| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 炼油产品销售及贸易(元) | 1,403,562,000,000.00 | 1,156,557,000,000.00 | 2,425,427,000,000.00 | 1,252,547,000,000.00 |
| 总部及其他(元) | 2,396,000,000.00 | 425,000,000.00 | 1,064,000,000.00 | 397,000,000.00 |
| 勘探与生产(元) | 97,990,000,000.00 | 413,186,000,000.00 | 884,057,000,000.00 | 441,017,000,000.00 |
| 炼油与化工(元) | 246,465,000,000.00 | 551,749,000,000.00 | 1,186,722,000,000.00 | 632,639,000,000.00 |
| 内部抵消(元) | - | -1,009,281,000,000.00 | -2,212,771,000,000.00 | -1,100,213,000,000.00 |
| 天然气与管道(元) | 418,843,000,000.00 | 308,071,000,000.00 | 585,991,000,000.00 | 295,146,000,000.00 |
| 营业成本(元) | ||||
| 炼油产品销售及贸易(元) | - | 1,122,936,000,000.00 | 2,344,501,000,000.00 | 1,214,350,000,000.00 |
| 总部及其他(元) | - | 83,000,000.00 | 381,000,000.00 | 101,000,000.00 |
| 勘探与生产(元) | - | 271,642,000,000.00 | 592,607,000,000.00 | 298,733,000,000.00 |
| 炼油与化工(元) | - | 426,869,000,000.00 | 936,048,000,000.00 | 504,735,000,000.00 |
| 内部抵消(元) | - | -997,381,000,000.00 | -2,210,480,000,000.00 | -1,104,815,000,000.00 |
| 天然气与管道(元) | - | 285,574,000,000.00 | 536,316,000,000.00 | 281,813,000,000.00 |
| 毛利(元) | ||||
| 炼油产品销售及贸易(元) | - | 33,621,000,000.00 | 80,926,000,000.00 | 38,197,000,000.00 |
| 总部及其他(元) | - | 342,000,000.00 | 683,000,000.00 | 296,000,000.00 |
| 勘探与生产(元) | - | 141,544,000,000.00 | 291,450,000,000.00 | 142,284,000,000.00 |
| 炼油与化工(元) | - | 124,880,000,000.00 | 250,674,000,000.00 | 127,904,000,000.00 |
| 内部抵消(元) | - | -11,900,000,000.00 | -2,291,000,000.00 | 4,602,000,000.00 |
| 天然气与管道(元) | - | 22,497,000,000.00 | 49,675,000,000.00 | 13,333,000,000.00 |
| 毛利率(%) | ||||
| 炼油产品销售及贸易(%) | - | 2.91 | 3.34 | 3.05 |
| 总部及其他(%) | - | 80.47 | 64.19 | 74.56 |
| 勘探与生产(%) | - | 34.26 | 32.97 | 32.26 |
| 炼油与化工(%) | - | 22.63 | 21.12 | 20.22 |
| 内部抵消(%) | - | 1.18 | 0.10 | -0.42 |
| 天然气与管道(%) | - | 7.30 | 8.48 | 4.52 |
| 收入构成(%) | ||||
| 炼油产品销售及贸易(%) | 64.70 | 81.41 | 84.50 | 82.32 |
| 总部及其他(%) | 0.11 | 0.03 | 0.04 | 0.03 |
| 勘探与生产(%) | 4.52 | 29.08 | 30.80 | 28.99 |
| 炼油与化工(%) | 11.36 | 38.84 | 41.34 | 41.58 |
| 内部抵消(%) | - | -71.04 | -77.09 | -72.31 |
| 天然气与管道(%) | 19.31 | 21.68 | 20.41 | 19.40 |
| 毛利构成(%) | ||||
| 炼油产品销售及贸易(%) | - | 10.81 | 12.06 | 11.69 |
| 总部及其他(%) | - | 0.11 | 0.10 | 0.09 |
| 勘探与生产(%) | - | 45.51 | 43.43 | 43.56 |
| 炼油与化工(%) | - | 40.16 | 37.35 | 39.16 |
| 内部抵消(%) | - | -3.83 | -0.34 | 1.41 |
| 天然气与管道(%) | - | 7.23 | 7.40 | 4.08 |