会计年度:2014-06-30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 | ||||
| 抵销分部间销售 | -995,633,000,000.00 | -995,318,000,000.00 | -315,000,000.00 | 0.03 | ||||
| 合计 | 1,356,172,000,000.00 | 1,148,049,000,000.00 | 208,123,000,000.00 | 15.35 | ||||
| 化工 | 213,392,000,000.00 | 207,750,000,000.00 | 5,642,000,000.00 | 2.64 | ||||
| 勘探及开发 | 113,827,000,000.00 | 53,393,000,000.00 | 60,434,000,000.00 | 53.09 | ||||
| 炼油 | 651,969,000,000.00 | 558,668,000,000.00 | 93,301,000,000.00 | 14.31 | ||||
| 其他 | 645,690,000,000.00 | 642,042,000,000.00 | 3,648,000,000.00 | 0.56 | ||||
| 营销及分销 | 726,927,000,000.00 | 681,514,000,000.00 | 45,413,000,000.00 | 6.25 | ||||
会计年度:2013-06-30
| 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 | 972,428,000,000.00 | -- | 972,428,000,000.00 | -- | ||||
| 化工 | 208,118,000,000.00 | -- | 208,118,000,000.00 | -- | ||||
| 勘探及生产 | 109,643,000,000.00 | -- | 109,643,000,000.00 | -- | ||||
| 炼油 | 641,455,000,000.00 | -- | 641,455,000,000.00 | -- | ||||
| 其他 | 681,455,000,000.00 | -- | 681,455,000,000.00 | -- | ||||
| 营销及分销 | 727,691,000,000.00 | -- | 727,691,000,000.00 | -- | ||||
会计年度:2012-12-31
| 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 | 1,938,868,000,000.00 | 1,937,533,000,000.00 | 1,335,000,000.00 | 0.07 | ||||
| 合计 | 2,786,045,000,000.00 | 2,372,235,000,000.00 | 413,810,000,000.00 | 8.10 | ||||
| 化工 | 411,964,000,000.00 | 394,037,000,000.00 | 17,927,000,000.00 | 4.10 | ||||
| 勘探及开采 | 257,185,000,000.00 | 115,178,000,000.00 | 142,007,000,000.00 | 39.70 | ||||
| 炼油 | 1,270,912,000,000.00 | 1,113,327,000,000.00 | 157,585,000,000.00 | 1.00 | ||||
| 其他 | 1,312,970,000,000.00 | 1,306,560,000,000.00 | 6,410,000,000.00 | 0.50 | ||||
| 营销及分销 | 1,471,882,000,000.00 | 1,380,666,000,000.00 | 91,216,000,000.00 | 6.00 | ||||
会计年度:2012-06-30
| 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 | 981,619,000,000.00 | -- | 981,619,000,000.00 | -- | ||||
| 化工 | 197,033,000,000.00 | -- | 197,033,000,000.00 | -- | ||||
| 勘探及生产 | 116,684,000,000.00 | -- | 116,684,000,000.00 | -- | ||||
| 炼油 | 635,893,000,000.00 | -- | 635,893,000,000.00 | -- | ||||
| 其他 | 653,703,000,000.00 | -- | 653,703,000,000.00 | -- | ||||
| 营销及分销 | 705,772,000,000.00 | -- | 705,772,000,000.00 | -- | ||||
会计年度:2011-12-31
| 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 | ||||
| 抵消分部间销售 | -1,850,525,000,000.00 | -1,851,416,000,000.00 | 891,000,000.00 | -0.05 | ||||
| 化工 | 420,490,000,000.00 | 374,964,000,000.00 | 45,526,000,000.00 | 10.40 | ||||
| 勘探及开采 | 241,838,000,000.00 | 96,353,000,000.00 | 145,485,000,000.00 | 42.10 | ||||
| 炼油 | 1,212,072,000,000.00 | 1,086,565,000,000.00 | 125,507,000,000.00 | -1.40 | ||||
| 其他 | 1,134,182,000,000.00 | 1,129,435,000,000.00 | 4,747,000,000.00 | 0.40 | ||||
| 营销及分销 | 1,347,626,000,000.00 | 1,257,298,000,000.00 | 90,328,000,000.00 | 6.50 | ||||
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