会计年度:2021-12-31收入分布
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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 | -1,639,119,000,000.00 | -1,646,471,000,000.00 | 7,352,000,000.00 | -0.45 |
合计 | 2,614,349,000,000.00 | 2,071,504,000,000.00 | 542,845,000,000.00 | 20.76 |
勘探与生产 | 669,537,000,000.00 | 490,797,000,000.00 | 178,740,000,000.00 | 26.70 |
炼油与化工 | 967,723,000,000.00 | 698,114,000,000.00 | 269,609,000,000.00 | 27.86 |
其他(补充) | 62,611,000,000.00 | 66,498,000,000.00 | -3,887,000,000.00 | -6.21 |
天然气与管道 | 410,226,000,000.00 | 387,041,000,000.00 | 23,185,000,000.00 | 5.65 |
销售 | 2,143,071,000,000.00 | 2,075,302,000,000.00 | 67,769,000,000.00 | 3.16 |
总部及其他 | 300,000,000.00 | 223,000,000.00 | 77,000,000.00 | 25.67 |
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会计年度:2021-06-30
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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 | -737,075,000,000.00 | -745,653,000,000.00 | 8,578,000,000.00 | -1.16 |
合计 | 1,196,581,000,000.00 | 957,640,000,000.00 | 238,941,000,000.00 | 19.97 |
勘探与生产 | 306,112,000,000.00 | 247,140,000,000.00 | 58,972,000,000.00 | 19.26 |
炼油与化工 | 456,129,000,000.00 | 330,706,000,000.00 | 125,423,000,000.00 | 27.50 |
其他(补充) | 27,197,000,000.00 | 28,349,000,000.00 | -1,152,000,000.00 | -4.24 |
天然气与管道 | 195,659,000,000.00 | 179,122,000,000.00 | 16,537,000,000.00 | 8.45 |
销售 | 948,212,000,000.00 | 917,905,000,000.00 | 30,307,000,000.00 | 3.20 |
总部及其他 | 347,000,000.00 | 71,000,000.00 | 276,000,000.00 | 79.54 |
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会计年度:2020-12-31
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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 | -1,240,363,000,000.00 | -1,235,310,000,000.00 | -5,053,000,000.00 | 0.41 |
合计 | 1,933,836,000,000.00 | 1,546,604,000,000.00 | 387,232,000,000.00 | 20.02 |
勘探与生产 | 512,349,000,000.00 | 401,189,000,000.00 | 111,160,000,000.00 | 21.70 |
炼油与化工 | 766,358,000,000.00 | 566,858,000,000.00 | 199,500,000,000.00 | 26.03 |
其他(补充) | 58,820,000,000.00 | 61,542,000,000.00 | -2,722,000,000.00 | -4.63 |
天然气与管道 | 362,559,000,000.00 | 331,063,000,000.00 | 31,496,000,000.00 | 8.69 |
销售 | 1,473,620,000,000.00 | 1,420,966,000,000.00 | 52,654,000,000.00 | 3.57 |
总部及其他 | 493,000,000.00 | 296,000,000.00 | 197,000,000.00 | 39.96 |
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会计年度:2019-12-31
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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 | -1,617,612,000,000.00 | -1,617,582,000,000.00 | -30,000,000.00 | -- |
板块间抵销数 | -1,617,612,000,000.00 | -1,617,582,000,000.00 | -30,000,000.00 | 0.00 |
材料销售 | 10,861,000,000.00 | 10,568,000,000.00 | 293,000,000.00 | 2.70 |
合计 | 2,516,810,000,000.00 | 2,002,403,000,000.00 | 514,407,000,000.00 | 20.44 |
勘探与生产 | 654,225,000,000.00 | 465,969,000,000.00 | 188,256,000,000.00 | 28.78 |
炼油与化工 | 895,160,000,000.00 | 656,179,000,000.00 | 238,981,000,000.00 | 26.70 |
其他 | 47,349,000,000.00 | 50,106,000,000.00 | -2,757,000,000.00 | -5.82 |
天然气与管道 | 384,438,000,000.00 | 353,235,000,000.00 | 31,203,000,000.00 | 8.12 |
销售 | 2,141,910,000,000.00 | 2,083,646,000,000.00 | 58,264,000,000.00 | 2.72 |
总部及其他 | 479,000,000.00 | 282,000,000.00 | 197,000,000.00 | 41.13 |
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会计年度:2019-06-30
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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 | -789,530,000,000.00 | -789,519,000,000.00 | -11,000,000.00 | 0.00 |
合计 | 1,196,259,000,000.00 | 944,943,000,000.00 | 251,316,000,000.00 | 21.01 |
勘探与生产 | 317,347,000,000.00 | 230,159,000,000.00 | 87,188,000,000.00 | 27.47 |
炼油与化工 | 437,296,000,000.00 | 320,650,000,000.00 | 116,646,000,000.00 | 26.67 |
其他(补充) | 24,521,000,000.00 | 23,782,000,000.00 | 739,000,000.00 | 3.01 |
天然气与管道 | 193,715,000,000.00 | 175,406,000,000.00 | 18,309,000,000.00 | 9.45 |
销售 | 1,012,843,000,000.00 | 984,418,000,000.00 | 28,425,000,000.00 | 2.81 |
总部及其他 | 67,000,000.00 | 47,000,000.00 | 20,000,000.00 | 29.85 |
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