文(wen)章(zhang)來源:中國石油天然氣集團(tuan)公(gong)司 發布時(shi)間:2009-08-28
8月27日,中國石油天然氣股份有限公司宣布,按照國際會計準則,截至2008年6月30日,6個月錄得歸屬于公司股東凈利潤約536.2億元人民幣,同比下降34.5%,實現每股基本盈利0.29元人民幣,同比下降約0.17元。董事會決議,將按2008年度中期歸屬于公司股東凈利潤的45%派發中期股息,每股為0.13元人民幣。
中國(guo)(guo)石油副(fu)董事長、總裁周吉平(ping)表示,今年年初以來,面對國(guo)(guo)內外宏觀環境變化(hua)(hua)的新(xin)趨(qu)勢(shi),中國(guo)(guo)石油始終把發(fa)展(zhan)(zhan)放在首位(wei),繼續大力實施資源、市場和國(guo)(guo)際化(hua)(hua)三(san)大戰略,克服雨雪冰凍災害和特(te)(te)大地(di)震災害等諸(zhu)多困(kun)難,生產經營(ying)總體形(xing)勢(shi)平(ping)穩(wen)健(jian)康。雖然由(you)于繳(jiao)納石油特(te)(te)別收益金增(zeng)加,成品油價(jia)格不到位(wei),以及原材料(liao)價(jia)格上漲等因素,公(gong)司財務(wu)業績受(shou)到較大影響。但中國(guo)(guo)石油通(tong)過嚴(yan)格管理、優化(hua)(hua)結構、技(ji)術創新(xin)和提(ti)高運營(ying)效率等措施,仍保持(chi)了生產經營(ying)穩(wen)健(jian)、正(zheng)常、持(chi)續發(fa)展(zhan)(zhan)的良好態(tai)勢(shi)。
勘(kan)(kan)探與生產方面,上半年,中國(guo)石油(you)油(you)氣(qi)勘(kan)(kan)探大力實(shi)施儲量高峰期工程,立足(zu)重(zhong)點盆(pen)(pen)地(di),突出重(zhong)點預探和(he)油(you)藏評價,取得(de)一批重(zhong)要(yao)成果。四(si)川盆(pen)(pen)地(di)天然氣(qi)勘(kan)(kan)探取得(de)新進展(zhan),龍崗地(di)區集中加快勘(kan)(kan)探工作(zuo)(zuo)進展(zhan)順利,鄂爾多斯盆(pen)(pen)地(di)、渤海灣盆(pen)(pen)地(di)、準噶爾盆(pen)(pen)地(di)、塔里(li)木盆(pen)(pen)地(di)的勘(kan)(kan)探工作(zuo)(zuo)也取得(de)重(zhong)要(yao)進展(zhan),公司油(you)氣(qi)儲量保持良好增長態勢(shi),資源基礎更加牢固。
注重(zhong)轉變油(you)(you)氣(qi)(qi)(qi)田開發(fa)方式,減緩已開發(fa)油(you)(you)田遞減,加快產(chan)能(neng)(neng)建設步伐,生產(chan)始終(zhong)保持(chi)(chi)均衡有(you)效運行(xing)。上半(ban)年,中國石油(you)(you)油(you)(you)氣(qi)(qi)(qi)總產(chan)量達到(dao)5.88億(yi)(yi)桶油(you)(you)當(dang)量,同(tong)(tong)比增(zeng)長6.5%;生產(chan)原油(you)(you)4.35億(yi)(yi)桶,同(tong)(tong)比增(zeng)長3.5%; 生產(chan)可銷售天然氣(qi)(qi)(qi)9230億(yi)(yi)立方英尺,同(tong)(tong)比增(zeng)長15.7%,繼(ji)續(xu)保持(chi)(chi)快速增(zeng)長。新能(neng)(neng)源(yuan)和非常規能(neng)(neng)源(yuan)開發(fa)有(you)序推(tui)進(jin),南充(chong)煉廠生物柴油(you)(you)項目正(zheng)式啟動,煤(mei)層氣(qi)(qi)(qi)和燃料乙醇新項目開發(fa)獲(huo)得實質性進(jin)展。期內(nei),勘探與生產(chan)板塊繼(ji)續(xu)保持(chi)(chi)公司(si)盈利支(zhi)柱地(di)位,實現經(jing)營利潤1302.3億(yi)(yi)元(yuan),比上年同(tong)(tong)期上升(sheng)35%。
煉油(you)(you)(you)與(yu)銷售方面,面對市(shi)場需(xu)求(qiu)旺盛(sheng)和(he)有(you)效(xiao)供應不足的突出矛盾,中(zhong)國石(shi)油(you)(you)(you)加(jia)(jia)快煉化(hua)布局(ju)戰略(lve)性(xing)結構調整,不斷提高銷售質量(liang),努力(li)穩定市(shi)場供應,共加(jia)(jia)工(gong)原油(you)(you)(you)4.25億桶,同(tong)比(bi)增(zeng)長(chang)(chang)4.3%。生(sheng)產汽油(you)(you)(you)1186萬(wan)噸(dun),同(tong)比(bi)增(zeng)長(chang)(chang)11.2%;生(sheng)產煤油(you)(you)(you)113萬(wan)噸(dun),同(tong)比(bi)增(zeng)長(chang)(chang)14.3%;生(sheng)產柴油(you)(you)(you)2380萬(wan)噸(dun),與(yu)上年基本持平。大連石(shi)化(hua)千萬(wan)噸(dun)含(han)硫原油(you)(you)(you)加(jia)(jia)工(gong)配套(tao)項目全面建成,獨山子、撫(fu)順、廣(guang)西等大型煉化(hua)項目建設有(you)序推(tui)進。
