会计年度:2018-12-31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 |
| 板块间抵销数 | -1,542,152,000,000.00 | -1,542,123,000,000.00 | -29,000,000.00 | 0.00 |
| 材料销售 | 8,580,000,000.00 | 8,270,000,000.00 | 310,000,000.00 | 3.61 |
| 合计 | 2,353,588,000,000.00 | 1,824,382,000,000.00 | 529,206,000,000.00 | 22.49 |
| 勘探与生产 | 638,551,000,000.00 | 445,889,000,000.00 | 192,662,000,000.00 | 30.17 |
| 炼油与化工 | 866,801,000,000.00 | 611,810,000,000.00 | 254,991,000,000.00 | 29.42 |
| 其他 | 45,782,000,000.00 | 46,770,000,000.00 | -988,000,000.00 | -2.16 |
| 天然气与管道 | 356,937,000,000.00 | 329,163,000,000.00 | 27,774,000,000.00 | 7.78 |
| 销售 | 1,978,906,000,000.00 | 1,924,423,000,000.00 | 54,483,000,000.00 | 2.75 |
| 总部及其他 | 183,000,000.00 | 180,000,000.00 | 3,000,000.00 | 1.64 |
|
会计年度:2018-06-30
|
| 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 |
| 板块间抵销数 | -701,006,000,000.00 | -695,294,000,000.00 | -5,712,000,000.00 | 0.81 |
| 合计 | 1,108,822,000,000.00 | 870,788,000,000.00 | 238,034,000,000.00 | 21.47 |
| 勘探与生产 | 289,768,000,000.00 | 220,569,000,000.00 | 69,199,000,000.00 | 23.88 |
| 炼油与化工 | 405,819,000,000.00 | 276,752,000,000.00 | 129,067,000,000.00 | 31.80 |
| 其他(补充) | 27,055,000,000.00 | 27,773,000,000.00 | -718,000,000.00 | -2.65 |
| 天然气与管道 | 169,697,000,000.00 | 152,418,000,000.00 | 17,279,000,000.00 | 10.18 |
| 销售 | 917,476,000,000.00 | 888,551,000,000.00 | 28,925,000,000.00 | 3.15 |
| 总部及其他 | 13,000,000.00 | 19,000,000.00 | -6,000,000.00 | -46.15 |
|
会计年度:2017-12-31
|
| 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 |
| 板块间抵消数 | -1,155,643,000,000.00 | -1,155,617,000,000.00 | -26,000,000.00 | -- |
| 合计 | 1,963,242,000,000.00 | 1,531,029,000,000.00 | 432,213,000,000.00 | 22.02 |
| 勘探与生产 | 488,876,000,000.00 | 401,320,000,000.00 | 87,556,000,000.00 | 17.91 |
| 炼油与化工 | 700,983,000,000.00 | 445,965,000,000.00 | 255,018,000,000.00 | 36.38 |
| 天然气与管道 | 288,620,000,000.00 | 261,291,000,000.00 | 27,329,000,000.00 | 9.47 |
| 销售 | 1,640,270,000,000.00 | 1,577,878,000,000.00 | 62,392,000,000.00 | 3.80 |
| 总部及其他 | 136,000,000.00 | 192,000,000.00 | -56,000,000.00 | -41.18 |
|
会计年度:2017-06-30
|
| 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 |
| 板块间抵销数 | 54,683,100.00 | 54,683,100.00 | -- | -- |
| 勘探与生产 | 23,756,200.00 | 19,799,600.00 | 3,956,600.00 | 16.66 |
| 炼油与化工 | 32,849,100.00 | 21,418,800.00 | 11,430,300.00 | 34.80 |
| 天然气与管道 | 14,109,600.00 | 12,511,800.00 | 1,597,800.00 | 11.32 |
| 销售 | 79,548,700.00 | 76,480,200.00 | 3,068,500.00 | 3.86 |
| 总部及其他 | 4,300.00 | 3,900.00 | 400.00 | 9.30 |
|
会计年度:2016-12-31
|
| 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 |
| 勘探与生产 | 398,794,000,000.00 | 360,861,000,000.00 | 37,933,000,000.00 | 9.51 |
| 炼油与化工 | 576,046,000,000.00 | 329,134,000,000.00 | 246,912,000,000.00 | 42.86 |
| 天然气与管道 | 241,633,000,000.00 | 213,962,000,000.00 | 27,671,000,000.00 | 11.45 |
| 销售 | 1,285,702,000,000.00 | 1,218,291,000,000.00 | 67,411,000,000.00 | 5.24 |
| 总部及其他 | 302,000,000.00 | 154,000,000.00 | 148,000,000.00 | 49.01 |
|
2/6 转到 
