延长石油国际(HK0346)
主要经济指标
类别\年份 | 营业额 (港元) |
营业额同比 (%) |
营业利润 (港元) |
营业利润同比 (%) |
利润总额 (港元) |
利润总额同比 (%) |
净利润 (港元) |
净利润同比 (%) |
202306 | 11467941000.0000 | 22.83 | 266282000.0000 | 3.57 | 17572000.0000 | -168.19 | 15209000.0000 | 136.35 |
202212 | 29936206000.0000 | 51.37 | 29858329000.0000 | 51.41 | -608271000.0000 | -261.11 | -199510000.0000 | -156.42 |
202206 | 9336236000.0000 | -8.54 | 257095000.0000 | 28.09 | -25770000.0000 | -217.46 | 6435000.0000 | 65.30 |
202112 | 19776474000.0000 | -27.44 | 19719779000.0000 | -27.51 | 377556000.0000 | -148.44 | 353601000.0000 | -144.44 |
202106 | 10208266000.0000 | 25.08 | 200715000.0000 | 105.28 | 21939000.0000 | -140.22 | 3893000.0000 | -105.67 |
202012 | 27256800000.0000 | 232.50 | 27202112000.0000 | 234.78 | -779496000.0000 | 109.48 | -795765000.0000 | 79.33 |
202006 | 8161298000.0000 | 138.37 | 97776000.0000 | -33.62 | -54552000.0000 | 25.84 | -68630000.0000 | 45.74 |
201912 | 8197422000.0000 | 38.16 | 8125415000.0000 | 38.69 | -372104000.0000 | -1019.25 | -443742000.0000 | 59784.21 |
201906 | 3423727000.0000 | 49.63 | 147287000.0000 | -15.10 | -43351000.0000 | 233.80 | -47091000.0000 | 88.43 |
201812 | 5933388000.0000 | 44.99 | 5858669000.0000 | 46.05 | 40479000.0000 | -181.53 | -741000.0000 | -98.87 |
201806 | 2288147000.0000 | -0.90 | 173486000.0000 | 2.26 | -12987000.0000 | -15.38 | -24991000.0000 | 0.56 |
201712 | 4092177000.0000 | -80.10 | 4011505000.0000 | 1425.96 | -49651000.0000 | -85.01 | -65289000.0000 | -75.61 |
201706 | 2308928000.0000 | -79.01 | 169649000.0000 | 29.20 | -15347000.0000 | -77.33 | -24852000.0000 | -61.42 |
201612 | 20568871000.0000 | -11.80 | 262884000.0000 | -49.14 | -331317000.0000 | -92.86 | -267722000.0000 | -94.11 |
201606 | 11000857000.0000 | 4.01 | 131306000.0000 | -58.69 | -67700000.0000 | 622.44 | -64412000.0000 | 172.38 |
201512 | 23320527000.0000 | 4.36 | 516862000.0000 | -46.23 | -4642731000.0000 | 0.46 | -4544205000.0000 | -1.96 |
201506 | 10577024000.0000 | 12.56 | 317871000.0000 | -34.03 | -9371000.0000 | -109.52 | -23648000.0000 | -137.62 |
201412 | 22346997000.0000 | 15.46 | 961211000.0000 | 529.07 | -4621681000.0000 | -6017.04 | -4634817000.0000 | -15089.71 |
201406 | 9396499000.0000 | 16.84 | 481868000.0000 | 581.38 | 98403000.0000 | 169.43 | 62866000.0000 | 376.26 |
201312 | 19354899000.0000 | 155.58 | 152799000.0000 | 261.77 | 78108000.0000 | -203.50 | 30920000.0000 | -139.82 |
201306 | 8042305000.0000 | 1142.43 | 70719000.0000 | 1216.68 | 36523000.0000 | -162.58 | 13200000.0000 | -124.39 |
201212 | 7572880000.0000 | 1378.47 | 42236000.0000 | 26.63 | -75468000.0000 | -45.64 | -77656000.0000 | -48.00 |
