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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 943000000.0000 | 16.85 | 321000000.0000 | 40.79 | 321000000.0000 | 41.41 | 247000000.0000 | 32.80 |
| 2024-12-31 | 4135000000.0000 | 10.80 | 968000000.0000 | -6.02 | 964000000.0000 | -5.77 | 741000000.0000 | -9.96 |
| 2024-09-30 | 3051000000.0000 | 6.87 | 883000000.0000 | 7.81 | 882000000.0000 | 7.96 | 686000000.0000 | 13.58 |
| 2023-12-31 | 3732000000.0000 | 16.66 | 1030000000.0000 | 48.63 | 1023000000.0000 | 56.42 | 823000000.0000 | 76.23 |
| 2024-06-30 | 1918000000.0000 | 3.45 | 547000000.0000 | -3.19 | 546000000.0000 | -3.19 | 441000000.0000 | 2.56 |
| 2024-03-31 | 807000000.0000 | -10.73 | 228000000.0000 | -17.09 | 227000000.0000 | -17.45 | 186000000.0000 | -15.07 |
| 2023-06-30 | 1854000000.0000 | 32.81 | 565000000.0000 | 79.37 | 564000000.0000 | 83.12 | 430000000.0000 | 102.83 |
| 2023-09-30 | 2855000000.0000 | 28.84 | 819000000.0000 | 53.08 | 817000000.0000 | 55.32 | 604000000.0000 | 62.80 |
| 2022-12-31 | 3199000000.0000 | 81.56 | 693000000.0000 | 441.41 | 654000000.0000 | 419.05 | 467000000.0000 | 535.38 |
| 2023-03-31 | 904000000.0000 | 49.92 | 275000000.0000 | 143.36 | 275000000.0000 | 145.54 | 219000000.0000 | 202.68 |
| 2022-06-30 | 1396000000.0000 | 85.89 | 315000000.0000 | 1026.81 | 308000000.0000 | 1004.18 | 212000000.0000 | 794.38 |
| 2022-09-30 | 2216000000.0000 | 91.70 | 535000000.0000 | 665.90 | 526000000.0000 | 657.05 | 371000000.0000 | 754.08 |
| 2022-03-31 | 603000000.0000 | 83.28 | 113000000.0000 | -2121.43 | 112000000.0000 | -2107.31 | 72353800.0000 | -706.85 |
| 2021-12-31 | 1762000000.0000 | 11.17 | 128000000.0000 | -128.70 | 126000000.0000 | -128.19 | 73498900.0000 | -115.09 |
| 2021-09-30 | 1156000000.0000 | -5.01 | 69852900.0000 | -129.11 | 69480100.0000 | -128.83 | 43438500.0000 | -115.51 |
| 2021-06-30 | 751000000.0000 | -15.24 | 27954900.0000 | -131.12 | 27893900.0000 | -130.96 | 23703600.0000 | -118.96 |
| 2021-03-31 | 329000000.0000 | -33.54 | -5590100.0000 | -115.92 | -5579600.0000 | -116.12 | -11922800.0000 | -277.93 |
| 2020-09-30 | 1217000000.0000 | -24.64 | -240000000.0000 | -343.07 | -241000000.0000 | -336.27 | -280000000.0000 | -834.34 |
| 2020-06-30 | 886000000.0000 | -6.64 | -89828000.0000 | -253.16 | -90089400.0000 | -244.21 | -125000000.0000 | -564.90 |
| 2020-12-31 | 1585000000.0000 | -35.65 | -446000000.0000 | -505.45 | -447000000.0000 | -492.11 | -487000000.0000 | -2933.34 |
| 2019-12-31 | 2463000000.0000 | 77.19 | 110000000.0000 | 21.32 | 114000000.0000 | 25.15 | 17188200.0000 | -42.64 |
| 2020-03-31 | 495000000.0000 | 20.15 | 35107800.0000 | -9.19 | 34607000.0000 | -11.00 | 6700700.0000 | -75.01 |
