换肤

主营介绍

  • 主营业务:

    原油及天然气的勘探、开发、生产和销售;原油及石油产品的炼制,基本及衍生化工产品、其他化工产品的生产和销售;炼油产品的销售以及贸易业务;天然气、原油和成品油的输送及天然气的销售。

  • 产品类型:

    油气、新能源、炼油化工和新材料、天然气

  • 产品名称:

    油气 、 新能源 、 炼油化工和新材料 、 天然气

  • 经营范围:

    石油天然气勘查、开采(有效期以许可证为准);原油的仓储、销售;成品油的销售;陆上采油(气)、海上采油(气)、钻井、物探、测井、录井、井下作业、油建、储运、海油工程、危险化学品的生产(有效期至2017年10月13日);预包装食品、乳制品(不含婴幼儿配方乳粉)销售(限取得经营许可证的分支机构经营,其经营内容和经营期限以许可证为准);烟的销售(仅限取得烟草专卖零售许可证的分支机构经营,其经营内容和经营期限以许可证为准);燃气经营(限取得燃气经营许可证的分支机构经营,经营项目及有效期以许可证为准);危险化学品经营(限取得危险化学品经营许可证的分支机构经营,经营项目及有效期以许可证为准);住宿、报纸期刊图书的零售、音像制品经营,水路运输,道路运输、运输代理、船舶代理、三类汽车维修(以上仅限取得经营许可证的分支机构经营,其经营内容和经营期限以许可证为准);石油天然气管道建设、运营;石油勘查、开采和石油化工及相关工程的技术开发、咨询、服务;进出口业务;炼油;石油化工、化工产品生产与销售;管道生产建设所需物资设备、器材、润滑油、汽车零配件、日用百货、农用物资的销售;房屋和机械设备的租赁;纺织服装、文体用品、五金家具建材、家用电器电子产品、充值卡、计生用品、劳保用品的零售;彩票代理销售、代理收取水电公用事业费、票务代理、车辆过秤服务,广告业务、汽车清洗服务。(企业依法自主选择经营项目,开展经营活动;依法须经批准的项目,经相关部门批准后依批准的内容开展经营活动;不得从事本市产业政策禁止和限制类项目的经营活动。)

