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財務報告 PetroChina Co Ltd (NYSE:PTR) 中石油

季度財務數據 | 年度財務數據
中期截止日2018-062018-032017-122017-092017-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物117,477,000,000125,570,000,000122,777,000,000165,151,000,000114,538,000,000
期初現金N/A122,777,000,000165,151,000,000N/AN/A
期末現金117,477,000,000125,570,000,000122,777,000,000165,151,000,000114,538,000,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤89,513,000,00081,732,000,00086,869,000,00074,037,000,00063,050,000,000
長期債務284,809,000,000299,274,000,000289,858,000,000299,925,000,000300,191,000,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務148,083,000,000159,746,000,000175,417,000,000197,936,000,000192,858,000,000
總資產2,408,038,000,0002,397,593,000,0002,404,612,000,0002,445,812,000,0002,399,683,000,000
流動資產總計464,504,000,000449,281,000,000425,162,000,000480,409,000,000430,764,000,000
流動負債565,880,000,000550,388,000,000576,667,000,000610,394,000,000561,914,000,000
固定資產總計N/AN/AN/AN/AN/A
總負債N/AN/A1,211,092,000,0001,252,846,000,0001,201,999,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘16,935,000,00010,153,000,0005,432,000,0004,690,000,0006,975,000,000
營收566,168,000,000542,654,000,000558,186,000,000481,795,000,000482,350,000,000

中期截止日2017-032016-122016-092016-062016-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物96,318,000,00097,931,000,000119,947,000,000101,322,000,00099,610,000,000
期初現金97,931,000,000119,947,000,000101,322,000,00099,610,000,00072,773,000,000
期末現金96,318,000,00097,931,000,000119,947,000,000101,322,000,00099,610,000,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤70,821,000,00076,818,000,00062,323,000,00062,731,000,00047,636,000,000
長期債務294,343,000,000372,887,000,000383,941,000,000414,932,000,000424,830,000,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務198,618,000,000143,384,000,000141,016,000,000136,543,000,000138,538,000,000
總資產2,389,851,000,0002,396,651,000,0002,405,704,000,0002,418,243,000,0002,393,227,000,000
流動資產總計411,884,000,000381,665,000,000415,102,000,000406,423,000,000378,027,000,000
流動負債557,540,000,000499,263,000,000509,007,000,000494,474,000,000488,734,000,000
固定資產總計N/AN/AN/AN/AN/A
總負債1,192,282,000,0001,207,627,000,0001,223,794,000,0001,235,824,000,0001,224,090,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘5,701,000,0006,126,000,0001,200,000,00014,316,000,000-13,785,000,000.00
營收493,559,000,000466,466,000,000411,370,000,000386,237,000,000352,830,000,000

中期截止日2015-122015-092015-062015-032014-12
未攤薄每股盈餘N/AN/AN/A0.481.06
現金及現金等價物72,773,000,00095,441,000,00066,113,000,00081,613,000,00073,778,000,000
期初現金95,441,000,00066,113,000,00081,613,000,00073,778,000,00071,764,000,000
期末現金72,773,000,00095,441,000,00066,113,000,00081,613,000,00073,778,000,000
現金流N/AN/AN/A37,786,598,21147,797,307,470
普通股東權益N/AN/AN/A189,865,796,459189,565,845,409
攤薄每股盈餘N/AN/AN/A0.481.06
每股股息N/AN/AN/A00
毛利潤41,371,000,00066,066,000,00087,987,000,00064,450,000,00079,250,000,000
長期債務434,475,000,000391,078,000,000359,830,000,000376,857,000,000370,301,000,000
現金及現金等價物凈變化N/AN/AN/A1,261,983,6093,606,428,409
經營盈餘N/AN/AN/A2,237,423,6523,716,239,414
優先股東權益N/AN/AN/AN/AN/A
短期債務106,226,000,000167,272,000,000173,379,000,000184,136,000,000169,128,000,000
總資產2,393,844,000,0002,372,443,000,0002,385,332,000,0002,394,256,000,0002,405,473,000,000
流動資產總計349,344,000,000409,834,000,000406,321,000,000405,189,000,000391,308,000,000
流動負債471,407,000,000531,153,000,000560,920,000,000555,080,000,000579,829,000,000
固定資產總計N/AN/AN/A276,870,022,936487,484,624,598
總負債1,214,128,000,0001,203,090,000,0001,203,107,000,0001,215,478,000,0001,229,579,000,000
股東權益+負債N/AN/AN/A385,642,862,665387,786,248,466
凈盈餘4,916,000,0005,195,000,00019,256,000,0006,150,000,00011,125,000,000
營收420,323,000,000427,481,000,000467,288,000,000410,336,000,000528,414,000,000

