会计年度:2008-12-31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 | ||||
| 抵消分部间销售 | -1,346,021,000,000.00 | -1,349,191,000,000.00 | -- | -- | ||||
| 合计 | 1,452,101,000,000.00 | 1,326,783,000,000.00 | 125,318,000,000.00 | 4.70 | ||||
| 化工 | 241,091,000,000.00 | 238,255,000,000.00 | 2,836,000,000.00 | 1.10 | ||||
| 勘探及开采 | 196,501,000,000.00 | 70,876,000,000.00 | 125,625,000,000.00 | 45.70 | ||||
| 炼油 | 818,581,000,000.00 | 886,721,000,000.00 | -68,140,000,000.00 | -10.30 | ||||
| 其他 | 734,751,000,000.00 | 730,513,000,000.00 | 4,238,000,000.00 | 0.60 | ||||
| 营销及分销 | 807,198,000,000.00 | 749,609,000,000.00 | 57,589,000,000.00 | 7.00 | ||||
会计年度:2008-06-30
| 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 | ||||
| 勘探及开采 | 96,659,000,000.00 | 43,341,000,000.00 | -- | -- | ||||
| 炼油 | 392,200,000,000.00 | 460,239,000,000.00 | -- | -- | ||||
| 营销及分销 | 390,939,000,000.00 | 373,425,000,000.00 | -- | -- | ||||
| 化工 | 132,005,000,000.00 | 127,389,000,000.00 | -- | -- | ||||
| 其他 | 411,237,000,000.00 | 411,873,000,000.00 | -- | -- | ||||
| 6.抵销分部间销售 | -688,257,000,000.00 | -685,177,000,000.00 | -- | -- | ||||
| 7.合计 | 734,783,000,000.00 | 731,090,000,000.00 | -- | -- | ||||
| 抵销分部间销售 | -688,257,000,000.00 | -685,177,000,000.00 | -- | -- | ||||
| 化工 | 132,005,000,000.00 | 127,389,000,000.00 | 4,616,000,000.00 | 3.50 | ||||
| 勘探及开采 | 96,659,000,000.00 | 43,341,000,000.00 | 53,318,000,000.00 | 55.16 | ||||
| 炼油 | 392,200,000,000.00 | 460,239,000,000.00 | -68,039,000,000.00 | -- | ||||
| 其他 | 411,237,000,000.00 | 411,873,000,000.00 | -636,000,000.00 | -- | ||||
| 营销及分销 | 390,939,000,000.00 | 373,425,000,000.00 | 17,514,000,000.00 | 4.48 | ||||
会计年度:2007-12-31
| 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 | 240,689,000,000.00 | 213,847,000,000.00 | 26,842,000,000.00 | 11.15 | ||||
| 勘探及开采 | 145,667,000,000.00 | 64,318,000,000.00 | 81,349,000,000.00 | 55.85 | ||||
| 炼油 | 656,923,000,000.00 | 636,062,000,000.00 | 20,861,000,000.00 | 3.18 | ||||
| 其他 | 456,830,000,000.00 | 455,158,000,000.00 | 1,672,000,000.00 | 0.37 | ||||
| 营销及分销 | 662,854,000,000.00 | 601,576,000,000.00 | 61,278,000,000.00 | 9.24 | ||||
会计年度:2007-06-30
| 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 | ||||
| 化工 | 115,720,000,000.00 | 101,318,000,000.00 | 14,402,000,000.00 | 12.45 | ||||
| 勘探及开采 | 62,724,000,000.00 | 27,481,000,000.00 | 35,243,000,000.00 | 56.19 | ||||
| 炼油 | 297,918,000,000.00 | 276,002,000,000.00 | 21,916,000,000.00 | 7.36 | ||||
| 其它 | 202,348,000,000.00 | 200,541,000,000.00 | 1,807,000,000.00 | 0.89 | ||||
| 营销及分销 | 308,547,000,000.00 | 279,483,000,000.00 | 29,064,000,000.00 | 9.42 | ||||
会计年度:2006-12-31
| 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 | 221,432,000,000.00 | 195,668,000,000.00 | 25,764,000,000.00 | 11.64 | ||||
| 勘探及开采 | 128,938,000,000.00 | 42,268,000,000.00 | 86,670,000,000.00 | 67.22 | ||||
| 炼油 | 570,772,000,000.00 | 579,183,000,000.00 | -8,411,000,000.00 | -- | ||||
| 营销及分销 | 592,871,000,000.00 | 535,463,000,000.00 | 57,408,000,000.00 | 9.68 | ||||
| 总部及其它 | 261,468,000,000.00 | 258,934,000,000.00 | 2,534,000,000.00 | 0.97 | ||||
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