201206 | 647302000.0000 | -- | 5371000.0000 | -- | -58360000.0000 | -- | -54116000.0000 | -- |
201112 | 512210000.0000 | -- | 33354000.0000 | -- | -138823000.0000 | -- | -149335000.0000 | -- |
201109 | 321869000.0000 | -31.98 | 7288000.0000 | -53.85 | -166985000.0000 | -1218.30 | -167376000.0000 | -1324.31 |
201103 | 1020769000.0000 | -1.83 | 35145000.0000 | -8.01 | 25335000.0000 | -156.56 | 23013000.0000 | -148.61 |
201009 | 473225000.0000 | -22.34 | 15792000.0000 | -41.60 | 14932000.0000 | 204.61 | 13671000.0000 | 474.41 |
201003 | 1039758000.0000 | -18.56 | 38206000.0000 | -21.27 | -44795000.0000 | -97.56 | -47343000.0000 | -97.42 |
200909 | 609382000.0000 | -17.78 | 27039000.0000 | -20.24 | 4902000.0000 | -99.74 | 2380000.0000 | -99.88 |
200903 | 1276639000.0000 | -25.47 | 48530000.0000 | -26.96 | -1834729000.0000 | -194.78 | -1838419000.0000 | -195.29 |
200809 | 741119000.0000 | -10.63 | 33900000.0000 | -2.72 | 1919925000.0000 | -0.03 | 1917060000.0000 | 0.08 |
200803 | 1712962000.0000 | 208.82 | 66442000.0000 | 142.12 | 1935739000.0000 | 17704.81 | 1929369000.0000 | 23828.67 |
200709 | 829225000.0000 | 180.20 | 34847000.0000 | 122.01 | 1920426000.0000 | 37981.02 | 1915491000.0000 | 46516.96 |
200703 | 554686000.0000 | -3.99 | 27442000.0000 | 19.26 | 10872000.0000 | 264.10 | 8063000.0000 | -48.20 |
200609 | 295943000.0000 | -1.63 | 15696000.0000 | -6.21 | 5043000.0000 | -64.78 | 4109000.0000 | -66.97 |
200603 | 577729000.0000 | -34.67 | 23010000.0000 | -40.51 | 2986000.0000 | -3.49 | 15567000.0000 | -1252.26 |
200509 | 300836000.0000 | 21.22 | 16735000.0000 | 60.28 | 14318000.0000 | 789.32 | 12439000.0000 | 2633.85 |
200503 | 884347000.0000 | 95.07 | 38679000.0000 | 15.58 | 3094000.0000 | -79.90 | -1351000.0000 | -110.50 |
200409 | 248164000.0000 | 37.84 | 10441000.0000 | 23.28 | 1610000.0000 | -41.94 | 455000.0000 | -77.88 |
200403 | 453344000.0000 | -12.96 | 33465000.0000 | 27.20 | 15390000.0000 | 43.46 | 12862000.0000 | 50.45 |
200309 | 180033000.0000 | -18.67 | 8469000.0000 | -39.16 | 2773000.0000 | -65.78 | 2057000.0000 | -68.78 |
200303 | 520857000.0000 | 0.50 | 26308000.0000 | -22.17 | 10728000.0000 | 1.54 | 8549000.0000 | -3.93 |
200209 | 221365000.0000 | -27.32 | 13921000.0000 | -52.89 | 8103000.0000 | -60.23 | 6589000.0000 | -61.22 |
200203 | 518281000.0000 | -22.67 | 33803000.0000 | -51.99 | 10565000.0000 | -78.97 | 8899000.0000 | -78.84 |
200109 | 304585000.0000 | -8.37 | 29552000.0000 | -7.20 | 20373000.0000 | -9.49 | 16992000.0000 | -9.50 |
200103 | 670180000.0000 | 38.58 | 70403000.0000 | 40.95 | 50244000.0000 | 41.33 | 42060000.0000 | 42.89 |