積極推(tui)進(jin)銷售(shou)(shou)網絡開發和優化調(diao)整,開拓高(gao)效市(shi)場,運營效率進(jin)一步提高(gao),市(shi)場供應(ying)能力進(jin)一步增強。銷售(shou)(shou)成品油(you)4441萬噸(dun),其(qi)中零售(shou)(shou)量達(da)到3184萬噸(dun),同比增長29.1%。期內,煉油(you)與銷售(shou)(shou)板塊受成品油(you)價格宏(hong)觀調(diao)控影響,經營虧損(sun)590.2億元。該業務板塊依然(ran)是公司對外銷售(shou)(shou)收(shou)入的主要(yao)來源。
化工生(sheng)產(chan)(chan)與(yu)銷(xiao)售(shou)業務(wu)實現規(gui)模有效、安全平穩(wen)運(yun)行,各項主(zhu)要技術經(jing)濟指(zhi)標持(chi)續改善(shan),資源(yuan)配置和產(chan)(chan)品結構進(jin)一步優化。上半(ban)年實現化工商(shang)品產(chan)(chan)量816萬(wan)噸(dun),同比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)4.2%。生(sheng)產(chan)(chan)乙烯132萬(wan)噸(dun),同比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)1.1%;生(sheng)產(chan)(chan)合成(cheng)樹脂204萬(wan)噸(dun),同比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)2%;生(sheng)產(chan)(chan)合纖原料及聚(ju)合物88萬(wan)噸(dun),同比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)25.2%;生(sheng)產(chan)(chan)尿(niao)素205萬(wan)噸(dun),同比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)7.9%。期內,化工與(yu)銷(xiao)售(shou)板(ban)塊持(chi)續增(zeng)(zeng)(zeng)產(chan)(chan)、增(zeng)(zeng)(zeng)銷(xiao)、增(zeng)(zeng)(zeng)效,實現經(jing)營利潤67.1億元,同比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)24.4%,繼續保持(chi)良好發展態勢。
在(zai)天(tian)然(ran)氣(qi)(qi)與(yu)管道業(ye)務(wu)(wu)上,中(zhong)國石油油氣(qi)(qi)儲運工(gong)程(cheng)建(jian)設順(shun)利開展(zhan),天(tian)然(ran)氣(qi)(qi)銷(xiao)(xiao)售(shou)量快(kuai)速增(zeng)(zeng)長(chang)(chang)。西氣(qi)(qi)東輸二線(xian)正式開工(gong)建(jian)設,對于保(bao)持長(chang)(chang)江(jiang)三(san)角洲市場競爭優勢和(he)進入珠江(jiang)三(san)角洲市場具(ju)有重(zhong)要意義。蘭鄭長(chang)(chang)成(cheng)品油管道、永唐秦(qin)輸氣(qi)(qi)管道以(yi)及大(da)連(lian)、江(jiang)蘇LNG項目等重(zhong)點(dian)(dian)工(gong)程(cheng)全(quan)面開工(gong)建(jian)設,大(da)慶(qing)—齊(qi)齊(qi)哈爾(er)輸氣(qi)(qi)管道建(jian)成(cheng),具(ju)備投產(chan)(chan)條件。完成(cheng)收(shou)購長(chang)(chang)寧線(xian),將青海油田所產(chan)(chan)天(tian)然(ran)氣(qi)(qi)通過澀(se)寧蘭管道、蘭銀線(xian)、長(chang)(chang)寧線(xian)與(yu)長(chang)(chang)慶(qing)氣(qi)(qi)田相連(lian),提升了管網安全(quan)穩(wen)定(ding)供(gong)氣(qi)(qi)能力。天(tian)然(ran)氣(qi)(qi)銷(xiao)(xiao)售(shou)業(ye)務(wu)(wu)發揮管道聯網優勢加強產(chan)(chan)運銷(xiao)(xiao)平(ping)衡,實現(xian)(xian)重(zhong)點(dian)(dian)城(cheng)市、公共事業(ye)和(he)重(zhong)點(dian)(dian)工(gong)業(ye)用戶安全(quan)平(ping)穩(wen)供(gong)氣(qi)(qi)。期內,天(tian)然(ran)氣(qi)(qi)與(yu)管道板塊業(ye)務(wu)(wu)快(kuai)速增(zeng)(zeng)長(chang)(chang),受益于價格和(he)銷(xiao)(xiao)量增(zeng)(zeng)長(chang)(chang),實現(xian)(xian)經營利潤84億元(yuan),同比(bi)增(zeng)(zeng)長(chang)(chang)37%,已經成(cheng)為公司新的利潤增(zeng)(zeng)長(chang)(chang)點(dian)(dian)。
上半年,國(guo)際業務對中(zhong)國(guo)石(shi)油(you)貢獻率逐步(bu)增(zeng)大。實現(xian)油(you)氣凈產量4310萬(wan)桶油(you)當量,同(tong)(tong)比增(zeng)長48.6%,占(zhan)公司總產量的7.3%;實現(xian)國(guo)際油(you)氣貿易量2289萬(wan)噸,同(tong)(tong)比增(zeng)長77.6%。
下半年,將按(an)照“平穩、均(jun)衡、效(xiao)率(lv)、受控、協調”的(de)方針,科(ke)學組織生產經(jing)營(ying),大力推動(dong)科(ke)技進(jin)步(bu),不斷強化企業管理,全面完成今年各項目標任務(wu),持續提升公(gong)司價值,回(hui)報股東,回(hui)報社(she)會(hui),回(hui)報員工(gong)。