中商官网
研究报告
荣盛石化（002493）
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) |
| 2007 | 5858000000.0000 | 296000000.0000 | 321000000.0000 | 319000000.0000 | 5854000000.0000 | 4547000000.0000 | 1306000000.0000 |
| 2008 | 6129000000.0000 | 75989700.0000 | 81134000.0000 | 84693200.0000 | 8911000000.0000 | 7161000000.0000 | 1750000000.0000 |
| 2009 | 10171000000.0000 | 1210000000.0000 | 1214000000.0000 | 1130000000.0000 | 8945000000.0000 | 6187000000.0000 | 2758000000.0000 |
| 2010 | 15796000000.0000 | 2577000000.0000 | 2577000000.0000 | 2224000000.0000 | 12666000000.0000 | 5428000000.0000 | 7238000000.0000 |
| 2011 | 23873000000.0000 | 2502000000.0000 | 2597000000.0000 | 2236000000.0000 | 17560000000.0000 | 8737000000.0000 | 8823000000.0000 |
| 2012 | 23857000000.0000 | 194000000.0000 | 364000000.0000 | 384000000.0000 | 23718000000.0000 | 14762000000.0000 | 8957000000.0000 |
| 2013 | 29356000000.0000 | 273000000.0000 | 323000000.0000 | 302000000.0000 | 28368000000.0000 | 18946000000.0000 | 9422000000.0000 |
| 2014 | 31811000000.0000 | -724000000.0000 | -678000000.0000 | -600000000.0000 | 30668000000.0000 | 21968000000.0000 | 8701000000.0000 |
| 2015 | 28674000000.0000 | 385000000.0000 | 409000000.0000 | 289000000.0000 | 37474000000.0000 | 24591000000.0000 | 12883000000.0000 |
| 2016 | 45501000000.0000 | 2172000000.0000 | 2231000000.0000 | 1957000000.0000 | 43867000000.0000 | 26088000000.0000 | 17779000000.0000 |
| 2017 | 72039000000.0000 | 2346000000.0000 | 2345000000.0000 | 2093000000.0000 | 63021000000.0000 | 37137000000.0000 | 25884000000.0000 |
| 2018 | 91425000000.0000 | 2275000000.0000 | 2294000000.0000 | 1968000000.0000 | 121415000000.0000 | 85636000000.0000 | 35779000000.0000 |
| 2019 | 82500000000.0000 | 3139000000.0000 | 3144000000.0000 | 2957000000.0000 | 182587000000.0000 | 141019000000.0000 | 41568000000.0000 |
| 2020 | 107265000000.0000 | 16681000000.0000 | 16683000000.0000 | 13372000000.0000 | 241515000000.0000 | 171655000000.0000 | 69860000000.0000 |
| 2021 | 183075000000.0000 | 32300000000.0000 | 32304000000.0000 | 24452000000.0000 | 338231000000.0000 | 242184000000.0000 | 96047000000.0000 |
| 2022 | 289095000000.0000 | 5628000000.0000 | 5619000000.0000 | 6370000000.0000 | 362589000000.0000 | 265422000000.0000 | 97167000000.0000 |
| 2023 | 325112000000.0000 | 1560000000.0000 | 1553000000.0000 | 1603000000.0000 | 374918000000.0000 | 280250000000.0000 | 94669000000.0000 |
| 2024 | 326475000000.0000 | 2004000000.0000 | 1906000000.0000 | 2125000000.0000 | 377846000000.0000 | 283022000000.0000 | 94824000000.0000 |
| 2025 | 308622000000.0000 | 3341000000.0000 | 3290000000.0000 | 3249000000.0000 | 386633000000.0000 | 289641000000.0000 | 96992000000.0000 |
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) |
| 2007 | 3.98 | 5.48 | 5.48 | 35.6800 | 7.5100 | 58.92 | 1.00 |
| 2008 | 0.05 | 1.32 | 0.91 | 11.0800 | 8.7200 | 63.60 | 0.69 |
| 2009 | 8.32 | 11.94 | 13.57 | 60.3000 | 11.4400 | 206.90 | 1.14 |
| 2010 | 13.42 | 16.31 | 20.35 | 55.1200 | 15.6000 | 400.00 | 1.25 |
| 2011 | 8.39 | 10.88 | 14.79 | 25.1000 | 21.4000 | 58.63 | 1.36 |
| 2012 | 0.11 | 1.53 | 1.53 | 3.6700 | 15.5900 | 43.06 | 1.01 |
| 2013 | 0.33 | 1.10 | 1.14 | 3.3500 | 15.1100 | 60.00 | 1.03 |
