中商官网
研究报告
中国石油股份（HK0857）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 175969000000.0000 | 114499000000.0000 | 36531000000.0000 | 27001000000.0000 | 411285000000.0000 | 196674000000.0000 | 214611000000.0000 |
| 2000 | 241992000000.0000 | 179394000000.0000 | 82051000000.0000 | 55231000000.0000 | 428080000000.0000 | 150134000000.0000 | 277946000000.0000 |
| 2001 | 241320000000.0000 | 162791000000.0000 | 68131000000.0000 | 45469000000.0000 | 462665000000.0000 | 166923000000.0000 | 295742000000.0000 |
| 2002 | 244424000000.0000 | 172734000000.0000 | 69240000000.0000 | 46910000000.0000 | 483149000000.0000 | 161619000000.0000 | 321530000000.0000 |
| 2003 | 303779000000.0000 | 212929000000.0000 | 98322000000.0000 | 69614000000.0000 | 531735000000.0000 | 169514000000.0000 | 362221000000.0000 |
| 2004 | 397354000000.0000 | 283105000000.0000 | 151244000000.0000 | 103843000000.0000 | 638447000000.0000 | 195475000000.0000 | 442972000000.0000 |
| 2005 | 552229000000.0000 | 351908000000.0000 | 193822000000.0000 | 133362000000.0000 | 778067000000.0000 | 234400000000.0000 | 543667000000.0000 |
| 2006 | 688978000000.0000 | 417855000000.0000 | 199173000000.0000 | 142224000000.0000 | 872163000000.0000 | 254572000000.0000 | 617591000000.0000 |
| 2007 | 836353000000.0000 | 467134000000.0000 | 204957000000.0000 | 146750000000.0000 | 1067680000000.0000 | 285580000000.0000 | 782100000000.0000 |
| 2008 | 1072604000000.0000 | 509753000000.0000 | 162013000000.0000 | 114453000000.0000 | 1196235000000.0000 | 348395000000.0000 | 847840000000.0000 |
| 2009 | 1019275000000.0000 | 526803000000.0000 | 140032000000.0000 | 103387000000.0000 | 1450288000000.0000 | 542587000000.0000 | 907701000000.0000 |
| 2010 | 1465415000000.0000 | 669890000000.0000 | 189305000000.0000 | 139992000000.0000 | 1656487000000.0000 | 646358000000.0000 | 1010129000000.0000 |
| 2011 | 2003843000000.0000 | 776310000000.0000 | 184215000000.0000 | 132961000000.0000 | 1917586000000.0000 | 835040000000.0000 | 1082546000000.0000 |
| 2012 | 2195296000000.0000 | 784260000000.0000 | 166811000000.0000 | 115326000000.0000 | 2168896000000.0000 | 988148000000.0000 | 1180748000000.0000 |
| 2013 | 2258124000000.0000 | 793319000000.0000 | 178063000000.0000 | 129599000000.0000 | 2342110000000.0000 | 1072175000000.0000 | 1269935000000.0000 |
| 2014 | 2282962000000.0000 | 796737000000.0000 | 156759000000.0000 | 107172000000.0000 | 2405473000000.0000 | 1087692000000.0000 | 1317781000000.0000 |
| 2015 | 1725428000000.0000 | 668633000000.0000 | 57815000000.0000 | 35517000000.0000 | 2393844000000.0000 | 1049810000000.0000 | 1344034000000.0000 |
