中商官网
研究报告
海油发展（600968）
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) |
| 2013 | 34276000000.0000 | 2434000000.0000 | 2549000000.0000 | 1965000000.0000 | 31877000000.0000 | 16053000000.0000 | 15824000000.0000 |
| 2014 | 34566000000.0000 | 2656000000.0000 | 2814000000.0000 | 2167000000.0000 | 35749000000.0000 | 17570000000.0000 | 18179000000.0000 |
| 2015 | 27180000000.0000 | 1865000000.0000 | 2444000000.0000 | 1779000000.0000 | 29532000000.0000 | 15532000000.0000 | 14001000000.0000 |
| 2016 | 19376000000.0000 | 843000000.0000 | 970000000.0000 | 657000000.0000 | 27425000000.0000 | 14355000000.0000 | 13070000000.0000 |
| 2017 | 23704000000.0000 | 1502000000.0000 | 1530000000.0000 | 1238000000.0000 | 26820000000.0000 | 13603000000.0000 | 13217000000.0000 |
| 2018 | 28975000000.0000 | 1412000000.0000 | 1434000000.0000 | 1123000000.0000 | 27779000000.0000 | 13840000000.0000 | 13939000000.0000 |
| 2019 | 33463000000.0000 | 1719000000.0000 | 1724000000.0000 | 1303000000.0000 | 29701000000.0000 | 10708000000.0000 | 18993000000.0000 |
| 2020 | 33208000000.0000 | 2065000000.0000 | 2098000000.0000 | 1602000000.0000 | 32576000000.0000 | 12402000000.0000 | 20174000000.0000 |
| 2021 | 38739000000.0000 | 1934000000.0000 | 1920000000.0000 | 1381000000.0000 | 35674000000.0000 | 14657000000.0000 | 21017000000.0000 |
| 2022 | 47784000000.0000 | 2998000000.0000 | 2984000000.0000 | 2497000000.0000 | 40671000000.0000 | 17631000000.0000 | 23039000000.0000 |
| 2023 | 49308000000.0000 | 3860000000.0000 | 3854000000.0000 | 3168000000.0000 | 44906000000.0000 | 19601000000.0000 | 25305000000.0000 |
| 2024 | 52517000000.0000 | 5010000000.0000 | 4580000000.0000 | 3756000000.0000 | 49503000000.0000 | 21639000000.0000 | 27864000000.0000 |
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) |
| 2013 | 6.85 | 7.44 | 8.00 | 13.4000 | 24.0800 | 4.34 | 1.08 |
| 2014 | 7.34 | 8.14 | 7.87 | 12.9200 | 22.0000 | 4.16 | 0.97 |
| 2015 | 6.52 | 8.99 | 8.28 | 12.2000 | 20.6700 | 3.21 | 0.92 |
| 2016 | 3.79 | 5.01 | 3.54 | 4.8200 | 24.6500 | 2.56 | 0.71 |
| 2017 | 4.97 | 6.45 | 5.70 | 8.9600 | 33.5600 | 3.18 | 0.88 |
| 2018 | 3.53 | 4.95 | 5.16 | 8.0300 | 43.2200 | 3.40 | 1.04 |
| 2019 | 3.47 | 5.15 | 5.80 | 7.7100 | 54.4000 | 3.47 | 1.13 |
| 2020 | 4.64 | 6.32 | 6.44 | 8.0100 | 51.2800 | 3.46 | 1.02 |
| 2021 | 3.61 | 4.96 | 5.38 | 6.3000 | 50.1200 | 3.90 | 1.09 |
| 2022 | 4.94 | 6.24 | 7.34 | 11.0900 | 52.0700 | 4.10 | 1.17 |
| 2023 | 6.61 | 7.82 | 8.58 | 13.1300 | 53.1900 | 4.38 | 1.10 |
| 2024 | 8.47 | 8.72 | 9.25 | 14.1100 | 50.8700 | 4.98 | 1.06 |
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 |
| 2013 | 50.36 | 49.64 | 1.0100 | 0.8900 |
| 2014 | 49.15 | 50.85 | 0.9200 | 0.7900 |
| 2015 | 52.59 | 47.41 | 0.9600 | 0.8700 |
| 2016 | 52.34 | 47.66 | 0.8900 | 0.8100 |
| 2017 | 50.72 | 49.28 | 0.9400 | 0.8400 |
| 2018 | 49.82 | 50.18 | 1.0200 | 0.9300 |
| 2019 | 36.05 | 63.95 | 1.3900 | 1.2800 |
| 2020 | 38.07 | 61.93 | 1.4700 | 1.2900 |
| 2021 | 41.09 | 58.91 | 1.5000 | 1.4100 |
| 2022 | 43.35 | 56.65 | 1.5700 | 1.4900 |
| 2023 | 43.65 | 56.35 | 1.4900 | 1.4200 |
| 2024 | 43.71 | 56.29 | 1.5000 | 1.4200 |
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) |
| 2013 | 31929000000.0000 | 305000000.0000 | 1517000000.0000 | 164000000.0000 |
| 2014 | 32029000000.0000 | 302000000.0000 | 1616000000.0000 | 135000000.0000 |
| 2015 | 25407000000.0000 | 265000000.0000 | 1588000000.0000 | 211000000.0000 |
| 2016 | 18641000000.0000 | 161000000.0000 | 1004000000.0000 | 250000000.0000 |
| 2017 | 22527000000.0000 | 187000000.0000 | 1028000000.0000 | 268000000.0000 |
| 2018 | 27953000000.0000 | 247000000.0000 | 1253000000.0000 | 235000000.0000 |
| 2019 | 32301000000.0000 | 285000000.0000 | 1400000000.0000 | 207000000.0000 |
| 2020 | 31667000000.0000 | 223000000.0000 | 1378000000.0000 | 117000000.0000 |
| 2021 | 37342000000.0000 | 227000000.0000 | 1486000000.0000 | 59630500.0000 |
| 2022 | 45425000000.0000 | 234000000.0000 | 1688000000.0000 | 34440900.0000 |
| 2023 | 46051000000.0000 | 245000000.0000 | 1705000000.0000 | 86923700.0000 |
| 2024 | 48067000000.0000 | 279000000.0000 | 1705000000.0000 | 128000000.0000 |