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中國石油2016年上半年整體盈利

文章來源:中(zhong)國石油(you)天然氣集(ji)團公(gong)司  發(fa)布時(shi)間:2017-08-26

8月24日,中(zhong)(zhong)國石(shi)油(you)天然氣(qi)股(gu)份有限公(gong)司發布2016年(nian)(nian)度(du)中(zhong)(zhong)期業績。在此(ci)前召開的中(zhong)(zhong)國石(shi)油(you)股(gu)份公(gong)司董事會(hui)2016年(nian)(nian)第5次會(hui)議上,王宜林董事長(chang)強調(diao),要(yao)進(jin)一步強化形勢研判,制定針對性(xing)措施,積極主動(dong)做(zuo)好工(gong)作,確保全面完(wan)成年(nian)(nian)度(du)業績目(mu)標(biao)。

今(jin)年(nian)(nian)上(shang)半年(nian)(nian),國(guo)際油(you)氣價(jia)格進一步走低(di),國(guo)內(nei)成(cheng)品油(you)需(xu)求低(di)迷,市(shi)場競爭加劇,中國(guo)石油(you)股份公(gong)司原油(you)和天然氣實(shi)現價(jia)格分別(bie)同比下(xia)降36.5%與(yu)24.5%,生產(chan)經營(ying)(ying)處(chu)于上(shang)市(shi)以來(lai)最困難的(de)時期。在(zai)此情況(kuang)下(xia),公(gong)司主動(dong)適應經濟發(fa)(fa)展新(xin)常態,堅(jian)持穩健發(fa)(fa)展方針,堅(jian)持改革創新(xin)提質增效,成(cheng)功緩解油(you)氣價(jia)格下(xia)降對效益的(de)影響,保持了(le)生產(chan)經營(ying)(ying)平穩受(shou)控(kong)運行,實(shi)現了(le)經營(ying)(ying)業績(ji)逐月向(xiang)好并最終整(zheng)體(ti)盈利。公(gong)司業績(ji)在(zai)國(guo)際可比公(gong)司中處(chu)于較好水平,油(you)氣產(chan)量、天然氣儲量等標志性指標名列前茅。

截至2016年(nian)6月30日,按(an)照國(guo)(guo)際(ji)財務(wu)報告準則(ze)和中國(guo)(guo)企業會計準則(ze),中國(guo)(guo)石油(you)股份公(gong)司實現經(jing)營(ying)利(li)(li)潤(run)(run)345.4億(yi)(yi)元(yuan)、歸屬(shu)股東凈(jing)利(li)(li)潤(run)(run)5.31億(yi)(yi)元(yuan),經(jing)營(ying)利(li)(li)潤(run)(run)跌幅低于(yu)油(you)價跌幅。各項營(ying)運指(zhi)(zhi)標(biao)中,投資(zi)結構(gou)(gou)進(jin)一步突出質量效(xiao)益導(dao)向(xiang),資(zi)本性(xing)支出較歷史高點下(xia)(xia)降(jiang)約46%;主要成本費用(yong)指(zhi)(zhi)標(biao)連續(xu)下(xia)(xia)降(jiang),油(you)氣單位操(cao)作成本同(tong)比(bi)下(xia)(xia)降(jiang)超過10%;根據市場(chang)需求優化產品結構(gou)(gou),柴汽比(bi)由上(shang)年(nian)同(tong)期的1.75降(jiang)至1.42;開源節流降(jiang)本增效(xiao)成效(xiao)明顯,財務(wu)狀況保持(chi)穩健,資(zi)產負(fu)債(zhai)率比(bi)期初下(xia)(xia)降(jiang)0.2個百分點,自由現金(jin)流保持(chi)為正,且同(tong)比(bi)增加約227億(yi)(yi)元(yuan),達(da)299億(yi)(yi)元(yuan)。