| 2016 | 1616903000000.0000 | 657263000000.0000 | 45140000000.0000 | 7857000000.0000 | 2396651000000.0000 | 1023916000000.0000 | 1372735000000.0000 |
| 2017 | 2015890000000.0000 | 730174000000.0000 | 53089000000.0000 | 22798000000.0000 | 2404612000000.0000 | 1023293000000.0000 | 1381319000000.0000 |
| 2018 | 2374934000000.0000 | 821150000000.0000 | 116770000000.0000 | 53036000000.0000 | 2440877000000.0000 | 1031986000000.0000 | 1408891000000.0000 |
| 2019 | 2516810000000.0000 | 818976000000.0000 | 103214000000.0000 | 45682000000.0000 | 2732910000000.0000 | 1288605000000.0000 | 1444305000000.0000 |
| 2020 | 1933836000000.0000 | 666039000000.0000 | 56073000000.0000 | 19006000000.0000 | 2488126000000.0000 | 1121505000000.0000 | 1366621000000.0000 |
| 2021 | 2614349000000.0000 | 844330000000.0000 | 158203000000.0000 | 92170000000.0000 | 2502262000000.0000 | 1093393000000.0000 | 1408869000000.0000 |
| 2022 | 3239167000000.0000 | 1026087000000.0000 | 213277000000.0000 | 148743000000.0000 | 2670400000000.0000 | 1136234000000.0000 | 1534166000000.0000 |
| 2023 | 3011012000000.0000 | 1038072000000.0000 | 237462000000.0000 | 161146000000.0000 | 2752448000000.0000 | 1122075000000.0000 | 1630373000000.0000 |
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 | -- | 8.88 | 12.83 | 3.49 | -- | 0.43 |
| 2000 | 74.13 | -- | 19.17 | 20.23 | 1.99 | -- | 0.57 |
| 2001 | 67.46 | -- | 14.73 | 15.65 | 2.77 | -- | 0.52 |
| 2002 | 70.67 | -- | 14.33 | 14.81 | 2.52 | -- | 0.51 |
| 2003 | 70.09 | -- | 18.49 | 19.52 | 3.15 | -- | 0.57 |
| 2004 | 71.25 | -- | 23.69 | 24.28 | 2.41 | -- | 0.62 |
| 2005 | 63.73 | -- | 24.91 | 25.88 | 3.19 | -- | 0.71 |
| 2006 | 60.65 | -- | 22.84 | 24.24 | 3.57 | -- | 0.79 |
| 2007 | 55.85 | -- | 19.20 | 19.88 | 4.17 | -- | 0.78 |
| 2008 | 47.52 | -- | 13.54 | 14.47 | 6.21 | -- | 0.90 |
| 2009 | 51.68 | -- | 9.66 | 12.2 | 4.29 | -- | 0.70 |
| 2010 | 45.71 | -- | 11.43 | 14.91 | 5.90 | -- | 0.88 |
| 2011 | 38.74 | -- | 9.61 | 13.26 | 6.74 | -- | 1.04 |
| 2012 | 35.72 | -- | 7.69 | 10.84 | 6.59 | -- | 1.01 |
| 2013 | 35.13 | -- | 7.60 | 11.44 | 6.45 | -- | 0.96 |
| 2014 | 34.90 | -- | 6.52 | 9.11 | 8.95 | -- | 0.95 |
| 2015 | 38.75 | -- | 2.42 | 3.01 | 8.33 | -- | 0.72 |
| 2016 | 40.65 | -- | 1.88 | 0.66 | 6.53 | -- | 0.67 |
| 2017 | 36.22 | -- | 2.21 | 1.91 | 8.89 | -- | 0.84 |
| 2018 | 34.58 | -- | 4.78 | 4.37 | 8.75 | -- | 0.97 |
| 2019 | 32.54 | -- | 3.78 | 3.71 | 9.33 | -- | 0.92 |
| 2020 | 34.44 | -- | 2.25 | 1.56 | 9.86 | -- | 0.78 |
| 2021 | 32.30 | -- | 6.32 | 7.29 | 12.30 | -- | 1.04 |
| 2022 | 31.68 | -- | 7.99 | 10.89 | 13.19 | -- | 1.21 |
| 2023 | 34.48 | -- | 8.63 | 11.14 | 10.93 | -- | 1.09 |
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 | -- | -- |
