海油工程(600583)

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 431000000.0000 87847000.0000 87446800.0000 73064900.0000 -- -- --
1999 521000000.0000 95585000.0000 95462300.0000 79004000.0000 -- -- --
2000 697000000.0000 99155300.0000 99228600.0000 83506200.0000 984000000.0000 652000000.0000 332000000.0000
2001 1207000000.0000 128000000.0000 127000000.0000 104000000.0000 1448000000.0000 1010000000.0000 438000000.0000
2002 1734000000.0000 154000000.0000 153000000.0000 132000000.0000 1961000000.0000 676000000.0000 1285000000.0000
2003 2054000000.0000 225000000.0000 225000000.0000 196000000.0000 2094000000.0000 637000000.0000 1457000000.0000
2004 3488000000.0000 561000000.0000 561000000.0000 366000000.0000 2659000000.0000 864000000.0000 1795000000.0000
2005 4259000000.0000 704000000.0000 704000000.0000 586000000.0000 3484000000.0000 1136000000.0000 2348000000.0000
2006 4969000000.0000 951000000.0000 1063000000.0000 740000000.0000 5056000000.0000 2068000000.0000 2988000000.0000
2007 6518000000.0000 1078000000.0000 1244000000.0000 1083000000.0000 7653000000.0000 3576000000.0000 4076000000.0000
2008 9595000000.0000 1374000000.0000 1368000000.0000 1197000000.0000 16069000000.0000 7834000000.0000 8235000000.0000
2009 13961000000.0000 1228000000.0000 1211000000.0000 1007000000.0000 16393000000.0000 7386000000.0000 9006000000.0000
2010 7138000000.0000 142000000.0000 163000000.0000 92603000.0000 17921000000.0000 8832000000.0000 9088000000.0000
2011 7385000000.0000 245000000.0000 280000000.0000 186000000.0000 18786000000.0000 9283000000.0000 9503000000.0000
2012 12383000000.0000 907000000.0000 1049000000.0000 857000000.0000 20368000000.0000 10058000000.0000 10309000000.0000
2013 20339000000.0000 3087000000.0000 3257000000.0000 2752000000.0000 28104000000.0000 11511000000.0000 16593000000.0000
2014 22031000000.0000 4824000000.0000 5113000000.0000 4272000000.0000 31148000000.0000 10576000000.0000 20572000000.0000
2015 16202000000.0000 3699000000.0000 4012000000.0000 3410000000.0000 31443000000.0000 8451000000.0000 22992000000.0000
2016 11992000000.0000 553000000.0000 1617000000.0000 1313000000.0000 29811000000.0000 6643000000.0000 23168000000.0000
2017 10253000000.0000 549000000.0000 627000000.0000 490000000.0000 28396000000.0000 5268000000.0000 23128000000.0000
2018 11052000000.0000 104000000.0000 129000000.0000 79838900.0000 30149000000.0000 7245000000.0000 22904000000.0000
2019 14710000000.0000 179000000.0000 209000000.0000 28646300.0000 31857000000.0000 9184000000.0000 22673000000.0000
2020 17863000000.0000 517000000.0000 539000000.0000 366000000.0000 33282000000.0000 10617000000.0000 22665000000.0000
2021 19795000000.0000 560000000.0000 573000000.0000 372000000.0000 34654000000.0000 11896000000.0000 22758000000.0000
2022 29358000000.0000 1713000000.0000 1762000000.0000 1451000000.0000 42639000000.0000 16957000000.0000 25681000000.0000
2023 30752000000.0000 1903000000.0000 1912000000.0000 1630000000.0000 43252000000.0000 16473000000.0000 26778000000.0000
2024 29954000000.0000 2637000000.0000 2678000000.0000 2186000000.0000 48231000000.0000 19956000000.0000 28275000000.0000