中期截止日2014-092014-062014-032013-122013-09
未攤薄每股盈餘2.4403.063.242.61
現金及現金等價物71,764,000,00089,475,000,00052,451,000,00051,407,000,000156,686,000,000
期初現金89,475,000,00052,451,000,00051,407,000,000156,686,000,000150,092,000,000
期末現金71,764,000,00089,475,000,00052,451,000,00051,407,000,000156,686,000,000
現金流46,437,311,45344,608,217,17744,991,046,63150,433,481,18242,830,429,716
普通股東權益190,515,800,4950188,130,559,016186,912,564,518179,933,434,871
攤薄每股盈餘2.4403.063.242.61
每股股息2.722.53002.33
毛利潤94,557,000,000105,203,000,000102,267,000,000106,575,000,00097,374,000,000
長期債務338,532,000,000332,304,000,000333,807,000,000302,862,000,000350,850,000,000
現金及現金等價物凈變化3,309,844,4986,119,430,816168,251,1381,322,059,85218,474,350,737
經營盈餘6,902,758,17608,406,594,0267,677,055,5957,166,595,459
優先股東權益N/AN/AN/AN/AN/A
短期債務182,685,000,000203,707,000,000218,187,000,000192,767,000,000203,125,000,000
總資產2,392,099,000,0002,426,390,000,0002,382,476,000,0002,342,110,000,0002,379,017,000,000
流動資產總計465,807,000,000509,392,000,000484,920,000,000430,953,000,000595,740,000,000
流動負債613,745,000,000655,802,000,000619,298,000,000645,489,000,000666,635,000,000
固定資產總計268,947,750,0790262,561,704,171456,447,764,444253,306,731,198
總負債1,220,343,000,0001,250,939,000,0001,215,124,000,0001,209,375,000,0001,275,604,000,000
股東權益+負債388,931,361,0080383,960,058,082386,471,492,878387,946,036,912
凈盈餘27,923,000,00033,876,000,00034,248,000,00034,311,000,00029,766,000,000
營收600,580,000,000625,021,000,000528,947,000,000575,340,000,000581,688,000,000

中期截止日2013-062013-032012-122012-092012-06
未攤薄每股盈餘03.222.492.220
現金及現金等價物150,092,000,000113,456,000,00043,395,000,000105,536,000,00073,351,000,000
期初現金113,456,000,00043,395,000,000105,536,000,00073,351,000,00099,241,000,000
期末現金150,092,000,000113,456,000,00043,395,000,000105,536,000,00073,351,000,000
現金流29,052,934,40640,896,923,21745,274,527,74140,852,021,73242,022,801,020
普通股東權益0177,157,362,039170,464,977,306164,792,873,6290
攤薄每股盈餘03.222.492.220
每股股息1.89002.142.33
毛利潤76,587,000,000101,332,000,000-12,438,000,000.00129,938,000,000121,274,000,000
長期債務366,398,000,000357,010,000,000293,774,000,000298,844,000,000348,292,000,000
現金及現金等價物凈變化17,346,792,78511,273,523,046-2,848,052,087.007,028,149,6681,916,745,357
經營盈餘08,540,947,5997,373,619,0156,230,187,5850
優先股東權益N/AN/AN/AN/AN/A
短期債務184,197,000,000213,004,000,000151,247,000,000145,712,000,000164,322,000,000
總資產2,341,474,000,0002,297,181,000,0002,168,896,000,0002,109,665,000,0002,051,494,000,000
流動資產總計588,895,000,000546,577,000,000414,332,000,000503,673,000,000476,417,000,000
流動負債619,384,000,000596,521,000,000574,748,000,000573,551,000,000552,690,000,000
固定資產總計0251,390,182,874410,938,654,012226,822,425,3160
總負債1,240,346,000,0001,196,210,000,0001,104,886,000,0001,069,438,000,0001,010,661,000,000
股東權益+負債0369,639,641,814347,478,696,083334,213,357,0320
凈盈餘29,505,000,00036,017,000,00028,370,000,00024,930,000,00022,873,000,000
營收560,833,000,000540,263,000,000597,027,000,000551,608,000,000521,014,000,000