200009 | 332406000.0000 | -- | 31846000.0000 | -- | 22509000.0000 | -- | 18776000.0000 | -- |
200003 | 483605000.0000 | -- | 49950000.0000 | -- | 35550000.0000 | -- | 29436000.0000 | -- |
盈利能力分析
类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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) |
202306 | 2.32 | -- | 0.43 | 1.38 | 19.18 | -- | 2.78 |
202212 | 99.74 | -- | -13.46 | -25.81 | 0.09 | -- | 6.63 |
202206 | 2.75 | -- | -0.41 | 0.63 | 10.51 | -- | 1.50 |
202112 | 99.71 | -- | 8.37 | 34.12 | 0.12 | -- | 4.39 |
202106 | 1.97 | -- | 0.47 | 0.57 | 18.56 | -- | 2.19 |
202012 | 99.80 | -- | -29.57 | -118.57 | 0.28 | -- | 10.34 |
202006 | 1.20 | -- | -1.75 | -5.25 | 64.56 | -- | 2.61 |
201912 | 99.12 | -- | -14.62 | -46.03 | 2.28 | -- | 3.22 |
201906 | 4.30 | -- | -1.37 | -3.44 | 64.00 | -- | 1.08 |
201812 | 98.74 | -- | 1.35 | -0.05 | 1.11 | -- | 1.98 |
201806 | 7.58 | -- | -0.39 | -1.8 | 39.95 | -- | 0.69 |
201712 | 98.03 | -- | -1.73 | -4.42 | 1.49 | -- | 1.43 |
201706 | 7.35 | -- | -0.55 | -1.7 | 51.47 | -- | 0.83 |
201612 | 1.28 | -- | -12.54 | -18.85 | 2405.64 | -- | 7.78 |
201606 | 1.19 | -- | -2.30 | -3.86 | 252.12 | -- | 3.73 |
201512 | 2.22 | -- | -138.79 | -277.94 | 777.04 | -- | 6.97 |
201506 | 3.01 | -- | -0.12 | -0.37 | 319.35 | -- | 1.36 |
201412 | 4.30 | -- | -55.74 | -71.54 | 351.40 | -- | 2.70 |
201406 | 5.13 | -- | 0.74 | 0.56 | 77.34 | -- | 0.70 |
201312 | 0.79 | -- | 0.75 | 0.32 | 683.20 | -- | 1.87 |
201306 | 0.88 | -- | 0.34 | 0.14 | 39.81 | -- | 0.76 |
201212 | 0.56 | -- | -0.73 | -0.81 | 98.70 | -- | 0.74 |
201206 | 0.83 | -- | -0.60 | -0.6 | 5.88 | -- | 0.07 |
201112 | 6.51 | -- | -1.48 | -1.68 | 4.52 | -- | 0.05 |
201109 | 2.26 | -- | -1.90 | -1.91 | -- | -- | 0.04 |
201103 | 3.44 | -- | 0.29 | 0.26 | -- | -- | 0.12 |
201009 | 3.34 | -- | 0.17 | 0.16 | -- | -- | 0.05 |
201003 | 3.67 | -- | -0.51 | -0.55 | -- | -- | 0.12 |
200909 | 4.44 | -- | 0.06 | 0.03 | -- | -- | 0.07 |
200903 | 3.80 | -- | -20.86 | -21.58 | -- | -- | 0.15 |
200809 | 4.57 | -- | 15.13 | 16.23 | -- | -- | 0.06 |
200803 | 3.88 | -- | 30.17 | 31.23 | -- | -- | 0.27 |
200709 | 4.20 | -- | 32.76 | 33.45 | -- | -- | 0.14 |
200703 | 4.95 | -- | 3.73 | 3.8 | -- | -- | 1.90 |
200609 | 5.30 | -- | 1.92 | 1.97 | 43.82 | -- | 1.13 |
200603 | 3.98 | -- | 1.29 | 8.82 | 60.82 | -- | 2.49 |
200509 | 5.56 | -- | 5.36 | 6.94 | 8.16 | -- | 1.13 |
200503 | 4.37 | -- | 0.71 | -0.83 | 20.47 | -- | 2.04 |
200409 | 4.21 | -- | 0.38 | 0.28 | 4.78 | -- | 0.58 |
200403 | 7.38 | -- | 5.93 | 7.93 | 13.59 | -- | 1.75 |
