中国石油股份(HK0857)

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 175969000000.0000 114499000000.0000 36531000000.0000 27001000000.0000 411285000000.0000 196674000000.0000 214611000000.0000
2000 241992000000.0000 179394000000.0000 82051000000.0000 55231000000.0000 428080000000.0000 150134000000.0000 277946000000.0000
2001 241320000000.0000 162791000000.0000 68131000000.0000 45469000000.0000 462665000000.0000 166923000000.0000 295742000000.0000
2002 244424000000.0000 172734000000.0000 69240000000.0000 46910000000.0000 483149000000.0000 161619000000.0000 321530000000.0000
2003 303779000000.0000 212929000000.0000 98322000000.0000 69614000000.0000 531735000000.0000 169514000000.0000 362221000000.0000
2004 397354000000.0000 283105000000.0000 151244000000.0000 103843000000.0000 638447000000.0000 195475000000.0000 442972000000.0000
2005 552229000000.0000 351908000000.0000 193822000000.0000 133362000000.0000 778067000000.0000 234400000000.0000 543667000000.0000
2006 688978000000.0000 417855000000.0000 199173000000.0000 142224000000.0000 872163000000.0000 254572000000.0000 617591000000.0000
2007 836353000000.0000 467134000000.0000 204957000000.0000 146750000000.0000 1067680000000.0000 285580000000.0000 782100000000.0000
2008 1072604000000.0000 509753000000.0000 162013000000.0000 114453000000.0000 1196235000000.0000 348395000000.0000 847840000000.0000
2009 1019275000000.0000 526803000000.0000 140032000000.0000 103387000000.0000 1450288000000.0000 542587000000.0000 907701000000.0000
2010 1465415000000.0000 669890000000.0000 189305000000.0000 139992000000.0000 1656487000000.0000 646358000000.0000 1010129000000.0000
2011 2003843000000.0000 776310000000.0000 184215000000.0000 132961000000.0000 1917586000000.0000 835040000000.0000 1082546000000.0000
2012 2195296000000.0000 784260000000.0000 166811000000.0000 115326000000.0000 2168896000000.0000 988148000000.0000 1180748000000.0000
2013 2258124000000.0000 793319000000.0000 178063000000.0000 129599000000.0000 2342110000000.0000 1072175000000.0000 1269935000000.0000
2014 2282962000000.0000 796737000000.0000 156759000000.0000 107172000000.0000 2405473000000.0000 1087692000000.0000 1317781000000.0000
2015 1725428000000.0000 668633000000.0000 57815000000.0000 35517000000.0000 2393844000000.0000 1049810000000.0000 1344034000000.0000
2016 1616903000000.0000 657263000000.0000 45140000000.0000 7857000000.0000 2396651000000.0000 1023916000000.0000 1372735000000.0000
2017 2015890000000.0000 730174000000.0000 53089000000.0000 22798000000.0000 2404612000000.0000 1023293000000.0000 1381319000000.0000
2018 2374934000000.0000 821150000000.0000 116770000000.0000 53036000000.0000 2440877000000.0000 1031986000000.0000 1408891000000.0000
2019 2516810000000.0000 818976000000.0000 103214000000.0000 45682000000.0000 2732910000000.0000 1288605000000.0000 1444305000000.0000

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 65.07 20.69 8.88 12.83 3.49 -- 0.43
2000 74.13 33.67 19.17 20.23 1.99 -- 0.57
2001 67.46 28.09 14.73 15.65 2.77 -- 0.52
2002 70.67 28.22 14.33 14.81 2.52 -- 0.51
2003 70.09 32.04 18.49 19.52 3.15 -- 0.57
2004 71.25 37.65 23.69 24.28 2.41 -- 0.62
2005 63.73 34.66 24.91 25.88 3.19 -- 0.71
2006 60.65 28.58 22.84 24.24 3.57 -- 0.79
2007 55.85 23.74 19.20 19.88 4.17 -- 0.78
2008 47.52 14.7 13.54 14.47 6.21 -- 0.90
2009 51.68 13.62 9.66 12.2 4.29 -- 0.70
2010 45.71 12.44 11.43 14.91 5.90 -- 0.88
2011 38.74 8.65 9.61 13.26 6.74 -- 1.04
2012 35.72 7.22 7.69 10.84 6.59 -- 1.01
2013 35.13 7.43 7.60 11.44 6.45 -- 0.96
2014 34.90 6.39 6.52 9.11 8.95 -- 0.95
2015 38.75 3.26 2.42 3.01 8.33 -- 0.72
2016 40.65 2.54 1.88 0.66 6.53 -- 0.67
2017 36.22 2.34 2.21 1.91 8.89 -- 0.84
2018 34.58 4.43 4.78 4.37 8.75 -- 0.97
2019 32.54 3.77 3.78 3.71 9.33 -- 0.92

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 47.82 52.18 -- --
2000 35.07 64.93 -- --
2001 36.08 63.92 -- --
2002 33.45 66.55 -- --
2003 31.88 68.12 -- --
2004 30.62 69.38 -- --
2005 30.13 69.87 -- --
2006 29.19 70.81 -- --
2007 26.75 73.25 -- --
2008 29.12 70.88 -- --
2009 37.41 62.59 -- --
2010 39.02 60.98 -- --
2011 43.55 56.45 -- --
2012 45.56 54.44 -- --
2013 45.78 54.22 -- --
2014 45.22 54.78 -- --
2015 43.85 56.15 -- --
2016 42.72 57.28 -- --
2017 42.56 57.44 -- --
2018 42.28 57.72 -- --
2019 47.15 52.85 -- --

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 61470000000.0000 -- 41941000000.0000 10497000000.0000
2000 62598000000.0000 -- 56870000000.0000 4292000000.0000
2001 78529000000.0000 -- 55567000000.0000 3349000000.0000
2002 71690000000.0000 -- 61125000000.0000 3369000000.0000
2003 90850000000.0000 -- 70650000000.0000 1849000000.0000
2004 114249000000.0000 -- 83386000000.0000 1515000000.0000
2005 200321000000.0000 -- 96546000000.0000 750000000.0000
2006 271123000000.0000 -- 119371000000.0000 1080000000.0000
2007 369219000000.0000 -- 139093000000.0000 2256000000.0000
2008 562851000000.0000 -- 178805000000.0000 1848000000.0000
2009 492472000000.0000 -- 177634000000.0000 4596000000.0000
2010 795525000000.0000 -- 219476000000.0000 5510000000.0000
2011 1227533000000.0000 -- 259143000000.0000 9148000000.0000
2012 1411036000000.0000 -- 282136000000.0000 15970000000.0000
2013 1464805000000.0000 -- 305088000000.0000 20807000000.0000
2014 1486225000000.0000 -- 320349000000.0000 24036000000.0000
2015 1056795000000.0000 -- 339337000000.0000 22941000000.0000
2016 959640000000.0000 -- 354385000000.0000 19600000000.0000
2017 1285716000000.0000 -- 386643000000.0000 20601000000.0000
2018 1553784000000.0000 -- 395393000000.0000 17819000000.0000
2019 1697834000000.0000 -- 400355000000.0000 26777000000.0000