运营业务数据

最新公告日期:2024-08-27 
业务名称 2024-06-30 2023-12-31 2023-09-30 2023-06-30 2022-12-31
产量:原油(百桶) 474.80万 937.10万 706.00万 474.30万 -
产量:可销售天然气(十立方英尺) 2584.20亿 4932.40亿 - - -
产量:油气当量(百桶) 905.50万 1759.20万 1315.40万 893.80万 -
发电量:风光(千瓦时) 21.70亿 - - 8.50亿 -
产量:原油:海外(百桶) 82.00万 - - 82.00万 -
产量:可销售天然气:海外(十立方英尺) 97.40亿 - - 99.80亿 -
产量:油气当量:海外(百桶) 98.20万 - - - -
加工量:原油(百桶) 693.30万 1398.80万 1043.60万 673.00万 -
产量:成品油(吨) 6011.90万 - - 5885.60万 -
产量:合成树脂(千吨) 6590.00 - 9158.00 6226.00 -
产量:合成纤维原料及聚合物(千吨) 584.00 - 809.00 546.00 -
产量:新材料(吨) 107.40万 - - 62.40万 -
产量:柴油(千吨) 2.68万 5.84万 4.37万 2.86万 -
产量:汽油(吨) 2440.30万 - 3774.90万 2393.80万 -
产量:汽、煤、柴油(千吨) 6.01万 - - 5.89万 -
产量:煤油(吨) 895.40万 - - - -
产量:合成橡胶(千吨) 499.00 - 703.00 493.00 -
产量:尿素(千吨) 1487.00 - 1590.00 1023.00 -
产量:乙烯(吨) 424.90万 - 582.60万 398.80万 -
销量:原油(吨) 6712.90万 - - 7405.70万 -
销量:天然气(立方米) 1472.17亿 2735.48亿 1931.31亿 1303.52亿 -
销量:柴油(千吨) 3.63万 7.97万 5.98万 3.85万 -
销量:汽油(千吨) 3.25万 6.71万 5.15万 3.34万 -
销量:汽油、煤油、柴油:境内(千吨) 5.84万 12.34万 - 5.93万 -
销量:汽、煤、柴油(千吨) 7.91万 - - 8.07万 -
销量:润滑油(千吨) 1010.00 - - 763.00 -
销量:煤油(千吨) 1.02万 1.90万 1.43万 8797.00 -
销量:聚丙烯(吨) 186.60万 - - 188.60万 -
销量:聚乙烯(千吨) 3132.00 - - 3071.00 -
产量:可销售天然气:境内(十立方英尺) 2486.80亿 4739.00亿 3513.70亿 2417.30亿 -
销量:煤油:境内(千吨) 5173.00 9955.00 7655.00 - -
产量:油气当量:境内(百桶) 807.30万 1563.50万 1169.40万 - -
销量:汽油:境内(千吨) 2.52万 5.15万 3.93万 - -
产量:原油:境内(百桶) 392.80万 773.70万 583.80万 392.30万 -
销量:柴油:境内(千吨) 2.81万 6.19万 4.61万 - -
国际业务营业收入(元) 5730.79亿 - - - -
天然气销售分部净利润(元) 168.05亿 - - - -
天然气销售分部净利润同比增长率(%) 19.00 - - - -
天然气销售分部营业成本(元) 2812.74亿 - - - -
天然气销售分部营业成本同比增长率(%) 7.30 - - - -
天然气销售分部营业收入(元) 2980.79亿 - - - -
天然气销售分部营业收入同比增长率(%) 7.90 - - - -
油化工和新材料分部净利润(元) 136.29亿 - - - -
油化工和新材料分部营业成本(元) 6219.37亿 - - - -
油化工和新材料分部营业成本同比增长率(%) 11.70 - - - -
油化工和新材料分部营业收入(元) 6355.66亿 - - - -
油化工和新材料分部营业收入同比增长率(%) 10.50 - - - -
油气和新能源分部净利润(元) 916.59亿 - - - -
油气和新能源分部净利润同比增长率(%) 7.20 - - - -
油气和新能源分部营业成本(元) 3580.64亿 - - - -
油气和新能源分部营业成本同比增长率(%) 5.50 - - - -
油气和新能源分部营业收入(元) 4497.23亿 - - - -
油气和新能源分部营业收入同比增长率(%) 5.90 - - - -
销售分部净利润同比增长率(%) -7.70 - - - -
销售分部营业成本(元) 1.26万亿 - - - -
销售分部营业成本同比增长率(%) 3.70 - - - -
销售分部营业收入(元) 1.27万亿 - - - -
销售分部营业收入同比增长率(%) 3.60 - - - -
销售分部净利润(元) 101.04亿 - - - -
产量:原油:境外(百桶) - 163.40万 122.20万 - -
产量:可销售天然气:境外(十立方英尺) - 193.40亿 142.90亿 - -
产量:油气当量:境外(百桶) - 195.70万 146.00万 - -
储量:原油:证实(百桶) - 6219.00万 - - -
储量:天然气:证实(十立方英尺) - 7.28万亿 - - -
储量:原油:证实已开发(百桶) - 5240.00万 - - -
储量:天然气:证实已开发(十立方英尺) - 4.14万亿 - - -
产量:汽油、煤油、柴油(千吨) - 12.27万 - - -
产量:汽油(千吨) - 4.98万 - - -
产量:煤油(千吨) - 1.46万 1.10万 6288.00 -
销量:汽油、煤油、柴油(千吨) - 16.58万 - - -
加油站数量(座) - 2.28万 - - -
销量:天然气:境内(立方米) - 2197.57亿 1553.64亿 - -
加油站数量:自营加油站(座) - 2.04万 - - -
产量:可销售天然气(立方英尺) - - 3.66万亿 2.52万亿 -
拥有探矿权面积(百英亩) - - - - 203.00万
原油储量(百桶) - - - - 6418.00万
已开发原油储量(百桶) - - - - 5574.00万
已开发天然气储量(十立方英尺) - - - - 7.35万亿
证实已开发天然气储量(十立方英尺) - - - - 4.15万亿
可销售天然气产量(十立方英尺) - - - - 4675.00亿
原油产量(百桶) - - - - 906.20万
油气当量产量(百桶) - - - - 1685.40万

