中商官网
研究报告
中国石油化工股份（HK0386）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 237631000000.0000 | 76788000000.0000 | 6506000000.0000 | 4672000000.0000 | 276909000000.0000 | 167916000000.0000 | 108993000000.0000 |
| 2000 | 325340000000.0000 | 98807000000.0000 | 31036000000.0000 | 19584000000.0000 | 354742000000.0000 | 198378000000.0000 | 156364000000.0000 |
| 2001 | 304347000000.0000 | 84034000000.0000 | 24667000000.0000 | 16025000000.0000 | 366709000000.0000 | 195499000000.0000 | 171210000000.0000 |
| 2002 | 329116000000.0000 | 91535000000.0000 | 25085000000.0000 | 16315000000.0000 | 389343000000.0000 | 201511000000.0000 | 187832000000.0000 |
| 2003 | 429949000000.0000 | 116711000000.0000 | 35041000000.0000 | 22424000000.0000 | 420184000000.0000 | 222618000000.0000 | 197566000000.0000 |
| 2004 | 597197000000.0000 | 153607000000.0000 | 59606000000.0000 | 36019000000.0000 | 474594000000.0000 | 250508000000.0000 | 224086000000.0000 |
| 2005 | 799259000000.0000 | 148058000000.0000 | 64656000000.0000 | 41455000000.0000 | 549040000000.0000 | 294060000000.0000 | 254980000000.0000 |
| 2006 | 1061741000000.0000 | 207505000000.0000 | 78542000000.0000 | 53603000000.0000 | 610832000000.0000 | 324175000000.0000 | 286657000000.0000 |
| 2007 | 1173869000000.0000 | 202940000000.0000 | 83464000000.0000 | 56533000000.0000 | 732725000000.0000 | 399967000000.0000 | 332758000000.0000 |
| 2008 | 1413203000000.0000 | 127097000000.0000 | 22116000000.0000 | 28525000000.0000 | 779172000000.0000 | 430630000000.0000 | 348542000000.0000 |
| 2009 | 1315915000000.0000 | 335351000000.0000 | 86604000000.0000 | 63147000000.0000 | 898263000000.0000 | 493447000000.0000 | 404816000000.0000 |
| 2010 | 1876758000000.0000 | 394274000000.0000 | 103663000000.0000 | 71782000000.0000 | 995822000000.0000 | 544786000000.0000 | 451036000000.0000 |
| 2011 | 2463767000000.0000 | 436121000000.0000 | 104565000000.0000 | 73225000000.0000 | 1144528000000.0000 | 637184000000.0000 | 507344000000.0000 |
| 2012 | 2733618000000.0000 | 432419000000.0000 | 90642000000.0000 | 63879000000.0000 | 1257944000000.0000 | 709908000000.0000 | 548036000000.0000 |
| 2013 | 2833247000000.0000 | 461389000000.0000 | 95052000000.0000 | 66132000000.0000 | 1382916000000.0000 | 761290000000.0000 | 621626000000.0000 |
| 2014 | 2781641000000.0000 | 447242000000.0000 | 65504000000.0000 | 46466000000.0000 | 1451368000000.0000 | 805791000000.0000 | 645577000000.0000 |
| 2015 | 1977877000000.0000 | 483831000000.0000 | 56411000000.0000 | 32512000000.0000 | 1447268000000.0000 | 659107000000.0000 | 788161000000.0000 |
| 2016 | 1880190000000.0000 | 500499000000.0000 | 80151000000.0000 | 46672000000.0000 | 1498609000000.0000 | 667374000000.0000 | 831235000000.0000 |
