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 175969000000.00 114499000000.00 36531000000.00 27001000000.00 411285000000.00 196674000000.00 214611000000.00
2000 241992000000.00 179394000000.00 82051000000.00 55231000000.00 428080000000.00 150134000000.00 277946000000.00
2001 241320000000.00 162791000000.00 68131000000.00 45469000000.00 462665000000.00 166923000000.00 295742000000.00
2002 244424000000.00 172734000000.00 69240000000.00 46910000000.00 483149000000.00 161619000000.00 321530000000.00
2003 303779000000.00 212929000000.00 98322000000.00 69614000000.00 531735000000.00 169514000000.00 362221000000.00
2004 397354000000.00 283105000000.00 151244000000.00 103843000000.00 638447000000.00 195475000000.00 442972000000.00
2005 552229000000.00 351908000000.00 193822000000.00 133362000000.00 778067000000.00 234400000000.00 543667000000.00
2006 688978000000.00 417855000000.00 199173000000.00 142224000000.00 872163000000.00 254572000000.00 617591000000.00
2007 836353000000.00 467134000000.00 204957000000.00 146750000000.00 1067680000000.00 285580000000.00 782100000000.00
2008 1072604000000.00 509753000000.00 162013000000.00 114453000000.00 1196235000000.00 348395000000.00 847840000000.00
2009 1019275000000.00 526803000000.00 140032000000.00 103387000000.00 1450288000000.00 542587000000.00 907701000000.00
2010 1465415000000.00 669890000000.00 189305000000.00 139992000000.00 1656487000000.00 646358000000.00 1010129000000.00
2011 2003843000000.00 776310000000.00 184215000000.00 132961000000.00 1917586000000.00 835040000000.00 1082546000000.00
2012 2195296000000.00 784260000000.00 166811000000.00 115326000000.00 2168896000000.00 988148000000.00 1180748000000.00
2013 2258124000000.00 793319000000.00 178063000000.00 129599000000.00 2342110000000.00 1072175000000.00 1269935000000.00
2014 2282962000000.00 796737000000.00 156759000000.00 107172000000.00 2405473000000.00 1087692000000.00 1317781000000.00
2015 1725428000000.00 668633000000.00 57815000000.00 35517000000.00 2393844000000.00 1049810000000.00 1344034000000.00
2016 1616903000000.00 657263000000.00 45140000000.00 7857000000.00 2396651000000.00 1023916000000.00 1372735000000.00
2017 2015890000000.00 730174000000.00 53089000000.00 22798000000.00 2404612000000.00 1023293000000.00 1381319000000.00
2018 2353588000000.00 814578000000.00 115206000000.00 52591000000.00 2441169000000.00 1031993000000.00 1409176000000.00

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 10.29 0.43
2000 74.13 33.67 19.17 20.23 1.99 15.96 0.57
2001 67.46 28.09 14.73 15.65 2.77 24.74 0.52
2002 70.67 28.22 14.33 14.81 2.52 28.36 0.51
2003 70.09 32.04 18.49 19.52 3.15 53.49 0.57
2004 71.25 37.65 23.69 24.28 2.41 45.78 0.62
2005 63.73 34.66 24.91 25.88 3.19 72.11 0.71
2006 60.65 28.58 22.84 24.24 3.57 60.80 0.79
2007 55.85 23.74 19.20 19.88 4.17 35.89 0.78
2008 47.52 14.70 13.54 14.47 6.21 50.76 0.90
2009 51.68 13.62 9.66 12.20 4.29 30.84 0.70
2010 45.71 12.44 11.43 14.91 5.90 28.76 0.88
2011 38.74 8.65 9.61 13.26 6.74 30.13 1.04
2012 35.72 7.22 7.69 10.84 6.59 29.49 1.01
2013 35.13 7.43 7.60 11.44 6.45 28.81 0.96
2014 34.90 6.39 6.52 9.11 8.95 34.63 0.95
2015 38.75 3.26 2.42 3.01 8.33 28.52 0.72
2016 40.65 2.54 1.88 0.66 6.53 27.59 0.67
2017 36.22 2.34 2.21 1.91 8.89 27.86 0.84
2018 34.61 4.40 4.72 4.33 8.67 39.54 0.96

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 0.73 0.57
2000 35.07 64.93 0.86 0.52
2001 36.08 63.92 0.93 0.62
2002 33.45 66.55 0.84 0.52
2003 31.88 68.12 0.76 0.50
2004 30.62 69.38 0.94 0.57
2005 30.13 69.87 1.14 0.74
2006 29.19 70.81 0.90 0.48
2007 26.75 73.25 1.18 0.74
2008 29.12 70.88 0.85 0.51
2009 37.41 62.59 0.76 0.46
2010 39.02 60.98 0.67 0.35
2011 43.55 56.45 0.68 0.36
2012 45.56 54.44 0.68 0.31
2013 45.78 54.22 0.67 0.32
2014 45.22 54.78 0.67 0.39
2015 43.85 56.15 0.74 0.47
2016 42.72 57.28 0.76 0.47
2017 42.56 57.44 0.74 0.49
2018 42.27 57.73 0.73 0.44

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 61470000000.00 -- 41941000000.00 10497000000.00
2000 62598000000.00 -- 56870000000.00 4292000000.00
2001 78529000000.00 -- 55567000000.00 3349000000.00
2002 71690000000.00 -- 61125000000.00 3369000000.00
2003 90850000000.00 -- 70650000000.00 1849000000.00
2004 114249000000.00 -- 83386000000.00 1515000000.00
2005 200321000000.00 -- 96546000000.00 750000000.00
2006 271123000000.00 -- 119371000000.00 1080000000.00
2007 369219000000.00 -- 139093000000.00 2256000000.00
2008 562851000000.00 -- 178805000000.00 1848000000.00
2009 492472000000.00 -- 177634000000.00 4596000000.00
2010 795525000000.00 -- 219476000000.00 5510000000.00
2011 1227533000000.00 -- 259143000000.00 9148000000.00
2012 1411036000000.00 -- 282136000000.00 15970000000.00
2013 1464805000000.00 -- 305088000000.00 20807000000.00
2014 1486225000000.00 -- 320349000000.00 24036000000.00
2015 1056795000000.00 -- 339337000000.00 22941000000.00
2016 959640000000.00 -- 354385000000.00 19600000000.00
2017 1285716000000.00 -- 386643000000.00 20601000000.00
2018 1539010000000.00 -- 394682000000.00 17438000000.00