中国石油股份(HK0857)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
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
(%)
202009 1426170000000.0000 -21.40 477219000000.0000 -19.68 42956000000.0000 -48.06 10067000000.0000 -72.98
202006 929045000000.0000 -22.34 301857000000.0000 -24.57 -18520000000.0000 -129.98 -29983000000.0000 -205.49
202003 509098000000.0000 -14.41 83557000000.0000 -31.78 -10675000000.0000 -143.45 -16234000000.0000 -258.46
201912 2516810000000.0000 5.97 818976000000.0000 -0.26 103214000000.0000 -11.61 45682000000.0000 -13.87
201909 1814402000000.0000 5.08 594175000000.0000 52.92 82696000000.0000 -20.09 37253000000.0000 -23.44
201906 1196259000000.0000 6.84 400156000000.0000 1.67 61776000000.0000 0.15 28423000000.0000 3.58
201903 594815000000.0000 9.61 122474000000.0000 9.52 24568000000.0000 1.14 10245000000.0000 0.94
201812 2374934000000.0000 17.81 821150000000.0000 12.46 116770000000.0000 119.95 53036000000.0000 132.63
201809 1726717000000.0000 18.45 388541000000.0000 -25.27 103486000000.0000 155.87 48658000000.0000 180.19
201806 1119637000000.0000 14.73 393575000000.0000 13.96 61684000000.0000 121.64 27441000000.0000 116.48
201803 542654000000.0000 9.95 111831000000.0000 -36.95 24290000000.0000 61.13 10150000000.0000 78.04
201712 2015890000000.0000 24.68 730174000000.0000 11.09 53089000000.0000 17.61 22798000000.0000 190.16
201709 1457704000000.0000 26.71 519940000000.0000 10.63 40444000000.0000 20.96 17366000000.0000 903.24
201706 975909000000.0000 32.05 345353000000.0000 11.00 27831000000.0000 4.63 12676000000.0000 2287.19
201703 493559000000.0000 39.89 177358000000.0000 19.96 15075000000.0000 -282.86 5701000000.0000 -141.36
201612 1616903000000.0000 -6.29 657263000000.0000 -1.70 45140000000.0000 -21.92 7857000000.0000 -77.88
201609 1150437000000.0000 -11.85 469964000000.0000 -8.10 33437000000.0000 -30.14 1731000000.0000 -94.34
201606 739067000000.0000 -15.79 311133000000.0000 -11.00 26600000000.0000 -30.80 531000000.0000 -97.91
201603 352830000000.0000 -14.01 147853000000.0000 -9.61 -8244000000.0000 -182.33 -13785000000.0000 -324.15
201512 1725428000000.0000 -24.42 668633000000.0000 -16.08 57815000000.0000 -63.12 35517000000.0000 -66.86
201509 1305105000000.0000 -25.62 511377000000.0000 -16.54 47862000000.0000 -64.88 30601000000.0000 -68.14
201506 877624000000.0000 -23.95 349602000000.0000 -15.21 38437000000.0000 -59.84 25406000000.0000 -62.71
201503 410336000000.0000 -22.42 163568000000.0000 -19.49 10013000000.0000 -78.80 6150000000.0000 -82.04
201412 2282962000000.0000 1.10 796737000000.0000 0.43 156759000000.0000 -11.96 107172000000.0000 -17.30
201409 1754548000000.0000 4.26 612723000000.0000 6.18 136297000000.0000 1.19 96047000000.0000 0.80
201406 1153968000000.0000 4.80 412339000000.0000 9.03 95717000000.0000 2.09 68124000000.0000 3.97
201403 528947000000.0000 -2.09 203158000000.0000 -1.19 47235000000.0000 -4.90 34248000000.0000 -4.91