| 2019-09-30 | 1615000000.0000 | 57.25 | 98738000.0000 | -20.37 | 102000000.0000 | -17.74 | 38129700.0000 | -50.82 |
| 2019-06-30 | 949000000.0000 | 25.53 | 58650000.0000 | -58.40 | 62470700.0000 | -55.69 | 26887600.0000 | -74.15 |
| 2018-12-31 | 1390000000.0000 | -21.56 | 90666900.0000 | -82.15 | 91091100.0000 | -82.03 | 29967500.0000 | -92.41 |
| 2019-03-31 | 412000000.0000 | -9.05 | 38661400.0000 | -64.20 | 38882700.0000 | -64.00 | 26809700.0000 | -66.97 |
| 2018-09-30 | 1027000000.0000 | -22.90 | 124000000.0000 | -71.43 | 124000000.0000 | -71.43 | 77536700.0000 | -76.99 |
| 2018-03-31 | 453000000.0000 | 20.80 | 108000000.0000 | -23.94 | 108000000.0000 | -23.94 | 81166400.0000 | -24.14 |
| 2018-06-30 | 756000000.0000 | -8.47 | 141000000.0000 | -50.00 | 141000000.0000 | -50.18 | 104000000.0000 | -50.71 |
| 2017-12-31 | 1772000000.0000 | 11.10 | 508000000.0000 | 0.79 | 507000000.0000 | 0.40 | 395000000.0000 | 0.25 |
| 2017-09-30 | 1332000000.0000 | 11.84 | 434000000.0000 | 6.90 | 434000000.0000 | 6.63 | 337000000.0000 | 11.59 |
| 2017-03-31 | 375000000.0000 | 45.35 | 142000000.0000 | 65.87 | 142000000.0000 | 65.63 | 107000000.0000 | 56.30 |
| 2016-12-31 | 1595000000.0000 | -2.27 | 504000000.0000 | 93.85 | 505000000.0000 | 72.95 | 394000000.0000 | 108.47 |
| 2017-06-30 | 826000000.0000 | 1.72 | 282000000.0000 | 24.23 | 283000000.0000 | 24.67 | 211000000.0000 | 17.22 |
| 2016-09-30 | 1191000000.0000 | -- | 406000000.0000 | -- | 407000000.0000 | -- | 302000000.0000 | -- |
| 2016-06-30 | 812000000.0000 | -2.17 | 227000000.0000 | 42.77 | 227000000.0000 | 22.70 | 180000000.0000 | 34.33 |
| 2015-12-31 | 1632000000.0000 | 24.20 | 260000000.0000 | 46.07 | 292000000.0000 | 116.30 | 189000000.0000 | 210.54 |
| 2016-03-31 | 258000000.0000 | -- | 85609100.0000 | -- | 85735500.0000 | -- | 68458200.0000 | -- |
| 2015-06-30 | 830000000.0000 | -- | 159000000.0000 | -- | 185000000.0000 | -- | 134000000.0000 | -- |
| 2013-12-31 | 742000000.0000 | 12.77 | 76994000.0000 | 14.22 | 76226800.0000 | 9.45 | 48980300.0000 | -8.62 |
| 2014-12-31 | 1314000000.0000 | 77.09 | 178000000.0000 | 131.19 | 135000000.0000 | 77.10 | 60860900.0000 | 24.26 |
| 2012-12-31 | 658000000.0000 | -- | 67409200.0000 | -- | 69647400.0000 | -- | 53598100.0000 | -- |
| 2025-06-30 | 1981000000.0000 | 3.28 | 442000000.0000 | -19.20 | 441000000.0000 | -19.23 | 318000000.0000 | -27.89 |
| 2025-09-30 | 2985000000.0000 | -2.16 | 694000000.0000 | -21.40 | 682000000.0000 | -22.68 | 470000000.0000 | -31.49 |
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) |
| 2025-03 | 33.30 | 34.04 | 2.62 | 5.5600 | 0.8100 | 6.08 | 0.08 |
| 2024-12 | 22.35 | 23.31 | 8.06 | 24.0600 | 3.6900 | 6.06 | 0.35 |
| 2024-09 | 27.66 | 28.91 | 8.13 | 22.5700 | 2.5600 | 5.69 | 0.28 |
