中商官网
研究报告
准油股份（002207）
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) |
| 2004 | 176000000.0000 | 31008200.0000 | 30725500.0000 | 31185400.0000 | 210000000.0000 | 87520300.0000 | 122000000.0000 |
| 2005 | 237000000.0000 | 33161900.0000 | 33467300.0000 | 33162600.0000 | 295000000.0000 | 150000000.0000 | 145000000.0000 |
| 2006 | 251000000.0000 | 31480100.0000 | 31237000.0000 | 26134000.0000 | 303000000.0000 | 147000000.0000 | 156000000.0000 |
| 2007 | 254000000.0000 | 32318500.0000 | 32704000.0000 | 27003500.0000 | 339000000.0000 | 161000000.0000 | 178000000.0000 |
| 2008 | 267000000.0000 | 26180200.0000 | 26354400.0000 | 22152700.0000 | 589000000.0000 | 225000000.0000 | 364000000.0000 |
| 2009 | 289000000.0000 | 15376500.0000 | 14916800.0000 | 11282300.0000 | 682000000.0000 | 326000000.0000 | 355000000.0000 |
| 2010 | 361000000.0000 | 3130300.0000 | 2946900.0000 | -1830200.0000 | 667000000.0000 | 313000000.0000 | 354000000.0000 |
| 2011 | 388000000.0000 | 14635400.0000 | 15233900.0000 | 10620500.0000 | 657000000.0000 | 293000000.0000 | 364000000.0000 |
| 2012 | 414000000.0000 | 13500200.0000 | 14012600.0000 | 11330000.0000 | 676000000.0000 | 305000000.0000 | 371000000.0000 |
| 2013 | 397000000.0000 | 15789400.0000 | 12844600.0000 | 10101400.0000 | 862000000.0000 | 275000000.0000 | 587000000.0000 |
| 2014 | 411000000.0000 | 11971000.0000 | 12072000.0000 | 9898000.0000 | 1024000000.0000 | 435000000.0000 | 589000000.0000 |
| 2015 | 281000000.0000 | -190000000.0000 | -180000000.0000 | -184000000.0000 | 989000000.0000 | 553000000.0000 | 436000000.0000 |
| 2016 | 224000000.0000 | -92932700.0000 | -90746000.0000 | -91724900.0000 | 915000000.0000 | 573000000.0000 | 343000000.0000 |
| 2017 | 206000000.0000 | 37262500.0000 | 10491000.0000 | 9891600.0000 | 748000000.0000 | 397000000.0000 | 351000000.0000 |
| 2018 | 260000000.0000 | -314000000.0000 | -339000000.0000 | -340000000.0000 | 405000000.0000 | 386000000.0000 | 19011200.0000 |
| 2019 | 302000000.0000 | 32146100.0000 | 54010000.0000 | 51887000.0000 | 473000000.0000 | 401000000.0000 | 71972100.0000 |
| 2020 | 196000000.0000 | -6147200.0000 | -7514100.0000 | -8299400.0000 | 413000000.0000 | 266000000.0000 | 147000000.0000 |
| 2021 | 192000000.0000 | -39495200.0000 | 8416900.0000 | 7857400.0000 | 343000000.0000 | 187000000.0000 | 157000000.0000 |
| 2022 | 197000000.0000 | -9767300.0000 | -10067300.0000 | -9821000.0000 | 307000000.0000 | 200000000.0000 | 107000000.0000 |
| 2023 | 272000000.0000 | -17786600.0000 | -18439000.0000 | -18726700.0000 | 337000000.0000 | 253000000.0000 | 84480500.0000 |
| 2024 | 342000000.0000 | -16295900.0000 | -16120300.0000 | -15783300.0000 | 409000000.0000 | 340000000.0000 | 68697100.0000 |
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) |
| 2004 | 18.75 | 17.46 | 14.63 | 30.6600 | 55.8000 | 4.14 | 0.84 |
| 2005 | 13.08 | 14.12 | 11.34 | 25.7600 | 58.9400 | 3.56 | 0.80 |
| 2006 | 12.35 | 12.45 | 10.31 | 17.8200 | 41.0900 | 2.53 | 0.83 |
| 2007 | 12.99 | 12.88 | 9.65 | 16.0900 | 37.1800 | 2.97 | 0.75 |
| 2008 | 9.36 | 9.87 | 4.47 | 9.2300 | 18.3000 | 3.63 | 0.45 |
| 2009 | 5.54 | 5.16 | 2.19 | 3.1500 | 15.2400 | 3.05 | 0.42 |
| 2010 | 0.83 | 0.82 | 0.44 | -0.5200 | 18.4400 | 2.38 | 0.54 |
| 2011 | 3.87 | 3.93 | 2.32 | 2.9600 | 20.4300 | 2.18 | 0.59 |