201312 2258124000000.0000 2.86 793319000000.0000 1.16 178063000000.0000 6.75 129599000000.0000 12.38
201309 1682784000000.0000 5.29 577035000000.0000 -0.36 134696000000.0000 7.84 95288000000.0000 9.58
201306 1101096000000.0000 5.20 378176000000.0000 -2.67 93761000000.0000 7.04 65522000000.0000 5.64
201303 540263000000.0000 2.78 205595000000.0000 0.72 49668000000.0000 -8.15 36017000000.0000 -8.01
201212 2195296000000.0000 9.55 784260000000.0000 1.02 166811000000.0000 -9.45 115326000000.0000 -13.26
201209 1598269000000.0000 7.78 579098000000.0000 -1.55 124901000000.0000 -12.60 86956000000.0000 -15.91
201206 1046661000000.0000 9.91 388550000000.0000 -1.80 87592000000.0000 -10.85 62026000000.0000 -6.03
201203 525647000000.0000 17.86 204128000000.0000 5.12 54077000000.0000 1.07 39153000000.0000 5.81
201112 2003843000000.0000 36.74 776310000000.0000 15.89 184215000000.0000 -2.69 132961000000.0000 -5.02
201109 1482908000000.0000 41.49 588201000000.0000 21.92 142905000000.0000 5.89 103406000000.0000 3.37
201106 952247000000.0000 39.06 395652000000.0000 22.77 98251000000.0000 10.83 66007000000.0000 1.04
201103 445980000000.0000 -- 194183000000.0000 -- 53506000000.0000 -- 37003000000.0000 --
201012 1465415000000.0000 43.77 669890000000.0000 27.16 189305000000.0000 35.19 139992000000.0000 35.41
201009 1048099000000.0000 -- 482450000000.0000 -- 134958000000.0000 -- 100030000000.0000 --
201006 684797000000.0000 64.90 322268000000.0000 37.51 88648000000.0000 38.83 65330000000.0000 29.36
200912 1019275000000.0000 -4.97 526803000000.0000 3.34 140032000000.0000 -13.57 103387000000.0000 -9.67
200906 415277000000.0000 -24.68 234360000000.0000 -8.90 63854000000.0000 -21.51 50501000000.0000 -7.23
200812 1072604000000.0000 28.25 509753000000.0000 9.12 162013000000.0000 -20.95 114453000000.0000 -22.01
200806 551339000000.0000 40.39 257266000000.0000 13.97 81356000000.0000 -26.27 54438000000.0000 -33.47
200712 836353000000.0000 21.39 467134000000.0000 11.79 204957000000.0000 2.90 146750000000.0000 3.18
200706 392726000000.0000 20.27 225731000000.0000 5.59 110342000000.0000 -4.81 81830000000.0000 1.42
200612 688978000000.0000 24.76 417855000000.0000 18.74 199173000000.0000 2.76 142224000000.0000 6.65
200606 326545000000.0000 25.30 213787000000.0000 30.63 115918000000.0000 28.56 80681000000.0000 29.37
200512 552229000000.0000 38.98 351908000000.0000 24.30 193822000000.0000 28.15 133362000000.0000 28.43
200506 260618000000.0000 46.08 163662000000.0000 28.73 90169000000.0000 41.09 62363000000.0000 37.74
200412 397354000000.0000 30.80 283105000000.0000 32.96 151244000000.0000 53.83 103843000000.0000 49.17
200406 178404000000.0000 20.58 127132000000.0000 18.27 63909000000.0000 18.10 45276000000.0000 17.24
200312 303779000000.0000 24.28 212929000000.0000 23.27 98322000000.0000 42.00 69614000000.0000 48.40
200306 147960000000.0000 36.82 107495000000.0000 39.20 54116000000.0000 86.42 38619000000.0000 102.45
200212 244424000000.0000 1.29 172734000000.0000 6.11 69240000000.0000 1.63 46910000000.0000 3.17
