中商官网
研究报告
恒逸石化（000703）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 57687200.0000 | 26185100.0000 | 26467300.0000 | 24472300.0000 | 169000000.0000 | 78888800.0000 | 90420500.0000 |
| 1994 | 59338100.0000 | 24678900.0000 | 25496200.0000 | 21822300.0000 | 164000000.0000 | 63347700.0000 | 100000000.0000 |
| 1995 | 77152400.0000 | 23646600.0000 | 25818900.0000 | 21671700.0000 | 185000000.0000 | 53251000.0000 | 131000000.0000 |
| 1996 | 153000000.0000 | 43391900.0000 | 43389200.0000 | 35939900.0000 | 216000000.0000 | 48152200.0000 | 167000000.0000 |
| 1997 | 199000000.0000 | 54015600.0000 | 53975400.0000 | 48907100.0000 | 273000000.0000 | 57030100.0000 | 216000000.0000 |
| 1998 | 73078300.0000 | 27610900.0000 | 29372600.0000 | 24974600.0000 | 237000000.0000 | 12094300.0000 | 225000000.0000 |
| 1999 | 101000000.0000 | 31463600.0000 | 35804400.0000 | 28451200.0000 | 365000000.0000 | 95233600.0000 | 270000000.0000 |
| 2000 | 264000000.0000 | 39015600.0000 | 34732700.0000 | 27943300.0000 | 526000000.0000 | 237000000.0000 | 288000000.0000 |
| 2001 | 264000000.0000 | 31775900.0000 | 32574900.0000 | 26349900.0000 | 718000000.0000 | 398000000.0000 | 320000000.0000 |
| 2002 | 295000000.0000 | 25264600.0000 | 25232800.0000 | 18311700.0000 | 897000000.0000 | 564000000.0000 | 333000000.0000 |
| 2003 | 162000000.0000 | -18560300.0000 | -21217900.0000 | -22657100.0000 | 556000000.0000 | 329000000.0000 | 227000000.0000 |
| 2004 | 100000000.0000 | 7251600.0000 | 11152800.0000 | 9508500.0000 | 493000000.0000 | 248000000.0000 | 245000000.0000 |
| 2005 | 178000000.0000 | -19536400.0000 | -15439600.0000 | -18383600.0000 | 645000000.0000 | 398000000.0000 | 247000000.0000 |
| 2006 | 298000000.0000 | 5246700.0000 | 7403600.0000 | 2807600.0000 | 387000000.0000 | 173000000.0000 | 214000000.0000 |
| 2007 | 289000000.0000 | -7018500.0000 | 45990500.0000 | 38962200.0000 | 382000000.0000 | 158000000.0000 | 224000000.0000 |
| 2008 | 249000000.0000 | -19371800.0000 | -14938800.0000 | -15948100.0000 | 352000000.0000 | 144000000.0000 | 208000000.0000 |
| 2009 | 184000000.0000 | -22336100.0000 | -22192800.0000 | -20230400.0000 | 303000000.0000 | 116000000.0000 | 188000000.0000 |
| 2010 | 18593000000.0000 | 2817000000.0000 | 2870000000.0000 | 2396000000.0000 | 297000000.0000 | 106000000.0000 | 192000000.0000 |
| 2011 | 31513000000.0000 | 2789000000.0000 | 2921000000.0000 | 2512000000.0000 | 22420000000.0000 | 15213000000.0000 | 7207000000.0000 |
| 2012 | 32672000000.0000 | 302000000.0000 | 495000000.0000 | 454000000.0000 | 21241000000.0000 | 14253000000.0000 | 6987000000.0000 |
