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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2018-032017-122017-092017-062017-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物125,570,000,000122,777,000,000165,151,000,000114,538,000,00096,318,000,000
期初現金122,777,000,000165,151,000,000N/AN/A97,931,000,000
期末現金125,570,000,000122,777,000,000165,151,000,000114,538,000,00096,318,000,000
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81,732,000,00086,869,000,00074,037,000,00063,050,000,00070,821,000,000
長期債務299,274,000,000289,858,000,000299,925,000,000300,191,000,000294,343,000,000
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159,746,000,000175,417,000,000197,936,000,000192,858,000,000198,618,000,000
總資產2,397,593,000,0002,404,612,000,0002,445,812,000,0002,399,683,000,0002,389,851,000,000
流動資產總計449,281,000,000425,162,000,000480,409,000,000430,764,000,000411,884,000,000
流動負債550,388,000,000576,667,000,000610,394,000,000561,914,000,000557,540,000,000
固定資產總計N/AN/AN/AN/AN/A
總負債N/A1,211,092,000,0001,252,846,000,0001,201,999,000,0001,192,282,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘10,153,000,0005,432,000,0004,690,000,0006,975,000,0005,701,000,000
營收542,654,000,000558,186,000,000481,795,000,000482,350,000,000493,559,000,000

中期截止日2016-122016-092016-062016-032015-12
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物97,931,000,000119,947,000,000101,322,000,00099,610,000,00072,773,000,000
期初現金119,947,000,000101,322,000,00099,610,000,00072,773,000,00095,441,000,000
期末現金97,931,000,000119,947,000,000101,322,000,00099,610,000,00072,773,000,000
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76,818,000,00062,323,000,00062,731,000,00047,636,000,00041,371,000,000
長期債務372,887,000,000383,941,000,000414,932,000,000424,830,000,000434,475,000,000
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143,384,000,000141,016,000,000136,543,000,000138,538,000,000106,226,000,000
總資產2,396,651,000,0002,405,704,000,0002,418,243,000,0002,393,227,000,0002,393,844,000,000
流動資產總計381,665,000,000415,102,000,000406,423,000,000378,027,000,000349,344,000,000
流動負債499,263,000,000509,007,000,000494,474,000,000488,734,000,000471,407,000,000
固定資產總計N/AN/AN/AN/AN/A
總負債1,207,627,000,0001,223,794,000,0001,235,824,000,0001,224,090,000,0001,214,128,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘6,126,000,0001,200,000,00014,316,000,000-13,785,000,000.004,916,000,000
營收466,466,000,000411,370,000,000386,237,000,000352,830,000,000420,323,000,000

中期截止日2015-092015-062015-032014-122014-09
未攤薄每股盈餘N/AN/A0.481.062.44
現金及現金等價物95,441,000,00066,113,000,00081,613,000,00073,778,000,00071,764,000,000
期初現金66,113,000,00081,613,000,00073,778,000,00071,764,000,00089,475,000,000
期末現金95,441,000,00066,113,000,00081,613,000,00073,778,000,00071,764,000,000
現金流N/AN/A37,786,598,21147,797,307,47046,437,311,453
普通股東權益N/AN/A189,865,796,459189,565,845,409190,515,800,495
攤薄每股盈餘N/AN/A0.481.062.44
每股股息N/AN/A002.72
毛利潤66,066,000,00087,987,000,00064,450,000,00079,250,000,00094,557,000,000
長期債務391,078,000,000359,830,000,000376,857,000,000370,301,000,000338,532,000,000
現金及現金等價物凈變化N/AN/A1,261,983,6093,606,428,4093,309,844,498
經營盈餘N/AN/A2,237,423,6523,716,239,4146,902,758,176
優先股東權益N/AN/AN/AN/AN/A
短期債務167,272,000,000173,379,000,000184,136,000,000169,128,000,000182,685,000,000
總資產2,372,443,000,0002,385,332,000,0002,394,256,000,0002,405,473,000,0002,392,099,000,000
流動資產總計409,834,000,000406,321,000,000405,189,000,000391,308,000,000465,807,000,000
流動負債531,153,000,000560,920,000,000555,080,000,000579,829,000,000613,745,000,000
固定資產總計N/AN/A276,870,022,936487,484,624,598268,947,750,079
總負債1,203,090,000,0001,203,107,000,0001,215,478,000,0001,229,579,000,0001,220,343,000,000
股東權益+負債N/AN/A385,642,862,665387,786,248,466388,931,361,008
凈盈餘5,195,000,00019,256,000,0006,150,000,00011,125,000,00027,923,000,000
營收427,481,000,000467,288,000,000410,336,000,000528,414,000,000600,580,000,000