油(you)氣(qi)(qi)勘(kan)探開發(fa)(fa)業(ye)務(wu)突(tu)出質量(liang)(liang)(liang)效(xiao)益發(fa)(fa)展。國內勘(kan)探業(ye)務(wu)突(tu)出重(zhong)點盆(pen)地和(he)規模有效(xiao)儲量(liang)(liang)(liang),加強綜合地質研究與(yu)工程技(ji)術攻關,石(shi)油(you)勘(kan)探在(zai)準噶(ga)爾、塔里木等盆(pen)地取得(de)6項新發(fa)(fa)現,落實了(le)億噸級或千萬(wan)噸級規模儲量(liang)(liang)(liang)區,天然氣(qi)(qi)勘(kan)探在(zai)塔里木盆(pen)地等地區落實了(le)多(duo)個千億立方米級規模儲量(liang)(liang)(liang)區。海(hai)外油(you)氣(qi)(qi)勘(kan)探以發(fa)(fa)現優(you)(you)質可快速動用儲量(liang)(liang)(liang)為目標(biao),同時取得(de)了(le)多(duo)點突(tu)破和(he)新進(jin)展。開發(fa)(fa)生(sheng)產(chan)(chan)(chan)方面(mian),根據國際油(you)價走勢和(he)效(xiao)益測算,及(ji)時調整生(sheng)產(chan)(chan)(chan)計劃,持續優(you)(you)化(hua)生(sheng)產(chan)(chan)(chan)方案和(he)產(chan)(chan)(chan)量(liang)(liang)(liang)結(jie)構,壓減低(di)(di)效(xiao)無效(xiao)產(chan)(chan)(chan)量(liang)(liang)(liang)和(he)工作量(liang)(liang)(liang),優(you)(you)化(hua)增(zeng)產(chan)(chan)(chan)措(cuo)施。上半年,公(gong)司(si)國內業(ye)務(wu)實現原(yuan)油(you)產(chan)(chan)(chan)量(liang)(liang)(liang)3.853億桶(tong)、可銷售天然氣(qi)(qi)產(chan)(chan)(chan)量(liang)(liang)(liang)15284億立方英尺,海(hai)外業(ye)務(wu)實現油(you)氣(qi)(qi)當量(liang)(liang)(liang)產(chan)(chan)(chan)量(liang)(liang)(liang)1.081億桶(tong)。受(shou)國際原(yuan)油(you)價格低(di)(di)位運行不利(li)影響(xiang),上半年勘(kan)探與(yu)生(sheng)產(chan)(chan)(chan)板塊經營虧(kui)損24.19億元。

煉油(you)與(yu)化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)(gong)業務統籌效(xiao)益、市場和資源(yuan)狀(zhuang)況,資源(yuan)向煉化(hua)(hua)(hua)(hua)一體化(hua)(hua)(hua)(hua)及效(xiao)益好(hao)的企業傾斜,加大化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)(gong)生產(chan)(chan)(chan)(chan)(chan)(chan)負(fu)荷(he),加快新產(chan)(chan)(chan)(chan)(chan)(chan)品(pin)(pin)研(yan)發、投產(chan)(chan)(chan)(chan)(chan)(chan)和銷(xiao)售,優化(hua)(hua)(hua)(hua)資源(yuan)配(pei)置(zhi)(zhi)和產(chan)(chan)(chan)(chan)(chan)(chan)品(pin)(pin)物流,骨干(gan)煉廠和創效(xiao)能(neng)力強的化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)(gong)裝置(zhi)(zhi)高(gao)負(fu)荷(he)運行,共(gong)加工(gong)(gong)(gong)(gong)原油(you)4.834億(yi)桶,生產(chan)(chan)(chan)(chan)(chan)(chan)成(cheng)品(pin)(pin)油(you)4343.6萬噸(dun),化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)(gong)商品(pin)(pin)產(chan)(chan)(chan)(chan)(chan)(chan)量(liang)1181.1萬噸(dun),比去年同(tong)期增長13.4%。其(qi)中(zhong),高(gao)標(biao)號(hao)汽油(you)、航(hang)空(kong)煤油(you)等(deng)煉油(you)高(gao)效(xiao)產(chan)(chan)(chan)(chan)(chan)(chan)品(pin)(pin)比例提(ti)高(gao)11.6個百(bai)(bai)分(fen)點(dian),合(he)成(cheng)樹(shu)脂等(deng)盈利化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)(gong)產(chan)(chan)(chan)(chan)(chan)(chan)品(pin)(pin)占(zhan)比提(ti)高(gao)7.6個百(bai)(bai)分(fen)點(dian),煉油(you)綜合(he)能(neng)耗、乙烯(xi)燃(ran)動能(neng)耗等(deng)16項主(zhu)要技術(shu)經濟指標(biao)好(hao)于去年同(tong)期;化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)(gong)銷(xiao)售優化(hua)(hua)(hua)(hua)資源(yuan)配(pei)置(zhi)(zhi)和產(chan)(chan)(chan)(chan)(chan)(chan)品(pin)(pin)物流,16個新產(chan)(chan)(chan)(chan)(chan)(chan)品(pin)(pin)實(shi)現量(liang)產(chan)(chan)(chan)(chan)(chan)(chan)量(liang)銷(xiao)。云南石化(hua)(hua)(hua)(hua)主(zhu)體裝置(zhi)(zhi)進入(ru)預試車階段,國Ⅴ汽柴(chai)油(you)質量(liang)升(sheng)級項目按計劃推進。上(shang)半年,煉油(you)與(yu)化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)(gong)板塊實(shi)現經營(ying)利潤274.74億(yi)元(yuan),比上(shang)年同(tong)期增加228.17億(yi)元(yuan)。