| 2012 | 3.38 | 3.38 | 2.07 | 3.0900 | 21.6300 | 2.30 | 0.61 |
| 2013 | 4.03 | 3.24 | 1.49 | 2.7200 | 19.9500 | 2.22 | 0.46 |
| 2014 | 2.92 | 2.94 | 1.18 | 1.6800 | 22.7900 | 2.01 | 0.40 |
| 2015 | -66.19 | -64.06 | -18.20 | -36.0100 | 18.1100 | 1.44 | 0.28 |
| 2016 | -39.73 | -40.51 | -9.92 | -23.5700 | 14.6400 | 1.69 | 0.24 |
| 2017 | -35.92 | 5.09 | 1.40 | 2.8500 | 16.8600 | 1.62 | 0.28 |
| 2018 | -66.54 | -130.38 | -83.70 | -183.9500 | 38.3800 | 1.95 | 0.64 |
| 2019 | 8.28 | 17.88 | 11.42 | 111.7500 | 124.5200 | 2.05 | 0.64 |
| 2020 | -20.92 | -3.83 | -1.82 | -8.9200 | 268.8300 | 1.67 | 0.47 |
| 2021 | -26.04 | 4.38 | 2.45 | 5.0600 | 346.1500 | 2.21 | 0.56 |
| 2022 | -23.35 | -5.11 | -3.28 | -7.4300 | 139.9900 | 1.90 | 0.64 |
| 2023 | -6.99 | -6.78 | -5.47 | -19.7300 | 104.5800 | 2.65 | 0.81 |
| 2024 | -4.97 | -4.71 | -3.94 | -20.9400 | 147.9500 | 3.53 | 0.84 |
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 |
| 2004 | 41.68 | 58.10 | 1.4000 | 1.2600 |
| 2005 | 50.85 | 49.15 | 1.1300 | 1.0300 |
| 2006 | 48.51 | 51.49 | 1.1000 | 1.0100 |
| 2007 | 47.49 | 52.51 | 1.1500 | 1.0600 |
| 2008 | 38.20 | 61.80 | 1.5400 | 1.2900 |
| 2009 | 47.80 | 52.05 | 1.0300 | 0.9100 |
| 2010 | 46.93 | 53.07 | 1.8000 | 1.6300 |
| 2011 | 44.60 | 55.40 | 1.4300 | 1.3400 |
| 2012 | 45.12 | 54.88 | 1.1200 | 1.0400 |
| 2013 | 31.90 | 68.10 | 2.0700 | 2.0000 |
| 2014 | 42.48 | 57.52 | 1.6100 | 1.5100 |
| 2015 | 55.92 | 44.08 | 0.8200 | 0.7600 |
| 2016 | 62.62 | 37.49 | 0.7600 | 0.7200 |
| 2017 | 53.07 | 46.93 | 0.8200 | 0.7800 |
| 2018 | 95.31 | 4.69 | 0.6400 | 0.6000 |
| 2019 | 84.78 | 15.22 | 0.7300 | 0.7000 |
| 2020 | 64.41 | 35.59 | 0.9000 | 0.8500 |
| 2021 | 54.52 | 45.77 | 1.0100 | 0.9800 |
| 2022 | 65.15 | 34.85 | 0.8500 | 0.8200 |
| 2023 | 75.07 | 25.07 | 0.8600 | 0.8200 |
| 2024 | 83.13 | 16.80 | 0.8000 | 0.7500 |
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) |
| 2004 | 143000000.0000 | 511400.0000 | 13773400.0000 | 1186800.0000 |
| 2005 | 206000000.0000 | 1089000.0000 | 19880600.0000 | 2982700.0000 |
| 2006 | 220000000.0000 | 601300.0000 | 25649300.0000 | 4350900.0000 |
| 2007 | 221000000.0000 | 858200.0000 | 27275700.0000 | 5382100.0000 |
| 2008 | 242000000.0000 | 592200.0000 | 37862300.0000 | 6242600.0000 |
| 2009 | 273000000.0000 | 620000.0000 | 36432800.0000 | 7921000.0000 |
| 2010 | 358000000.0000 | 595200.0000 | 61951900.0000 | 9594300.0000 |
| 2011 | 373000000.0000 | 495400.0000 | 55000200.0000 | 7937600.0000 |
| 2012 | 400000000.0000 | 275300.0000 | 59174200.0000 | 8372500.0000 |
| 2013 | 381000000.0000 | 496200.0000 | 59445300.0000 | 6099500.0000 |
| 2014 | 399000000.0000 | 590600.0000 | 27064300.0000 | 5186100.0000 |
| 2015 | 467000000.0000 | 36600.0000 | 74946900.0000 | 57991000.0000 |
| 2016 | 313000000.0000 | 126300.0000 | 48116200.0000 | 38312100.0000 |
| 2017 | 280000000.0000 | 55800.0000 | 32004900.0000 | 11467000.0000 |
| 2018 | 433000000.0000 | 5600.0000 | 26245900.0000 | 29641800.0000 |
| 2019 | 277000000.0000 | 11400.0000 | 23484900.0000 | 10337000.0000 |
| 2020 | 237000000.0000 | 400.0000 | 21425200.0000 | 27547400.0000 |
| 2021 | 242000000.0000 | -- | 22985000.0000 | 8941200.0000 |
| 2022 | 243000000.0000 | -- | 16080700.0000 | 3787500.0000 |
| 2023 | 291000000.0000 | -- | 18220200.0000 | 5893200.0000 |
| 2024 | 359000000.0000 | -- | 20890100.0000 | 6516700.0000 |