会计年度:2011-06-30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 | -- | -- | 657,000,000.00 | -0.07 | ||||
| 化工 | -- | -- | 25,762,000,000.00 | 12.30 | ||||
| 勘探及开采 | -- | -- | 68,343,000,000.00 | 60.68 | ||||
| 炼油 | -- | -- | 66,956,000,000.00 | 11.24 | ||||
| 其他 | -- | -- | 2,136,000,000.00 | 0.37 | ||||
| 营销及分销 | -- | -- | 39,543,000,000.00 | 6.04 | ||||
会计年度:2010-12-31
| 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 | ||||
| 勘探及开采 | 187,145,000,000.00 | 89,554,000,000.00 | -- | -- | ||||
| 炼油 | 971,577,000,000.00 | 804,696,000,000.00 | -- | -- | ||||
| 营销及分销 | 1,040,698,000,000.00 | 970,859,000,000.00 | -- | -- | ||||
| 化工 | 327,622,000,000.00 | 289,070,000,000.00 | -- | -- | ||||
| 本部及其他 | 796,789,000,000.00 | 792,146,000,000.00 | -- | -- | ||||
| 6.抵消分部间销售 | 1,410,649,000,000.00 | 1,409,194,000,000.00 | -- | -- | ||||
| 7.合计 | 1,913,182,000,000.00 | 1,537,131,000,000.00 | -- | -- | ||||
| 本部及其他 | 796,789,000,000.00 | 792,146,000,000.00 | 4,643,000,000.00 | -- | ||||
| 抵消分部间销售 | -1,410,649,000,000.00 | -1,409,194,000,000.00 | 1,455,000,000.00 | -- | ||||
| 化工 | 327,622,000,000.00 | 289,070,000,000.00 | 38,552,000,000.00 | -- | ||||
| 勘探及开采 | 187,145,000,000.00 | 89,554,000,000.00 | 97,591,000,000.00 | -- | ||||
| 炼油 | 971,577,000,000.00 | 804,696,000,000.00 | 166,881,000,000.00 | -- | ||||
| 营销及分销 | 1,040,698,000,000.00 | 970,859,000,000.00 | 69,839,000,000.00 | -- | ||||
会计年度:2010-06-30
| 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 | -674,216,000,000.00 | -674,149,000,000.00 | -67,000,000.00 | -- | ||||
| 化工 | -- | -- | 16,012,000,000.00 | 10.46 | ||||
| 勘探及开采 | 81,478,000,000.00 | 36,633,000,000.00 | 44,845,000,000.00 | 55.04 | ||||
| 炼油 | -- | -- | 75,481,000,000.00 | 16.27 | ||||
| 其他 | 419,555,000,000.00 | 417,378,000,000.00 | 2,177,000,000.00 | 0.52 | ||||
| 营销及分销 | 492,786,000,000.00 | 461,743,000,000.00 | 31,043,000,000.00 | 6.30 | ||||
会计年度:2009-12-31
| 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 | -1,005,771,000,000.00 | -1,003,168,000,000.00 | -- | -- | ||||
| 化工 | 218,457,000,000.00 | 186,565,000,000.00 | 31,892,000,000.00 | 14.10 | ||||
| 勘探及开采 | 123,835,000,000.00 | 74,470,000,000.00 | 49,365,000,000.00 | 34.10 | ||||
| 炼油 | 703,571,000,000.00 | 540,707,000,000.00 | 162,864,000,000.00 | 5.30 | ||||
| 其他 | 521,869,000,000.00 | 518,828,000,000.00 | 3,041,000,000.00 | 0.60 | ||||
| 营销及分销 | 783,091,000,000.00 | 718,413,000,000.00 | 64,678,000,000.00 | 8.10 | ||||
会计年度:2009-06-30
| 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 | 418,003,000,000.00 | 416,807,000,000.00 | 1,196,000,000.00 | 0.29 | ||||
| 化工 | 90,792,000,000.00 | 74,823,000,000.00 | 15,969,000,000.00 | 17.59 | ||||
| 勘探及开采 | 46,176,000,000.00 | 35,112,000,000.00 | 11,064,000,000.00 | 23.96 | ||||
| 炼油 | 301,864,000,000.00 | 210,802,000,000.00 | 91,062,000,000.00 | 30.17 | ||||
| 其他 | 195,426,000,000.00 | 194,798,000,000.00 | 628,000,000.00 | 0.32 | ||||
| 营销及分销 | 317,770,000,000.00 | 290,597,000,000.00 | 27,173,000,000.00 | 8.55 | ||||
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