中期截止日2014-062014-032013-122013-092013-06
未攤薄每股盈餘03.063.242.610
現金及現金等價物89,475,000,00052,451,000,00051,407,000,000156,686,000,000150,092,000,000
期初現金52,451,000,00051,407,000,000156,686,000,000150,092,000,000113,456,000,000
期末現金89,475,000,00052,451,000,00051,407,000,000156,686,000,000150,092,000,000
現金流44,608,217,17744,991,046,63150,433,481,18242,830,429,71629,052,934,406
普通股東權益0188,130,559,016186,912,564,518179,933,434,8710
攤薄每股盈餘03.063.242.610
每股股息2.53002.331.89
毛利潤105,203,000,000102,267,000,000106,575,000,00097,374,000,00076,587,000,000
長期債務332,304,000,000333,807,000,000302,862,000,000350,850,000,000366,398,000,000
現金及現金等價物凈變化6,119,430,816168,251,1381,322,059,85218,474,350,73717,346,792,785
經營盈餘08,406,594,0267,677,055,5957,166,595,4590
優先股東權益N/AN/AN/AN/AN/A
短期債務203,707,000,000218,187,000,000192,767,000,000203,125,000,000184,197,000,000
總資產2,426,390,000,0002,382,476,000,0002,342,110,000,0002,379,017,000,0002,341,474,000,000
流動資產總計509,392,000,000484,920,000,000430,953,000,000595,740,000,000588,895,000,000
流動負債655,802,000,000619,298,000,000645,489,000,000666,635,000,000619,384,000,000
固定資產總計0262,561,704,171456,447,764,444253,306,731,1980
總負債1,250,939,000,0001,215,124,000,0001,209,375,000,0001,275,604,000,0001,240,346,000,000
股東權益+負債0383,960,058,082386,471,492,878387,946,036,9120
凈盈餘33,876,000,00034,248,000,00034,311,000,00029,766,000,00029,505,000,000
營收625,021,000,000528,947,000,000575,340,000,000581,688,000,000560,833,000,000

中期截止日2013-032012-122012-092012-062012-03
未攤薄每股盈餘3.222.492.2203.34
現金及現金等價物113,456,000,00043,395,000,000105,536,000,00073,351,000,00099,241,000,000
期初現金43,395,000,000105,536,000,00073,351,000,00099,241,000,00061,172,000,000
期末現金113,456,000,00043,395,000,000105,536,000,00073,351,000,00099,241,000,000
現金流40,896,923,21745,274,527,74140,852,021,73242,022,801,02042,073,159,840
普通股東權益177,157,362,039170,464,977,306164,792,873,6290165,829,574,332
攤薄每股盈餘3.222.492.2203.34
每股股息002.142.330
毛利潤101,332,000,000-12,438,000,000.00129,938,000,000121,274,000,000138,590,000,000
長期債務357,010,000,000293,774,000,000298,844,000,000348,292,000,000238,988,000,000
現金及現金等價物凈變化11,273,523,046-2,848,052,087.007,028,149,6681,916,745,3576,046,537,484
經營盈餘8,540,947,5997,373,619,0156,230,187,58508,711,880,559
優先股東權益N/AN/AN/AN/AN/A
短期債務213,004,000,000151,247,000,000145,712,000,000164,322,000,000173,170,000,000
總資產2,297,181,000,0002,168,896,000,0002,109,665,000,0002,051,494,000,0002,034,273,000,000
流動資產總計546,577,000,000414,332,000,000503,673,000,000476,417,000,000491,994,000,000
流動負債596,521,000,000574,748,000,000573,551,000,000552,690,000,000570,781,000,000
固定資產總計251,390,182,874410,938,654,012226,822,425,3160219,011,435,832
總負債1,196,210,000,0001,104,886,000,0001,069,438,000,0001,010,661,000,000990,210,000,000
股東權益+負債369,639,641,814347,478,696,083334,213,357,0320323,105,622,617
凈盈餘36,017,000,00028,370,000,00024,930,000,00022,873,000,00039,153,000,000
營收540,263,000,000597,027,000,000551,608,000,000521,014,000,000525,647,000,000