| 2014 | -1.70 | -2.13 | -2.21 | -5.1100 | 16.1000 | 83.33 | 1.04 |
| 2015 | 1.29 | 1.43 | 1.09 | 5.2500 | 13.1900 | 114.65 | 0.77 |
| 2016 | 3.81 | 4.90 | 5.09 | 16.3600 | 17.5300 | 115.38 | 1.04 |
| 2017 | 2.21 | 3.26 | 3.72 | 14.0900 | 19.7200 | 133.33 | 1.14 |
| 2018 | 1.89 | 2.51 | 1.89 | 9.0600 | 15.9300 | 72.29 | 0.75 |
| 2019 | 2.41 | 3.81 | 1.72 | 10.1800 | 4.6500 | 41.62 | 0.45 |
| 2020 | 13.56 | 15.55 | 6.91 | 26.3400 | 3.4400 | 63.16 | 0.44 |
| 2021 | 17.15 | 17.65 | 9.55 | 29.9500 | 3.6800 | 52.40 | 0.54 |
| 2022 | 0.88 | 1.94 | 1.55 | 6.8700 | 4.7800 | 46.09 | 0.80 |
| 2023 | -0.51 | 0.48 | 0.41 | 2.4800 | 4.7000 | 54.79 | 0.87 |
| 2024 | -0.36 | 0.58 | 0.50 | 1.6500 | 5.4400 | 56.51 | 0.86 |
| 2025 | 0.57 | 1.07 | 0.85 | 1.9400 | 6.9300 | 61.75 | 0.80 |
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 |
| 2007 | 77.67 | 22.31 | 0.7800 | 0.4900 |
| 2008 | 80.36 | 19.64 | 0.7000 | 0.4800 |
| 2009 | 69.17 | 30.83 | 0.7900 | 0.4700 |
| 2010 | 42.85 | 57.15 | 1.4900 | 1.1600 |
| 2011 | 49.76 | 50.24 | 1.2300 | 0.8000 |
| 2012 | 62.24 | 37.76 | 0.8100 | 0.4500 |
| 2013 | 66.79 | 33.21 | 0.7000 | 0.3800 |
| 2014 | 71.63 | 28.37 | 0.3900 | 0.1900 |
| 2015 | 65.62 | 34.38 | 0.5300 | 0.2600 |
| 2016 | 59.47 | 40.53 | 0.7600 | 0.3500 |
| 2017 | 58.93 | 41.07 | 0.6100 | 0.3700 |
| 2018 | 70.53 | 29.47 | 0.5800 | 0.3400 |
| 2019 | 77.23 | 22.77 | 0.6800 | 0.2000 |
| 2020 | 71.07 | 28.93 | 0.5000 | 0.1400 |
| 2021 | 71.60 | 28.40 | 0.7000 | 0.2100 |
| 2022 | 73.20 | 26.80 | 0.7400 | 0.2300 |
| 2023 | 74.75 | 25.25 | 0.6000 | 0.1500 |
| 2024 | 74.90 | 25.10 | 0.4800 | 0.1600 |
| 2025 | 74.91 | 25.09 | 0.3900 | 0.1300 |
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) |
| 2007 | 5625000000.0000 | 10061900.0000 | 44928800.0000 | 164000000.0000 |
| 2008 | 6126000000.0000 | 8752500.0000 | 35242000.0000 | 186000000.0000 |
| 2009 | 9325000000.0000 | 96267200.0000 | 71298200.0000 | 261000000.0000 |
| 2010 | 13676000000.0000 | 177000000.0000 | 82943300.0000 | 158000000.0000 |
| 2011 | 21869000000.0000 | 232000000.0000 | 196000000.0000 | -16703200.0000 |
| 2012 | 23831000000.0000 | 244000000.0000 | 183000000.0000 | 182000000.0000 |
| 2013 | 29258000000.0000 | 378000000.0000 | 200000000.0000 | 203000000.0000 |
| 2014 | 32352000000.0000 | 477000000.0000 | 237000000.0000 | 512000000.0000 |
| 2015 | 28305000000.0000 | 421000000.0000 | 405000000.0000 | 669000000.0000 |
| 2016 | 43767000000.0000 | 431000000.0000 | 880000000.0000 | 1280000000.0000 |
| 2017 | 70450000000.0000 | 509000000.0000 | 277000000.0000 | 439000000.0000 |
| 2018 | 89701000000.0000 | 740000000.0000 | 340000000.0000 | 1335000000.0000 |
| 2019 | 80510000000.0000 | 778000000.0000 | 389000000.0000 | 943000000.0000 |
| 2020 | 92723000000.0000 | 116000000.0000 | 473000000.0000 | 1549000000.0000 |
| 2021 | 151670000000.0000 | 155000000.0000 | 683000000.0000 | 2979000000.0000 |
| 2022 | 286538000000.0000 | 175000000.0000 | 815000000.0000 | 6112000000.0000 |
| 2023 | 326760000000.0000 | 160000000.0000 | 909000000.0000 | 8367000000.0000 |
| 2024 | 327644000000.0000 | 193000000.0000 | 977000000.0000 | 7412000000.0000 |
| 2025 | 306869000000.0000 | 192000000.0000 | 988000000.0000 | 5799000000.0000 |