200206 108143000000.0000 -11.48 77225000000.0000 -11.28 29029000000.0000 -27.42 19076000000.0000 -29.79
200112 241320000000.0000 -0.28 162791000000.0000 -9.26 68131000000.0000 -16.97 45469000000.0000 -17.67
200106 122169000000.0000 10.17 87040000000.0000 8.38 39998000000.0000 15.45 27168000000.0000 17.77
200012 241992000000.0000 37.52 179394000000.0000 56.68 82051000000.0000 124.61 55231000000.0000 104.55
200006 110896000000.0000 -- 80312000000.0000 -- 34646000000.0000 -- 23069000000.0000 --
199912 175969000000.0000 -- 114499000000.0000 -- 36531000000.0000 -- 27001000000.0000 --

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)
202009 33.46 2.91 1.67 0.83 5.96 -- 0.56
202006 32.49 -2.05 -0.69 -2.52 3.58 -- 0.35
202003 16.41 -1.82 -0.39 -1.34 2.29 -- 0.19
201912 32.54 3.77 3.78 3.71 9.33 -- 0.92
201909 32.75 4.19 3.06 3.04 7.26 -- 0.67
201906 33.45 4.77 2.34 2.32 4.54 -- 0.45
201903 20.59 4.92 0.93 0.84 2.78 -- 0.23
201812 34.58 4.43 4.78 4.37 8.75 -- 0.97
201809 22.50 6.75 4.17 4 7.56 -- 0.70
201806 35.15 5.17 2.56 2.27 4.54 -- 0.46
201803 20.61 5.02 1.01 0.85 2.96 -- 0.23
201712 36.22 2.34 2.21 1.91 8.89 -- 0.84
201709 35.67 2.54 1.65 1.46 6.89 -- 0.60
201706 35.39 2.62 1.16 1.06 4.53 -- 0.41
201703 35.93 2.87 0.63 0.48 2.14 -- 0.21
201612 40.65 2.54 1.88 0.66 6.53 -- 0.67
201609 40.85 2.58 1.39 0.15 5.16 -- 0.48
201606 42.10 3.23 1.10 0.04 2.96 -- 0.31
201603 41.90 -2.51 -0.34 -1.18 1.72 -- 0.15
201512 38.75 3.26 2.42 3.01 8.33 -- 0.72
201509 39.18 3.44 2.02 2.62 5.64 -- 0.55
201506 39.84 4.01 1.61 2.15 3.05 -- 0.37
201503 39.86 2.03 0.42 0.52 1.57 -- 0.17
201412 34.90 6.39 6.52 9.11 8.95 -- 0.95
201409 34.92 7.23 5.70 8.2 5.46 -- 0.73
201406 35.73 7.77 3.94 5.8 3.18 -- 0.48
201403 38.41 8.37 1.98 2.93 1.31 -- 0.22
201312 35.13 7.43 7.60 11.44 6.45 -- 0.96
201309 34.29 7.59 5.66 8.64 5.10 -- 0.71
201306 34.35 8.12 4.00 5.95 3.41 -- 0.47
201303 38.05 8.69 2.16 3.27 1.38 -- 0.24
201212 35.72 7.22 7.69 10.84 6.59 -- 1.01
201209 36.23 7.42 5.92 8.36 5.23 -- 0.76
201206 37.12 7.92 4.27 5.96 3.07 -- 0.51
201203 38.83 9.78 2.66 3.75 1.51 -- 0.26
201112 38.74 8.65 9.61 13.26 6.74 -- 1.04
201109 39.67 9.11 7.63 10.57 4.87 -- 0.79
201106 41.55 9.73 5.43 6.78 3.19 -- 0.53
201103 43.54 11.45 -- -- -- -- --
201012 45.71 12.44 11.43 14.91 5.90 -- 0.88
201009 46.03 12.37 -- -- -- -- --
201006 47.06 12.59 5.67 7.33 2.99 -- 0.44
200912 51.68 13.62 9.66 12.2 4.29 -- 0.70
200906 56.43 15.2 4.95 6.21 2.07 -- 0.32
200812 47.52 14.7 13.54 14.47 6.21 -- 0.90
200806 46.66 14.09 7.24 7.19 2.98 -- 0.49
200712 55.85 23.74 19.20 19.88 4.17 -- 0.78
200706 57.48 27.39 11.71 12.78 1.98 -- 0.42
200612 60.65 28.58 22.84 24.24 3.57 -- 0.79
200606 65.47 35.04 13.75 14.35 1.40 -- 0.39
200512 63.73 34.66 24.91 25.88 3.19 -- 0.71
200506 62.80 34.21 13.75 13.54 1.86 -- 0.40
200412 71.25 37.65 23.69 24.28 2.41 -- 0.62
200406 71.26 35.48 11.27 11.67 1.47 -- 0.31
200312 70.09 32.04 18.49 19.52 3.15 -- 0.57