中期截止日2011-122011-092011-062011-032010-12
未攤薄每股盈餘2.883.1203.043.22
現金及現金等價物61,172,000,000132,349,000,000116,125,000,000115,002,000,00045,709,000,000
期初現金132,349,000,000116,125,000,000115,002,000,00045,709,000,000104,639,000,000
期末現金61,172,000,000132,349,000,000116,125,000,000115,002,000,00045,709,000,000
現金流45,192,044,55039,814,366,48937,514,575,19436,183,430,13039,803,426,097
普通股東權益159,545,743,834152,639,144,2360148,785,125,552141,561,856,400
攤薄每股盈餘2.883.1203.043.22
每股股息02.272.5200
毛利潤121,898,000,000125,679,000,000130,134,000,000132,256,000,000136,855,000,000
長期債務185,551,000,000129,923,000,000191,200,000,000107,368,000,000191,716,000,000
現金及現金等價物凈變化2,460,302,30713,521,907,55010,883,495,77510,549,159,787-6,214,135,590.00
經營盈餘6,808,217,4717,012,694,73608,095,661,4678,295,412,637
優先股東權益N/AN/AN/AN/AN/A
短期債務137,698,000,000184,423,000,000187,573,000,000183,078,000,000102,268,000,000
總資產1,917,586,000,0001,873,069,000,0001,809,375,000,0001,770,687,000,0001,656,487,000,000
流動資產總計382,711,000,000464,526,000,000431,699,000,000409,763,000,000286,392,000,000
流動負債560,038,000,000597,469,000,000546,573,000,000527,252,000,000429,736,000,000
固定資產總計355,586,157,517196,100,746,3260186,491,144,204298,435,309,123
總負債914,841,000,000895,052,000,000835,233,000,000793,380,000,000717,561,000,000
股東權益+負債305,105,171,042292,329,938,2890269,569,221,962249,748,515,669
凈盈餘29,555,000,00037,399,000,00029,004,000,00037,003,000,00039,962,000,000
營收520,935,000,000530,661,000,000506,267,000,000445,980,000,000417,316,000,000

中期截止日2010-092010-062010-032009-122009-09
未攤薄每股盈餘2.8402.631.762.49
現金及現金等價物104,639,000,000127,267,000,000137,524,000,00086,925,000,000151,744,000,000
期初現金127,267,000,000137,524,000,00086,925,000,000151,744,000,00089,232,000,000
期末現金104,639,000,000127,267,000,000137,524,000,00086,925,000,000151,744,000,000
現金流30,047,449,27028,605,127,33827,634,202,26829,118,085,99623,179,344,783
普通股東權益134,696,783,6600128,957,273,108124,080,878,853120,476,661,960
攤薄每股盈餘2.8402.631.762.49
每股股息2.111.69001.62
毛利潤115,752,000,000120,077,000,000112,997,000,000109,669,000,000104,036,000,000
長期債務148,077,000,000177,844,000,00093,394,000,000130,218,000,00072,181,000,000
現金及現金等價物凈變化2,652,431,7205,924,622,6807,401,615,8077,875,670,58517,370,098,484
經營盈餘6,698,909,91806,516,622,5144,958,826,0676,382,589,183
優先股東權益N/AN/AN/AN/AN/A
短期債務77,457,000,000140,765,000,000177,570,000,000148,851,000,000175,498,000,000
總資產1,582,784,000,0001,564,461,000,0001,536,951,000,0001,450,288,000,0001,424,451,000,000
流動資產總計330,062,000,000376,077,000,000366,179,000,000294,383,000,000368,659,000,000
流動負債394,550,000,000408,497,000,000429,280,000,000388,553,000,000412,976,000,000
固定資產總計169,605,893,6270158,776,573,569250,298,696,981141,818,943,446
總負債683,225,000,000673,143,000,000655,372,000,000603,065,000,000601,899,000,000
股東權益+負債237,000,479,1560224,825,012,689212,403,357,356208,634,957,553
凈盈餘34,700,000,00032,838,000,00032,492,000,00022,039,000,00030,847,000,000
營收363,302,000,000366,002,000,000318,795,000,000336,256,000,000267,742,000,000

