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 |