200309 | 4.70 | -- | 1.19 | 1.84 | 107.83 | -- | 0.77 |
200303 | 5.05 | -- | 4.44 | 7.78 | 58.00 | -- | 2.15 |
200209 | 6.29 | -- | 4.02 | 6.1 | 18.54 | -- | 1.10 |
200203 | 6.52 | -- | 5.05 | 8.78 | 86.81 | -- | 2.48 |
200109 | 9.70 | -- | 9.35 | 15.52 | 32.69 | -- | 1.40 |
200103 | 10.51 | -- | 30.78 | 76.41 | 81.38 | -- | 4.11 |
200009 | 9.58 | -- | -- | -- | -- | -- | -- |
200003 | 10.33 | -- | 31.38 | 96.79 | 114.15 | -- | 4.27 |
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 |
202306 | 80.34 | 19.66 | -- | -- |
202212 | 89.61 | 10.39 | -- | -- |
202206 | 82.17 | 17.83 | -- | -- |
202112 | 74.11 | 25.89 | -- | -- |
202106 | 82.23 | 17.77 | -- | -- |
202012 | 69.61 | 30.39 | -- | -- |
202006 | 53.88 | 46.12 | -- | -- |
201912 | 57.05 | 42.95 | -- | -- |
201906 | 52.61 | 47.39 | -- | -- |
201812 | 50.80 | 49.20 | -- | -- |
201806 | 54.67 | 45.33 | -- | -- |
201712 | 44.32 | 55.68 | -- | -- |
201706 | 43.53 | 56.47 | -- | -- |
201612 | 42.31 | 57.69 | -- | -- |
201606 | 39.43 | 60.57 | -- | -- |
201512 | 47.75 | 52.25 | -- | -- |
201506 | 16.92 | 83.08 | -- | -- |
201412 | 20.56 | 79.44 | -- | -- |
201406 | 14.44 | 85.56 | -- | -- |
201312 | 5.48 | 94.52 | -- | -- |
201306 | 8.22 | 91.78 | -- | -- |
201212 | 5.61 | 94.39 | -- | -- |
201206 | 6.14 | 93.86 | -- | -- |
201112 | 4.71 | 95.29 | -- | -- |
201109 | 0.70 | 99.30 | -- | -- |
201103 | 1.19 | 98.81 | -- | -- |
201009 | 1.34 | 98.66 | -- | -- |
201003 | 1.54 | 98.46 | -- | -- |
200909 | 1.83 | 98.17 | -- | -- |
200903 | 3.15 | 96.85 | -- | -- |
200809 | 1.71 | 98.29 | -- | -- |
200803 | 3.73 | 96.27 | -- | -- |
200709 | 2.32 | 97.68 | -- | -- |
200703 | 27.31 | 72.69 | -- | -- |
200609 | 20.67 | 79.33 | -- | -- |
200603 | 23.90 | 76.10 | -- | -- |
200509 | 32.93 | 67.07 | -- | -- |
200503 | 62.40 | 37.60 | -- | -- |
200409 | 62.11 | 37.89 | -- | -- |
200403 | 37.51 | 62.49 | -- | -- |
200309 | 51.93 | 48.07 | -- | -- |
200303 | 54.54 | 45.46 | -- | -- |
200209 | 46.40 | 53.60 | -- | -- |
200203 | 51.56 | 48.44 | -- | -- |
200109 | 49.73 | 50.27 | -- | -- |
200103 | 66.27 | 33.73 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 73.15 | 26.85 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (港元) |
销售费用 (港元) |
管理费用 (港元) |
财务费用 (港元) |
202306 | 11201659000.0000 | -- | 243947000.0000 | 25193000.0000 |
202212 | 77877000.0000 | -- | 331894000.0000 | 50641000.0000 |
202206 | 9079141000.0000 | -- | 173150000.0000 | 24717000.0000 |
202112 | 56695000.0000 | -- | 224361000.0000 | 45790000.0000 |
202106 | 10007551000.0000 | -- | 114129000.0000 | 37473000.0000 |
202012 | 54688000.0000 | -- | 175901000.0000 | 51013000.0000 |