| 2000 | 35.07 | 64.93 | -- | -- |
| 2001 | 36.08 | 63.92 | -- | -- |
| 2002 | 33.45 | 66.55 | -- | -- |
| 2003 | 31.88 | 68.12 | -- | -- |
| 2004 | 30.62 | 69.38 | -- | -- |
| 2005 | 30.13 | 69.87 | -- | -- |
| 2006 | 29.19 | 70.81 | -- | -- |
| 2007 | 26.75 | 73.25 | -- | -- |
| 2008 | 29.12 | 70.88 | -- | -- |
| 2009 | 37.41 | 62.59 | -- | -- |
| 2010 | 39.02 | 60.98 | -- | -- |
| 2011 | 43.55 | 56.45 | -- | -- |
| 2012 | 45.56 | 54.44 | -- | -- |
| 2013 | 45.78 | 54.22 | -- | -- |
| 2014 | 45.22 | 54.78 | -- | -- |
| 2015 | 43.85 | 56.15 | -- | -- |
| 2016 | 42.72 | 57.28 | -- | -- |
| 2017 | 42.56 | 57.44 | -- | -- |
| 2018 | 42.28 | 57.72 | -- | -- |
| 2019 | 47.15 | 52.85 | -- | -- |
| 2020 | 45.07 | 54.93 | -- | -- |
| 2021 | 43.70 | 56.30 | -- | -- |
| 2022 | 42.55 | 57.45 | -- | -- |
| 2023 | 40.77 | 59.23 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1999 | 61470000000.0000 | -- | 41941000000.0000 | 10497000000.0000 |
| 2000 | 62598000000.0000 | -- | 56870000000.0000 | 4292000000.0000 |
| 2001 | 78529000000.0000 | -- | 55567000000.0000 | 3349000000.0000 |
| 2002 | 71690000000.0000 | -- | 61125000000.0000 | 3369000000.0000 |
| 2003 | 90850000000.0000 | -- | 70650000000.0000 | 1849000000.0000 |
| 2004 | 114249000000.0000 | -- | 83386000000.0000 | 1515000000.0000 |
| 2005 | 200321000000.0000 | -- | 96546000000.0000 | 750000000.0000 |
| 2006 | 271123000000.0000 | -- | 119371000000.0000 | 1080000000.0000 |
| 2007 | 369219000000.0000 | -- | 139093000000.0000 | 2256000000.0000 |
| 2008 | 562851000000.0000 | -- | 178805000000.0000 | 1848000000.0000 |
| 2009 | 492472000000.0000 | -- | 177634000000.0000 | 4596000000.0000 |
| 2010 | 795525000000.0000 | -- | 219476000000.0000 | 5510000000.0000 |
| 2011 | 1227533000000.0000 | -- | 259143000000.0000 | 9148000000.0000 |
| 2012 | 1411036000000.0000 | -- | 282136000000.0000 | 15970000000.0000 |
| 2013 | 1464805000000.0000 | -- | 305088000000.0000 | 20807000000.0000 |
| 2014 | 1486225000000.0000 | -- | 320349000000.0000 | 24036000000.0000 |
| 2015 | 1056795000000.0000 | -- | 339337000000.0000 | 22941000000.0000 |
| 2016 | 959640000000.0000 | -- | 354385000000.0000 | 19600000000.0000 |
| 2017 | 1285716000000.0000 | -- | 386643000000.0000 | 20601000000.0000 |
| 2018 | 1553784000000.0000 | -- | 395393000000.0000 | 17819000000.0000 |
| 2019 | 1697834000000.0000 | -- | 400355000000.0000 | 26777000000.0000 |
| 2020 | 1267797000000.0000 | -- | 380812000000.0000 | 23397000000.0000 |
| 2021 | 1770019000000.0000 | -- | 410352000000.0000 | 16217000000.0000 |
| 2022 | 2213080000000.0000 | -- | 428183000000.0000 | 18634000000.0000 |
| 2023 | 1972940000000.0000 | -- | 440961000000.0000 | 16542000000.0000 |