中期截止日2012-032011-122011-092011-062011-03
未攤薄每股盈餘3.342.883.1203.04
現金及現金等價物99,241,000,00061,172,000,000132,349,000,000116,125,000,000115,002,000,000
期初現金61,172,000,000132,349,000,000116,125,000,000115,002,000,00045,709,000,000
期末現金99,241,000,00061,172,000,000132,349,000,000116,125,000,000115,002,000,000
現金流42,073,159,84045,192,044,55039,814,366,48937,514,575,19436,183,430,130
普通股東權益165,829,574,332159,545,743,834152,639,144,2360148,785,125,552
攤薄每股盈餘3.342.883.1203.04
每股股息002.272.520
毛利潤138,590,000,000121,898,000,000125,679,000,000130,134,000,000132,256,000,000
長期債務238,988,000,000185,551,000,000129,923,000,000191,200,000,000107,368,000,000
現金及現金等價物凈變化6,046,537,4842,460,302,30713,521,907,55010,883,495,77510,549,159,787
經營盈餘8,711,880,5596,808,217,4717,012,694,73608,095,661,467
優先股東權益N/AN/AN/AN/AN/A
短期債務173,170,000,000137,698,000,000184,423,000,000187,573,000,000183,078,000,000
總資產2,034,273,000,0001,917,586,000,0001,873,069,000,0001,809,375,000,0001,770,687,000,000
流動資產總計491,994,000,000382,711,000,000464,526,000,000431,699,000,000409,763,000,000
流動負債570,781,000,000560,038,000,000597,469,000,000546,573,000,000527,252,000,000
固定資產總計219,011,435,832355,586,157,517196,100,746,3260186,491,144,204
總負債990,210,000,000914,841,000,000895,052,000,000835,233,000,000793,380,000,000
股東權益+負債323,105,622,617305,105,171,042292,329,938,2890269,569,221,962
凈盈餘39,153,000,00029,555,000,00037,399,000,00029,004,000,00037,003,000,000
營收525,647,000,000520,935,000,000530,661,000,000506,267,000,000445,980,000,000

中期截止日2010-122010-092010-062010-032009-12
未攤薄每股盈餘3.222.8402.631.76
現金及現金等價物45,709,000,000104,639,000,000127,267,000,000137,524,000,00086,925,000,000
期初現金104,639,000,000127,267,000,000137,524,000,00086,925,000,000151,744,000,000
期末現金45,709,000,000104,639,000,000127,267,000,000137,524,000,00086,925,000,000
現金流39,803,426,09730,047,449,27028,605,127,33827,634,202,26829,118,085,996
普通股東權益141,561,856,400134,696,783,6600128,957,273,108124,080,878,853
攤薄每股盈餘3.222.8402.631.76
每股股息02.111.6900
毛利潤136,855,000,000115,752,000,000120,077,000,000112,997,000,000109,669,000,000
長期債務191,716,000,000148,077,000,000177,844,000,00093,394,000,000130,218,000,000
現金及現金等價物凈變化-6,214,135,590.002,652,431,7205,924,622,6807,401,615,8077,875,670,585
經營盈餘8,295,412,6376,698,909,91806,516,622,5144,958,826,067
優先股東權益N/AN/AN/AN/AN/A
短期債務102,268,000,00077,457,000,000140,765,000,000177,570,000,000148,851,000,000
總資產1,656,487,000,0001,582,784,000,0001,564,461,000,0001,536,951,000,0001,450,288,000,000
流動資產總計286,392,000,000330,062,000,000376,077,000,000366,179,000,000294,383,000,000
流動負債429,736,000,000394,550,000,000408,497,000,000429,280,000,000388,553,000,000
固定資產總計298,435,309,123169,605,893,6270158,776,573,569250,298,696,981
總負債717,561,000,000683,225,000,000673,143,000,000655,372,000,000603,065,000,000
股東權益+負債249,748,515,669237,000,479,1560224,825,012,689212,403,357,356
凈盈餘39,962,000,00034,700,000,00032,838,000,00032,492,000,00022,039,000,000
營收417,316,000,000363,302,000,000366,002,000,000318,795,000,000336,256,000,000

