| 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) | |||||
| 分部间抵销数(元) | -1,100,213,000,000.00 | -2,194,874,000,000.00 | -1,022,823,000,000.00 | -2,148,590,000,000.00 | -1,028,779,000,000.00 |
| 勘探与生产(元) | - | - | - | - | 439,108,000,000.00 |
| 炼油产品销售及贸易(元) | 1,252,547,000,000.00 | 2,492,392,000,000.00 | 1,207,130,000,000.00 | 2,742,369,000,000.00 | 1,342,268,000,000.00 |
| 炼油与化工(元) | - | - | - | - | 580,780,000,000.00 |
| 天然气销售(元) | 295,146,000,000.00 | 554,593,000,000.00 | 273,819,000,000.00 | 513,331,000,000.00 | 250,358,000,000.00 |
| 总部及其他(元) | 397,000,000.00 | 1,258,000,000.00 | 168,000,000.00 | 539,000,000.00 | 206,000,000.00 |
| 炼油化工和新材料(元) | 632,639,000,000.00 | 1,213,919,000,000.00 | 571,634,000,000.00 | 1,157,918,000,000.00 | - |
| 油气和新能源(元) | 441,017,000,000.00 | 870,850,000,000.00 | 416,844,000,000.00 | 909,141,000,000.00 | - |
| 营业成本(元) | |||||
| 分部间抵销数(元) | -1,104,815,000,000.00 | -2,191,086,000,000.00 | -1,022,823,000,000.00 | -2,163,043,000,000.00 | - |
| 勘探与生产(元) | - | - | - | - | - |
| 炼油产品销售及贸易(元) | 1,214,350,000,000.00 | 2,404,817,000,000.00 | 1,170,130,000,000.00 | 2,640,615,000,000.00 | - |
| 炼油与化工(元) | - | - | - | - | - |
| 天然气销售(元) | 281,813,000,000.00 | 514,759,000,000.00 | 262,892,000,000.00 | 499,567,000,000.00 | - |
| 总部及其他(元) | 101,000,000.00 | 833,000,000.00 | 119,000,000.00 | 693,000,000.00 | - |
| 炼油化工和新材料(元) | 504,735,000,000.00 | 939,270,000,000.00 | 435,604,000,000.00 | 896,515,000,000.00 | - |
| 油气和新能源(元) | 298,733,000,000.00 | 556,332,000,000.00 | 284,076,000,000.00 | 580,188,000,000.00 | - |
| 毛利(元) | |||||
| 分部间抵销数(元) | 4,602,000,000.00 | -3,788,000,000.00 | - | 14,453,000,000.00 | - |
| 勘探与生产(元) | - | - | - | - | - |
| 炼油产品销售及贸易(元) | 38,197,000,000.00 | 87,575,000,000.00 | 37,000,000,000.00 | 101,754,000,000.00 | - |
| 炼油与化工(元) | - | - | - | - | - |
| 天然气销售(元) | 13,333,000,000.00 | 39,834,000,000.00 | 10,927,000,000.00 | 13,764,000,000.00 | - |
| 总部及其他(元) | 296,000,000.00 | 425,000,000.00 | 49,000,000.00 | -154,000,000.00 | - |
| 炼油化工和新材料(元) | 127,904,000,000.00 | 274,649,000,000.00 | 136,030,000,000.00 | 261,403,000,000.00 | - |
| 油气和新能源(元) | 142,284,000,000.00 | 314,518,000,000.00 | 132,768,000,000.00 | 328,953,000,000.00 | - |
| 毛利率(%) | |||||
| 分部间抵销数(%) | -0.42 | 0.17 | - | -0.67 | - |
| 勘探与生产(%) | - | - | - | - | - |
| 炼油产品销售及贸易(%) | 3.05 | 3.51 | 3.07 | 3.71 | - |
| 炼油与化工(%) | - | - | - | - | - |
| 天然气销售(%) | 4.52 | 7.18 | 3.99 | 2.68 | - |
| 总部及其他(%) | 74.56 | 33.78 | 29.17 | -28.57 | - |
| 炼油化工和新材料(%) | 20.22 | 22.62 | 23.80 | 22.58 | - |
| 油气和新能源(%) | 32.26 | 36.12 | 31.85 | 36.18 | - |
| 收入构成(%) | |||||
| 分部间抵销数(%) | -72.31 | -74.70 | -70.70 | -67.68 | -64.95 |
| 勘探与生产(%) | - | - | - | - | 27.72 |
| 炼油产品销售及贸易(%) | 82.32 | 84.83 | 83.44 | 86.38 | 84.74 |
| 炼油与化工(%) | - | - | - | - | 36.67 |
| 天然气销售(%) | 19.40 | 18.88 | 18.93 | 16.17 | 15.81 |
| 总部及其他(%) | 0.03 | 0.04 | 0.01 | 0.02 | 0.01 |
| 炼油化工和新材料(%) | 41.58 | 41.32 | 39.51 | 36.47 | - |
| 油气和新能源(%) | 28.99 | 29.64 | 28.81 | 28.64 | - |
| 毛利构成(%) | |||||
| 分部间抵销数(%) | 1.41 | -0.53 | 0.00 | 2.01 | - |
| 勘探与生产(%) | - | - | - | - | - |
| 炼油产品销售及贸易(%) | 11.69 | 12.28 | 11.68 | 14.13 | - |
| 炼油与化工(%) | - | - | - | - | - |
| 天然气销售(%) | 4.08 | 5.59 | 3.45 | 1.91 | - |
| 总部及其他(%) | 0.09 | 0.06 | 0.02 | -0.02 | - |
| 炼油化工和新材料(%) | 39.16 | 38.51 | 42.94 | 36.30 | - |
| 油气和新能源(%) | 43.56 | 44.10 | 41.91 | 45.68 | - |