《藍籌業績》中石油(00857.HK)首季盈轉虧蝕162.3億元人民幣 料半年度淨利潤將大幅下降
中國石油股份(00857.HK)公布截至今年3月底止首季業績,營業額5,090.98億元人民幣(下同),按年跌14.4%。盈轉虧蝕162.3億元,上年同期賺102.49億元;每股虧損0.089元。
集團原油平均實現價格為54.39美元/桶,比上年同期下降8.6%,其中國內實現價格為56.42美元/桶,比上年同期下降5%;天然氣平均實現價格為5.1美元/千立方英尺,比上年同期下降23.1%,其中國內實現價格為5.80美元/千立方英尺,比上年同期下降11.5%。受油氣價格大幅下降、銷量減少影響。
集團實現油氣當量產量413.9百萬桶,比上年同期增長6.1%,其中國內油氣當量產量357.6百萬桶,比上年同期增長6%;海外油氣當量產量56.3百萬桶,比上年同期增長7%。油氣產量增長的主要原因是:上年資本性支出較高,新增油氣產能;年初已排定一季度生產和銷售計畫,產量調整從計畫安排和生產技術上有一定滯後性;低油價下適當增加邊際貢獻較好的區塊產量;以及進口長貿氣成本較高,適當增產國產氣以彌補進口天然氣虧損,補充現金流。
公司指,2020年後三個季度,受世界經濟下行等因素影響,預計國際原油市場仍供過於求,國際油價低位震盪運行。面對前所未有的嚴峻形勢,集團將堅持突出重點有保有壓,堅持降本增效,堅持量入為出的底線思維,堅持著眼長遠積極應對,深入開展提質增效專項行動,根據油價變動及時動態調整年度業務發展和投資計畫,優化投資結構提升投資回報,強化產業鏈價值鏈統籌協調,實施財務運營創效,嚴格管控成本費用,加大工效掛鉤力度,發揮科技創新驅動作用,深入推進市場化改革,確保生產經營平穩有序運行和財務狀況健康可持續,努力為股東創造價值。
中石油表示,全球疫情蔓延、世界經濟下行、國際油氣市場供過於求等因素影響,2020 年第一季度油氣價格同比降幅較大,預計2020年第二季度價格水準仍將保持低位震盪運行,集團2020年半年度淨利潤同比將大幅下降。
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