中期截止日2009-062009-032008-122008-092008-06
未攤薄每股盈餘01.461.783.212.14
現金及現金等價物89,232,000,00079,650,000,00032,944,000,00068,897,000,00058,812,219,230
期初現金79,650,000,00032,944,000,00068,897,000,00058,812,219,230N/A
期末現金89,232,000,00079,650,000,00032,944,000,00068,897,000,000N/A
現金流24,556,753,02328,366,055,80830,632,270,317N/AN/A
普通股東權益0118,274,810,589115,891,019,610116,432,761,521110,406,000,000
攤薄每股盈餘01.461.783.212.14
每股股息1.95001.722.22
毛利潤98,220,000,00079,413,000,00089,917,000,000105,840,623,42088,118,925,980
長期債務72,099,000,00052,998,000,00032,827,000,00035,145,000,00035,270,878,650
現金及現金等價物凈變化8,209,336,4696,833,977,624-5,232,723,425.00497,072,777-970,000,000.00
經營盈餘03,853,019,5863,992,197,8237,993,041,2735,669,000,000
優先股東權益N/AN/AN/AN/AN/A
短期債務102,320,000,00096,246,000,00092,761,000,00036,439,000,00039,240,137,880
總資產1,290,589,000,0001,230,625,000,0001,194,174,000,0001,187,802,000,0001,123,272,940,610
流動資產總計284,039,000,000260,205,000,000224,473,000,000307,069,000,000270,074,156,520
流動負債294,079,000,000262,583,000,000264,337,000,000253,129,000,000234,234,282,160
固定資產總計0131,855,852,323213,150,097,157118,444,715,808182,287,000,000
總負債476,965,000,000422,290,000,000403,336,000,000390,694,000,000366,398,960,390
股東權益+負債0180,063,882,897174,996,702,803173,501,040,011163,854,000,000
凈盈餘33,186,000,00018,858,000,00033,151,000,00039,885,000,00026,797,641,330
營收233,695,000,000181,582,000,000217,488,000,000304,136,000,000274,626,122,200

中期截止日2008-032007-122007-092007-062007-03
未攤薄每股盈餘2.091.812.373.022.97
現金及現金等價物N/A65,497,347,280N/A71,655,384,000N/A
期初現金N/A48,768,000,00071,655,384,000N/AN/A
期末現金N/A65,497,347,28048,768,000,000N/AN/A
現金流N/A29,057,000,000N/AN/AN/A
普通股東權益N/A100,403,000,000N/A84,096,000,000N/A
攤薄每股盈餘2.091.812.373.022.97
每股股息02.70020
毛利潤274,594,084,080222,154,406,360220,817,168,00093,006,012,000196,031,112,000
長期債務N/A40,725,821,000N/A42,594,807,000N/A
現金及現金等價物凈變化N/A2,318,000,000N/A3,048,000,000N/A
經營盈餘N/AN/AN/A7,164,000,000N/A
優先股東權益N/AN/AN/AN/AN/A
短期債務030,937,013,800027,684,343,5000
總資產N/A1,060,200,870,560N/A940,469,311,500N/A
流動資產總計N/A231,191,171,840N/A219,763,960,500N/A
流動負債N/A198,106,464,520N/A186,673,528,500N/A
固定資產總計N/A168,393,000,000N/A143,757,000,000N/A
總負債N/A326,748,923,320N/A301,045,375,500N/A
股東權益+負債N/A145,132,000,000N/A123,690,000,000N/A
凈盈餘26,791,035,20032,077,170,88031,850,504,00040,846,002,00043,082,064,000
營收274,594,084,080222,154,406,360220,817,168,000196,033,437,000196,031,112,000