| 2017 | 2300470000000.0000 | 529819000000.0000 | 86697000000.0000 | 51244000000.0000 | 1595504000000.0000 | 742614000000.0000 | 852890000000.0000 |
| 2018 | 2825613000000.0000 | 532630000000.0000 | 99110000000.0000 | 61618000000.0000 | 1592308000000.0000 | 735773000000.0000 | 856535000000.0000 |
| 2019 | 2899682000000.0000 | 528983000000.0000 | 90022000000.0000 | 57493000000.0000 | 1760286000000.0000 | 882982000000.0000 | 877304000000.0000 |
| 2020 | 2048654000000.0000 | 458833000000.0000 | 48615000000.0000 | 33443000000.0000 | 1738896000000.0000 | 851194000000.0000 | 887702000000.0000 |
| 2021 | 2679500000000.0000 | 602835000000.0000 | 109169000000.0000 | 71975000000.0000 | 1889255000000.0000 | 974181000000.0000 | 915074000000.0000 |
| 2022 | 3257356000000.0000 | 572600000000.0000 | 94400000000.0000 | 66933000000.0000 | 1951121000000.0000 | 1011579000000.0000 | 939542000000.0000 |
| 2023 | 3146873000000.0000 | 577461000000.0000 | 83934000000.0000 | 58310000000.0000 | 2024696000000.0000 | 1068887000000.0000 | 955809000000.0000 |
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) |
| 1999 | 32.31 | -- | 2.35 | 5.36 | 5.66 | -- | 0.86 |
| 2000 | 30.37 | -- | 8.75 | 14.71 | 4.48 | -- | 0.92 |
| 2001 | 27.61 | -- | 6.73 | 10.85 | 4.77 | -- | 0.83 |
| 2002 | 27.81 | -- | 6.44 | 9.96 | 5.05 | -- | 0.85 |
| 2003 | 27.15 | -- | 8.34 | 13.07 | 6.54 | -- | 1.02 |
| 2004 | 25.72 | -- | 12.56 | 18.66 | 6.90 | -- | 1.26 |
| 2005 | 18.52 | -- | 11.78 | 18.48 | 7.27 | -- | 1.46 |
| 2006 | 19.54 | -- | 12.86 | 20.28 | 9.00 | -- | 1.74 |
| 2007 | 17.29 | -- | 11.39 | 18.39 | 8.37 | -- | 1.60 |
| 2008 | 8.99 | -- | 2.84 | 8.7 | 13.40 | -- | 1.81 |
| 2009 | 25.48 | -- | 9.64 | 16.66 | 6.92 | -- | 1.46 |
| 2010 | 21.01 | -- | 10.41 | 17.11 | 9.47 | -- | 1.88 |
| 2011 | 17.70 | -- | 9.14 | 15.5 | 9.97 | -- | 2.15 |
| 2012 | 15.82 | -- | 7.21 | 12.5 | 10.54 | -- | 2.17 |
| 2013 | 16.28 | -- | 6.87 | 11.63 | 10.69 | -- | 2.05 |
| 2014 | 16.08 | -- | 4.51 | 7.84 | 12.40 | -- | 1.92 |
| 2015 | 24.46 | -- | 3.90 | 4.81 | 10.26 | -- | 1.37 |
| 2016 | 26.62 | -- | 5.35 | 6.56 | 8.82 | -- | 1.25 |
| 2017 | 23.03 | -- | 5.43 | 7.06 | 9.48 | -- | 1.44 |
| 2018 | 18.85 | -- | 6.22 | 8.59 | 12.42 | -- | 1.77 |
| 2019 | 18.24 | -- | 5.11 | 7.78 | 12.21 | -- | 1.65 |
| 2020 | 22.40 | -- | 2.80 | 4.48 | 10.45 | -- | 1.18 |
| 2021 | 22.50 | -- | 5.78 | 9.3 | 10.01 | -- | 1.42 |
| 2022 | 17.58 | -- | 4.84 | 8.5 | 10.99 | -- | 1.67 |
| 2023 | 18.35 | -- | 4.15 | 7.26 | 10.24 | -- | 1.55 |
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 |
| 1999 | 60.64 | 39.36 | -- | -- |
| 2000 | 55.92 | 44.08 | -- | -- |