| 2013 | 30751000000.0000 | 484000000.0000 | 550000000.0000 | 502000000.0000 | 23806000000.0000 | 16433000000.0000 | 7373000000.0000 |
| 2014 | 28063000000.0000 | -454000000.0000 | -418000000.0000 | -396000000.0000 | 26733000000.0000 | 19718000000.0000 | 7014000000.0000 |
| 2015 | 30318000000.0000 | 167000000.0000 | 214000000.0000 | 162000000.0000 | 25209000000.0000 | 16881000000.0000 | 8328000000.0000 |
| 2016 | 32419000000.0000 | 924000000.0000 | 992000000.0000 | 889000000.0000 | 27534000000.0000 | 14321000000.0000 | 13213000000.0000 |
| 2017 | 65960000000.0000 | 2054000000.0000 | 2064000000.0000 | 1907000000.0000 | 35804000000.0000 | 18145000000.0000 | 17659000000.0000 |
| 2018 | 88066000000.0000 | 2485000000.0000 | 2499000000.0000 | 2154000000.0000 | 59625000000.0000 | 37358000000.0000 | 22267000000.0000 |
| 2019 | 79621000000.0000 | 4774000000.0000 | 4756000000.0000 | 4010000000.0000 | 85763000000.0000 | 56211000000.0000 | 29552000000.0000 |
| 2020 | 86430000000.0000 | 4526000000.0000 | 4520000000.0000 | 3815000000.0000 | 92260000000.0000 | 61968000000.0000 | 30292000000.0000 |
| 2021 | 129667000000.0000 | 4255000000.0000 | 4267000000.0000 | 3923000000.0000 | 105514000000.0000 | 72609000000.0000 | 32905000000.0000 |
| 2022 | 152050000000.0000 | -1104000000.0000 | -1109000000.0000 | -924000000.0000 | 111965000000.0000 | 79307000000.0000 | 32658000000.0000 |
| 2023 | 136148000000.0000 | 430000000.0000 | 400000000.0000 | 369000000.0000 | 108052000000.0000 | 76090000000.0000 | 31962000000.0000 |
| 2024 | 125463000000.0000 | 81346800.0000 | 29501900.0000 | -65753200.0000 | 107529000000.0000 | 76797000000.0000 | 30732000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1993 | 39.26 | 45.88 | 15.66 | -- | -- | -- | 0.34 |
| 1994 | 39.23 | 42.97 | 15.55 | -- | -- | -- | 0.36 |
| 1995 | 28.93 | 33.46 | 13.96 | -- | -- | -- | 0.42 |
| 1996 | 26.14 | 28.36 | 20.09 | -- | 6.4800 | 2.63 | 0.71 |
| 1997 | 26.13 | 27.12 | 19.77 | 25.0600 | 4.6000 | 3.42 | 0.73 |
| 1998 | 34.26 | 40.19 | 12.39 | 11.9100 | 0.9300 | 1.99 | 0.31 |
| 1999 | 26.78 | 35.45 | 9.81 | 9.6100 | 1.2400 | -- | 0.28 |
| 2000 | 15.15 | 13.16 | 6.60 | 9.2200 | 2.5400 | -- | 0.50 |
| 2001 | 12.12 | 12.34 | 4.54 | 6.6700 | 1.5700 | 3.89 | 0.37 |
| 2002 | 8.47 | 8.55 | 2.81 | 3.4000 | 1.2500 | 3.95 | 0.33 |
| 2003 | -9.26 | -13.10 | -3.82 | -12.7300 | 0.6900 | 2.40 | 0.29 |
| 2004 | 1.18 | 11.15 | 2.26 | 4.0600 | 0.5700 | 1.79 | 0.20 |
| 2005 | -10.67 | -8.67 | -2.39 | -9.3700 | 1.1900 | 2.80 | 0.28 |
