中商官网
研究报告
恒力石化（600346）
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) |
| 1998 | 203000000.0000 | 17559400.0000 | 17777400.0000 | 12688900.0000 | -- | -- | -- |
| 1999 | 200000000.0000 | 17994000.0000 | 17584700.0000 | 11993000.0000 | 347000000.0000 | 233000000.0000 | 114000000.0000 |
| 2000 | 211000000.0000 | 20204300.0000 | 17779500.0000 | 11144900.0000 | 335000000.0000 | 204000000.0000 | 130000000.0000 |
| 2001 | 223000000.0000 | 20525700.0000 | 21042400.0000 | 15952600.0000 | 530000000.0000 | 219000000.0000 | 311000000.0000 |
| 2002 | 209000000.0000 | 12726600.0000 | 12925800.0000 | 8553300.0000 | 546000000.0000 | 231000000.0000 | 320000000.0000 |
| 2003 | 252000000.0000 | 5455700.0000 | 4730000.0000 | 4628500.0000 | 563000000.0000 | 244000000.0000 | 319000000.0000 |
| 2004 | 273000000.0000 | 3673900.0000 | 4600100.0000 | 4830600.0000 | 566000000.0000 | 247000000.0000 | 319000000.0000 |
| 2005 | 300000000.0000 | 1609800.0000 | 2803400.0000 | 2760800.0000 | 611000000.0000 | 287000000.0000 | 323000000.0000 |
| 2006 | 334000000.0000 | 3157700.0000 | 3239100.0000 | 2866400.0000 | 618000000.0000 | 289000000.0000 | 329000000.0000 |
| 2007 | 465000000.0000 | 5910700.0000 | 6087000.0000 | 3858000.0000 | 765000000.0000 | 428000000.0000 | 337000000.0000 |
| 2008 | 485000000.0000 | 3378600.0000 | 3057000.0000 | 3571300.0000 | 1022000000.0000 | 685000000.0000 | 336000000.0000 |
| 2009 | 427000000.0000 | -5783900.0000 | -3364300.0000 | -2979200.0000 | 1303000000.0000 | 969000000.0000 | 334000000.0000 |
| 2010 | 580000000.0000 | -18998400.0000 | 5094300.0000 | 3529800.0000 | 1980000000.0000 | 1613000000.0000 | 367000000.0000 |
| 2011 | 936000000.0000 | -69524000.0000 | -64493500.0000 | -72093100.0000 | 2741000000.0000 | 2165000000.0000 | 576000000.0000 |
| 2012 | 1327000000.0000 | -14225500.0000 | 13441100.0000 | 12417700.0000 | 2824000000.0000 | 2172000000.0000 | 652000000.0000 |
| 2013 | 1218000000.0000 | -21805400.0000 | 11430200.0000 | 13497500.0000 | 2886000000.0000 | 2217000000.0000 | 670000000.0000 |
| 2014 | 876000000.0000 | -195000000.0000 | -184000000.0000 | -190000000.0000 | 3005000000.0000 | 2251000000.0000 | 754000000.0000 |
| 2015 | 18507000000.0000 | 625000000.0000 | 723000000.0000 | 540000000.0000 | 22348000000.0000 | 17523000000.0000 | 4825000000.0000 |
| 2016 | 19240000000.0000 | 1265000000.0000 | 1398000000.0000 | 1145000000.0000 | 19699000000.0000 | 13664000000.0000 | 6035000000.0000 |
| 2017 | 47481000000.0000 | 3546000000.0000 | 3548000000.0000 | 3222000000.0000 | 65727000000.0000 | 46363000000.0000 | 19364000000.0000 |
| 2018 | 60067000000.0000 | 4119000000.0000 | 4140000000.0000 | 3402000000.0000 | 125242000000.0000 | 97334000000.0000 | 27908000000.0000 |
| 2019 | 100782000000.0000 | 13223000000.0000 | 13212000000.0000 | 10112000000.0000 | 174378000000.0000 | 137639000000.0000 | 36739000000.0000 |
