会计年度:2016-12-31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 | ||||
| 抵销分部间销售 | -1,168,732,000,000.00 | -1,170,313,000,000.00 | 1,581,000,000.00 | -- | ||||
| 化工 | 335,114,000,000.00 | 289,572,000,000.00 | 45,542,000,000.00 | 13.59 | ||||
| 勘探及开发 | 115,939,000,000.00 | 128,469,000,000.00 | -12,530,000,000.00 | -10.81 | ||||
| 炼油 | 855,786,000,000.00 | 556,081,000,000.00 | 299,705,000,000.00 | 35.02 | ||||
| 其他 | 739,947,000,000.00 | 726,449,000,000.00 | 13,498,000,000.00 | 1.82 | ||||
| 营销及分销 | 1,052,857,000,000.00 | 961,907,000,000.00 | 90,950,000,000.00 | 8.64 | ||||
会计年度:2016-06-30
| 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 | 312,816,000,000.00 | 307,713,000,000.00 | 5,103,000,000.00 | 1.63 | ||||
| 抵销分部间销售 | -533,229,000,000.00 | -531,801,000,000.00 | -1,428,000,000.00 | -- | ||||
| 合计 | 879,220,000,000.00 | 665,193,000,000.00 | 214,027,000,000.00 | 24.34 | ||||
| 化工 | 149,186,000,000.00 | 128,197,000,000.00 | 20,989,000,000.00 | 14.07 | ||||
| 勘探及开发 | 52,509,000,000.00 | 58,612,000,000.00 | -6,103,000,000.00 | -11.62 | ||||
| 炼油 | 396,969,000,000.00 | 244,163,000,000.00 | 152,806,000,000.00 | 38.49 | ||||
| 营销及分销 | 500,969,000,000.00 | 458,309,000,000.00 | 42,660,000,000.00 | 8.52 | ||||
会计年度:2015-12-31
| 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 | ||||
| 抵销分部间销售 | -1,263,234,000,000.00 | -1,267,801,000,000.00 | 4,567,000,000.00 | -- | ||||
| 化工 | 326,308,000,000.00 | 287,821,000,000.00 | 38,487,000,000.00 | 11.79 | ||||
| 勘探及开发 | 138,653,000,000.00 | 116,985,000,000.00 | 21,668,000,000.00 | 15.63 | ||||
| 炼油 | 926,616,000,000.00 | 658,347,000,000.00 | 268,269,000,000.00 | 28.95 | ||||
| 其他 | 783,874,000,000.00 | 774,799,000,000.00 | 9,075,000,000.00 | 1.16 | ||||
| 营销及分销 | 1,106,666,000,000.00 | 1,022,620,000,000.00 | 84,046,000,000.00 | 7.59 | ||||
会计年度:2015-06-30
| 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 | ||||
| 抵销分部间销售 | -663,508,000,000.00 | -664,489,000,000.00 | 981,000,000.00 | -- | ||||
| 合计 | 1,040,362,000,000.00 | 819,734,000,000.00 | 220,628,000,000.00 | 21.21 | ||||
| 化工 | 166,306,000,000.00 | 146,249,000,000.00 | 20,057,000,000.00 | 12.06 | ||||
| 勘探及开采 | 70,401,000,000.00 | 54,748,000,000.00 | 15,653,000,000.00 | 22.23 | ||||
| 炼油 | 485,735,000,000.00 | 346,809,000,000.00 | 138,926,000,000.00 | 28.60 | ||||
| 其他 | 415,790,000,000.00 | 411,441,000,000.00 | 4,349,000,000.00 | 1.05 | ||||
| 营销及分销 | 565,638,000,000.00 | 524,976,000,000.00 | 40,662,000,000.00 | 7.19 | ||||
会计年度:2014-12-31
| 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 | ||||
| 抵销分部间销售 | -1,889,105.00 | -1,891,283.00 | 2,178.00 | -- | ||||
| 合计 | 2,825,914.00 | 2,429,017.00 | 396,897.00 | 14.04 | ||||
| 化工 | 427,485.00 | 409,477.00 | 18,008.00 | 4.21 | ||||
| 勘探及开发 | 227,597.00 | 115,575.00 | 112,022.00 | 49.22 | ||||
| 炼油 | 1,273,095.00 | 1,100,853.00 | 172,242.00 | 13.53 | ||||
| 其他 | 1,310,236.00 | 1,303,137.00 | 7,099.00 | 0.54 | ||||
| 营销及分销 | 1,476,606.00 | 1,391,258.00 | 85,348.00 | 5.78 | ||||
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