| 2006 | 3.36 | 2.48 | 1.91 | 1.2500 | 2.1000 | 6.47 | 0.77 |
| 2007 | -3.46 | 15.91 | 12.04 | 17.7000 | 2.3500 | 15.39 | 0.76 |
| 2008 | -6.02 | -6.00 | -4.24 | -7.4600 | 3.7800 | 18.05 | 0.71 |
| 2009 | -11.96 | -12.06 | -7.32 | -10.3100 | 4.9500 | 11.93 | 0.61 |
| 2010 | 13.06 | 15.44 | 966.33 | 1.2900 | 5.7000 | 12.37 | 62.60 |
| 2011 | 7.61 | 9.27 | 13.03 | 43.9200 | 17.4800 | 185.57 | 1.41 |
| 2012 | 0.58 | 1.52 | 2.33 | 6.0800 | 11.9400 | 93.02 | 1.54 |
| 2013 | 0.66 | 1.79 | 2.31 | 7.9400 | 16.2100 | 52.33 | 1.29 |
| 2014 | -0.16 | -1.49 | -1.56 | -6.7400 | 17.1300 | 31.55 | 1.05 |
| 2015 | -1.20 | 0.71 | 0.85 | 3.5500 | 19.1300 | 32.35 | 1.20 |
| 2016 | 0.34 | 3.06 | 3.60 | 11.4100 | 17.9000 | 41.76 | 1.18 |
| 2017 | 2.42 | 3.13 | 5.76 | 14.2100 | 31.9600 | 68.05 | 1.84 |
| 2018 | 1.28 | 2.84 | 4.19 | 13.4100 | 34.8800 | 65.34 | 1.48 |
| 2019 | 3.58 | 5.97 | 5.55 | 14.7300 | 12.4200 | 21.91 | 0.93 |
| 2020 | 2.67 | 5.23 | 4.90 | 12.5600 | 8.5600 | 17.69 | 0.94 |
| 2021 | 2.18 | 3.29 | 4.04 | 13.5600 | 11.1800 | 25.00 | 1.23 |
| 2022 | -1.22 | -0.73 | -0.99 | -4.3100 | 11.3400 | 22.87 | 1.36 |
| 2023 | -0.62 | 0.29 | 0.37 | 1.7400 | 9.6500 | 21.30 | 1.26 |
| 2024 | -0.51 | 0.02 | 0.03 | 0.9300 | 9.4900 | 21.14 | 1.17 |
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 |
| 1993 | 46.68 | 53.50 | 1.7100 | 1.7100 |
| 1994 | 38.63 | 60.98 | 1.8700 | 1.8700 |
| 1995 | 28.78 | 70.81 | 2.4500 | 2.4500 |
| 1996 | 22.29 | 77.31 | 5.2200 | 3.5900 |
| 1997 | 20.89 | 79.12 | 5.5500 | 4.0500 |
| 1998 | 5.10 | 94.94 | 15.9200 | 9.1600 |
| 1999 | 26.09 | 73.97 | 2.5900 | 1.5200 |
| 2000 | 45.06 | 54.75 | 1.5700 | 1.0800 |
| 2001 | 55.43 | 44.57 | 1.3700 | 0.8200 |
| 2002 | 62.88 | 37.12 | 1.2600 | 0.8200 |
| 2003 | 59.17 | 40.83 | 1.0000 | 0.5000 |
| 2004 | 50.30 | 49.70 | 1.5700 | 0.8500 |
| 2005 | 61.71 | 38.29 | 0.9800 | 0.5900 |
| 2006 | 44.70 | 55.30 | 1.5800 | 0.7900 |
| 2007 | 41.36 | 58.64 | 1.7300 | 0.9800 |
| 2008 | 40.91 | 59.09 | 0.7800 | 0.3900 |
| 2009 | 38.28 | 62.05 | 0.6600 | 0.2800 |
| 2010 | 35.69 | 64.65 | 0.7200 | 0.3600 |
| 2011 | 67.85 | 32.15 | 0.8400 | 0.5300 |
| 2012 | 67.10 | 32.89 | 0.6900 | 0.3900 |
| 2013 | 69.03 | 30.97 | 0.6600 | 0.4100 |
| 2014 | 73.76 | 26.24 | 0.6500 | 0.4300 |
| 2015 | 66.96 | 33.04 | 0.5500 | 0.3300 |
| 2016 | 52.01 | 47.99 | 0.8300 | 0.5100 |
| 2017 | 50.68 | 49.32 | 0.6500 | 0.4100 |
| 2018 | 62.65 | 37.35 | 0.6900 | 0.4900 |
| 2019 | 65.54 | 34.46 | 0.7000 | 0.4000 |
| 2020 | 67.17 | 32.83 | 0.7100 | 0.3900 |
| 2021 | 68.81 | 31.19 | 0.7400 | 0.4300 |
| 2022 | 70.83 | 29.17 | 0.7500 | 0.4400 |