中期截止日2006-122006-092006-062006-032005-12
未攤薄每股盈餘10.1102.812.802.53
現金及現金等價物48,469,260,000N/A92,651,390,480N/A80,928,764,000
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流26,063,000,000N/AN/AN/A22,881,000,000
普通股東權益75,095,000,000N/A70,313,000,000N/A63,857,000,000
攤薄每股盈餘10.1102.812.802.53
每股股息2.5402.2501.95
毛利潤178,791,202,000181,606,310,80090,412,661,680163,168,441,680152,159,026,110
長期債務35,564,397,500N/A35,811,665,340N/A44,581,867,000
現金及現金等價物凈變化-4,140,000,000.00N/A1,467,000,000N/A8,576,000,000
經營盈餘N/AN/A7,183,000,000N/A0
優先股東權益N/AN/AN/AN/AN/A
短期債務35,696,955,000034,012,686,840028,701,292,500
總資產870,489,507,500N/A843,425,084,480N/A778,309,620,500
流動資產總計161,907,290,000N/A224,520,512,260N/A175,945,785,500
流動負債179,537,437,500N/A176,579,734,100N/A153,888,983,500
固定資產總計135,332,000,000N/A120,683,000,000N/A114,187,000,000
總負債284,936,245,000N/A281,240,305,500N/A262,760,131,000
股東權益+負債111,638,000,000N/A105,488,000,000N/A96,404,000,000
凈盈餘30,261,973,60030,838,956,50040,353,086,62040,310,882,22036,432,105,840
營收178,791,202,000181,606,310,800163,307,270,500163,168,441,680152,159,026,110

中期截止日2005-092005-062005-032004-122004-09
未攤薄每股盈餘2.532.112.111.991.99
現金及現金等價物N/A69,859,307,850N/A11,307,952,900N/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/A18,040,000,000N/A
普通股東權益N/A55,650,000,000N/A51,366,000,000N/A
攤薄每股盈餘2.532.112.111.991.99
每股股息01.7801.400
毛利潤153,424,130,40062,069,568,700126,241,787,500104,536,478,200104,544,756,350
長期債務N/A36,059,621,400N/A38,460,284,900N/A
現金及現金等價物凈變化N/A3,730,000,000N/A9,000,000N/A
經營盈餘N/A5,166,000,000N/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務028,302,994,850027,276,504,2500
總資產N/A655,712,261,500N/A609,925,813,850N/A
流動資產總計N/A159,296,440,450N/A116,738,471,300N/A
流動負債N/A134,023,248,500N/A120,091,122,050N/A
固定資產總計N/A96,683,000,000N/A93,262,000,000N/A
總負債N/A195,033,214,000N/A184,710,360,950N/A
股東權益+負債N/A79,210,000,000N/A73,680,000,000N/A
凈盈餘36,737,634,60030,811,274,30030,811,274,30028,816,240,15028,824,518,300
營收153,424,130,400126,241,787,500126,241,787,500104,536,478,200104,544,756,350

中期截止日2004-062004-032003-122003-092003-06
未攤薄每股盈餘1.571.571.091.091.33
現金及現金等價物17,806,300,650N/A11,233,449,550N/A19,337,758,400
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/A13,305,000,000N/AN/A
普通股東權益46,865,000,000N/A43,079,000,000N/A41,434,000,000
攤薄每股盈餘1.571.571.091.091.33
每股股息0.9601.1900.85
毛利潤50,728,503,20089,776,536,75077,905,669,65077,913,947,80047,408,965,050
長期債務40,049,689,700N/A41,961,942,350N/A47,773,203,650
現金及現金等價物凈變化795,000,000N/A151,000,000N/A1,130,000,000
經營盈餘3,881,000,000N/A0N/A3,322,000,000
優先股東權益N/AN/AN/AN/AN/A
短期債務28,609,286,400028,890,743,500025,132,463,400
總資產567,169,169,100N/A531,738,687,100N/A509,760,198,850
流動資產總計119,942,115,350N/A86,175,541,500N/A98,865,945,450
流動負債119,312,975,950N/A114,031,516,250N/A101,291,443,400
固定資產總計87,188,000,000N/A84,500,000,000N/A79,768,000,000
總負債179,213,669,350N/A175,124,263,250N/A166,763,331,750
股東權益+負債68,515,000,000N/A64,234,000,000N/A61,579,000,000
凈盈餘22,649,018,40022,649,018,40015,496,696,80015,496,696,80019,312,923,950
營收89,776,536,75089,776,536,75077,905,669,65077,913,947,80073,981,826,550