中期截止日2009-092009-062009-032008-122008-09
未攤薄每股盈餘2.4901.461.783.21
現金及現金等價物151,744,000,00089,232,000,00079,650,000,00032,944,000,00068,897,000,000
期初現金89,232,000,00079,650,000,00032,944,000,00068,897,000,00058,812,219,230
期末現金151,744,000,00089,232,000,00079,650,000,00032,944,000,00068,897,000,000
現金流23,179,344,78324,556,753,02328,366,055,80830,632,270,317N/A
普通股東權益120,476,661,9600118,274,810,589115,891,019,610116,432,761,521
攤薄每股盈餘2.4901.461.783.21
每股股息1.621.95001.72
毛利潤104,036,000,00098,220,000,00079,413,000,00089,917,000,000105,840,623,420
長期債務72,181,000,00072,099,000,00052,998,000,00032,827,000,00035,145,000,000
現金及現金等價物凈變化17,370,098,4848,209,336,4696,833,977,624-5,232,723,425.00497,072,777
經營盈餘6,382,589,18303,853,019,5863,992,197,8237,993,041,273
優先股東權益N/AN/AN/AN/AN/A
短期債務175,498,000,000102,320,000,00096,246,000,00092,761,000,00036,439,000,000
總資產1,424,451,000,0001,290,589,000,0001,230,625,000,0001,194,174,000,0001,187,802,000,000
流動資產總計368,659,000,000284,039,000,000260,205,000,000224,473,000,000307,069,000,000
流動負債412,976,000,000294,079,000,000262,583,000,000264,337,000,000253,129,000,000
固定資產總計141,818,943,4460131,855,852,323213,150,097,157118,444,715,808
總負債601,899,000,000476,965,000,000422,290,000,000403,336,000,000390,694,000,000
股東權益+負債208,634,957,5530180,063,882,897174,996,702,803173,501,040,011
凈盈餘30,847,000,00033,186,000,00018,858,000,00033,151,000,00039,885,000,000
營收267,742,000,000233,695,000,000181,582,000,000217,488,000,000304,136,000,000

中期截止日2008-062008-032007-122007-092007-06
未攤薄每股盈餘2.142.091.812.373.02
現金及現金等價物58,812,219,230N/A65,497,347,280N/A71,655,384,000
期初現金N/AN/A48,768,000,00071,655,384,000N/A
期末現金N/AN/A65,497,347,28048,768,000,000N/A
現金流N/AN/A29,057,000,000N/AN/A
普通股東權益110,406,000,000N/A100,403,000,000N/A84,096,000,000
攤薄每股盈餘2.142.091.812.373.02
每股股息2.2202.7002
毛利潤88,118,925,980274,594,084,080222,154,406,360220,817,168,00093,006,012,000
長期債務35,270,878,650N/A40,725,821,000N/A42,594,807,000
現金及現金等價物凈變化-970,000,000.00N/A2,318,000,000N/A3,048,000,000
經營盈餘5,669,000,000N/AN/AN/A7,164,000,000
優先股東權益N/AN/AN/AN/AN/A
短期債務39,240,137,880030,937,013,800027,684,343,500
總資產1,123,272,940,610N/A1,060,200,870,560N/A940,469,311,500
流動資產總計270,074,156,520N/A231,191,171,840N/A219,763,960,500
流動負債234,234,282,160N/A198,106,464,520N/A186,673,528,500
固定資產總計182,287,000,000N/A168,393,000,000N/A143,757,000,000
總負債366,398,960,390N/A326,748,923,320N/A301,045,375,500
股東權益+負債163,854,000,000N/A145,132,000,000N/A123,690,000,000
凈盈餘26,797,641,33026,791,035,20032,077,170,88031,850,504,00040,846,002,000
營收274,626,122,200274,594,084,080222,154,406,360220,817,168,000196,033,437,000

