中商官网
研究报告
中油工程（600339）
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) |
| 1997 | 237000000.0000 | 43184700.0000 | 43184700.0000 | 28933800.0000 | 194000000.0000 | 92891400.0000 | 101000000.0000 |
| 1998 | 219000000.0000 | 43547900.0000 | 43547900.0000 | 29177100.0000 | 211000000.0000 | 105000000.0000 | 105000000.0000 |
| 1999 | 231000000.0000 | 45577600.0000 | 46632800.0000 | 31427100.0000 | 293000000.0000 | 120000000.0000 | 173000000.0000 |
| 2000 | 312000000.0000 | 56544900.0000 | 49040200.0000 | 32208600.0000 | 790000000.0000 | 185000000.0000 | 605000000.0000 |
| 2001 | 340000000.0000 | 63112500.0000 | 60622700.0000 | 51596700.0000 | 920000000.0000 | 288000000.0000 | 632000000.0000 |
| 2002 | 734000000.0000 | 61740100.0000 | 61088700.0000 | 52039900.0000 | 1082000000.0000 | 398000000.0000 | 684000000.0000 |
| 2003 | 1242000000.0000 | 72400000.0000 | 71326100.0000 | 60350100.0000 | 1371000000.0000 | 657000000.0000 | 714000000.0000 |
| 2004 | 1792000000.0000 | 78201800.0000 | 76847300.0000 | 64318200.0000 | 1566000000.0000 | 820000000.0000 | 745000000.0000 |
| 2005 | 1092000000.0000 | 11544400.0000 | 10926900.0000 | 4274800.0000 | 2245000000.0000 | 1506000000.0000 | 739000000.0000 |
| 2006 | 973000000.0000 | 23665400.0000 | 21659900.0000 | 15075700.0000 | 2694000000.0000 | 2001000000.0000 | 693000000.0000 |
| 2007 | 1121000000.0000 | 25991800.0000 | 41995300.0000 | 34469900.0000 | 3334000000.0000 | 2057000000.0000 | 1276000000.0000 |
| 2008 | 1045000000.0000 | 55796900.0000 | 64377000.0000 | 59405800.0000 | 3581000000.0000 | 2304000000.0000 | 1277000000.0000 |
| 2009 | 891000000.0000 | -50777600.0000 | 508700.0000 | -8869600.0000 | 3718000000.0000 | 2518000000.0000 | 1200000000.0000 |
| 2010 | 2128000000.0000 | 241000000.0000 | 249000000.0000 | 241000000.0000 | 3590000000.0000 | 2149000000.0000 | 1441000000.0000 |
| 2011 | 2449000000.0000 | 52080100.0000 | 72333500.0000 | 50522800.0000 | 4319000000.0000 | 2781000000.0000 | 1538000000.0000 |
| 2012 | 3189000000.0000 | -277000000.0000 | -271000000.0000 | -244000000.0000 | 4210000000.0000 | 2937000000.0000 | 1273000000.0000 |
| 2013 | 3057000000.0000 | -5692700.0000 | 24667500.0000 | 10746900.0000 | 3894000000.0000 | 2633000000.0000 | 1262000000.0000 |
| 2014 | 2626000000.0000 | -193000000.0000 | -176000000.0000 | -196000000.0000 | 3934000000.0000 | 2869000000.0000 | 1065000000.0000 |
| 2015 | 65223000000.0000 | 2019000000.0000 | 2242000000.0000 | 1172000000.0000 | 103289000000.0000 | 74830000000.0000 | 28459000000.0000 |
| 2016 | 50659000000.0000 | 1843000000.0000 | 1904000000.0000 | 1251000000.0000 | 89456000000.0000 | 72879000000.0000 | 16577000000.0000 |
| 2017 | 55362000000.0000 | 1472000000.0000 | 1503000000.0000 | 673000000.0000 | 91248000000.0000 | 68482000000.0000 | 22765000000.0000 |
| 2018 | 59374000000.0000 | 1706000000.0000 | 1761000000.0000 | 972000000.0000 | 94486000000.0000 | 70778000000.0000 | 23708000000.0000 |
| 2019 | 65054000000.0000 | 1422000000.0000 | 1505000000.0000 | 809000000.0000 | 93114000000.0000 | 69308000000.0000 | 23806000000.0000 |