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 20.42 20.29 -- -- -- -- --
1999 18.23 18.32 -- -- -- -- --
2000 14.20 14.24 10.08 31.9800 13.4200 24.46 0.71
2001 10.60 10.52 8.77 27.0000 46.2700 34.85 0.83
2002 8.88 8.82 7.80 11.2500 -1358.2900 12.98 0.88
2003 10.91 10.95 10.74 14.2500 36.0000 10.80 0.98
2004 16.06 16.08 21.10 22.5300 11.3200 28.82 1.31
2005 16.51 16.53 20.21 28.3100 9.2300 14.31 1.22
2006 19.14 21.39 21.02 27.9500 5.8300 12.44 0.98
2007 16.23 19.09 16.26 30.8700 3.4900 14.61 0.85
2008 14.17 14.26 8.51 25.8100 3.4900 10.93 0.60
2009 8.73 8.67 7.39 11.4600 6.5400 7.10 0.85
2010 1.93 2.28 0.91 0.9400 6.7000 2.90 0.40
2011 3.25 3.79 1.49 1.9800 7.9200 3.53 0.39
2012 7.28 8.47 5.15 8.6000 9.3600 5.91 0.61
2013 14.26 16.01 11.59 22.5100 9.8500 6.21 0.72
2014 21.57 23.21 16.42 22.8000 10.6000 4.33 0.71
2015 22.45 24.76 12.76 15.9400 8.0200 3.07 0.52
2016 7.75 13.48 5.42 5.7200 6.1200 3.58 0.40
2017 3.51 6.12 2.21 2.1300 4.8900 4.26 0.36
2018 -0.28 1.17 0.43 0.3500 4.3700 3.15 0.37
2019 0.75 1.42 0.66 0.1200 3.2200 3.26 0.46
2020 1.58 3.02 1.62 1.6100 5.2200 2.93 0.54
2021 3.67 2.89 1.65 1.6400 16.3800 3.04 0.57
2022 3.60 6.00 4.13 6.3000 21.7900 4.92 0.69
2023 4.71 6.22 4.42 6.6700 24.0300 4.95 0.71
2024 6.79 8.94 5.55 8.4700 30.2500 4.37 0.62

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 -- -- -- --
2000 66.26 33.74 0.2500 0.1800
2001 69.75 30.25 0.1400 0.1300
2002 34.47 65.53 0.8800 0.8200
2003 30.42 69.58 1.0800 0.8700
2004 32.49 67.51 1.3200 0.8100
2005 32.61 67.39 1.4100 1.0500
2006 40.90 59.10 1.0400 0.5000
2007 46.73 53.26 1.2400 0.5800
2008 48.75 51.25 1.2300 0.7700
2009 45.06 54.94 1.1200 0.8400
2010 49.28 50.71 1.5500 0.8700
2011 49.41 50.59 0.8000 0.5100
2012 49.38 50.61 0.9300 0.6100
2013 40.96 59.04 1.4500 0.7300
2014 33.95 66.05 1.8300 1.2400
2015 26.88 73.12 2.2300 1.5900
2016 22.28 77.72 2.2400 1.3800
2017 18.55 81.45 2.5000 1.5700
2018 24.03 75.97 2.0700 0.9300
2019 28.83 71.17 1.9400 0.7800
2020 31.90 68.10 1.7500 1.6000
2021 34.33 65.67 1.6300 1.4400
2022 39.77 60.23 1.5800 1.3500
2023 38.09 61.91 1.5700 1.4100
2024 41.38 58.62 1.5800 1.4600

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 343000000.0000 -- 36520500.0000 -2318000.0000
1999 426000000.0000 -- 29022000.0000 -2672600.0000
2000 598000000.0000 -- 30207000.0000 -2695900.0000
2001 1079000000.0000 -- 62261900.0000 -144400.0000
2002 1580000000.0000 -- 70634200.0000 10309100.0000
2003 1830000000.0000 -- 50340700.0000 3749300.0000
2004 2928000000.0000 -- 73922700.0000 -3052200.0000
2005 3556000000.0000 -- 67757000.0000 -710800.0000
2006 4018000000.0000 -- 74325100.0000 9379700.0000
2007 5460000000.0000 -- 125000000.0000 16391600.0000
2008 8235000000.0000 -- 165000000.0000 153000000.0000
2009 12742000000.0000 -- 167000000.0000 107000000.0000
2010 7000000000.0000 1472100.0000 206000000.0000 208000000.0000
2011 7145000000.0000 2968800.0000 557000000.0000 256000000.0000
2012 11481000000.0000 3179900.0000 733000000.0000 139000000.0000
2013 17438000000.0000 2653400.0000 1157000000.0000 186000000.0000
2014 17279000000.0000 11172400.0000 1506000000.0000 123000000.0000
2015 12565000000.0000 12674300.0000 1212000000.0000 -126000000.0000
2016 11063000000.0000 13047500.0000 950000000.0000 -183000000.0000
2017 9893000000.0000 13983900.0000 258000000.0000 405000000.0000
2018 11083000000.0000 15631400.0000 293000000.0000 -36905300.0000
2019 14600000000.0000 35838800.0000 239000000.0000 -8581400.0000
2020 17581000000.0000 25551300.0000 232000000.0000 120000000.0000
2021 19068000000.0000 22200200.0000 240000000.0000 48364700.0000
2022 28302000000.0000 17993200.0000 242000000.0000 -79834400.0000
2023 29304000000.0000 20626500.0000 323000000.0000 -17928900.0000
2024 27919000000.0000 34438400.0000 361000000.0000 -42519300.0000