| 2023-12 | 26.80 | 27.41 | 11.01 | 29.1900 | 3.7000 | 5.88 | 0.40 |
| 2024-06 | 28.00 | 28.47 | 5.57 | 14.3300 | 1.5800 | 5.45 | 0.20 |
| 2024-03 | 27.88 | 28.13 | 2.41 | 6.3500 | 0.6500 | 4.57 | 0.09 |
| 2023-06 | 30.20 | 30.42 | 6.81 | 17.4900 | 1.7800 | 6.11 | 0.22 |
| 2023-09 | 27.92 | 28.62 | 9.39 | 26.1500 | 3.0100 | 6.19 | 0.33 |
| 2022-12 | 21.48 | 20.44 | 8.41 | 22.9400 | 3.5400 | 5.97 | 0.41 |
| 2023-03 | 30.09 | 30.42 | 3.75 | 8.7600 | 0.8200 | 6.39 | 0.12 |
| 2022-06 | 21.99 | 22.06 | 4.91 | 10.1500 | 1.8100 | 5.51 | 0.22 |
| 2022-09 | 23.78 | 23.74 | 7.54 | 17.1000 | 2.6400 | 5.73 | 0.32 |
| 2022-03 | 17.91 | 18.57 | 1.85 | 3.6200 | 0.7800 | 5.00 | 0.10 |
| 2021-12 | 7.04 | 7.15 | 2.14 | 3.4200 | 2.7100 | 3.23 | 0.30 |
| 2021-09 | 5.80 | 6.01 | 1.34 | 2.0500 | 1.8900 | 2.58 | 0.22 |
| 2021-06 | 3.46 | 3.71 | 0.54 | 1.0200 | 1.2900 | 2.62 | 0.15 |
| 2021-03 | -1.82 | -1.70 | -0.11 | -0.6100 | 0.6600 | 2.36 | 0.06 |
| 2020-09 | -20.30 | -19.80 | -4.56 | -12.5400 | 2.4200 | 1.81 | 0.23 |
| 2020-06 | -10.50 | -10.17 | -1.69 | -5.4200 | 1.9100 | 1.87 | 0.17 |
| 2020-12 | -29.15 | -28.20 | -8.86 | -22.8500 | 2.9800 | 1.73 | 0.31 |
| 2019-12 | 4.02 | 4.63 | 2.10 | 0.7300 | 4.7000 | 2.62 | 0.45 |
| 2020-03 | 6.87 | 6.99 | 0.65 | 0.2800 | 0.8500 | 2.13 | 0.09 |
| 2019-09 | 5.76 | 6.32 | 1.94 | 1.6200 | 3.1900 | 2.56 | 0.31 |
| 2019-06 | 5.90 | 6.58 | 1.25 | 1.1400 | 2.0700 | 2.47 | 0.19 |
| 2018-12 | 5.32 | 6.55 | 2.11 | 1.2300 | 3.5500 | 1.98 | 0.32 |
| 2019-03 | 8.50 | 9.44 | 0.83 | 1.1200 | 0.9100 | 2.31 | 0.09 |
| 2018-09 | 11.39 | 12.07 | 2.91 | 3.0400 | 2.2600 | 1.95 | 0.24 |
| 2018-03 | 23.84 | 23.84 | 2.80 | 3.1800 | 1.0500 | 2.49 | 0.12 |
| 2018-06 | 17.86 | 18.65 | 3.32 | 4.1000 | 1.6800 | 2.25 | 0.18 |
| 2017-12 | 27.88 | 28.61 | 13.67 | 22.4600 | 4.1000 | 2.75 | 0.48 |
| 2017-09 | 32.13 | 32.58 | 10.84 | 21.8600 | 2.8500 | 2.66 | 0.33 |
| 2017-03 | 37.87 | 37.87 | 5.17 | -- | -- | -- | 0.14 |
| 2016-12 | 31.60 | 31.66 | 19.32 | 36.4400 | 2.9900 | 3.09 | 0.61 |
| 2017-06 | 33.54 | 34.26 | 9.57 | 15.2200 | 1.6700 | 2.73 | 0.28 |
| 2016-09 | 34.09 | 34.17 | -- | 29.1600 | -- | -- | -- |
| 2016-06 | 27.96 | 27.96 | -- | 18.5100 | -- | -- | -- |
| 2015-12 | 15.93 | 17.89 | 11.61 | 23.8700 | 3.2300 | 3.01 | 0.65 |
| 2016-03 | 33.33 | 33.23 | -- | -- | -- | -- | -- |
| 2015-06 | 19.16 | 22.29 | 7.38 | 17.5700 | 1.4800 | 2.73 | 0.33 |
| 2013-12 | 10.38 | 10.27 | 4.53 | 9.5100 | 4.2900 | 2.20 | 0.44 |
| 2014-12 | 13.55 | 10.27 | 5.33 | 7.8900 | 3.9500 | 2.68 | 0.52 |
| 2012-12 | 10.33 | 10.58 | 5.28 | 12.2600 | 5.2300 | 2.23 | 0.50 |
| 2025-06 | 21.81 | 22.26 | 3.54 | 7.2500 | 1.5500 | 5.80 | 0.16 |
| 2025-09 | 21.91 | 22.85 | 5.38 | -- | -- | -- | 0.24 |
