≈≈中国石化600028≈≈(更新:21.10.28)
本栏内容:主营构成
(一) 主营构成
按行业构成:(截止日期2021-06-30)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜本部及其他              ｜27272700.0｜          ｜      ｜21.62       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜化工                    ｜19792600.0｜          ｜      ｜15.69       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜勘探及开采              ｜6772700.00｜          ｜      ｜5.37        ｜
├────────────┼─────┼─────┼───┼──────┤
｜炼油                    ｜8007900.00｜          ｜      ｜6.35        ｜
├────────────┼─────┼─────┼───┼──────┤
｜其他业务收入            ｜2962300.00｜          ｜      ｜2.35        ｜
├────────────┼─────┼─────┼───┼──────┤
｜营销及分销              ｜61352100.0｜          ｜      ｜48.63       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
└────────────┴─────┴─────┴───┴──────┘
按产品构成:(截止日期2021-06-30)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜柴油                    ｜22615200.0｜          ｜      ｜17.93       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜辅料销售及其他收入      ｜2906800.00｜          ｜      ｜2.30        ｜
├────────────┼─────┼─────┼───┼──────┤
｜合成前卫单体及聚合物    ｜2118200.00｜          ｜      ｜1.68        ｜
├────────────┼─────┼─────┼───┼──────┤
｜合成树脂                ｜7072100.00｜          ｜      ｜5.61        ｜
├────────────┼─────┼─────┼───┼──────┤
｜化工基础原料            ｜11270900.0｜          ｜      ｜8.93        ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜煤油                    ｜5116500.00｜          ｜      ｜4.06        ｜
├────────────┼─────┼─────┼───┼──────┤
｜其他                    ｜17016900.0｜          ｜      ｜13.49       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜其他业务收入            ｜2962300.00｜          ｜      ｜2.35        ｜
├────────────┼─────┼─────┼───┼──────┤
｜汽油                    ｜34535300.0｜          ｜      ｜27.37       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜天然气                  ｜3001900.00｜          ｜      ｜2.38        ｜
├────────────┼─────┼─────┼───┼──────┤
｜原油                    ｜20451000.0｜          ｜      ｜16.21       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜租金收入                ｜55500.00  ｜          ｜      ｜0.04        ｜
└────────────┴─────┴─────┴───┴──────┘
按地区构成:(截止日期2021-06-30)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜其他                    ｜14716600.0｜          ｜      ｜11.67       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜新加坡                  ｜14110900.0｜          ｜      ｜11.18       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜中国大陆                ｜97332800.0｜          ｜      ｜77.15       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
└────────────┴─────┴─────┴───┴──────┘
按行业构成:(截止日期2020-12-31)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜本部及其他              ｜89028300.0｜1721600.00｜1.93  ｜42.27       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜抵销分部间销售          ｜-137062400｜441700.00 ｜-0.32 ｜-65.08      ｜
｜                        ｜.00       ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜化工                    ｜37185400.0｜4241300.00｜11.41 ｜17.66       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜勘探及开发              ｜16775500.0｜1944900.00｜11.59 ｜7.97        ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜炼油                    ｜94451000.0｜24567200.0｜26.01 ｜44.85       ｜
｜                        ｜0         ｜0         ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜其他                    ｜32944300.0｜          ｜      ｜15.64       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜新加坡                  ｜50567200.0｜          ｜      ｜24.01       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜营销及分销              ｜110220600.｜8841800.00｜8.02  ｜52.34       ｜
｜                        ｜00        ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜中国大陆                ｜213107800.｜          ｜      ｜101.19      ｜
｜                        ｜00        ｜          ｜      ｜            ｜
└────────────┴─────┴─────┴───┴──────┘
按产品构成:(截止日期2020-12-31)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜柴油                    ｜42256900.0｜          ｜      ｜20.07       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜辅料销售及其他收入      ｜5544100.00｜          ｜      ｜2.63        ｜
├────────────┼─────┼─────┼───┼──────┤
｜合成树脂                ｜12231300.0｜          ｜      ｜5.81        ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜合成纤维单体及其聚合物  ｜4164000.00｜          ｜      ｜1.98        ｜
├────────────┼─────┼─────┼───┼──────┤
｜化工基础原料            ｜15568700.0｜          ｜      ｜7.39        ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜煤油                    ｜7238500.00｜          ｜      ｜3.44        ｜
├────────────┼─────┼─────┼───┼──────┤
｜其他                    ｜27742900.0｜          ｜      ｜13.17       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜汽油                    ｜55760500.0｜          ｜      ｜26.48       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜天然气                  ｜4812100.00｜          ｜      ｜2.28        ｜
├────────────┼─────┼─────┼───┼──────┤
｜原油                    ｜35170700.0｜          ｜      ｜16.70       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜租金收入                ｜108700.00 ｜          ｜      ｜0.05        ｜
└────────────┴─────┴─────┴───┴──────┘
按地区构成:(截止日期2020-12-31)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜其他                    ｜16818300.0｜          ｜      ｜7.99        ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜新加坡                  ｜21584600.0｜          ｜      ｜10.25       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜中国大陆                ｜172195500.｜          ｜      ｜81.76       ｜
｜                        ｜00        ｜          ｜      ｜            ｜
└────────────┴─────┴─────┴───┴──────┘
按行业构成:(截止日期2020-09-30)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜本部及其他              ｜68530200.0｜          ｜      ｜44.08       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜抵销分部间销售          ｜-102398200｜          ｜      ｜-65.87      ｜
｜                        ｜.00       ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜化工                    ｜26725800.0｜          ｜      ｜17.19       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜勘探及开发              ｜12035400.0｜          ｜      ｜7.74        ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜炼油                    ｜68728500.0｜          ｜      ｜44.21       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜营销及分销              ｜81840000.0｜          ｜      ｜52.64       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
└────────────┴─────┴─────┴───┴──────┘
按行业构成:(截止日期2020-06-30)
┌────────────┬─────┬─────┬───┬──────┐
｜项目名称                ｜营业收入( ｜营业利润( ｜毛利率｜占营业收入  ｜
｜                        ｜万元)     ｜万元)     ｜(%)   ｜比例(%)     ｜
├────────────┼─────┼─────┼───┼──────┤
｜本部及其他              ｜48462500.0｜528900.00 ｜1.09  ｜46.86       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜抵销分部间              ｜-66966600.｜450000.00 ｜-0.67 ｜-64.75      ｜
｜                        ｜00        ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜化工                    ｜17219900.0｜1605000.00｜9.32  ｜16.65       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜勘探及开发              ｜7892900.00｜662000.00 ｜8.39  ｜7.63        ｜
├────────────┼─────┼─────┼───┼──────┤
｜炼油                    ｜43835800.0｜8791900.00｜20.06 ｜42.38       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
├────────────┼─────┼─────┼───┼──────┤
｜营销及分销              ｜52980100.0｜3770300.00｜7.12  ｜51.23       ｜
｜                        ｜0         ｜          ｜      ｜            ｜
└────────────┴─────┴─────┴───┴──────┘

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