| 2001 | 53.31 | 46.69 | -- | -- |
| 2002 | 51.76 | 48.24 | -- | -- |
| 2003 | 52.98 | 47.02 | -- | -- |
| 2004 | 52.78 | 47.22 | -- | -- |
| 2005 | 53.56 | 46.44 | -- | -- |
| 2006 | 53.07 | 46.93 | -- | -- |
| 2007 | 54.59 | 45.41 | -- | -- |
| 2008 | 55.27 | 44.73 | -- | -- |
| 2009 | 54.93 | 45.07 | -- | -- |
| 2010 | 54.71 | 45.29 | -- | -- |
| 2011 | 55.67 | 44.33 | -- | -- |
| 2012 | 56.43 | 43.57 | -- | -- |
| 2013 | 55.05 | 44.95 | -- | -- |
| 2014 | 55.52 | 44.48 | -- | -- |
| 2015 | 45.54 | 54.46 | -- | -- |
| 2016 | 44.53 | 55.47 | -- | -- |
| 2017 | 46.54 | 53.46 | -- | -- |
| 2018 | 46.21 | 53.79 | -- | -- |
| 2019 | 50.16 | 49.84 | -- | -- |
| 2020 | 48.95 | 51.05 | -- | -- |
| 2021 | 51.56 | 48.44 | -- | -- |
| 2022 | 51.85 | 48.15 | -- | -- |
| 2023 | 52.79 | 47.21 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1999 | 160843000000.0000 | -- | 51085000000.0000 | 10224000000.0000 |
| 2000 | 226533000000.0000 | -- | 56594000000.0000 | 4936000000.0000 |
| 2001 | 220313000000.0000 | -- | 58778000000.0000 | 3152000000.0000 |
| 2002 | 237581000000.0000 | -- | 65771000000.0000 | 4155000000.0000 |
| 2003 | 313238000000.0000 | -- | 79324000000.0000 | 4463000000.0000 |
| 2004 | 443590000000.0000 | -- | 90134000000.0000 | 4371000000.0000 |
| 2005 | 651201000000.0000 | -- | 90927000000.0000 | 4625000000.0000 |
| 2006 | 854236000000.0000 | -- | 100243000000.0000 | 5813000000.0000 |
| 2007 | 970929000000.0000 | -- | 77165000000.0000 | 8101000000.0000 |
| 2008 | 1286106000000.0000 | -- | 78012000000.0000 | 5190000000.0000 |
| 2009 | 980564000000.0000 | -- | 93456000000.0000 | 7466000000.0000 |
| 2010 | 1482484000000.0000 | -- | 103880000000.0000 | 6974000000.0000 |
| 2011 | 2027646000000.0000 | -- | 122585000000.0000 | 5285000000.0000 |
| 2012 | 2301199000000.0000 | -- | 137756000000.0000 | 9881000000.0000 |
| 2013 | 2371858000000.0000 | -- | 149191000000.0000 | 4246000000.0000 |
| 2014 | 2334399000000.0000 | -- | 158299000000.0000 | 14229000000.0000 |
| 2015 | 1494046000000.0000 | -- | 163538000000.0000 | 9239000000.0000 |
| 2016 | 1379691000000.0000 | -- | 183347000000.0000 | 6611000000.0000 |
| 2017 | 1770651000000.0000 | -- | 201253000000.0000 | 1560000000.0000 |
| 2018 | 2292983000000.0000 | -- | 198432000000.0000 | -1001000000.0000 |
| 2019 | 2370699000000.0000 | -- | 202425000000.0000 | 10048000000.0000 |
| 2020 | 1589821000000.0000 | -- | 204702000000.0000 | 9510000000.0000 |
| 2021 | 2076665000000.0000 | -- | 231554000000.0000 | 9010000000.0000 |
| 2022 | 2684756000000.0000 | -- | 224082000000.0000 | 9974000000.0000 |
| 2023 | 2569412000000.0000 | -- | 232822000000.0000 | 9922000000.0000 |