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 |
| 2025-03 | 62.91 | 37.08 | 1.0000 | 0.7700 |
| 2024-12 | 64.32 | 35.68 | 0.9700 | 0.7700 |
| 2024-09 | 62.00 | 38.01 | 0.9200 | 0.7000 |
| 2023-12 | 68.88 | 31.12 | 0.7800 | 0.5500 |
| 2024-06 | 70.61 | 29.39 | 0.7100 | 0.4900 |
| 2024-03 | 67.97 | 32.03 | 0.7900 | 0.5200 |
| 2023-06 | 67.64 | 32.36 | 1.1000 | 0.7800 |
| 2023-09 | 66.21 | 33.79 | 1.0500 | 0.7900 |
| 2022-12 | 68.58 | 31.42 | 0.8700 | 0.5800 |
| 2023-03 | 65.22 | 34.78 | 0.8800 | 0.5500 |
| 2022-06 | 65.46 | 34.53 | 0.6600 | 0.4700 |
| 2022-09 | 68.88 | 31.12 | 0.8000 | 0.5800 |
| 2022-03 | 66.12 | 33.88 | 0.6400 | 0.4600 |
| 2021-12 | 66.25 | 33.75 | 0.6500 | 0.4500 |
| 2021-09 | 62.49 | 37.51 | 0.6900 | 0.4700 |
| 2021-06 | 62.48 | 37.50 | 0.6400 | 0.4300 |
| 2021-03 | 62.68 | 37.32 | 0.7000 | 0.5000 |
| 2020-09 | 60.50 | 39.50 | 0.7600 | 0.5300 |
| 2020-06 | 58.25 | 41.75 | 0.7700 | 0.5900 |
| 2020-12 | 62.26 | 37.74 | 0.6800 | 0.4700 |
| 2019-12 | 56.41 | 43.59 | 0.8700 | 0.6500 |
| 2020-03 | 55.62 | 44.40 | 0.8300 | 0.6200 |
| 2019-09 | 54.38 | 45.62 | 0.8600 | 0.6000 |
| 2019-06 | 51.98 | 48.02 | 0.9200 | 0.6500 |
| 2018-12 | 45.04 | 54.96 | 1.0000 | 0.7100 |
| 2019-03 | 48.51 | 51.49 | 0.9700 | 0.6800 |
| 2018-09 | 42.96 | 57.04 | 1.2800 | 0.8100 |
| 2018-03 | 32.68 | 67.32 | 1.9600 | 1.4200 |
| 2018-06 | 42.30 | 57.70 | 1.3900 | 0.9400 |
| 2017-12 | 32.24 | 67.76 | 2.0800 | 1.7100 |
| 2017-09 | 38.23 | 61.77 | 1.9300 | 1.6400 |
| 2017-03 | 49.60 | 0.00 | 1.2100 | 1.2100 |
| 2016-12 | 51.11 | 48.93 | 1.2400 | 0.9400 |
| 2017-06 | 49.63 | 50.37 | 1.2700 | 0.9400 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 64.80 | 35.16 | 1.1000 | 0.7500 |
| 2016-03 | -- | -- | -- | -- |
| 2015-06 | 66.88 | 33.12 | 1.0700 | 0.6700 |
| 2013-12 | 56.42 | 43.58 | 1.0500 | 0.6900 |
| 2014-12 | 72.54 | 27.46 | 1.0100 | 0.6900 |
| 2012-12 | 64.80 | 35.20 | 0.6900 | 0.5000 |
| 2025-06 | 64.13 | 35.87 | 1.0400 | 0.7700 |
| 2025-09 | 63.51 | 36.49 | -- | -- |
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) |
| 2025-03 | 629000000.0000 | 9554400.0000 | 66347600.0000 | -22634300.0000 |
| 2024-12 | 3211000000.0000 | 64622700.0000 | 277000000.0000 | 366000000.0000 |
| 2024-09 | 2207000000.0000 | 40335400.0000 | 169000000.0000 | 184000000.0000 |
| 2023-12 | 2732000000.0000 | 51923600.0000 | 244000000.0000 | 150000000.0000 |
| 2024-06 | 1381000000.0000 | 27556700.0000 | 87685700.0000 | 109000000.0000 |
| 2024-03 | 582000000.0000 | 13410700.0000 | 40982400.0000 | 41019400.0000 |
| 2023-06 | 1294000000.0000 | 15649200.0000 | 111000000.0000 | 72211400.0000 |
| 2023-09 | 2058000000.0000 | 25793900.0000 | 186000000.0000 | 124000000.0000 |
| 2022-12 | 2512000000.0000 | 38644500.0000 | 294000000.0000 | 138000000.0000 |