| 2020 | 70698000000.0000 | 1435000000.0000 | 1515000000.0000 | 866000000.0000 | 106311000000.0000 | 81630000000.0000 | 24682000000.0000 |
| 2021 | 79832000000.0000 | 906000000.0000 | 903000000.0000 | 471000000.0000 | 104539000000.0000 | 79654000000.0000 | 24886000000.0000 |
| 2022 | 83590000000.0000 | 1323000000.0000 | 1270000000.0000 | 721000000.0000 | 107146000000.0000 | 81615000000.0000 | 25531000000.0000 |
| 2023 | 80343000000.0000 | 1423000000.0000 | 1424000000.0000 | 743000000.0000 | 107569000000.0000 | 81407000000.0000 | 26161000000.0000 |
| 2024 | 85917000000.0000 | 1326000000.0000 | 1381000000.0000 | 633000000.0000 | 108442000000.0000 | 81931000000.0000 | 26511000000.0000 |
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) |
| 1997 | 16.88 | 18.22 | 22.26 | -- | 3.3000 | -- | 1.22 |
| 1998 | 18.26 | 19.88 | 20.64 | -- | 3.3600 | -- | 1.04 |
| 1999 | 19.05 | 20.19 | 15.92 | -- | 4.0200 | -- | 0.79 |
| 2000 | 17.31 | 15.72 | 6.21 | 18.8500 | 4.1800 | -- | 0.39 |
| 2001 | 16.76 | 17.83 | 6.59 | 8.1900 | 2.5800 | 13.11 | 0.37 |
| 2002 | 8.04 | 8.32 | 5.65 | 7.9400 | 5.6100 | 29.32 | 0.68 |
| 2003 | 5.48 | 5.74 | 5.20 | 8.8700 | 8.4900 | 48.71 | 0.91 |
| 2004 | 4.41 | 4.29 | 4.91 | 9.0600 | 9.4400 | 79.30 | 1.14 |
| 2005 | 0.64 | 1.00 | 0.49 | 0.7500 | 5.8400 | 42.55 | 0.49 |
| 2006 | 1.75 | 2.23 | 0.80 | 1.1400 | 4.4800 | 35.26 | 0.36 |
| 2007 | 1.52 | 3.75 | 1.26 | 3.3500 | 5.6300 | 30.53 | 0.34 |
| 2008 | 1.05 | 6.16 | 1.80 | 5.1500 | 6.3300 | 26.07 | 0.29 |
| 2009 | -7.63 | 0.06 | 0.01 | 0.1200 | 5.0700 | 32.20 | 0.24 |
| 2010 | 10.53 | 11.70 | 6.94 | 19.3300 | 9.3700 | 80.18 | 0.59 |
| 2011 | 1.71 | 2.95 | 1.67 | 4.4000 | 8.0200 | 40.13 | 0.57 |
| 2012 | -8.81 | -8.50 | -6.44 | -17.3200 | 9.1700 | 51.36 | 0.76 |
| 2013 | -0.59 | 0.81 | 0.63 | 0.4600 | 8.3300 | 122.45 | 0.79 |
| 2014 | -8.26 | -6.70 | -4.47 | -15.5500 | 7.9500 | 115.38 | 0.67 |
| 2015 | 3.02 | 3.44 | 2.17 | -178.7100 | 7.7700 | 87.38 | 0.63 |
| 2016 | 2.92 | 3.76 | 2.13 | 4.4300 | 3.0200 | 5.45 | 0.57 |
| 2017 | 2.60 | 2.71 | 1.65 | 3.0000 | 1.6900 | 2.92 | 0.61 |
| 2018 | 2.68 | 2.97 | 1.86 | 4.1300 | 2.0300 | 3.40 | 0.63 |
| 2019 | 2.04 | 2.31 | 1.62 | 3.3800 | 2.3800 | 4.67 | 0.70 |
| 2020 | 1.85 | 2.14 | 1.43 | 3.5500 | 3.7500 | 6.04 | 0.67 |
| 2021 | 1.01 | 1.13 | 0.86 | 1.8600 | 8.3400 | 8.02 | 0.76 |
| 2022 | 1.49 | 1.52 | 1.19 | 2.8700 | 6.5600 | 8.14 | 0.78 |
| 2023 | 1.45 | 1.77 | 1.32 | 2.9000 | 5.4100 | 7.78 | 0.75 |
| 2024 | 1.46 | 1.61 | 1.27 | 2.4200 | 5.8500 | 8.15 | 0.79 |
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 |
| 1997 | 47.88 | 52.06 | 1.3600 | 0.4500 |
| 1998 | 49.76 | 49.76 | 0.8700 | 0.3800 |
| 1999 | 40.96 | 59.04 | 1.1300 | 0.7700 |
| 2000 | 23.42 | 76.58 | 3.8900 | 3.4200 |
| 2001 | 31.30 | 68.70 | 2.6900 | 2.1100 |
| 2002 | 36.78 | 63.22 | 0.6300 | 0.2800 |
| 2003 | 47.92 | 52.08 | 0.5800 | 0.2200 |
| 2004 | 52.36 | 47.57 | 0.6200 | 0.1400 |
| 2005 | 67.08 | 32.92 | 0.5300 | 0.3100 |
