中国石油化工股份(00386) - 营收构成

最后更新于:2025-03-31

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项目名称 (元) 2025-03 一季报2024-12 年报2024-09 三季报2024-06 中报2024-03 一季报2023-12 年报2023-09 三季报2023-06 中报2023-03 一季报2022-12 年报2022-09 三季报2022-06 中报
数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比
按業務類型分
勘探及開發收入465.85亿-42.21%1,799.52亿-1.84%2,233.82亿67.58%945.59亿-34.73%806.15亿47.24%1,833.16亿-42.61%1,332.96亿-7.00%1,448.63亿-8.41%547.50亿3,194.11亿1,433.35亿1,581.68亿
成本1,023.02亿-3.38%2,148.34亿1,058.79亿
毛利率29.38%32.74%33.06%
煉油收入454.00亿-87.90%1,687.74亿-3.27%11,263.96亿756.66%831.92亿-88.60%3,750.75亿713.14%1,744.76亿-88.92%1,314.87亿-12.99%7,295.57亿-5.94%461.27亿15,751.39亿1,511.15亿7,756.36亿
成本5,963.90亿-4.27%13,178.46亿6,229.79亿
毛利率18.25%16.33%19.68%
營銷及分銷收入3,840.21亿-8.94%17,070.21亿-5.19%13,124.75亿-2.48%8,593.89亿-1.37%4,217.00亿-0.80%18,004.86亿5.05%13,458.21亿7.09%8,713.48亿10.02%4,250.94亿17,138.74亿12,566.83亿7,919.93亿
成本8,205.46亿10.55%16,189.73亿7,422.58亿
毛利率5.83%5.54%6.28%
化工收入1,028.46亿-17.96%4,259.37亿1.20%3,927.16亿26.46%2,087.56亿-14.55%1,253.60亿26.25%4,208.81亿-22.08%3,105.37亿-11.21%2,443.00亿-12.19%992.96亿5,401.52亿3,497.55亿2,782.10亿
成本2,388.41亿-10.91%5,292.41亿2,680.75亿
毛利率2.23%2.02%3.64%
其他收入1,565.04亿-60.95%5,928.78亿-6.35%11,488.80亿109.34%3,302.35亿-59.26%4,007.71亿141.34%6,330.56亿-64.64%5,488.00亿-0.66%8,105.18亿-11.15%1,660.64亿17,904.78亿5,524.34亿9,122.72亿
成本8,000.96亿-9.55%17,575.35亿8,845.77亿
毛利率1.29%1.84%3.04%
抵銷分部間銷售收入-18,373.08亿-6,135.54亿-12,069.04亿7.46%-26,208.86亿-13,041.53亿
成本-12,066.14亿6.68%-26,190.66亿-12,929.43亿
毛利率0.02%0.07%0.86%
按地區分
中國大陸收入12,420.18亿-0.79%28,573.61亿1.18%12,518.63亿0.68%28,241.40亿12,433.68亿
新加坡收入1,259.27亿-27.98%1,571.13亿-40.28%1,748.60亿-9.85%2,630.87亿1,939.66亿
其他收入2,081.86亿24.69%1,977.41亿-14.38%1,669.59亿-4.48%2,309.41亿1,747.92亿
合計收入7,353.56亿-6.91%30,745.62亿-4.29%23,665.41亿-4.19%15,761.31亿-1.10%7,899.67亿-0.17%32,122.15亿-3.19%24,699.41亿0.68%15,936.82亿-1.14%7,913.31亿33,181.68亿24,533.22亿16,121.26亿
成本13,515.61亿1.56%28,193.63亿13,308.25亿
毛利率15.19%15.03%17.45%