主营构成分析

报告期
报告期

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营业收入 X

单位(%) 单位(万元)
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注:通常在中报、年报时披露 

主要客户及供应商

您对此栏目的评价: 有用 没用 提建议
前2大客户:共销售了2240.36亿元,占营业收入的8.00%
  • 中国石油化工集团有限公司及其附属公司
  • 中国石油集团及其附属公司
  • 其他
客户名称 销售额(元) 占比
中国石油化工集团有限公司及其附属公司
1267.34亿 4.00%
中国石油集团及其附属公司
412.93亿 2.00%
前2大客户:共销售了2024.24亿元,占营业收入的6.00%
  • 中国石油化工集团有限公司及其附属公司
  • 中国石油集团及其附属公司
  • 其他
客户名称 销售额(元) 占比
中国石油化工集团有限公司及其附属公司
1213.12亿 4.00%
中国石油集团及其附属公司
811.12亿 2.00%
前2大客户:共销售了2055.58亿元,占营业收入的8.00%
  • 中国石油化工集团有限公司及其附属公司
  • 中国石油集团及其附属公司
  • 其他
客户名称 销售额(元) 占比
中国石油化工集团有限公司及其附属公司
1365.00亿 5.00%
中国石油集团及其附属公司
690.58亿 3.00%
前2大客户:共销售了1622.59亿元,占营业收入的8.00%
  • 中国石油化工股份有限公司
  • 中国石油集团及其附属公司
  • 其他
客户名称 销售额(元) 占比
中国石油化工股份有限公司
986.36亿 5.00%
中国石油集团及其附属公司
636.23亿 3.00%
前2大客户:共销售了2051.34亿元,占营业收入的8.00%
  • 中国石油化工股份有限公司
  • 中国石油集团及其附属公司
  • 其他
客户名称 销售额(元) 占比
中国石油化工股份有限公司
1058.55亿 4.00%
中国石油集团及其附属公司
992.79亿 4.00%

董事会经营评述

  1、经营情况讨论与分析
  2024年上半年,世界经济保持增长,中国经济运行总体平稳,延续回升向好态势,国内生产总值(“GDP”)同比增长5.0%。全球石油市场需求回暖、供应偏紧,叠加地缘政治影响,国际原油价格总体呈上行走势,均价比上年同期有所增长;国内成品油市场需求放缓,天然气市场需求持续快速增长。
  本集团主动应对各种风险挑战,落实高质量发展要求,坚持稳中求进工作总基调,加强市场形势分析研判,统筹推进安全环保、生产经营、提质增效、改革创新等工作,油气两大产业链平稳高效运行,油气增储上产保持良好态势,炼油化工转型升级扎实推进,成品油销售市场份额持续提升,天然气销售量效双增,新能源新材料... 查看全部▼

