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简称:中国石化 代码:600028


会计年度:2021-12-31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
抵销分部间销售-2,109,426,000,000.00-2,105,005,000,000.00-4,421,000,000.000.21
合计2,740,884,000,000.002,216,551,000,000.00524,333,000,000.0019.13
化工505,503,000,000.00466,971,000,000.0038,532,000,000.007.62
勘探及开发249,998,000,000.00206,332,000,000.0043,666,000,000.0017.47
炼油1,385,564,000,000.001,061,650,000,000.00323,914,000,000.0023.38
其他1,297,701,000,000.001,268,685,000,000.0029,016,000,000.002.24
营销及分销1,411,544,000,000.001,317,918,000,000.0093,626,000,000.006.63

会计年度:2021-06-30 
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
本部及其他614,339,000,000.00------
抵销-956,624,000,000.00------
合计1,261,603,000,000.00999,983,000,000.00261,620,000,000.0020.74
化工233,183,000,000.00205,184,000,000.0027,999,000,000.0012.01
勘探及开采109,526,000,000.0087,795,000,000.0021,731,000,000.0019.84
勘探及开发109,526,000,000.00------
炼油626,009,000,000.00461,307,000,000.00164,702,000,000.0026.31
内部抵消-956,624,000,000.00-943,765,000,000.00-12,859,000,000.001.34
其他614,339,000,000.00604,198,000,000.0010,141,000,000.001.65
营销及分销635,170,000,000.00585,264,000,000.0049,906,000,000.007.86

会计年度:2020-12-31 
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
本部及其他890,283,000,000.00873,067,000,000.0017,216,000,000.001.93
抵销分部间销售-1,370,624,000,000.00-1,375,041,000,000.004,417,000,000.00-0.32
合计2,105,984,000,000.001,688,398,000,000.00417,586,000,000.0019.83
化工371,854,000,000.00329,441,000,000.0042,413,000,000.0011.41
勘探及开发167,755,000,000.00148,306,000,000.0019,449,000,000.0011.59
炼油944,510,000,000.00698,838,000,000.00245,672,000,000.0026.01
营销及分销1,102,206,000,000.001,013,788,000,000.0088,418,000,000.008.02

会计年度:2020-06-30 
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
本部及其他484,625,000,000.00479,336,000,000.005,289,000,000.001.09
抵销分部间销售-669,666,000,000.00-674,166,000,000.004,500,000,000.00-0.67
合计1,034,246,000,000.00876,165,000,000.00158,081,000,000.0015.28
化工172,199,000,000.00156,149,000,000.0016,050,000,000.009.32
勘探及开发78,929,000,000.0072,309,000,000.006,620,000,000.008.39
炼油438,358,000,000.00350,439,000,000.0087,919,000,000.0020.06
营销及分销529,801,000,000.00492,098,000,000.0037,703,000,000.007.12

会计年度:2019-12-31 
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
本部及其他1,484,822,000,000.001,468,851,000,000.0015,971,000,000.001.08
抵销分部间销售-1,879,694,000,000.00-1,879,654,000,000.00-40,000,000.000.00
合计2,966,193,000,000.002,488,852,000,000.00477,341,000,000.0016.09
化工495,234,000,000.00453,951,000,000.0041,283,000,000.008.34
勘探及开发210,712,000,000.00168,548,000,000.0042,164,000,000.0020.01
炼油1,224,156,000,000.00943,484,000,000.00280,672,000,000.0022.93
营销及分销1,430,963,000,000.001,333,672,000,000.0097,291,000,000.006.80

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