91 | 32.69 |
| 炼油(%) | 22.00 | 19.41 | 18.66 | 17.90 | 17.62 |
| 内部抵消(%) | 1.29 | -0.05 | -0.08 | 0.03 | 0.08 |
| 营销及分销(%) | 5.05 | 5.22 | 5.31 | 5.25 | 5.62 |
| 其他(%) | 5.24 | 1.33 | 0.97 | 1.36 | 1.71 |
| 收入构成(%) | |||||
| 化工(%) | 16.58 | 16.67 | 17.17 | 17.04 | 16.32 |
| 勘探及开采(%) | 10.76 | 10.27 | 10.27 | 9.67 | 9.76 |
| 炼油(%) | 48.88 | 47.73 | 46.72 | 48.19 | 47.56 |
| 内部抵消(%) | -77.65 | -76.01 | -74.62 | -78.05 | -78.97 |
| 营销及分销(%) | 51.60 | 54.08 | 53.41 | 55.76 | 54.79 |
| 其他(%) | 49.84 | 47.26 | 47.05 | 47.40 | 50.54 |
| 毛利构成(%) | |||||
| 化工(%) | 2.96 | 0.73 | 1.65 | 1.35 | 2.04 |
| 勘探及开采(%) | 19.24 | 19.03 | 19.70 | 19.94 | 20.22 |
| 炼油(%) | 55.87 | 58.32 | 56.79 | 55.76 | 53.15 |
| 内部抵消(%) | -5.19 | 0.22 | 0.40 | -0.13 | -0.42 |
| 营销及分销(%) | 13.54 | 17.75 | 18.47 | 18.92 | 19.51 |
| 其他(%) | 13.58 | 3.95 | 2.99 | 4.15 | 5.49 |