会计年度:2006-06-30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 | ||||
| 化工 | 97,944,000,000.00 | 86,849,000,000.00 | 11,095,000,000.00 | 11.33 | ||||
| 减：抵销 | 319,231,000,000.00 | 318,556,000,000.00 | 675,000,000.00 | 0.21 | ||||
| 勘探及开采 | 65,497,000,000.00 | 19,596,000,000.00 | 45,901,000,000.00 | 70.08 | ||||
| 炼油 | 268,982,000,000.00 | 276,547,000,000.00 | -7,565,000,000.00 | -2.81 | ||||
| 其它 | 93,681,000,000.00 | 92,198,000,000.00 | 1,483,000,000.00 | 1.58 | ||||
| 营销及分销 | 275,115,000,000.00 | 252,663,000,000.00 | 22,452,000,000.00 | 8.16 | ||||
会计年度:2005-12-31
| 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 | 172,982,000,000.00 | 149,431,000,000.00 | 23,551,000,000.00 | 13.61 | ||||
| 减：抵销 | 531,147,000,000.00 | 527,451,000,000.00 | 3,696,000,000.00 | 0.70 | ||||
| 勘探及生产 | 104,285,000,000.00 | 40,118,000,000.00 | 64,167,000,000.00 | 61.53 | ||||
| 炼油 | 469,266,000,000.00 | 477,843,000,000.00 | -8,577,000,000.00 | -1.83 | ||||
| 其他 | 121,265,000,000.00 | 118,152,000,000.00 | 3,113,000,000.00 | 2.57 | ||||
| 营销及分销 | 462,464,000,000.00 | 427,308,000,000.00 | 35,156,000,000.00 | 7.60 | ||||
会计年度:2005-06-30
| 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 | ||||
| 关联交易 | 31,795,000,000.00 | 28,777,000,000.00 | 3,018,000,000.00 | 9.49 | ||||
| 化工 | 83,066,000,000.00 | 67,905,000,000.00 | 15,161,000,000.00 | 18.25 | ||||
| 减：抵销 | 238,663,000,000.00 | 236,346,000,000.00 | 2,317,000,000.00 | 0.97 | ||||
| 勘探及开采 | 44,396,000,000.00 | 17,215,000,000.00 | 27,181,000,000.00 | 61.22 | ||||
| 炼油 | 209,118,000,000.00 | 201,315,000,000.00 | 7,803,000,000.00 | 3.73 | ||||
| 其它 | 53,248,000,000.00 | 52,605,000,000.00 | 643,000,000.00 | 1.21 | ||||
| 营销及分销 | 208,083,000,000.00 | 190,487,000,000.00 | 17,596,000,000.00 | 8.46 | ||||
会计年度:2004-12-31
| 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 | 122,118,000,000.00 | 96,339,000,000.00 | 25,779,000,000.00 | 20.57 | ||||
| 减：抵消 | -384,873,000,000.00 | -382,736,000,000.00 | -2,137,000,000.00 | -- | ||||
| 炼油 | 352,548,000,000.00 | 326,590,000,000.00 | 25,958,000,000.00 | 7.36 | ||||
| 其他 | 79,145,000,000.00 | 78,395,000,000.00 | 750,000,000.00 | 0.93 | ||||
| 油品销售 | 345,671,000,000.00 | 305,690,000,000.00 | 39,981,000,000.00 | 11.39 | ||||
| 油气勘探开采 | 76,023,000,000.00 | 34,929,000,000.00 | 41,094,000,000.00 | 54.05 | ||||
会计年度:2004-06-30
| 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 | 55,740,000,000.00 | 45,398,000,000.00 | 10,342,000,000.00 | 18.55 | ||||
| 减:抵消 | -175,594,000,000.00 | -173,431,000,000.00 | -2,163,000,000.00 | -- | ||||
| 勘探及开采 | 33,692,000,000.00 | 15,574,000,000.00 | 18,118,000,000.00 | 53.78 | ||||
| 炼油 | 158,890,000,000.00 | 145,154,000,000.00 | 13,736,000,000.00 | 8.64 | ||||
| 其它 | 35,108,000,000.00 | 34,763,000,000.00 | 345,000,000.00 | 0.98 | ||||
| 营销及分销 | 157,873,000,000.00 | 138,640,000,000.00 | 19,233,000,000.00 | 12.18 | ||||
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