  1、经营情况讨论与分析
  2024年上半年,世界经济保持增长,中国经济运行总体平稳,延续回升向好态势,国内生产总值(“GDP”)同比增长5.0%。全球石油市场需求回暖、供应偏紧,叠加地缘政治影响,国际原油价格总体呈上行走势,均价比上年同期有所增长;国内成品油市场需求放缓,天然气市场需求持续快速增长。
  本集团主动应对各种风险挑战,落实高质量发展要求,坚持稳中求进工作总基调,加强市场形势分析研判,统筹推进安全环保、生产经营、提质增效、改革创新等工作,油气两大产业链平稳高效运行,油气增储上产保持良好态势,炼油化工转型升级扎实推进,成品油销售市场份额持续提升,天然气销售量效双增,新能源新材料等新兴产业快速发展,产业链上下游一体化协同优势有效发挥,主要成本费用有效控制,安全环保形势保持稳定,签署《石油天然气脱碳宪章》,ESG工作深入开展,经营效益实现稳定增长,再创历史同期新高,各业务分部全面盈利,财务状况健康良好。
  (1)市场回顾原油市场
  2024年上半年,世界经济增长带动原油需求回暖,产油国联盟延续减产策略导致供应偏紧,地缘政治冲突多点频发,国际油价同比上升。布伦特原油现货平均价格为84.06美元/桶,比上年同期的79.66美元/桶上升5.5%;美国西得克萨斯中质原油现货平均价格为78.95美元/桶,比上年同期的74.76美元/桶上升5.6%。
  据国家统计局资料显示,2024年上半年国内规模以上工业原油产量10,705万吨,同比增长1.9%;原油进口量27,548万吨,同比下降2.3%。
  成品油市场2024年上半年,受替代能源竞争影响,国内成品油市场消费受到抑制,供需维持宽松格局,行业监管持续发力,成品油市场竞争秩序不断规范。
  据国家统计局资料显示,2024年上半年国内规模以上工业原油加工量36,009万吨,同比下降0.4%。国内成品油价格走势与国际市场油价变化趋势基本保持一致,国家10次调整国内汽油、柴油价格,汽油、柴油标准品价格分别累计上调人民币590元/吨、570元/吨。
  化工市场2024年上半年,化工产品市场需求稳步提高,供应侧新增产能投放不及预期,装置检修规模明显扩大,供需基本面有所好转,国内化工市场主要产品价格普遍上涨,生产利润从历史低位缓慢回升。
  天然气市场2024年上半年,全球天然气市场供需基本面保持宽松,中国经济稳步回升,天然气消费快速增长。据国家统计局、国家发展和改革委员会资料显示,2024年上半年国内规模以上工业天然气产量1,236亿立方米,同比增长6.0%;天然气进口量6,465万吨,同比增长14.3%;天然气表观消费量2,137.5亿立方米,同比增长10.1%。
  (2)业务回顾油气和新能源业务
  国内油气业务2024年上半年,本集团国内油气业务聚焦储采平衡,大力实施高效勘探,在塔里木盆地、四川盆地、准噶尔盆地取得多项重大突破和重要发现,落实多个规模油气储量区;扎实推进万米深地油气科探预探工程,深地塔科1井突破万米大关并刷新亚洲最深直井记录;系统优化开发部署,按照效益情况安排产能建设项目,加强老油气田控制递减率和提高采收率。上半年国内实现原油产量392.8百万桶,比上年同期的392.3百万桶增长0.1%;可销售天然气产量2,486.8十亿立方英尺,比上年同期的2,417.3十亿立方英尺增长2.9%;油气当量产量807.3百万桶,比上年同期的795.1百万桶增长1.5%。
  海外油气业务2024年上半年,本集团海外油气业务突出效益勘探、规模增储,乍得PSA项目获得高产油流;科学统筹油气生产,伊拉克哈法亚天然气处理厂投产运行;积极推动新项目开发,持续优化海外资产结构,卡塔尔北方气田扩容项目顺利交割。上半年海外实现原油产量82.0百万桶,与上年同期的82.0百万桶基本持平;可销售天然气产量97.4十亿立方英尺,比上年同期的99.8十亿立方英尺下降2.5%;油气当量产量98.2百万桶,比上年同期的98.7百万桶下降0.5%,占本集团油气当量产量的10.8%。
