中商官网
研究报告
中国石油（601857）
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) |
| 2000 | 241991000000.0000 | 75024000000.0000 | 71675000000.0000 | 46850000000.0000 | 419732000000.0000 | 161561000000.0000 | 258170000000.0000 |
| 2001 | 238894000000.0000 | 59115000000.0000 | 58457000000.0000 | 39303000000.0000 | 441564000000.0000 | 164506000000.0000 | 277059000000.0000 |
| 2002 | 244264000000.0000 | 63931000000.0000 | 58509000000.0000 | 39220000000.0000 | 458856000000.0000 | 151768000000.0000 | 307088000000.0000 |
| 2003 | 303779000000.0000 | 96037000000.0000 | 89434000000.0000 | 63088000000.0000 | 498816000000.0000 | 158052000000.0000 | 340764000000.0000 |
| 2004 | 388633000000.0000 | 141712000000.0000 | 139012000000.0000 | 98964000000.0000 | 571058000000.0000 | 168204000000.0000 | 402854000000.0000 |
| 2005 | 552229000000.0000 | 189369000000.0000 | 185029000000.0000 | 133244000000.0000 | 725414000000.0000 | 225180000000.0000 | 500234000000.0000 |
| 2006 | 688978000000.0000 | 192325000000.0000 | 189790000000.0000 | 142747000000.0000 | 815144000000.0000 | 247549000000.0000 | 567595000000.0000 |
| 2007 | 836353000000.0000 | 206019000000.0000 | 204182000000.0000 | 154311000000.0000 | 1070000000000.0000 | 285733000000.0000 | 783402000000.0000 |
| 2008 | 1070000000000.0000 | 149520000000.0000 | 161284000000.0000 | 126097000000.0000 | 1190000000000.0000 | 347176000000.0000 | 847725000000.0000 |
| 2009 | 1020000000000.0000 | 144765000000.0000 | 139767000000.0000 | 106378000000.0000 | 1450000000000.0000 | 542631000000.0000 | 908111000000.0000 |
| 2010 | 1470000000000.0000 | 193086000000.0000 | 189194000000.0000 | 150675000000.0000 | 1660000000000.0000 | 646267000000.0000 | 1010000000000.0000 |
| 2011 | 2000000000000.0000 | 184517000000.0000 | 184276000000.0000 | 146007000000.0000 | 1920000000000.0000 | 834962000000.0000 | 1080000000000.0000 |
| 2012 | 2200000000000.0000 | 165431000000.0000 | 166810000000.0000 | 130618000000.0000 | 2170000000000.0000 | 988071000000.0000 | 1180000000000.0000 |
| 2013 | 2260000000000.0000 | 151711000000.0000 | 178016000000.0000 | 142229000000.0000 | 2340000000000.0000 | 1070000000000.0000 | 1270000000000.0000 |
| 2014 | 2280000000000.0000 | 153877000000.0000 | 156768000000.0000 | 119034000000.0000 | 2410000000000.0000 | 1090000000000.0000 | 1320000000000.0000 |
| 2015 | 1730000000000.0000 | 56430000000.0000 | 58166000000.0000 | 42364000000.0000 | 2390000000000.0000 | 1050000000000.0000 | 1340000000000.0000 |
| 2016 | 1620000000000.0000 | 46939000000.0000 | 45192000000.0000 | 29414000000.0000 | 2400000000000.0000 | 1020000000000.0000 | 1370000000000.0000 |
| 2017 | 2020000000000.0000 | 57769000000.0000 | 53083000000.0000 | 36788000000.0000 | 2400000000000.0000 | 1020000000000.0000 | 1380000000000.0000 |
| 2018 | 2370000000000.0000 | 136382000000.0000 | 116764000000.0000 | 73974000000.0000 | 2440000000000.0000 | 1030000000000.0000 | 1410000000000.0000 |