國內(nei)銷(xiao)(xiao)售(shou)業務積極應對(dui)成(cheng)品油(you)市場(chang)需求增(zeng)速放緩的不利形(xing)勢,準確把握市場(chang)走勢,密切產運(yun)銷(xiao)(xiao)銜(xian)接,優(you)(you)化(hua)(hua)(hua)(hua)資(zi)源流向(xiang)和物流配送;不斷(duan)增(zeng)強終端銷(xiao)(xiao)售(shou)能力,全面(mian)啟動(dong)系(xi)列主題促銷(xiao)(xiao)活動(dong),常態化(hua)(hua)(hua)(hua)開展“油(you)卡非(fei)(fei)潤”(成(cheng)品油(you)、加(jia)油(you)卡、非(fei)(fei)油(you)業務、潤滑油(you))一體(ti)化(hua)(hua)(hua)(hua)營銷(xiao)(xiao),深化(hua)(hua)(hua)(hua)雙(shuang)低(di)站(zhan)治理,試(shi)點利用(yong)新(xin)型支(zhi)付方式。國際貿易業務突出協同效應,發(fa)揮(hui)海(hai)外油(you)氣運(yun)營中(zhong)(zhong)心優(you)(you)勢,大力拓展高端高效市場(chang),努力提升(sheng)運(yun)營質(zhi)量。上(shang)半年(nian),公(gong)司共銷(xiao)(xiao)售(shou)汽油(you)、煤油(you)、柴油(you)7631萬噸。其中(zhong)(zhong),加(jia)油(you)站(zhan)現場(chang)銷(xiao)(xiao)量增(zeng)加(jia)39.5萬噸,采取多種(zhong)方式擴大優(you)(you)質(zhi)網絡規(gui)模,新(xin)開發(fa)加(jia)油(you)(氣)站(zhan)245座(zuo)、改(gai)擴建47座(zuo),新(xin)增(zeng)零售(shou)能力150萬噸/年(nian)。上(shang)半年(nian),銷(xiao)(xiao)售(shou)板(ban)塊(kuai)為(wei)公(gong)司整(zheng)體(ti)增(zeng)收創效做出了(le)積極貢獻,共實現經營利潤46.09億元,同比增(zeng)長65.6%。

天(tian)然氣(qi)業務(wu)積(ji)極應對市(shi)(shi)場快速變(bian)化,統籌運(yun)(yun)用調峰能力(li),優(you)化國內(nei)自產氣(qi)和進(jin)(jin)口氣(qi)運(yun)(yun)行方案(an),保持產運(yun)(yun)銷(xiao)儲總體平衡。特別(bie)是進(jin)(jin)入二(er)季度(du)后,面對市(shi)(shi)場需求低于(yu)預(yu)期的形(xing)勢,公司(si)加(jia)大(da)天(tian)然氣(qi)銷(xiao)售(shou)力(li)度(du),優(you)化進(jin)(jin)口氣(qi)分月運(yun)(yun)行方案(an),增(zeng)加(jia)儲氣(qi)庫(ku)注氣(qi),加(jia)大(da)擴銷(xiao)力(li)度(du),對高端市(shi)(shi)場、部(bu)分直供(gong)用戶(hu)采取(qu)靈活的營銷(xiao)策略,積(ji)極開發廣東、山(shan)東及東北地區電廠項(xiang)目,以(yi)及曹妃甸和河北南部(bu)區域市(shi)(shi)場,推動新用戶(hu)投產,最終(zhong)實(shi)現增(zeng)量穩(wen)效(xiao)。上(shang)半(ban)(ban)年,公司(si)國內(nei)銷(xiao)售(shou)天(tian)然氣(qi)660.5億立方米、同比增(zeng)長10.6%。各項(xiang)重點工程建(jian)設項(xiang)目穩(wen)步(bu)推進(jin)(jin),貴港(gang)—玉(yu)林、金壇—溧陽輸氣(qi)管道工程等項(xiang)目建(jian)成投產,西氣(qi)東輸三線天(tian)然氣(qi)管道東段(duan)基本建(jian)成,云南成品油管道等項(xiang)目建(jian)設按計(ji)劃推進(jin)(jin),中俄原(yuan)油管道復(fu)線開工建(jian)設。上(shang)半(ban)(ban)年,天(tian)然氣(qi)與管道板(ban)塊實(shi)現經營利(li)潤(run)114.31億元(yuan)。其(qi)中,銷(xiao)售(shou)進(jin)(jin)口氣(qi)及LNG凈(jing)虧損80.06億元(yuan),比上(shang)年同期減虧26.2億元(yuan)。

下半年,中國石油股份(fen)公司(si)將進(jin)一步(bu)加強(qiang)形勢(shi)研判,抓(zhua)住國家供給側結(jie)構性改革(ge)以及“一帶一路”等重(zhong)大(da)戰略實(shi)(shi)施的有利契(qi)機,立(li)足油氣主營業務,注重(zhong)提質增效(xiao),推(tui)進(jin)改革(ge)創新,發揮全業務鏈集成整合的優(you)勢(shi),特別是(shi)大(da)力(li)弘(hong)揚“苦干實(shi)(shi)干”“三老四嚴”為核心(xin)的“石油精神”,努力(li)實(shi)(shi)現全年各項任務目標,推(tui)動(dong)公司(si)高水平穩(wen)健(jian)發展。

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