202006 | 8063522000.0000 | -- | 101315000.0000 | 32536000.0000 |
201912 | 72007000.0000 | -- | 250596000.0000 | 61850000.0000 |
201906 | 3276440000.0000 | -- | 144724000.0000 | 28439000.0000 |
201812 | 74719000.0000 | -- | 266039000.0000 | 59197000.0000 |
201806 | 2114661000.0000 | -- | 162565000.0000 | 26127000.0000 |
201712 | 80672000.0000 | -- | 292888000.0000 | 53376000.0000 |
201706 | 2139279000.0000 | -- | 164179000.0000 | 26062000.0000 |
201612 | 20305987000.0000 | -- | 208608000.0000 | 57073000.0000 |
201606 | 10869551000.0000 | -- | 152098000.0000 | 30412000.0000 |
201512 | 22803665000.0000 | -- | 338231000.0000 | 33812000.0000 |
201506 | 10259153000.0000 | -- | 266346000.0000 | 17579000.0000 |
201412 | 21385786000.0000 | -- | 427227000.0000 | 45038000.0000 |
201406 | 8914631000.0000 | -- | 325406000.0000 | 24902000.0000 |
201312 | 19202100000.0000 | -- | 68103000.0000 | 22008000.0000 |
201306 | 7971586000.0000 | -- | 29127000.0000 | 9988000.0000 |
201212 | 7530644000.0000 | -- | 51694000.0000 | 16010000.0000 |
201206 | 641931000.0000 | -- | 24295000.0000 | 8517000.0000 |
201112 | 478856000.0000 | -- | 184476000.0000 | 1631000.0000 |
201109 | 314581000.0000 | -- | 173445000.0000 | -- |
201103 | 985624000.0000 | -- | 32599000.0000 | -- |
201009 | 457433000.0000 | -- | 14446000.0000 | -- |
201003 | 1001552000.0000 | -- | 35907000.0000 | 1954000.0000 |
200909 | 582343000.0000 | -- | 19625000.0000 | 1954000.0000 |
200903 | 1228109000.0000 | -- | 36754000.0000 | 1183000.0000 |
200809 | 707219000.0000 | -- | 19713000.0000 | -- |
200803 | 1646520000.0000 | -- | 24320000.0000 | 4044000.0000 |
200709 | 794378000.0000 | -- | 15329000.0000 | 1921000.0000 |
200703 | 527244000.0000 | -- | 16785000.0000 | -- |
200609 | 280247000.0000 | -- | 8621000.0000 | 789000.0000 |
200603 | 554719000.0000 | -- | 18198000.0000 | 923000.0000 |
200509 | 284101000.0000 | -- | 9334000.0000 | 5259000.0000 |
200503 | 845668000.0000 | -- | 31165000.0000 | 6012000.0000 |
200409 | 237723000.0000 | -- | 8677000.0000 | 789000.0000 |
200403 | 419879000.0000 | -- | 13366000.0000 | 92000.0000 |
200309 | 171564000.0000 | -- | 5018000.0000 | 82000.0000 |
200303 | 494549000.0000 | -- | 12110000.0000 | 138000.0000 |
200209 | 207444000.0000 | -- | 5143000.0000 | 89000.0000 |
200203 | 484478000.0000 | -- | 11057000.0000 | 811000.0000 |
200109 | 275033000.0000 | -- | 5444000.0000 | 675000.0000 |
200103 | 599777000.0000 | -- | 11029000.0000 | 1114000.0000 |
200009 | 300560000.0000 | -- | 5018000.0000 | 850000.0000 |
200003 | 433655000.0000 | -- | 7567000.0000 | 1302000.0000 |