中国石油股份(HK0857)

主要经济指标

类别\年份 营业额
(万元)
营业利润
(万元)
利润总额
(万元)
净利润
(万元)
资产合计
(万元)
负债合计
(万元)
权益合计
(万元)
1999 17596900.00 11449900.00 3653100.00 2700100.00 41128500.00 19667400.00 21461100.00
2000 24199200.00 17939400.00 8205100.00 5523100.00 42808000.00 15013400.00 27794600.00
2001 24132000.00 16279100.00 6813100.00 4546900.00 46266500.00 16692300.00 29574200.00
2002 24442400.00 17273400.00 6924000.00 4691000.00 48314900.00 16161900.00 32153000.00
2003 30377900.00 21292900.00 9832200.00 6961400.00 53173500.00 16951400.00 36222100.00
2004 39735400.00 28310500.00 15124400.00 10384300.00 63844700.00 19547500.00 44297200.00
2005 55222900.00 35190800.00 19382200.00 13336200.00 77806700.00 23440000.00 54366700.00
2006 68897800.00 41785500.00 19917300.00 14222400.00 87216300.00 25457200.00 61759100.00
2007 83635300.00 46713400.00 20495700.00 14675000.00 106768000.00 28558000.00 78210000.00
2008 107260400.00 50975300.00 16201300.00 11445300.00 119623500.00 34839500.00 84784000.00
2009 101927500.00 52680300.00 14003200.00 10338700.00 145028800.00 54258700.00 90770100.00
2010 146541500.00 66989000.00 18930500.00 13999200.00 165648700.00 64635800.00 101012900.00
2011 200384300.00 77631000.00 18421500.00 13296100.00 191758600.00 83504000.00 108254600.00
2012 219529600.00 78426000.00 16681100.00 11532600.00 216889600.00 98814800.00 118074800.00
2013 225812400.00 79331900.00 17806300.00 12959900.00 234211000.00 107217500.00 126993500.00
2014 228296200.00 79673700.00 15675900.00 10717200.00 240547300.00 108769200.00 131778100.00
2015 172542800.00 66863300.00 5781500.00 3551700.00 239384400.00 104981000.00 134403400.00
2016 161690300.00 65726300.00 4514000.00 785700.00 239665100.00 102391600.00 137273500.00
2017 201589000.00 73017400.00 5308900.00 2279800.00 240461200.00 102329300.00 138131900.00
2018 235358800.00 81457800.00 11520600.00 5259100.00 243255800.00 102161500.00 141094300.00

盈利能力分析

类别\年份 销售毛利率
(%)
主营利润率
(%)
总资产利润率
(%)
净资产收益率
(%)
存货周转率 应收账款周转率
(次)
总资产周转率
(次)
1999 65.07 20.69 8.88 12.83 3.49 10.29 0.43
2000 74.13 33.67 19.17 20.23 1.99 15.96 0.57
2001 67.46 28.09 14.73 15.65 2.77 24.74 0.52
2002 70.67 28.22 14.33 14.81 2.52 28.36 0.51
2003 70.09 32.04 18.49 19.52 3.15 53.49 0.57
2004 71.25 37.65 23.69 24.28 2.41 45.78 0.62
2005 63.73 34.66 24.91 25.88 3.19 72.11 0.71
2006 60.65 28.58 22.84 24.24 3.57 60.80 0.79
2007 55.85 23.74 19.20 19.88 4.17 35.89 0.78
2008 47.52 14.70 13.54 14.47 6.21 50.76 0.90
2009 51.68 13.62 9.66 12.20 4.29 30.84 0.70
2010 45.71 12.44 11.43 14.91 5.90 28.76 0.88
2011 38.74 8.65 9.61 13.26 6.74 30.13 1.04
2012 35.72 7.22 7.69 10.84 6.59 29.49 1.01
2013 35.13 7.43 7.60 11.44 6.45 28.81 0.96
2014 34.90 6.39 6.52 9.11 8.95 34.63 0.95
2015 38.75 3.26 2.42 3.01 8.33 28.52 0.72
2016 40.65 2.54 1.88 0.66 6.53 27.59 0.67
2017 36.22 2.34 2.21 1.91 8.89 27.86 0.84
2018 34.61 4.40 4.74 4.33 8.82 31.46 0.97

偿债能力分析

类别\年份 资产负债率
(%)
股东权益比率
(%)
流动比率 速动比率
1999 47.82 52.18 0.73 0.57
2000 35.07 64.93 0.86 0.52
2001 36.08 63.92 0.93 0.62
2002 33.45 66.55 0.84 0.52
2003 31.88 68.12 0.76 0.50
2004 30.62 69.38 0.94 0.57
2005 30.13 69.87 1.14 0.74
2006 29.19 70.81 0.90 0.48
2007 26.75 73.25 1.18 0.74
2008 29.12 70.88 0.85 0.51
2009 37.41 62.59 0.76 0.46
2010 39.02 60.98 0.67 0.35
2011 43.55 56.45 0.68 0.36
2012 45.56 54.44 0.68 0.31
2013 45.78 54.22 0.67 0.32
2014 45.22 54.78 0.67 0.39
2015 43.85 56.15 0.74 0.47
2016 42.72 57.28 0.76 0.47
2017 42.56 57.44 0.74 0.49
2018 42.00 58.00 0.74 0.44

成本费用分析

类别\年份 销售成本
(万元)
销售费用
(万元)
管理费用
(万元)
财务费用
(万元)
1999 6147000.00 -- 4194100.00 1049700.00
2000 6259800.00 -- 5687000.00 429200.00
2001 7852900.00 -- 5556700.00 334900.00
2002 7169000.00 -- 6112500.00 336900.00
2003 9085000.00 -- 7065000.00 184900.00
2004 11424900.00 -- 8338600.00 151500.00
2005 20032100.00 -- 9654600.00 75000.00
2006 27112300.00 -- 11937100.00 108000.00
2007 36921900.00 -- 13909300.00 225600.00
2008 56285100.00 -- 17880500.00 184800.00
2009 49247200.00 -- 17763400.00 459600.00
2010 79552500.00 -- 21947600.00 551000.00
2011 122753300.00 -- 25914300.00 914800.00
2012 141103600.00 -- 28213600.00 1597000.00
2013 146480500.00 -- 30508800.00 2080700.00
2014 148622500.00 -- 32034900.00 2403600.00
2015 105679500.00 -- 33933700.00 2294100.00
2016 95964000.00 -- 35438500.00 1960000.00
2017 128571600.00 -- 38664300.00 2060100.00
2018 153901000.00 -- 39468200.00 1743800.00