| 2006 | 74.28 | 25.72 | 0.3900 | 0.2100 |
| 2007 | 61.70 | 38.27 | 0.3300 | 0.1700 |
| 2008 | 64.34 | 35.66 | 0.2000 | 0.0700 |
| 2009 | 67.72 | 32.28 | 0.2100 | 0.0800 |
| 2010 | 59.86 | 40.14 | 0.2600 | 0.1100 |
| 2011 | 64.39 | 35.61 | 0.2900 | 0.1200 |
| 2012 | 69.76 | 30.24 | 0.2600 | 0.1000 |
| 2013 | 67.62 | 32.41 | 0.2200 | 0.0800 |
| 2014 | 72.93 | 27.07 | 0.2000 | 0.0700 |
| 2015 | 72.45 | 27.55 | 0.2000 | 0.1200 |
| 2016 | 81.47 | 18.53 | 1.1200 | 0.6500 |
| 2017 | 75.05 | 24.95 | 1.2300 | 0.7300 |
| 2018 | 74.91 | 25.09 | 1.2400 | 0.8000 |
| 2019 | 74.43 | 25.57 | 1.2600 | 0.7300 |
| 2020 | 76.78 | 23.22 | 1.2300 | 0.9700 |
| 2021 | 76.20 | 23.81 | 1.2300 | 0.9400 |
| 2022 | 76.17 | 23.83 | 1.2400 | 0.9600 |
| 2023 | 75.68 | 24.32 | 1.2800 | 1.0300 |
| 2024 | 75.55 | 24.45 | 1.4200 | 1.1000 |
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) |
| 1997 | 197000000.0000 | 5655600.0000 | 8830500.0000 | 6053300.0000 |
| 1998 | 179000000.0000 | 4627100.0000 | 7794600.0000 | 4785900.0000 |
| 1999 | 187000000.0000 | 3679600.0000 | 8930400.0000 | 3146400.0000 |
| 2000 | 258000000.0000 | 18488700.0000 | 14253000.0000 | -1289800.0000 |
| 2001 | 283000000.0000 | 21654500.0000 | 19556000.0000 | -286300.0000 |
| 2002 | 675000000.0000 | 28009800.0000 | 24929600.0000 | 8749000.0000 |
| 2003 | 1174000000.0000 | 34622400.0000 | 33311100.0000 | 15677000.0000 |
| 2004 | 1713000000.0000 | 40917300.0000 | 52833100.0000 | 21359400.0000 |
| 2005 | 1085000000.0000 | 36409600.0000 | 60781100.0000 | 43780900.0000 |
| 2006 | 956000000.0000 | 46136000.0000 | 62366200.0000 | 69723200.0000 |
| 2007 | 1104000000.0000 | 74395400.0000 | 75975400.0000 | 51320500.0000 |
| 2008 | 1034000000.0000 | 60724700.0000 | 73111600.0000 | 75761100.0000 |
| 2009 | 959000000.0000 | 61443300.0000 | 77634400.0000 | 77332400.0000 |
| 2010 | 1904000000.0000 | 99470700.0000 | 91220300.0000 | 107000000.0000 |
| 2011 | 2407000000.0000 | 70803600.0000 | 107000000.0000 | 107000000.0000 |
| 2012 | 3470000000.0000 | 87943200.0000 | 125000000.0000 | 146000000.0000 |
| 2013 | 3075000000.0000 | 99831600.0000 | 102000000.0000 | 137000000.0000 |
| 2014 | 2843000000.0000 | 134000000.0000 | 110000000.0000 | 130000000.0000 |
| 2015 | 63251000000.0000 | 290000000.0000 | 2954000000.0000 | 137000000.0000 |
| 2016 | 49178000000.0000 | 260000000.0000 | 2572000000.0000 | 53434200.0000 |
| 2017 | 53922000000.0000 | 73372300.0000 | 2558000000.0000 | 465000000.0000 |
| 2018 | 57782000000.0000 | 89625800.0000 | 3113000000.0000 | -207000000.0000 |
| 2019 | 63727000000.0000 | 125000000.0000 | 3299000000.0000 | -104000000.0000 |
| 2020 | 69390000000.0000 | 103000000.0000 | 2888000000.0000 | 630000000.0000 |
| 2021 | 79027000000.0000 | 95699300.0000 | 3077000000.0000 | 356000000.0000 |
| 2022 | 82346000000.0000 | 141000000.0000 | 3365000000.0000 | -427000000.0000 |
| 2023 | 79177000000.0000 | 124000000.0000 | 3322000000.0000 | -86637900.0000 |
| 2024 | 84661000000.0000 | 108000000.0000 | 3211000000.0000 | -1731500.0000 |