中期截止日2007-032006-122006-092006-062006-03
未攤薄每股盈餘2.9710.1102.812.80
現金及現金等價物N/A48,469,260,000N/A92,651,390,480N/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/A26,063,000,000N/AN/AN/A
普通股東權益N/A75,095,000,000N/A70,313,000,000N/A
攤薄每股盈餘2.9710.1102.812.80
每股股息02.5402.250
毛利潤196,031,112,000178,791,202,000181,606,310,80090,412,661,680163,168,441,680
長期債務N/A35,564,397,500N/A35,811,665,340N/A
現金及現金等價物凈變化N/A-4,140,000,000.00N/A1,467,000,000N/A
經營盈餘N/AN/AN/A7,183,000,000N/A
優先股東權益N/AN/AN/AN/AN/A
短期債務035,696,955,000034,012,686,8400
總資產N/A870,489,507,500N/A843,425,084,480N/A
流動資產總計N/A161,907,290,000N/A224,520,512,260N/A
流動負債N/A179,537,437,500N/A176,579,734,100N/A
固定資產總計N/A135,332,000,000N/A120,683,000,000N/A
總負債N/A284,936,245,000N/A281,240,305,500N/A
股東權益+負債N/A111,638,000,000N/A105,488,000,000N/A
凈盈餘43,082,064,00030,261,973,60030,838,956,50040,353,086,62040,310,882,220
營收196,031,112,000178,791,202,000181,606,310,800163,307,270,500163,168,441,680

中期截止日2005-122005-092005-062005-032004-12
未攤薄每股盈餘2.532.532.112.111.99
現金及現金等價物80,928,764,000N/A69,859,307,850N/A11,307,952,900
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流22,881,000,000N/AN/AN/A18,040,000,000
普通股東權益63,857,000,000N/A55,650,000,000N/A51,366,000,000
攤薄每股盈餘2.532.532.112.111.99
每股股息1.9501.7801.40
毛利潤152,159,026,110153,424,130,40062,069,568,700126,241,787,500104,536,478,200
長期債務44,581,867,000N/A36,059,621,400N/A38,460,284,900
現金及現金等價物凈變化8,576,000,000N/A3,730,000,000N/A9,000,000
經營盈餘0N/A5,166,000,000N/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務28,701,292,500028,302,994,850027,276,504,250
總資產778,309,620,500N/A655,712,261,500N/A609,925,813,850
流動資產總計175,945,785,500N/A159,296,440,450N/A116,738,471,300
流動負債153,888,983,500N/A134,023,248,500N/A120,091,122,050
固定資產總計114,187,000,000N/A96,683,000,000N/A93,262,000,000
總負債262,760,131,000N/A195,033,214,000N/A184,710,360,950
股東權益+負債96,404,000,000N/A79,210,000,000N/A73,680,000,000
凈盈餘36,432,105,84036,737,634,60030,811,274,30030,811,274,30028,816,240,150
營收152,159,026,110153,424,130,400126,241,787,500126,241,787,500104,536,478,200

中期截止日2004-092004-062004-032003-122003-09
未攤薄每股盈餘1.991.571.571.091.09
現金及現金等價物N/A17,806,300,650N/A11,233,449,550N/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/A13,305,000,000N/A
普通股東權益N/A46,865,000,000N/A43,079,000,000N/A
攤薄每股盈餘1.991.571.571.091.09
每股股息00.9601.190
毛利潤104,544,756,35050,728,503,20089,776,536,75077,905,669,65077,913,947,800
長期債務N/A40,049,689,700N/A41,961,942,350N/A
現金及現金等價物凈變化N/A795,000,000N/A151,000,000N/A
經營盈餘N/A3,881,000,000N/A0N/A
優先股東權益N/AN/AN/AN/AN/A
短期債務028,609,286,400028,890,743,5000
總資產N/A567,169,169,100N/A531,738,687,100N/A
流動資產總計N/A119,942,115,350N/A86,175,541,500N/A
流動負債N/A119,312,975,950N/A114,031,516,250N/A
固定資產總計N/A87,188,000,000N/A84,500,000,000N/A
總負債N/A179,213,669,350N/A175,124,263,250N/A
股東權益+負債N/A68,515,000,000N/A64,234,000,000N/A
凈盈餘28,824,518,30022,649,018,40022,649,018,40015,496,696,80015,496,696,800
營收104,544,756,35089,776,536,75089,776,536,75077,905,669,65077,913,947,800