  2024年上半年,本集团原油产量474.8百万桶,比上年同期的474.3百万桶增长0.1%;可销售天然气产量2,584.2十亿立方英尺,比上年同期的2,517.1十亿立方英尺增长2.7%;油气当量产量905.5百万桶,比上年同期的893.8百万桶增长1.3%。天然气产量占油气当量产量的比重进一步提升,稳油增气策略扎实有效推进。
  新能源业务2024年上半年,本集团积极推动新能源大基地布局和新能源指标竞配,新获风光发电指标725万千瓦,签订地热供暖合同面积4,615万平方米。加快推进重点项目实施,大庆油田林甸160万千瓦风电、新疆油田煤电一体化264万千瓦光伏项目开工建设,塔里木油田喀什110万千瓦光伏项目全容量并网,新开工建设库尔勒130万千瓦光伏项目。2024年上半年风光发电量21.7亿千瓦时,比上年同期的8.5亿千瓦时增长154.5%。深入推进全产业链碳捕集、利用及封存(CCUS)业务发展,注入二氧化碳83.7万吨。
  炼油化工和新材料业务2024年上半年,本集团密切关注市场需求变化,统筹优化原油资源、加工负荷、产品结构和装置检维修,强化产业链运行衔接,上半年加工原油693.3百万桶,比上年同期的673.0百万桶增长3.0%;生产成品油6,011.9万吨,比上年同期的5,885.6万吨增长2.1%,其中航空煤油产量大幅增长42.4%。加强原料互供,保持乙烯、芳烃等装置高负荷运行,积极开发化工新产品、新材料,注册成立蓝海新材料(通州湾)有限责任公司(“蓝海新材料”),化工产品商品量1,904.3万吨,比上年同期的1,728.6万吨增长10.2%,其中合成树脂产量659.0万吨,比上年同期的622.6万吨增长5.8%;合成纤维原料及聚合物产量58.4万吨,比上年同期的54.6万吨增长7.0%;新材料产量107.4万吨,比上年同期的62.4万吨增长72.0%。优化完善化工产品营销机制,抢抓市场回暖机遇,加大直销客户开发力度,拓展高端和特色产品市场,化工产品和炼油特色产品销量大幅增长。
  坚持高端化、智能化、绿色化方向,持续推动炼化转型升级,吉林石化公司炼油化工转型升级项目、广西石化公司炼化一体化转型升级项目、独山子石化公司塔里木120万吨/年二期乙烯项目等重点项目建设平稳有序推进。
  销售业务国内业务2024年上半年,本集团强化成品油市场形势分析研判,深入实施差异化营销策略,加强批发零售一体、油品非油品一体、线上线下一体营销,加大新客户开发力度,在市场竞争激烈的情况下努力稳定成品油销量,提高市场占有率,保障产业链平稳高效运行。加快绿色低碳转型,积极推进加油(气)站、光伏库站、充(换)电站、加氢站、“油气氢电非”综合能源站布局,持续完善营销网络体系,不断增强服务能力。推进“便利店+N”运营模式,深耕重点品类,拓展站外销售,非油业务毛利大幅增长。
  国际贸易业务2024年上半年,本集团优化布局全球市场,丰富拓展贸易品种,努力降低采购成本,优化成品油和化工产品出口,增加出口量效,推动产业链整体价值提升。
  2024年上半年,本集团销售汽油、煤油、柴油7,905.3万吨,比上年同期的8,066.8万吨下降2.0%,其中国内销售汽油、煤油、柴油5,844.7万吨,比上年同期的5,934.5万吨下降1.5%。
  天然气销售业务2024年上半年,本集团全面优化天然气销售流向和用户结构,积极开拓高端高效市场,加大直销客户、终端客户开发力度,积极利用线上交易渠道,有效提升销售量效。
  2024年上半年,本集团销售天然气1,472.17亿立方米,比上年同期的1,303.52亿立方米增长12.9%,其中国内销售天然气1,149.37亿立方米,比上年同期的1,086.46亿立方米增长5.8%。
