中商官网
研究报告
招商南油（601975）
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) |
| 1994 | 100000000.0000 | 36427200.0000 | 46058800.0000 | 44851100.0000 | 296000000.0000 | 42467000.0000 | 254000000.0000 |
| 1995 | 132000000.0000 | 40356500.0000 | 40197300.0000 | 32175400.0000 | 329000000.0000 | 65557500.0000 | 264000000.0000 |
| 1996 | 148000000.0000 | 46717400.0000 | 46467600.0000 | 31133300.0000 | 312000000.0000 | 39889100.0000 | 272000000.0000 |
| 1997 | 212000000.0000 | 71738500.0000 | 74555000.0000 | 63524100.0000 | 711000000.0000 | 214000000.0000 | 496000000.0000 |
| 1998 | 305000000.0000 | 66038900.0000 | 65850100.0000 | 55900800.0000 | 654000000.0000 | 103000000.0000 | 551000000.0000 |
| 1999 | 357000000.0000 | 91109900.0000 | 90615600.0000 | 76958800.0000 | 862000000.0000 | 101000000.0000 | 761000000.0000 |
| 2000 | 523000000.0000 | 137000000.0000 | 125000000.0000 | 105000000.0000 | 946000000.0000 | 153000000.0000 | 794000000.0000 |
| 2001 | 486000000.0000 | 136000000.0000 | 136000000.0000 | 116000000.0000 | 960000000.0000 | 149000000.0000 | 811000000.0000 |
| 2002 | 521000000.0000 | 149000000.0000 | 148000000.0000 | 125000000.0000 | 1280000000.0000 | 348000000.0000 | 932000000.0000 |
| 2003 | 687000000.0000 | 186000000.0000 | 185000000.0000 | 160000000.0000 | 1481000000.0000 | 345000000.0000 | 1136000000.0000 |
| 2004 | 827000000.0000 | 253000000.0000 | 252000000.0000 | 174000000.0000 | 1817000000.0000 | 525000000.0000 | 1292000000.0000 |
| 2005 | 1092000000.0000 | 349000000.0000 | 348000000.0000 | 238000000.0000 | 2099000000.0000 | 670000000.0000 | 1428000000.0000 |
| 2006 | 2441000000.0000 | 344000000.0000 | 331000000.0000 | 240000000.0000 | 4125000000.0000 | 2200000000.0000 | 1925000000.0000 |
| 2007 | 2069000000.0000 | 448000000.0000 | 500000000.0000 | 367000000.0000 | 9976000000.0000 | 5869000000.0000 | 4107000000.0000 |
| 2008 | 3192000000.0000 | 458000000.0000 | 692000000.0000 | 586000000.0000 | 11836000000.0000 | 7302000000.0000 | 4534000000.0000 |
| 2009 | 3359000000.0000 | 12108300.0000 | 55365800.0000 | 4568300.0000 | 14019000000.0000 | 9649000000.0000 | 4370000000.0000 |
| 2010 | 4284000000.0000 | -9367500.0000 | 7438300.0000 | -24598300.0000 | 17368000000.0000 | 13012000000.0000 | 4356000000.0000 |
| 2011 | 5088000000.0000 | -855000000.0000 | -806000000.0000 | -749000000.0000 | 19170000000.0000 | 14099000000.0000 | 5070000000.0000 |
| 2012 | 6629000000.0000 | -1260000000.0000 | -1235000000.0000 | -1238000000.0000 | 19720000000.0000 | 15861000000.0000 | 3859000000.0000 |
