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 | -4,421,000,000.00 | 0.21 | ||||
| 合计 | 2,740,884,000,000.00 | 2,216,551,000,000.00 | 524,333,000,000.00 | 19.13 | ||||
| 化工 | 505,503,000,000.00 | 466,971,000,000.00 | 38,532,000,000.00 | 7.62 | ||||
| 勘探及开发 | 249,998,000,000.00 | 206,332,000,000.00 | 43,666,000,000.00 | 17.47 | ||||
| 炼油 | 1,385,564,000,000.00 | 1,061,650,000,000.00 | 323,914,000,000.00 | 23.38 | ||||
| 其他 | 1,297,701,000,000.00 | 1,268,685,000,000.00 | 29,016,000,000.00 | 2.24 | ||||
| 营销及分销 | 1,411,544,000,000.00 | 1,317,918,000,000.00 | 93,626,000,000.00 | 6.63 | ||||
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 | 1,261,603,000,000.00 | 999,983,000,000.00 | 261,620,000,000.00 | 20.74 | ||||
| 化工 | 233,183,000,000.00 | 205,184,000,000.00 | 27,999,000,000.00 | 12.01 | ||||
| 勘探及开采 | 109,526,000,000.00 | 87,795,000,000.00 | 21,731,000,000.00 | 19.84 | ||||
| 勘探及开发 | 109,526,000,000.00 | -- | -- | -- | ||||
| 炼油 | 626,009,000,000.00 | 461,307,000,000.00 | 164,702,000,000.00 | 26.31 | ||||
| 内部抵消 | -956,624,000,000.00 | -943,765,000,000.00 | -12,859,000,000.00 | 1.34 | ||||
| 其他 | 614,339,000,000.00 | 604,198,000,000.00 | 10,141,000,000.00 | 1.65 | ||||
| 营销及分销 | 635,170,000,000.00 | 585,264,000,000.00 | 49,906,000,000.00 | 7.86 | ||||
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 | 890,283,000,000.00 | 873,067,000,000.00 | 17,216,000,000.00 | 1.93 | ||||
| 抵销分部间销售 | -1,370,624,000,000.00 | -1,375,041,000,000.00 | 4,417,000,000.00 | -0.32 | ||||
| 合计 | 2,105,984,000,000.00 | 1,688,398,000,000.00 | 417,586,000,000.00 | 19.83 | ||||
| 化工 | 371,854,000,000.00 | 329,441,000,000.00 | 42,413,000,000.00 | 11.41 | ||||
| 勘探及开发 | 167,755,000,000.00 | 148,306,000,000.00 | 19,449,000,000.00 | 11.59 | ||||
| 炼油 | 944,510,000,000.00 | 698,838,000,000.00 | 245,672,000,000.00 | 26.01 | ||||
| 营销及分销 | 1,102,206,000,000.00 | 1,013,788,000,000.00 | 88,418,000,000.00 | 8.02 | ||||
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 | 484,625,000,000.00 | 479,336,000,000.00 | 5,289,000,000.00 | 1.09 | ||||
| 抵销分部间销售 | -669,666,000,000.00 | -674,166,000,000.00 | 4,500,000,000.00 | -0.67 | ||||
| 合计 | 1,034,246,000,000.00 | 876,165,000,000.00 | 158,081,000,000.00 | 15.28 | ||||
| 化工 | 172,199,000,000.00 | 156,149,000,000.00 | 16,050,000,000.00 | 9.32 | ||||
| 勘探及开发 | 78,929,000,000.00 | 72,309,000,000.00 | 6,620,000,000.00 | 8.39 | ||||
| 炼油 | 438,358,000,000.00 | 350,439,000,000.00 | 87,919,000,000.00 | 20.06 | ||||
| 营销及分销 | 529,801,000,000.00 | 492,098,000,000.00 | 37,703,000,000.00 | 7.12 | ||||
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 | 1,484,822,000,000.00 | 1,468,851,000,000.00 | 15,971,000,000.00 | 1.08 | ||||
| 抵销分部间销售 | -1,879,694,000,000.00 | -1,879,654,000,000.00 | -40,000,000.00 | 0.00 | ||||
| 合计 | 2,966,193,000,000.00 | 2,488,852,000,000.00 | 477,341,000,000.00 | 16.09 | ||||
| 化工 | 495,234,000,000.00 | 453,951,000,000.00 | 41,283,000,000.00 | 8.34 | ||||
| 勘探及开发 | 210,712,000,000.00 | 168,548,000,000.00 | 42,164,000,000.00 | 20.01 | ||||
| 炼油 | 1,224,156,000,000.00 | 943,484,000,000.00 | 280,672,000,000.00 | 22.93 | ||||
| 营销及分销 | 1,430,963,000,000.00 | 1,333,672,000,000.00 | 97,291,000,000.00 | 6.80 | ||||
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