  2、经营业绩回顾
  合并经营业绩2024年上半年,本集团实现营业收入人民币15,538.69亿元,比上年同期的人民币14,798.71亿元增长5.0%;归属于母公司股东净利润人民币886.11亿元,比上年同期的人民币852.72亿元增长3.9%;实现基本每股收益人民币0.48元。
  营业收入2024年上半年本集团的营业收入为人民币15,538.69亿元,比上年同期的人民币14,798.71亿元增长5.0%,主要由于本集团原油、汽油价格上涨、天然气销量增加,以及煤油、聚乙烯等产品量价齐增。
  3、下半年业务展望
  2024年下半年,世界经济将保持温和增长,中国经济将延续回升向好态势,但面临的内外部形势依然错综复杂。国际原油市场供需总体平衡,预计国际油价将保持高位震荡运行。国内成品油市场面临激烈竞争,天然气市场需求保持较快增长。本集团将积极应对市场变化,落实高质量发展要求,及时调整优化生产经营策略,保持油气两大产业链及各项业务安全平稳高效运行,着力提升业务发展质量和效益,加快推动新兴产业布局,努力为股东创造价值。
  在油气和新能源业务方面,本集团将坚持高效勘探、效益开发,紧紧围绕增加规模经济可采储量、提高储采比,强化风险勘探,深入推进塔里木、鄂尔多斯、四川等盆地规模增储领域集中勘探,深化东部盆地富油气凹陷精细勘探,统筹推进老区高效稳产和新区效益建产,努力提高老油气田采收率,突出抓好重大建产工程;抓好乍得PSA、哈萨克斯坦阿克纠宾等项目集中勘探,提高效益增储规模,强化伊拉克西古尔纳等重点产能建设,加快推动加拿大LNG项目一期投产,加大新项目获取力度,持续优化海外油气资产结构;积极参与风光发电指标竞配,努力拓展国内地热供暖市场,扎实推进氢能产业布局和伴生资源开发利用,加快松辽CCUS-EOR示范基地建设和鄂尔多斯CCUS集群发展。
  在炼油化工和新材料业务方面,本集团将坚持市场导向和效益原则,推动资源向炼化一体化、效益好的企业倾斜,优化原油加工路线和产品结构,增产高标号汽油、航空煤油、石蜡、低硫石油焦等适销对路产品,着力提高乙烯、对二甲苯(PX)等化工装置负荷,大力发展化工新材料业务,努力提高功能性合成树脂、高性能合成橡胶等产品产量;持续完善化工营销机制,优化国内外市场布局,努力提升化工产品销量、市场份额和效益;坚持高端化、智能化、绿色化方向,加快推动转型升级,有序推进蓝海新材料等项目建设,深入推进智能工厂和绿色企业创建,开展炼化企业绿色低碳转型试点。
  在销售业务方面,本集团将深化市场研判和细分市场研究,细化制定实施营销策略,加大高效区域、增量市场资源投放力度,抓好高标号汽油和航空煤油营销,努力稳定销量,提升市场份额,增加销售效益;优化激励机制和评价体系,完善全生命周期和分级分类客户管理,全力扩大客户规模,提升服务质量,增强客户黏性;加快绿色低碳转型,积极推动充电业务布局,加大加气业务发展力度,稳健推进加氢业务,深化油品、非油、充电等业务融合发展,全面构建“油气氢电非”综合服务体系;持续优化境内外网络布局,强化全球一体化运营和资源跨区域运作,努力提升产业链整体效益。
  在天然气销售业务方面,本集团将统筹资源供应和需求对接,突出市场化手段,丰富完善现货代采、专场交易等组合营销策略,加大线上交易和顺价销售力度,不断提高天然气销售效益水平。强化市场开拓,大力开发存量市场增量客户,加快增量市场项目落地,全力拓展沿海高端高效市场、直销客户及终端用户,着力发展气电新能源业务,巩固提升市场份额。稳妥有序推进LNG接收站、销售支线建设。
  4、风险因素
  本集团在生产经营过程中,积极采取各种措施规避各类风险,但在实际经营过程中仍无法完全排除各类风险和不确定性因素的发生。
  (1)行业监管及税费政策风险