| 2013 | 7307000000.0000 | -5850000000.0000 | -5846000000.0000 | -5919000000.0000 | 13774000000.0000 | 15777000000.0000 | -2003000000.0000 |
| 2014 | 5202000000.0000 | -2009000000.0000 | -410000000.0000 | -417000000.0000 | 8405000000.0000 | 6610000000.0000 | 1795000000.0000 |
| 2015 | 5479000000.0000 | 621000000.0000 | 641000000.0000 | 633000000.0000 | 7934000000.0000 | 5444000000.0000 | 2490000000.0000 |
| 2016 | 5781000000.0000 | 576000000.0000 | 583000000.0000 | 569000000.0000 | 7626000000.0000 | 4527000000.0000 | 3100000000.0000 |
| 2017 | 3729000000.0000 | 398000000.0000 | 427000000.0000 | 415000000.0000 | 7219000000.0000 | 3766000000.0000 | 3453000000.0000 |
| 2018 | 3378000000.0000 | 373000000.0000 | 448000000.0000 | 364000000.0000 | 7927000000.0000 | 4049000000.0000 | 3878000000.0000 |
| 2019 | 4039000000.0000 | 907000000.0000 | 911000000.0000 | 887000000.0000 | 7937000000.0000 | 3151000000.0000 | 4787000000.0000 |
| 2020 | 4032000000.0000 | 1048000000.0000 | 1542000000.0000 | 1400000000.0000 | 8721000000.0000 | 2874000000.0000 | 5847000000.0000 |
| 2021 | 3862000000.0000 | 391000000.0000 | 393000000.0000 | 305000000.0000 | 8754000000.0000 | 2852000000.0000 | 5901000000.0000 |
| 2022 | 6264000000.0000 | 1706000000.0000 | 1707000000.0000 | 1447000000.0000 | 10519000000.0000 | 2986000000.0000 | 7533000000.0000 |
| 2023 | 6197000000.0000 | 1850000000.0000 | 1857000000.0000 | 1568000000.0000 | 11648000000.0000 | 2498000000.0000 | 9149000000.0000 |
| 2024 | 6475000000.0000 | 2244000000.0000 | 2247000000.0000 | 1935000000.0000 | 12927000000.0000 | 1950000000.0000 | 10977000000.0000 |
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) |
| 1994 | 30.78 | 46.06 | 15.56 | -- | 50.0700 | 3.70 | 0.34 |
| 1995 | 27.34 | 30.45 | 12.22 | -- | -- | 4.70 | 0.40 |
| 1996 | 29.73 | 31.40 | 14.89 | -- | 49.7300 | 4.66 | 0.47 |
| 1997 | 33.02 | 35.17 | 10.49 | 16.5200 | 44.2400 | 5.94 | 0.30 |
| 1998 | 21.64 | 21.59 | 10.07 | 10.7000 | 49.9700 | 7.31 | 0.47 |
| 1999 | 25.21 | 25.38 | 10.51 | -- | 48.2200 | -- | 0.41 |
| 2000 | 22.37 | 23.90 | 13.21 | -- | 43.9000 | -- | 0.55 |
| 2001 | 24.69 | 27.98 | 14.17 | 13.9700 | 36.9300 | 14.18 | 0.51 |
| 2002 | 25.91 | 28.41 | 11.56 | 14.3600 | 33.8100 | 13.34 | 0.41 |
| 2003 | 25.47 | 26.93 | 12.49 | 15.5000 | 12.2200 | 15.45 | 0.46 |
| 2004 | 29.63 | 30.47 | 13.87 | 13.6900 | 7.7100 | 16.35 | 0.46 |