200306 72.65 36.37 10.62 11.26 1.44 -- 0.29
200212 70.67 28.22 14.33 14.81 2.52 -- 0.51
200206 71.41 26.75 6.17 6.28 1.02 -- 0.23
200112 67.46 28.09 14.73 15.65 2.77 -- 0.52
200106 71.25 32.49 8.75 9.51 1.04 -- 0.27
200012 74.13 33.67 19.17 20.23 1.99 -- 0.57
200006 72.42 31.09 -- -- -- -- --
199912 65.07 20.69 8.88 12.83 3.49 -- 0.43

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
202009 46.97 53.03 -- --
202006 47.69 52.31 -- --
202003 47.61 52.39 -- --
201912 47.15 52.85 -- --
201909 46.95 53.05 -- --
201906 45.94 54.06 -- --
201903 45.84 54.16 -- --
201812 42.28 57.72 -- --
201809 43.02 56.98 -- --
201806 41.86 58.14 -- --
201803 41.96 58.04 -- --
201712 42.56 57.44 -- --
201709 43.59 56.41 -- --
201706 42.33 57.67 -- --
201703 42.00 58.00 -- --
201612 42.72 57.28 -- --
201609 43.29 56.71 -- --
201606 43.68 56.32 -- --
201603 44.17 55.83 -- --
201512 43.85 56.15 -- --
201509 44.74 55.26 -- --
201506 44.53 55.47 -- --
201503 44.78 55.22 -- --
201412 45.22 54.78 -- --
201409 45.10 54.90 -- --
201406 45.88 54.12 -- --
201403 45.17 54.83 -- --
201312 45.78 54.22 -- --
201309 47.92 52.08 -- --
201306 47.32 52.68 -- --
201303 46.82 53.18 -- --
201212 45.56 54.44 -- --
201209 46.10 53.90 -- --
201206 44.86 55.14 -- --
201203 44.52 55.48 -- --
201112 43.55 56.45 -- --
201109 43.38 56.62 -- --
201106 41.94 58.06 -- --
201103 -- -- -- --
201012 39.02 60.98 -- --
201009 -- -- -- --
201006 38.86 61.14 -- --
200912 37.41 62.59 -- --
200906 32.70 67.30 -- --
200812 29.12 70.88 -- --
200806 28.01 71.99 -- --
200712 26.75 73.25 -- --
200706 28.44 71.56 -- --
200612 29.19 70.81 -- --
200606 29.78 70.22 -- --
200512 30.13 69.87 -- --
200506 28.37 71.63 -- --
200412 30.62 69.38 -- --
200406 30.51 69.49 -- --
200312 31.88 68.12 -- --
200306 31.69 68.31 -- --
200212 33.45 66.55 -- --
200206 34.28 65.72 -- --
200112 36.08 63.92 -- --
200106 36.42 63.58 -- --
200012 35.07 64.93 -- --
200006 -- -- -- --
199912 47.82 52.18 -- --

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)
202009 948951000000.0000 -- 276059000000.0000 18753000000.0000
202006 627188000000.0000 -- 185703000000.0000 13047000000.0000
202003 425541000000.0000 -- 17775000000.0000 7288000000.0000
201912 1697834000000.0000 -- 400355000000.0000 26777000000.0000
201909 1220227000000.0000 -- 281688000000.0000 19344000000.0000
201906 796103000000.0000 -- 185902000000.0000 13594000000.0000
201903 472341000000.0000 -- 18373000000.0000 7513000000.0000
201812 1553784000000.0000 -- 395393000000.0000 17819000000.0000
201809 1338176000000.0000 -- 58697000000.0000 14506000000.0000
201806 726062000000.0000 -- 183781000000.0000 9514000000.0000
201803 430823000000.0000 -- 17858000000.0000 6070000000.0000
201712 1285716000000.0000 -- 386643000000.0000 20601000000.0000
201709 937764000000.0000 -- 263678000000.0000 16393000000.0000
201706 630556000000.0000 -- 178709000000.0000 10867000000.0000
201703 316201000000.0000 -- 92011000000.0000 5539000000.0000