  中国政府对国内石油和天然气行业进行监管,其监管政策会影响本集团的经营活动,如勘探和生产许可证的获得、行业特种税费的缴纳、环保政策、安全标准等。中国政府关于石油和天然气行业未来的政策变化也可能会对本集团的经营产生影响。
  税费政策是影响本集团经营的重要外部因素之一。中国政府正积极稳妥地推进税费改革,与本集团经营相关的税费政策未来可能发生调整,进而对本集团的经营业绩产生影响。
  (2)油气产品价格波动风险
  本集团从事广泛的与油气产品相关的业务,并从国际市场采购部分油气产品满足需求。国际原油、成品油和天然气价格受全球及地区政治经济的变化、油气的供需状况及具有国际影响的突发事件和争端等多方面因素的影响。国内原油价格参照国际原油价格确定,国内成品油价格随国际市场原油价格变化而调整,国内天然气价格执行政府指导价。
  (3)汇率风险
  本集团在国内主要以人民币开展业务,但仍保留部分外币资产以用于进口油气、机器设备和其他原材料,以及用于偿还外币金融负债。目前中国政府实行以市场供求为基础、参考一揽子货币进行调节、有管理的浮动汇率制度,人民币在资本项下仍处于管制状态。人民币的币值受国内和国际经济、政治形势和货币供求关系的影响,未来人民币兑其他货币的汇率可能与现行汇率产生差异,进而影响本集团经营成果和财务状况。
  (4)市场竞争风险
  本集团的资源优势明显,在国内行业中占据主导地位。目前,本集团的主要竞争对手是国内其他大型石油石化生产和销售商。随着国内部分石油石化市场的进一步开放,国外大型石油石化公司以及部分民营企业在某些地区和领域已成为本集团的竞争对手。本集团的油气勘探、生产以及天然气销售业务在国内处于主导地位,但炼油化工及成品油销售业务面临着较为激烈的竞争。新能源业务是本集团的重要转型发展方向,目前国内新能源产业发展强劲,市场规模持续扩大,新能源业务亦面临着其他新能源供应商的激烈竞争。
  (5)油气储量的不确定性风险
  根据行业特点及国际惯例,本集团所披露的原油和天然气储量数据均为估计数字。储量估计的可靠性取决于多种因素、假设和变量,如技术和经济数据的质量与数量、本集团产品所适用的现行油气价格等,其中许多是无法控制的,并可能随着时间的推移而出现调整。评估日期后进行的钻探、测试和开采结果也可能导致对本集团的储量数据进行一定幅度的修正。
  (6)海外经营风险
  本集团在世界多个国家经营,受经营所在国各种政治、法律及监管环境影响。
  其中部分国家并不太稳定,且在某些重大方面与发达国家存在重要差异。这些风险主要包括:政治不稳定、税收政策不稳定、进出口限制、监管法规不稳定等。
  (7)与气候变化有关的风险
  近年来,石油行业面临越来越大的来自于全球气候变化的挑战,一些限制温室气体排放的国际、国内及区域性的协议签署生效。如果中国或本公司的其他经营所在国致力于减少温室气体排放,与之相关的法律法规及监管需求将可能带来高额的资本性支出、税务支出、营运成本增加从而导致收入减少、利润减少,同时战略性投资也可能受到不利影响。
  (8)安全隐患及不可抗力风险
  油气勘探、开采和储运以及成品油和化工产品生产、储运等涉及若干风险,可能导致人员伤亡、财产损失、环境损害及作业中断等不可预料或者危险的情况发生。随着经营规模和运营区域的逐步扩大,本集团面临的安全风险也相应增加。
  同时,近年来中国颁布实施的新法规对安全生产提出了更高要求。本集团已实行了严格的HSE管理体系,努力规避各类事故的发生,但仍无法完全避免此类突发事件可能带来的经济损失。本集团严格执行国家法律法规,对于发现的安全环保隐患,及时投入资金进行有效治理。此外,地震、台风、海啸等自然灾害以及突发性公共卫生事件会对本集团的财产、人员造成损害,并有可能影响本集团的正常生产经营。 收起▲

产品价格

数据截至(20241021)
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