| 2019 | 2520000000000.0000 | 115520000000.0000 | 103213000000.0000 | 67010000000.0000 | 2730000000000.0000 | 1290000000000.0000 | 1440000000000.0000 |
| 2020 | 1930000000000.0000 | 64783000000.0000 | 56069000000.0000 | 33481000000.0000 | 2490000000000.0000 | 1120000000000.0000 | 1370000000000.0000 |
| 2021 | 2610000000000.0000 | 182180000000.0000 | 158194000000.0000 | 114687000000.0000 | 2500000000000.0000 | 1090000000000.0000 | 1410000000000.0000 |
| 2022 | 3240000000000.0000 | 242564000000.0000 | 213272000000.0000 | 163343000000.0000 | 2670000000000.0000 | 1140000000000.0000 | 1530000000000.0000 |
| 2023 | 3010000000000.0000 | 253522000000.0000 | 237877000000.0000 | 180561000000.0000 | 2760000000000.0000 | 1120000000000.0000 | 1640000000000.0000 |
| 2024 | 2940000000000.0000 | 255286000000.0000 | 241502000000.0000 | 183747000000.0000 | 2750000000000.0000 | 1040000000000.0000 | 1710000000000.0000 |
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) |
| 2000 | 31.08 | 29.62 | 17.08 | -- | 3.8600 | 19.06 | 0.58 |
| 2001 | 24.64 | 24.47 | 13.24 | -- | 4.5300 | 23.20 | 0.54 |
| 2002 | 26.03 | 23.95 | 12.75 | -- | 4.6300 | 34.92 | 0.53 |
| 2003 | 31.40 | 29.44 | 17.93 | -- | 5.3800 | 64.98 | 0.61 |
| 2004 | 36.21 | 35.77 | 24.34 | 26.0000 | 4.8200 | 131.39 | 0.68 |
| 2005 | 33.97 | 33.51 | 25.51 | 29.0000 | 5.1000 | 151.26 | 0.76 |
| 2006 | 27.72 | 27.55 | 23.28 | 26.0000 | 5.2300 | 104.96 | 0.85 |
| 2007 | 23.85 | 24.41 | 19.08 | 22.8000 | 5.9200 | 62.07 | 0.78 |
| 2008 | 13.29 | 15.07 | 13.55 | 14.8000 | 7.6300 | 60.91 | 0.90 |
| 2009 | 14.13 | 13.70 | 9.64 | 9.1000 | 6.1600 | 44.78 | 0.70 |
| 2010 | 12.93 | 12.87 | 11.40 | 15.5000 | 7.7700 | 39.74 | 0.89 |
| 2011 | 8.50 | 9.21 | 9.60 | 13.6000 | 8.9900 | 40.54 | 1.04 |
| 2012 | 7.27 | 7.58 | 7.69 | 11.1000 | 8.2500 | 37.11 | 1.01 |
| 2013 | 6.19 | 7.88 | 7.61 | 11.4000 | 7.7200 | 35.16 | 0.97 |
| 2014 | 6.14 | 6.88 | 6.50 | 9.3000 | 8.8300 | 38.96 | 0.95 |
| 2015 | 1.73 | 3.36 | 2.43 | 3.0000 | 8.8800 | 32.76 | 0.72 |
| 2016 | 1.23 | 2.79 | 1.88 | 0.7000 | 9.0300 | 32.46 | 0.68 |
| 2017 | 2.48 | 2.63 | 2.21 | 1.9000 | 10.8700 | 40.13 | 0.84 |
| 2018 | 4.64 | 4.93 | 4.79 | 4.4000 | 11.4300 | 42.15 | 0.97 |
| 2019 | 3.97 | 4.10 | 3.78 | 3.7000 | 11.2300 | 41.05 | 0.92 |
| 2020 | 0.00 | 2.91 | 2.25 | 1.6000 | 9.9600 | 33.21 | 0.78 |
| 2021 | 4.98 | 6.06 | 6.33 | 7.4000 | 15.2100 | 48.00 | 1.04 |
| 2022 | 7.41 | 6.58 | 7.99 | 11.3000 | 16.2300 | 50.35 | 1.21 |
| 2023 | 7.31 | 7.90 | 8.62 | 11.4000 | 13.2200 | 42.76 | 1.09 |
| 2024 | 7.48 | 8.21 | 8.78 | 11.1000 | 13.0400 | 41.86 | 1.07 |
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 |
| 2000 | 38.49 | 61.51 | 0.7400 | 0.4300 |
| 2001 | 37.26 | 62.74 | 0.8900 | 0.5400 |
| 2002 | 33.08 | 66.92 | 0.8400 | 0.4700 |
| 2003 | 31.69 | 68.31 | 0.7600 | 0.4600 |
| 2004 | 29.45 | 70.55 | 0.9600 | 0.5000 |
| 2005 | 31.04 | 68.96 | 1.1600 | 0.6700 |
| 2006 | 30.37 | 69.63 | 0.9100 | 0.4200 |
| 2007 | 26.70 | 73.22 | 1.1700 | 0.6300 |
