会计年度:2019-06-30收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 本部及其他 | 770,161,000,000.00 | 766,409,000,000.00 | 3,752,000,000.00 | 0.49 | ||||
| 抵销分部间 | -925,096,000,000.00 | -924,852,000,000.00 | -244,000,000.00 | 0.03 | ||||
| 合计 | 1,498,996,000,000.00 | 1,263,093,000,000.00 | 235,903,000,000.00 | 15.74 | ||||
| 化工 | 260,488,000,000.00 | 236,932,000,000.00 | 23,556,000,000.00 | 9.04 | ||||
| 勘探及开发 | 103,804,000,000.00 | 82,831,000,000.00 | 20,973,000,000.00 | 20.20 | ||||
| 炼油 | 597,797,000,000.00 | 455,993,000,000.00 | 141,804,000,000.00 | 23.72 | ||||
| 营销及分销 | 691,842,000,000.00 | 645,780,000,000.00 | 46,062,000,000.00 | 6.66 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 本部及其他 | 1,368,583,000,000.00 | 1,377,876,000,000.00 | -9,293,000,000.00 | -0.68 | ||||
| 抵销分部间销售 | -1,934,372,000,000.00 | -2,338,641,000,000.00 | 404,269,000,000.00 | -20.90 | ||||
| 合计 | 2,891,179,000,000.00 | 2,401,012,000,000.00 | 490,167,000,000.00 | 16.95 | ||||
| 化工 | 546,733,000,000.00 | 519,726,000,000.00 | 27,007,000,000.00 | 4.94 | ||||
| 勘探及开发 | 200,191,000,000.00 | 210,298,000,000.00 | -10,107,000,000.00 | -5.05 | ||||
| 炼油 | 1,263,407,000,000.00 | 1,208,580,000,000.00 | 54,827,000,000.00 | 4.34 | ||||
| 营销及分销 | 1,446,637,000,000.00 | 1,423,173,000,000.00 | 23,464,000,000.00 | 1.62 | ||||
会计年度:2018-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 本部及其他 | 585,443,000,000.00 | 582,523,000,000.00 | 2,920,000,000.00 | 0.50 | ||||
| 抵销分部间销售 | -891,035,000,000.00 | -885,596,000,000.00 | -5,439,000,000.00 | 0.61 | ||||
| 合计 | 1,300,252,000,000.00 | -- | -- | -- | ||||
| 化工 | 256,268,000,000.00 | 229,064,000,000.00 | 27,204,000,000.00 | 10.62 | ||||
| 勘探及开发 | 87,924,000,000.00 | 71,233,000,000.00 | 16,691,000,000.00 | 18.98 | ||||
| 炼油 | 593,327,000,000.00 | 433,726,000,000.00 | 159,601,000,000.00 | 26.90 | ||||
| 营销及分销 | 668,325,000,000.00 | 619,769,000,000.00 | 48,556,000,000.00 | 7.27 | ||||
会计年度:2017-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 化工 | 437,743,000,000.00 | 386,111,000,000.00 | 51,632,000,000.00 | 11.80 | ||||
| 勘探及开发 | 157,505,000,000.00 | 154,224,000,000.00 | 3,281,000,000.00 | 2.08 | ||||
| 炼油 | 1,011,853,000,000.00 | 703,743,000,000.00 | 308,110,000,000.00 | 30.45 | ||||
| 其他 | 974,850,000,000.00 | 963,246,000,000.00 | 11,604,000,000.00 | 1.19 | ||||
| 营销及分销 | 1,224,197,000,000.00 | 1,127,374,000,000.00 | 96,823,000,000.00 | 7.91 | ||||
会计年度:2017-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 本部及其他 | 48,801,500.00 | 48,293,200.00 | 508,300.00 | 1.04 | ||||
| 抵销分部间销售 | 69,884,800.00 | 69,763,600.00 | 121,200.00 | 0.17 | ||||
| 化工 | 20,842,900.00 | 18,450,000.00 | 2,392,900.00 | 11.48 | ||||
| 勘探及开发 | 7,410,900.00 | 7,297,600.00 | 113,300.00 | 1.53 | ||||
| 炼油 | 48,817,200.00 | 33,985,900.00 | 14,831,300.00 | 30.38 | ||||
| 营销及分销 | 60,596,000.00 | 55,997,100.00 | 4,598,900.00 | 7.59 | ||||
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