中商官网
研究报告
中曼石油（603619）
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) |
| 2012 | 658000000.0000 | 67409200.0000 | 69647400.0000 | 53598100.0000 | 1318000000.0000 | 854000000.0000 | 464000000.0000 |
| 2013 | 742000000.0000 | 76994000.0000 | 76226800.0000 | 48980300.0000 | 1682000000.0000 | 949000000.0000 | 733000000.0000 |
| 2014 | 1314000000.0000 | 178000000.0000 | 135000000.0000 | 60860900.0000 | 2535000000.0000 | 1839000000.0000 | 696000000.0000 |
| 2015 | 1632000000.0000 | 260000000.0000 | 292000000.0000 | 189000000.0000 | 2514000000.0000 | 1629000000.0000 | 884000000.0000 |
| 2016 | 1595000000.0000 | 504000000.0000 | 505000000.0000 | 394000000.0000 | 2614000000.0000 | 1336000000.0000 | 1279000000.0000 |
| 2017 | 1772000000.0000 | 508000000.0000 | 507000000.0000 | 395000000.0000 | 3710000000.0000 | 1196000000.0000 | 2514000000.0000 |
| 2018 | 1390000000.0000 | 90666900.0000 | 91091100.0000 | 29967500.0000 | 4316000000.0000 | 1944000000.0000 | 2372000000.0000 |
| 2019 | 2463000000.0000 | 110000000.0000 | 114000000.0000 | 17188200.0000 | 5425000000.0000 | 3060000000.0000 | 2365000000.0000 |
| 2020 | 1585000000.0000 | -446000000.0000 | -447000000.0000 | -487000000.0000 | 5045000000.0000 | 3141000000.0000 | 1904000000.0000 |
| 2021 | 1762000000.0000 | 128000000.0000 | 126000000.0000 | 73498900.0000 | 5893000000.0000 | 3904000000.0000 | 1989000000.0000 |
| 2022 | 3199000000.0000 | 693000000.0000 | 654000000.0000 | 467000000.0000 | 7776000000.0000 | 5333000000.0000 | 2443000000.0000 |
| 2023 | 3732000000.0000 | 1030000000.0000 | 1023000000.0000 | 823000000.0000 | 9292000000.0000 | 6400000000.0000 | 2892000000.0000 |
| 2024 | 4135000000.0000 | 968000000.0000 | 964000000.0000 | 741000000.0000 | 11955000000.0000 | 7690000000.0000 | 4265000000.0000 |
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) |
| 2012 | 10.33 | 10.58 | 5.28 | 12.2600 | 5.2300 | 2.23 | 0.50 |
| 2013 | 10.38 | 10.27 | 4.53 | 9.5100 | 4.2900 | 2.20 | 0.44 |
| 2014 | 13.55 | 10.27 | 5.33 | 7.8900 | 3.9500 | 2.68 | 0.52 |
| 2015 | 15.93 | 17.89 | 11.61 | 23.8700 | 3.2300 | 3.01 | 0.65 |
| 2016 | 31.60 | 31.66 | 19.32 | 36.4400 | 2.9900 | 3.09 | 0.61 |
| 2017 | 27.88 | 28.61 | 13.67 | 22.4600 | 4.1000 | 2.75 | 0.48 |
| 2018 | 5.32 | 6.55 | 2.11 | 1.2300 | 3.5500 | 1.98 | 0.32 |
| 2019 | 4.02 | 4.63 | 2.10 | 0.7300 | 4.7000 | 2.62 | 0.45 |
| 2020 | -29.15 | -28.20 | -8.86 | -22.8500 | 2.9800 | 1.73 | 0.31 |
| 2021 | 7.04 | 7.15 | 2.14 | 3.4200 | 2.7100 | 3.23 | 0.30 |
| 2022 | 21.48 | 20.44 | 8.41 | 22.9400 | 3.5400 | 5.97 | 0.41 |
| 2023 | 26.80 | 27.41 | 11.01 | 29.1900 | 3.7000 | 5.88 | 0.40 |
| 2024 | 22.35 | 23.31 | 8.06 | 24.0600 | 3.6900 | 6.06 | 0.35 |
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 |
| 2012 | 64.80 | 35.20 | 0.6900 | 0.5000 |
| 2013 | 56.42 | 43.58 | 1.0500 | 0.6900 |
| 2014 | 72.54 | 27.46 | 1.0100 | 0.6900 |
| 2015 | 64.80 | 35.16 | 1.1000 | 0.7500 |
| 2016 | 51.11 | 48.93 | 1.2400 | 0.9400 |
| 2017 | 32.24 | 67.76 | 2.0800 | 1.7100 |
| 2018 | 45.04 | 54.96 | 1.0000 | 0.7100 |
| 2019 | 56.41 | 43.59 | 0.8700 | 0.6500 |
| 2020 | 62.26 | 37.74 | 0.6800 | 0.4700 |
| 2021 | 66.25 | 33.75 | 0.6500 | 0.4500 |
| 2022 | 68.58 | 31.42 | 0.8700 | 0.5800 |
| 2023 | 68.88 | 31.12 | 0.7800 | 0.5500 |
| 2024 | 64.32 | 35.68 | 0.9700 | 0.7700 |
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) |
| 2012 | 590000000.0000 | 25186900.0000 | 85759200.0000 | 16501400.0000 |
| 2013 | 665000000.0000 | 32314600.0000 | 114000000.0000 | 25769300.0000 |
| 2014 | 1136000000.0000 | 37255300.0000 | 135000000.0000 | 40206600.0000 |
| 2015 | 1372000000.0000 | 52833300.0000 | 165000000.0000 | 57544900.0000 |
| 2016 | 1091000000.0000 | 36935500.0000 | 162000000.0000 | 27490000.0000 |
| 2017 | 1278000000.0000 | 41712600.0000 | 111000000.0000 | 43195800.0000 |
| 2018 | 1316000000.0000 | 53107700.0000 | 127000000.0000 | 33779100.0000 |
| 2019 | 2364000000.0000 | 50069200.0000 | 171000000.0000 | 68695500.0000 |
| 2020 | 2047000000.0000 | 29289000.0000 | 418000000.0000 | 121000000.0000 |
| 2021 | 1638000000.0000 | 21250300.0000 | 207000000.0000 | 120000000.0000 |
| 2022 | 2512000000.0000 | 38644500.0000 | 294000000.0000 | 138000000.0000 |
| 2023 | 2732000000.0000 | 51923600.0000 | 244000000.0000 | 150000000.0000 |
| 2024 | 3211000000.0000 | 64622700.0000 | 277000000.0000 | 366000000.0000 |