| 2023 | 70.42 | 29.58 | 0.6600 | 0.3700 |
| 2024 | 71.42 | 28.58 | 0.6300 | 0.3500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1993 | 35041400.0000 | 3453300.0000 | 3042800.0000 | 36200.0000 |
| 1994 | 36059900.0000 | 3366700.0000 | 2265000.0000 | -923200.0000 |
| 1995 | 54834900.0000 | 2639500.0000 | 5707700.0000 | -2382800.0000 |
| 1996 | 113000000.0000 | 3968800.0000 | 8166900.0000 | -933700.0000 |
| 1997 | 147000000.0000 | 9393400.0000 | 10445500.0000 | 2725600.0000 |
| 1998 | 48042400.0000 | 5005700.0000 | 9724400.0000 | -21600.0000 |
| 1999 | 73955000.0000 | 972000.0000 | 14061400.0000 | 2575700.0000 |
| 2000 | 224000000.0000 | 2978900.0000 | 36562200.0000 | 5316900.0000 |
| 2001 | 232000000.0000 | 4849400.0000 | 47430600.0000 | 8472800.0000 |
| 2002 | 270000000.0000 | 6524500.0000 | 56058500.0000 | 12899200.0000 |
| 2003 | 177000000.0000 | 2846800.0000 | 57423600.0000 | 9226000.0000 |
| 2004 | 98816000.0000 | 2327900.0000 | 9935200.0000 | 8794500.0000 |
| 2005 | 197000000.0000 | 6387800.0000 | 26471000.0000 | 7658200.0000 |
| 2006 | 288000000.0000 | 6961400.0000 | 22750800.0000 | 9443900.0000 |
| 2007 | 299000000.0000 | 4113700.0000 | 11382700.0000 | 5839000.0000 |
| 2008 | 264000000.0000 | 4488900.0000 | 12356400.0000 | 7194300.0000 |
| 2009 | 206000000.0000 | 5322200.0000 | 13783300.0000 | 5678300.0000 |
| 2010 | 16165000000.0000 | 140000000.0000 | 215000000.0000 | 276000000.0000 |
| 2011 | 29116000000.0000 | 191000000.0000 | 269000000.0000 | 586000000.0000 |
| 2012 | 32484000000.0000 | 248000000.0000 | 274000000.0000 | 646000000.0000 |
| 2013 | 30547000000.0000 | 227000000.0000 | 316000000.0000 | 77634100.0000 |
| 2014 | 28107000000.0000 | 325000000.0000 | 324000000.0000 | 500000000.0000 |
| 2015 | 30682000000.0000 | 328000000.0000 | 348000000.0000 | 940000000.0000 |
| 2016 | 32309000000.0000 | 133000000.0000 | 378000000.0000 | 438000000.0000 |
| 2017 | 64361000000.0000 | 164000000.0000 | 419000000.0000 | 293000000.0000 |
| 2018 | 86936000000.0000 | 337000000.0000 | 532000000.0000 | 776000000.0000 |
| 2019 | 76769000000.0000 | 456000000.0000 | 583000000.0000 | 1011000000.0000 |
| 2020 | 84119000000.0000 | 218000000.0000 | 970000000.0000 | 2200000000.0000 |
| 2021 | 126840000000.0000 | 228000000.0000 | 1087000000.0000 | 2134000000.0000 |
| 2022 | 153901000000.0000 | 247000000.0000 | 1085000000.0000 | 2788000000.0000 |
| 2023 | 136986000000.0000 | 229000000.0000 | 1434000000.0000 | 3244000000.0000 |
| 2024 | 126104000000.0000 | 244000000.0000 | 1103000000.0000 | 2884000000.0000 |