| 2020 | 152373000000.0000 | 18051000000.0000 | 18037000000.0000 | 13495000000.0000 | 191029000000.0000 | 144004000000.0000 | 47024000000.0000 |
| 2021 | 197997000000.0000 | 19791000000.0000 | 19828000000.0000 | 15538000000.0000 | 210296000000.0000 | 152996000000.0000 | 57301000000.0000 |
| 2022 | 222373000000.0000 | 2325000000.0000 | 2410000000.0000 | 2318000000.0000 | 241430000000.0000 | 188510000000.0000 | 52920000000.0000 |
| 2023 | 234866000000.0000 | 8900000000.0000 | 8873000000.0000 | 6904000000.0000 | 260599000000.0000 | 200600000000.0000 | 59999000000.0000 |
| 2024 | 236401000000.0000 | 8550000000.0000 | 8820000000.0000 | 7053000000.0000 | 273083000000.0000 | 209665000000.0000 | 63418000000.0000 |
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) |
| 1998 | 8.37 | 8.76 | -- | -- | -- | -- | -- |
| 1999 | 8.50 | 8.79 | 5.07 | 11.7100 | 1.2100 | -- | 0.58 |
| 2000 | 9.00 | 8.43 | 5.31 | 10.9900 | 1.2700 | -- | 0.63 |
| 2001 | 8.97 | 9.44 | 3.97 | 8.4000 | 1.2800 | 4.39 | 0.42 |
| 2002 | 5.26 | 6.18 | 2.37 | 2.7500 | 1.1900 | 3.36 | 0.38 |
| 2003 | 1.19 | 1.88 | 0.84 | 1.4500 | 1.4100 | 3.27 | 0.45 |
| 2004 | 1.10 | 1.69 | 0.81 | 1.5100 | 1.4900 | 3.21 | 0.48 |
| 2005 | 1.00 | 0.93 | 0.46 | 0.8600 | 1.5800 | 3.25 | 0.49 |
| 2006 | 1.50 | 0.97 | 0.52 | 0.8900 | 1.5200 | 3.38 | 0.54 |
| 2007 | 1.29 | 1.31 | 0.80 | 1.1100 | 1.8600 | 4.00 | 0.61 |
| 2008 | 0.82 | 0.63 | 0.30 | 0.9400 | 1.6500 | 3.10 | 0.47 |
| 2009 | -1.17 | -0.79 | -0.26 | 1.2900 | 1.4600 | 2.12 | 0.33 |
| 2010 | -3.28 | 0.88 | 0.26 | 1.2700 | 1.6600 | 2.46 | 0.29 |
| 2011 | -7.37 | -6.89 | -2.35 | -23.2500 | 1.8700 | 3.08 | 0.34 |
| 2012 | -1.13 | 1.01 | 0.48 | 3.4600 | 2.2500 | 3.22 | 0.47 |
| 2013 | -1.89 | 0.94 | 0.40 | 1.9400 | 1.9800 | 2.93 | 0.42 |
| 2014 | -22.72 | -21.00 | -6.12 | -25.9300 | 1.3400 | 2.66 | 0.29 |
| 2015 | 3.38 | 3.91 | 3.24 | -45.0100 | 1.2000 | 2.80 | 0.83 |
| 2016 | 6.56 | 7.27 | 7.10 | 22.7600 | 13.4800 | 104.65 | 0.98 |
| 2017 | 6.74 | 7.47 | 5.40 | 26.7100 | 9.0300 | 404.49 | 0.72 |
| 2018 | 6.32 | 6.89 | 3.31 | 13.2900 | 5.0400 | 227.85 | 0.48 |
| 2019 | 12.12 | 13.11 | 7.58 | 31.7700 | 4.2100 | 173.91 | 0.58 |
| 2020 | 11.34 | 11.84 | 9.44 | 32.5500 | 6.3400 | 149.38 | 0.80 |
| 2021 | 9.42 | 10.01 | 9.43 | 30.0700 | 6.2900 | 98.90 | 0.94 |
| 2022 | 0.35 | 1.08 | 1.00 | 4.3000 | 5.7200 | 147.54 | 0.92 |
| 2023 | 3.22 | 3.78 | 3.40 | 12.2400 | 6.0300 | 514.29 | 0.90 |
| 2024 | 2.54 | 3.73 | 3.23 | 11.4800 | 7.6700 | 423.53 | 0.87 |
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 |
| 1998 | -- | -- | -- | -- |
| 1999 | 67.15 | 32.85 | 1.0200 | 0.4600 |
| 2000 | 60.90 | 38.81 | 1.1700 | 0.5300 |
| 2001 | 41.32 | 58.68 | 2.1500 | 1.4900 |
| 2002 | 42.31 | 58.61 | 1.9500 | 1.2900 |
| 2003 | 43.34 | 56.66 | 1.7700 | 1.0300 |
| 2004 | 43.64 | 56.36 | 1.7200 | 1.0400 |
| 2005 | 46.97 | 52.86 | 1.5500 | 0.9700 |
| 2006 | 46.76 | 53.24 | 1.5000 | 0.8500 |