中期截止日2003-032002-122002-092002-062002-03
未攤薄每股盈餘1.330.840.830.660.66
現金及現金等價物N/A9,975,086,400N/A13,194,291,600N/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/A10,108,000,000N/AN/AN/A
普通股東權益N/A38,246,000,000N/A36,707,000,000N/A
攤薄每股盈餘1.330.840.830.660.66
每股股息00.610.6100
毛利潤73,981,826,55068,509,477,26068,107,414,86029,745,025,80053,895,180,600
長期債務N/A60,636,936,000N/A66,980,044,200N/A
現金及現金等價物凈變化N/A-139,000,000.00N/A253,000,000N/A
經營盈餘N/AN/AN/A1,895,000,000N/A
優先股東權益N/AN/AN/AN/AN/A
短期債務020,628,975,360018,047,079,3000
總資產N/A483,034,246,080N/A469,521,677,400N/A
流動資產總計N/A75,148,410,240N/A93,798,516,600N/A
流動負債N/A89,337,039,360N/A83,869,729,500N/A
固定資產總計N/A77,603,000,000N/A72,528,000,000N/A
總負債N/A166,430,798,400N/A166,061,237,700N/A
股東權益+負債N/A58,351,000,000N/A56,793,000,000N/A
凈盈餘19,312,923,95013,713,516,30013,636,359,0009,779,979,3009,780,334,200
營收73,981,826,55068,509,477,26068,107,414,86053,893,224,90053,895,180,600

中期截止日2001-122001-092001-062001-032000-12
未攤薄每股盈餘0.730.720.910.911.09
現金及現金等價物8,153,908,800N/A18,608,341,700N/A18,039,466,800
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流9,685,000,000N/AN/AN/A10,750,000,000
普通股東權益35,409,000,000N/A34,514,000,000N/A32,973,000,000
攤薄每股盈餘0.730.720.910.911.09
每股股息0.790.99000.71
毛利潤58,606,458,24058,280,940,00037,911,086,20061,007,358,30065,418,387,000
長期債務58,269,405,120N/A69,357,613,000N/A53,275,125,600
現金及現金等價物凈變化-839,000,000.00N/A-341,000,000.00N/A26,000,000
經營盈餘N/AN/A2,507,000,000N/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務21,233,275,200017,723,804,800039,022,128,000
總資產447,297,774,720N/A456,743,441,700N/A427,523,788,800
流動資產總計82,549,013,760N/A109,170,040,200N/A79,375,307,400
流動負債89,734,387,200N/A91,297,434,800N/A92,330,323,200
固定資產總計50,301,000,000N/A66,767,000,000N/A65,023,000,000
總負債154,179,240,000N/A171,426,557,900N/A154,922,808,600
股東權益+負債54,035,000,000N/A55,251,000,000N/A51,711,000,000
凈盈餘9,868,201,9209,804,424,80013,565,654,70013,567,295,70016,043,938,800
營收58,606,458,24058,280,940,00060,999,979,30061,007,358,30065,418,387,000

中期截止日2000-092000-062000-031999-12
未攤薄每股盈餘1.090.850.85N/A
現金及現金等價物N/AN/AN/A2,156,000,000
期初現金N/AN/AN/A1,825,000,000
期末現金N/AN/AN/A2,156,000,000
現金流N/AN/AN/A6,077,000,000
普通股東權益N/AN/AN/A25,414,000,000
攤薄每股盈餘1.090.850.85N/A
每股股息0000
毛利潤65,480,276,40055,446,579,84055,446,579,840N/A
長期債務N/AN/AN/A10,201,000,000
現金及現金等價物凈變化N/AN/AN/A331,000,000
經營盈餘N/AN/AN/AN/A
優先股東權益N/AN/AN/A0
短期債務0007,242,000,000
總資產N/AN/AN/A49,675,000,000
流動資產總計N/AN/AN/A9,736,000,000
流動負債N/AN/AN/A13,272,000,000
固定資產總計N/AN/AN/A0
總負債N/AN/AN/A24,261,000,000
股東權益+負債N/AN/AN/A49,675,000,000
凈盈餘16,068,221,40011,531,365,44011,531,365,440N/A
營收65,480,276,40055,446,579,84055,446,579,840N/A