| 2005 | 30.86 | 31.87 | 16.58 | 17.1100 | 9.6400 | 17.44 | 0.52 |
| 2006 | 14.09 | 13.56 | 8.02 | 12.2200 | 28.3300 | 26.20 | 0.59 |
| 2007 | 21.17 | 24.17 | 5.01 | 15.8000 | 17.8400 | 12.84 | 0.21 |
| 2008 | 14.16 | 21.68 | 5.85 | 13.9100 | 28.1400 | 12.81 | 0.27 |
| 2009 | 0.77 | 1.65 | 0.39 | 0.1000 | 22.4900 | 10.66 | 0.24 |
| 2010 | -0.21 | 0.17 | 0.04 | 0.2000 | 16.1700 | 12.32 | 0.25 |
| 2011 | -16.80 | -15.84 | -4.20 | -14.9300 | 15.3900 | 12.94 | 0.27 |
| 2012 | -19.02 | -18.63 | -6.26 | -28.2600 | 17.5500 | 11.57 | 0.34 |
| 2013 | -80.09 | -80.01 | -42.44 | -- | 19.8500 | 10.70 | 0.53 |
| 2014 | -38.72 | -7.88 | -4.88 | -- | 21.6800 | 10.91 | 0.62 |
| 2015 | 11.32 | 11.70 | 8.08 | 30.5600 | 38.3000 | 18.19 | 0.69 |
| 2016 | 9.53 | 10.08 | 7.64 | 20.7700 | 47.3700 | 21.06 | 0.76 |
| 2017 | 10.57 | 11.45 | 5.91 | 12.9500 | 26.1800 | 14.50 | 0.52 |
| 2018 | 10.89 | 13.26 | 5.65 | 10.1300 | 19.0900 | 12.25 | 0.43 |
| 2019 | 22.26 | 22.56 | 11.48 | 20.8000 | 14.8400 | 12.66 | 0.51 |
| 2020 | 25.92 | 38.24 | 17.68 | 26.9500 | 12.5200 | 16.64 | 0.46 |
| 2021 | 9.74 | 10.18 | 4.49 | 5.1800 | 12.6500 | 29.27 | 0.44 |
| 2022 | 26.80 | 27.25 | 16.23 | 21.7800 | 13.6300 | 41.91 | 0.60 |
| 2023 | 29.53 | 29.97 | 15.94 | 18.9900 | 12.1500 | 35.68 | 0.53 |
| 2024 | 30.50 | 34.70 | 17.38 | 19.4900 | 13.2000 | 31.94 | 0.50 |
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 |
| 1994 | 14.35 | 85.81 | 2.0700 | 2.0400 |
| 1995 | 19.93 | 80.24 | 1.2700 | 1.2400 |
| 1996 | 12.78 | 87.18 | 1.3200 | 1.2100 |
| 1997 | 30.10 | 69.76 | 0.4000 | 0.3700 |
| 1998 | 15.75 | 84.25 | 0.8800 | 0.8400 |
| 1999 | 11.72 | 88.28 | 1.5600 | 1.5200 |
| 2000 | 16.17 | 83.93 | 1.5600 | 1.4900 |
| 2001 | 15.52 | 84.48 | 0.6500 | 0.5700 |
| 2002 | 27.19 | 72.81 | 2.6100 | 2.4900 |
| 2003 | 23.30 | 76.70 | 1.8400 | 1.3500 |
| 2004 | 28.89 | 71.11 | 1.3200 | 0.9700 |
| 2005 | 31.92 | 68.03 | 1.7600 | 1.4400 |
| 2006 | 53.33 | 46.67 | 0.6000 | 0.5300 |
| 2007 | 58.83 | 41.17 | 2.3900 | 1.6500 |
| 2008 | 61.69 | 38.31 | 1.9900 | 0.9400 |
| 2009 | 68.83 | 31.17 | 1.7100 | 0.6400 |
| 2010 | 74.92 | 25.08 | 1.6400 | 0.6100 |
| 2011 | 73.55 | 26.45 | 1.3600 | 0.4400 |
| 2012 | 80.43 | 19.57 | 0.9200 | 0.3300 |
| 2013 | 114.54 | -14.54 | 0.2800 | 0.1700 |
| 2014 | 78.64 | 21.36 | 0.7400 | 0.6300 |
| 2015 | 68.62 | 31.38 | 1.0600 | 0.9400 |
| 2016 | 59.36 | 40.65 | 0.8700 | 0.7700 |
| 2017 | 52.17 | 47.83 | 0.9200 | 0.8100 |
| 2018 | 51.08 | 48.92 | 1.0500 | 0.9100 |
| 2019 | 39.70 | 60.31 | 1.4100 | 1.1500 |
