会计年度:2016-06-30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 |
板块间抵消数 | -435,180,000,000.00 | -435,161,000,000.00 | -19,000,000.00 | -- |
合计 | 721,803,000,000.00 | 548,814,000,000.00 | 172,989,000,000.00 | 23.97 |
勘探与生产 | 178,440,000,000.00 | 179,061,000,000.00 | -621,000,000.00 | -0.35 |
炼油与化工 | 278,036,000,000.00 | 148,646,000,000.00 | 129,390,000,000.00 | 46.54 |
天然气与管道 | 120,582,000,000.00 | 107,501,000,000.00 | 13,081,000,000.00 | 10.85 |
销售 | 579,724,000,000.00 | 548,701,000,000.00 | 31,023,000,000.00 | 5.35 |
总部及其他 | 201,000,000.00 | 66,000,000.00 | 135,000,000.00 | 67.16 |
|
会计年度:2015-12-31
|
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 |
板块间抵销数 | -1,060,123,000,000.00 | -1,060,087,000,000.00 | -36,000,000.00 | -- |
合计 | 1,684,644,000,000.00 | 1,260,147,000,000.00 | 424,497,000,000.00 | 25.20 |
勘探与生产 | 462,631,000,000.00 | 346,120,000,000.00 | 116,511,000,000.00 | 25.18 |
炼油与化工 | 635,669,000,000.00 | 417,590,000,000.00 | 218,079,000,000.00 | 34.31 |
天然气与管道 | 276,896,000,000.00 | 241,842,000,000.00 | 35,054,000,000.00 | 12.66 |
销售 | 1,369,225,000,000.00 | 1,314,525,000,000.00 | 54,700,000,000.00 | 3.99 |
总部及其他 | 346,000,000.00 | 157,000,000.00 | 189,000,000.00 | 54.62 |
|
会计年度:2015-06-30
|
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 |
勘探与生产 | 240,775,000,000.00 | 177,573,000,000.00 | 63,202,000,000.00 | 26.25 |
炼油与化工 | 331,196,000,000.00 | 217,716,000,000.00 | 113,480,000,000.00 | 34.26 |
天然气与管道 | 137,542,000,000.00 | 121,239,000,000.00 | 16,303,000,000.00 | 11.85 |
销售 | 706,824,000,000.00 | 676,517,000,000.00 | 30,307,000,000.00 | 4.29 |
|
会计年度:2014-12-31
|
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 | -1,566,484,000,000.00 | -1,566,444,000,000.00 | -40,000,000.00 | -- |
勘探与生产 | 760,962,000,000.00 | 427,539,000,000.00 | 333,423,000,000.00 | 43.82 |
炼油与化工 | 839,233,000,000.00 | 702,387,000,000.00 | 136,846,000,000.00 | 16.31 |
天然气与管道 | 280,078,000,000.00 | 266,060,000,000.00 | 14,018,000,000.00 | 5.00 |
销售 | 1,926,685,000,000.00 | 1,865,461,000,000.00 | 61,224,000,000.00 | 3.18 |
总部及其他 | 452,000,000.00 | 210,000,000.00 | 242,000,000.00 | 53.54 |
|
会计年度:2014-06-30
|
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 | -792,601,000,000.00 | -792,578,000,000.00 | -23,000,000.00 | 0.00 |
合计 | 1,135,380,000,000.00 | 847,882,000,000.00 | 287,498,000,000.00 | 25.32 |
勘探与生产 | 392,628,000,000.00 | 216,611,000,000.00 | 176,017,000,000.00 | 44.83 |
炼油与化工 | 423,287,000,000.00 | 349,859,000,000.00 | 73,428,000,000.00 | 17.35 |
天然气与管道 | 133,504,000,000.00 | 129,692,000,000.00 | 3,812,000,000.00 | 2.86 |
销售 | 978,367,000,000.00 | 944,217,000,000.00 | 34,150,000,000.00 | 3.49 |
总部及其他 | 195,000,000.00 | 81,000,000.00 | 114,000,000.00 | 58.46 |
|