中期截止日2003-062003-032002-122002-092002-06
未攤薄每股盈餘1.331.330.840.830.66
現金及現金等價物19,337,758,400N/A9,975,086,400N/A13,194,291,600
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/A10,108,000,000N/AN/A
普通股東權益41,434,000,000N/A38,246,000,000N/A36,707,000,000
攤薄每股盈餘1.331.330.840.830.66
每股股息0.8500.610.610
毛利潤47,408,965,05073,981,826,55068,509,477,26068,107,414,86029,745,025,800
長期債務47,773,203,650N/A60,636,936,000N/A66,980,044,200
現金及現金等價物凈變化1,130,000,000N/A-139,000,000.00N/A253,000,000
經營盈餘3,322,000,000N/AN/AN/A1,895,000,000
優先股東權益N/AN/AN/AN/AN/A
短期債務25,132,463,400020,628,975,360018,047,079,300
總資產509,760,198,850N/A483,034,246,080N/A469,521,677,400
流動資產總計98,865,945,450N/A75,148,410,240N/A93,798,516,600
流動負債101,291,443,400N/A89,337,039,360N/A83,869,729,500
固定資產總計79,768,000,000N/A77,603,000,000N/A72,528,000,000
總負債166,763,331,750N/A166,430,798,400N/A166,061,237,700
股東權益+負債61,579,000,000N/A58,351,000,000N/A56,793,000,000
凈盈餘19,312,923,95019,312,923,95013,713,516,30013,636,359,0009,779,979,300
營收73,981,826,55073,981,826,55068,509,477,26068,107,414,86053,893,224,900

中期截止日2002-032001-122001-092001-062001-03
未攤薄每股盈餘0.660.730.720.910.91
現金及現金等價物N/A8,153,908,800N/A18,608,341,700N/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/A9,685,000,000N/AN/AN/A
普通股東權益N/A35,409,000,000N/A34,514,000,000N/A
攤薄每股盈餘0.660.730.720.910.91
每股股息00.790.9900
毛利潤53,895,180,60058,606,458,24058,280,940,00037,911,086,20061,007,358,300
長期債務N/A58,269,405,120N/A69,357,613,000N/A
現金及現金等價物凈變化N/A-839,000,000.00N/A-341,000,000.00N/A
經營盈餘N/AN/AN/A2,507,000,000N/A
優先股東權益N/AN/AN/AN/AN/A
短期債務021,233,275,200017,723,804,8000
總資產N/A447,297,774,720N/A456,743,441,700N/A
流動資產總計N/A82,549,013,760N/A109,170,040,200N/A
流動負債N/A89,734,387,200N/A91,297,434,800N/A
固定資產總計N/A50,301,000,000N/A66,767,000,000N/A
總負債N/A154,179,240,000N/A171,426,557,900N/A
股東權益+負債N/A54,035,000,000N/A55,251,000,000N/A
凈盈餘9,780,334,2009,868,201,9209,804,424,80013,565,654,70013,567,295,700
營收53,895,180,60058,606,458,24058,280,940,00060,999,979,30061,007,358,300

中期截止日2000-122000-092000-062000-031999-12
未攤薄每股盈餘1.091.090.850.85N/A
現金及現金等價物18,039,466,800N/AN/AN/A2,156,000,000
期初現金N/AN/AN/AN/A1,825,000,000
期末現金N/AN/AN/AN/A2,156,000,000
現金流10,750,000,000N/AN/AN/A6,077,000,000
普通股東權益32,973,000,000N/AN/AN/A25,414,000,000
攤薄每股盈餘1.091.090.850.85N/A
每股股息0.710000
毛利潤65,418,387,00065,480,276,40055,446,579,84055,446,579,840N/A
長期債務53,275,125,600N/AN/AN/A10,201,000,000
現金及現金等價物凈變化26,000,000N/AN/AN/A331,000,000
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/A0
短期債務39,022,128,0000007,242,000,000
總資產427,523,788,800N/AN/AN/A49,675,000,000
流動資產總計79,375,307,400N/AN/AN/A9,736,000,000
流動負債92,330,323,200N/AN/AN/A13,272,000,000
固定資產總計65,023,000,000N/AN/AN/A0
總負債154,922,808,600N/AN/AN/A24,261,000,000
股東權益+負債51,711,000,000N/AN/AN/A49,675,000,000
凈盈餘16,043,938,80016,068,221,40011,531,365,44011,531,365,440N/A
營收65,418,387,00065,480,276,40055,446,579,84055,446,579,840N/A