| 2008 | 29.17 | 71.24 | 0.8600 | 0.2800 |
| 2009 | 37.42 | 62.63 | 0.7600 | 0.3200 |
| 2010 | 38.93 | 60.84 | 0.6700 | 0.2500 |
| 2011 | 43.49 | 56.25 | 0.6900 | 0.2500 |
| 2012 | 45.53 | 54.38 | 0.7300 | 0.2400 |
| 2013 | 45.73 | 54.27 | 0.6700 | 0.2400 |
| 2014 | 45.23 | 54.77 | 0.6700 | 0.2700 |
| 2015 | 43.93 | 56.07 | 0.7400 | 0.3200 |
| 2016 | 42.50 | 57.08 | 0.7600 | 0.3400 |
| 2017 | 42.50 | 57.50 | 0.7400 | 0.3900 |
| 2018 | 42.21 | 57.79 | 0.7400 | 0.3200 |
| 2019 | 47.25 | 52.75 | 0.7100 | 0.3100 |
| 2020 | 44.98 | 55.02 | 0.8000 | 0.4600 |
| 2021 | 43.60 | 56.40 | 0.9300 | 0.5100 |
| 2022 | 42.70 | 57.30 | 0.9800 | 0.6000 |
| 2023 | 40.58 | 59.42 | 0.9600 | 0.5900 |
| 2024 | 37.82 | 62.18 | 0.9300 | 0.5400 |
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) |
| 2000 | 166791000000.0000 | 7981000000.0000 | 20803000000.0000 | 4419000000.0000 |
| 2001 | 180028000000.0000 | 12013000000.0000 | 17697000000.0000 | 3144000000.0000 |
| 2002 | 180684000000.0000 | 14973000000.0000 | 18640000000.0000 | 3401000000.0000 |
| 2003 | 208383000000.0000 | 16600000000.0000 | 21810000000.0000 | 1921000000.0000 |
| 2004 | 247903000000.0000 | 20171000000.0000 | 24895000000.0000 | 1308000000.0000 |
| 2005 | 364646000000.0000 | 28381000000.0000 | 36284000000.0000 | 838000000.0000 |
| 2006 | 497997000000.0000 | 35050000000.0000 | 44429000000.0000 | 1322000000.0000 |
| 2007 | 636862000000.0000 | 41345000000.0000 | 46379000000.0000 | 2658000000.0000 |
| 2008 | 927809000000.0000 | 46285000000.0000 | 53303000000.0000 | 2324000000.0000 |
| 2009 | 875919000000.0000 | 48210000000.0000 | 57213000000.0000 | 5192000000.0000 |
| 2010 | 1280000000000.0000 | 57655000000.0000 | 63417000000.0000 | 6017000000.0000 |
| 2011 | 1830000000000.0000 | 52946000000.0000 | 77124000000.0000 | 9816000000.0000 |
| 2012 | 2040000000000.0000 | 55032000000.0000 | 83936000000.0000 | 16824000000.0000 |
| 2013 | 2120000000000.0000 | 60036000000.0000 | 90564000000.0000 | 21897000000.0000 |
| 2014 | 2140000000000.0000 | 63207000000.0000 | 84595000000.0000 | 24877000000.0000 |
| 2015 | 1700000000000.0000 | 62961000000.0000 | 79659000000.0000 | 23826000000.0000 |
| 2016 | 1600000000000.0000 | 63976000000.0000 | 75958000000.0000 | 20857000000.0000 |
| 2017 | 1970000000000.0000 | 66067000000.0000 | 66490000000.0000 | 21648000000.0000 |
| 2018 | 2260000000000.0000 | 69083000000.0000 | 68148000000.0000 | 18939000000.0000 |
| 2019 | 2420000000000.0000 | 74108000000.0000 | 61757000000.0000 | 27816000000.0000 |
| 2020 | 1930000000000.0000 | 71476000000.0000 | 55315000000.0000 | 24304000000.0000 |
| 2021 | 2480000000000.0000 | 71295000000.0000 | 51701000000.0000 | 17043000000.0000 |
| 2022 | 3000000000000.0000 | 68352000000.0000 | 50523000000.0000 | 19614000000.0000 |
| 2023 | 2790000000000.0000 | 70260000000.0000 | 55634000000.0000 | 18091000000.0000 |
| 2024 | 2720000000000.0000 | 63190000000.0000 | 65026000000.0000 | 12552000000.0000 |