| 2023-03 | 632000000.0000 | 7614000.0000 | 63201000.0000 | 44599600.0000 |
| 2022-06 | 1089000000.0000 | 8442800.0000 | 116000000.0000 | 50264400.0000 |
| 2022-09 | 1689000000.0000 | 15781100.0000 | 175000000.0000 | 59320400.0000 |
| 2022-03 | 495000000.0000 | 3853000.0000 | 75020400.0000 | 45551800.0000 |
| 2021-12 | 1638000000.0000 | 21250300.0000 | 207000000.0000 | 120000000.0000 |
| 2021-09 | 1089000000.0000 | 14716200.0000 | 137000000.0000 | 78757100.0000 |
| 2021-06 | 725000000.0000 | 9980900.0000 | 109000000.0000 | 48194900.0000 |
| 2021-03 | 335000000.0000 | 5397900.0000 | 31310700.0000 | 20840500.0000 |
| 2020-09 | 1464000000.0000 | 25795500.0000 | 123000000.0000 | 92357300.0000 |
| 2020-06 | 979000000.0000 | 19419600.0000 | 85279100.0000 | 44988800.0000 |
| 2020-12 | 2047000000.0000 | 29289000.0000 | 418000000.0000 | 121000000.0000 |
| 2019-12 | 2364000000.0000 | 50069200.0000 | 171000000.0000 | 68695500.0000 |
| 2020-03 | 461000000.0000 | 5319600.0000 | 29009900.0000 | 34395200.0000 |
| 2019-09 | 1522000000.0000 | 34198300.0000 | 109000000.0000 | 38473700.0000 |
| 2019-06 | 893000000.0000 | 24741300.0000 | 59619100.0000 | 31020000.0000 |
| 2018-12 | 1316000000.0000 | 53107700.0000 | 127000000.0000 | 33779100.0000 |
| 2019-03 | 377000000.0000 | 8737100.0000 | 30164000.0000 | 14426100.0000 |
| 2018-09 | 910000000.0000 | 41297200.0000 | 82829600.0000 | 11780100.0000 |
| 2018-03 | 345000000.0000 | 12842500.0000 | 26192100.0000 | 27636900.0000 |
| 2018-06 | 621000000.0000 | 30805100.0000 | 58110400.0000 | 14979600.0000 |
| 2017-12 | 1278000000.0000 | 41712600.0000 | 111000000.0000 | 43195800.0000 |
| 2017-09 | 904000000.0000 | 25241200.0000 | 89734300.0000 | 31251200.0000 |
| 2017-03 | 233000000.0000 | 8857400.0000 | 37319000.0000 | 3140500.0000 |
| 2016-12 | 1091000000.0000 | 36935500.0000 | 162000000.0000 | 27490000.0000 |
| 2017-06 | 549000000.0000 | 18108400.0000 | 97786800.0000 | 18952300.0000 |
| 2016-09 | 785000000.0000 | 21435000.0000 | 116000000.0000 | 18331700.0000 |
| 2016-06 | 585000000.0000 | 19550400.0000 | 94444300.0000 | 14231700.0000 |
| 2015-12 | 1372000000.0000 | 52833300.0000 | 165000000.0000 | 57544900.0000 |
| 2016-03 | 172000000.0000 | -- | -- | -- |
| 2015-06 | 671000000.0000 | 29336000.0000 | 84727100.0000 | 20459100.0000 |
| 2013-12 | 665000000.0000 | 32314600.0000 | 114000000.0000 | 25769300.0000 |
| 2014-12 | 1136000000.0000 | 37255300.0000 | 135000000.0000 | 40206600.0000 |
| 2012-12 | 590000000.0000 | 25186900.0000 | 85759200.0000 | 16501400.0000 |
| 2025-06 | 1549000000.0000 | 33541700.0000 | 151000000.0000 | 121000000.0000 |
| 2025-09 | 2331000000.0000 | 51509400.0000 | 159000000.0000 | 251000000.0000 |