| 2020 | 32.95 | 67.05 | 2.3200 | 2.0800 |
| 2021 | 32.58 | 67.41 | 1.6800 | 1.4200 |
| 2022 | 28.39 | 71.61 | 2.5200 | 2.2500 |
| 2023 | 21.45 | 78.55 | 4.9900 | 4.5600 |
| 2024 | 15.08 | 84.92 | 5.4900 | 5.1100 |
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) |
| 1994 | 69216100.0000 | -- | 6482400.0000 | -3583200.0000 |
| 1995 | 95911900.0000 | -- | 4708900.0000 | -543300.0000 |
| 1996 | 104000000.0000 | -- | 4485300.0000 | 1190500.0000 |
| 1997 | 142000000.0000 | -- | 5653100.0000 | 267600.0000 |
| 1998 | 239000000.0000 | -- | 14082900.0000 | 6880000.0000 |
| 1999 | 267000000.0000 | -- | 19444600.0000 | 4119600.0000 |
| 2000 | 406000000.0000 | -- | 21862500.0000 | 1223100.0000 |
| 2001 | 366000000.0000 | -- | 22196400.0000 | 2828800.0000 |
| 2002 | 386000000.0000 | -- | 25501900.0000 | -515900.0000 |
| 2003 | 512000000.0000 | -- | 32087400.0000 | 2840000.0000 |
| 2004 | 582000000.0000 | -- | 37972900.0000 | 9916400.0000 |
| 2005 | 755000000.0000 | -- | 52847700.0000 | 20321600.0000 |
| 2006 | 2097000000.0000 | 827400.0000 | 41055300.0000 | 51643300.0000 |
| 2007 | 1631000000.0000 | 1484300.0000 | 47478800.0000 | 42600500.0000 |
| 2008 | 2740000000.0000 | 39639800.0000 | 103000000.0000 | 90008500.0000 |
| 2009 | 3333000000.0000 | 36365800.0000 | 93162000.0000 | 93775500.0000 |
| 2010 | 4293000000.0000 | 16596900.0000 | 94092700.0000 | 288000000.0000 |
| 2011 | 5943000000.0000 | 23270700.0000 | 106000000.0000 | 486000000.0000 |
| 2012 | 7890000000.0000 | 19614300.0000 | 85309700.0000 | 657000000.0000 |
| 2013 | 13159000000.0000 | 16625500.0000 | 76901500.0000 | 686000000.0000 |
| 2014 | 7216000000.0000 | 17689000.0000 | 124000000.0000 | 302000000.0000 |
| 2015 | 4859000000.0000 | 16457900.0000 | 127000000.0000 | 355000000.0000 |
| 2016 | 5230000000.0000 | 21799800.0000 | 88977200.0000 | 366000000.0000 |
| 2017 | 3335000000.0000 | 22435400.0000 | 86758500.0000 | 230000000.0000 |
| 2018 | 3010000000.0000 | 20942700.0000 | 107000000.0000 | 157000000.0000 |
| 2019 | 3140000000.0000 | 31283800.0000 | 97257400.0000 | 146000000.0000 |
| 2020 | 2987000000.0000 | 33313600.0000 | 110000000.0000 | 145000000.0000 |
| 2021 | 3486000000.0000 | 32810800.0000 | 118000000.0000 | 122000000.0000 |
| 2022 | 4585000000.0000 | 35687800.0000 | 94181200.0000 | 62408900.0000 |
| 2023 | 4367000000.0000 | 36802900.0000 | 97340300.0000 | 81463200.0000 |
| 2024 | 4500000000.0000 | 41786900.0000 | 105000000.0000 | 50239300.0000 |