201612 959640000000.0000 -- 354385000000.0000 19600000000.0000
201609 680473000000.0000 -- 257433000000.0000 15795000000.0000
201606 427934000000.0000 -- 171852000000.0000 10636000000.0000
201603 204977000000.0000 -- 85940000000.0000 6198000000.0000
201512 1056795000000.0000 -- 339337000000.0000 22941000000.0000
201509 793728000000.0000 -- 240141000000.0000 18453000000.0000
201506 528022000000.0000 -- 161572000000.0000 11957000000.0000
201503 246768000000.0000 -- 81891000000.0000 5561000000.0000
201412 1486225000000.0000 -- 320349000000.0000 24036000000.0000
201409 1141825000000.0000 -- 237113000000.0000 18729000000.0000
201406 741629000000.0000 -- 156297000000.0000 13425000000.0000
201403 325789000000.0000 -- 77149000000.0000 7898000000.0000
201312 1464805000000.0000 -- 305088000000.0000 20807000000.0000
201309 1105749000000.0000 -- 221927000000.0000 16122000000.0000
201306 722920000000.0000 -- 145017000000.0000 10458000000.0000
201303 334668000000.0000 -- 73911000000.0000 6126000000.0000
201212 1411036000000.0000 -- 282136000000.0000 15970000000.0000
201209 1019171000000.0000 -- 207513000000.0000 11431000000.0000
201206 658111000000.0000 -- 137563000000.0000 7766000000.0000
201203 321519000000.0000 -- 69789000000.0000 3453000000.0000
201112 1227533000000.0000 -- 259143000000.0000 9148000000.0000
201109 894707000000.0000 -- 192491000000.0000 7333000000.0000
201106 556595000000.0000 -- 129644000000.0000 4758000000.0000
201103 251797000000.0000 -- 62101000000.0000 2108000000.0000
201012 795525000000.0000 -- 219476000000.0000 5510000000.0000
201009 565649000000.0000 -- 157761000000.0000 4060000000.0000
201006 362529000000.0000 -- 109365000000.0000 2727000000.0000
200912 492472000000.0000 -- 177634000000.0000 4596000000.0000
200906 180917000000.0000 -- 84540000000.0000 2885000000.0000
200812 562851000000.0000 -- 178805000000.0000 1848000000.0000
200806 294073000000.0000 -- 86450000000.0000 1221000000.0000
200712 369219000000.0000 -- 139093000000.0000 2256000000.0000
200706 166995000000.0000 -- 64261000000.0000 1573000000.0000
200612 271123000000.0000 -- 119371000000.0000 1080000000.0000
200606 112758000000.0000 -- 55653000000.0000 857000000.0000
200512 200321000000.0000 -- 96546000000.0000 750000000.0000
200506 96956000000.0000 -- 48459000000.0000 799000000.0000
200412 114249000000.0000 -- 83386000000.0000 1515000000.0000
200406 51272000000.0000 -- 40916000000.0000 950000000.0000
200312 90850000000.0000 -- 70650000000.0000 1849000000.0000
200306 40465000000.0000 -- 33995000000.0000 1187000000.0000
200212 71690000000.0000 -- 61125000000.0000 3369000000.0000
200206 30918000000.0000 -- 29655000000.0000 2047000000.0000
200112 78529000000.0000 -- 55567000000.0000 3349000000.0000
200106 35129000000.0000 -- 28252000000.0000 1803000000.0000
200012 62598000000.0000 -- 56870000000.0000 4292000000.0000
200006 30584000000.0000 -- 28169000000.0000 2857000000.0000
199912 61470000000.0000 -- 41941000000.0000 10497000000.0000