| 2007 | 55.95 | 44.05 | 1.1300 | 0.5900 |
| 2008 | 67.03 | 32.88 | 0.8000 | 0.4000 |
| 2009 | 74.37 | 25.63 | 0.8500 | 0.5600 |
| 2010 | 81.46 | 18.54 | 0.6600 | 0.4000 |
| 2011 | 78.99 | 21.01 | 0.7500 | 0.4500 |
| 2012 | 76.91 | 23.09 | 0.6200 | 0.3600 |
| 2013 | 76.82 | 23.22 | 0.7400 | 0.4000 |
| 2014 | 74.91 | 25.09 | 0.7400 | 0.3200 |
| 2015 | 78.41 | 21.59 | 0.6600 | 0.2800 |
| 2016 | 69.36 | 30.64 | 0.7400 | 0.5400 |
| 2017 | 70.54 | 29.46 | 0.8300 | 0.5400 |
| 2018 | 77.72 | 22.28 | 0.7300 | 0.3300 |
| 2019 | 78.93 | 21.07 | 0.6500 | 0.3000 |
| 2020 | 75.38 | 24.62 | 0.6100 | 0.2700 |
| 2021 | 72.75 | 27.25 | 0.6700 | 0.2400 |
| 2022 | 78.08 | 21.92 | 0.6100 | 0.2500 |
| 2023 | 76.98 | 23.02 | 0.5300 | 0.2100 |
| 2024 | 76.78 | 23.22 | 0.5600 | 0.3000 |
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) |
| 1998 | 186000000.0000 | 6174400.0000 | 31901700.0000 | 11076000.0000 |
| 1999 | 183000000.0000 | 7166300.0000 | 34711600.0000 | 5951500.0000 |
| 2000 | 192000000.0000 | 6839800.0000 | 36080600.0000 | 6769400.0000 |
| 2001 | 203000000.0000 | 7413800.0000 | 39468600.0000 | 5685400.0000 |
| 2002 | 198000000.0000 | 7282800.0000 | 38595300.0000 | 3374200.0000 |
| 2003 | 249000000.0000 | 8963500.0000 | 39990700.0000 | 4138000.0000 |
| 2004 | 270000000.0000 | 8079500.0000 | 41830000.0000 | 5453900.0000 |
| 2005 | 297000000.0000 | 9138900.0000 | 46985500.0000 | 5975300.0000 |
| 2006 | 329000000.0000 | 11450400.0000 | 55839800.0000 | 6648200.0000 |
| 2007 | 459000000.0000 | 14677200.0000 | 70270300.0000 | 7970700.0000 |
| 2008 | 481000000.0000 | 14062800.0000 | 66512500.0000 | 7513600.0000 |
| 2009 | 432000000.0000 | 14621700.0000 | 63280500.0000 | 16019700.0000 |
| 2010 | 599000000.0000 | 18017300.0000 | 97558000.0000 | 18212000.0000 |
| 2011 | 1005000000.0000 | 39463300.0000 | 128000000.0000 | 35481500.0000 |
| 2012 | 1342000000.0000 | 48694600.0000 | 141000000.0000 | 78448900.0000 |
| 2013 | 1241000000.0000 | 50153100.0000 | 159000000.0000 | 75632500.0000 |
| 2014 | 1075000000.0000 | 44766000.0000 | 167000000.0000 | 82554100.0000 |
| 2015 | 17882000000.0000 | 173000000.0000 | 534000000.0000 | 471000000.0000 |
| 2016 | 17978000000.0000 | 193000000.0000 | 525000000.0000 | 488000000.0000 |
| 2017 | 44282000000.0000 | 522000000.0000 | 607000000.0000 | 1007000000.0000 |
| 2018 | 56273000000.0000 | 543000000.0000 | 620000000.0000 | 1478000000.0000 |
| 2019 | 88569000000.0000 | 952000000.0000 | 1090000000.0000 | 3563000000.0000 |
| 2020 | 135096000000.0000 | 177000000.0000 | 1716000000.0000 | 5029000000.0000 |
| 2021 | 179343000000.0000 | 291000000.0000 | 1985000000.0000 | 4916000000.0000 |
| 2022 | 221594000000.0000 | 393000000.0000 | 1889000000.0000 | 4444000000.0000 |
| 2023 | 227313000000.0000 | 293000000.0000 | 1997000000.0000 | 5365000000.0000 |
| 2024 | 230395000000.0000 | 326000000.0000 | 2205000000.0000 | 5234000000.0000 |