中商官网
研究报告
中国海洋石油（HK0883）
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 | 15310587000.0000 | 11573916000.0000 | 4833364000.0000 | 4111439000.0000 | 26168560000.0000 | 17784320000.0000 | 8384240000.0000 |
| 2000 | 24223918000.0000 | 19126153000.0000 | 12222676000.0000 | 10296600000.0000 | 32597405000.0000 | 16475602000.0000 | 16121803000.0000 |
| 2001 | 20819557000.0000 | 18366245000.0000 | 11005858000.0000 | 7957631000.0000 | 44319648000.0000 | 11009142000.0000 | 33310506000.0000 |
| 2002 | 26373815000.0000 | 24047477000.0000 | 12774243000.0000 | 9232827000.0000 | 61095705000.0000 | 20527217000.0000 | 40568488000.0000 |
| 2003 | 40950273000.0000 | 28655035000.0000 | 16163326000.0000 | 11535490000.0000 | 73504302000.0000 | 26767770000.0000 | 46736532000.0000 |
| 2004 | 55222063000.0000 | 37258602000.0000 | 23069962000.0000 | 16139136000.0000 | 93801860000.0000 | 37359070000.0000 | 56442790000.0000 |
| 2005 | 69455743000.0000 | 53751643000.0000 | 36300934000.0000 | 25323122000.0000 | 114765064000.0000 | 41161967000.0000 | 73603097000.0000 |
| 2006 | 88947284000.0000 | 68374349000.0000 | 44123256000.0000 | 30926943000.0000 | 155268016000.0000 | 47454143000.0000 | 107813873000.0000 |
| 2007 | 90723831000.0000 | 73641207000.0000 | 43310622000.0000 | 31258299000.0000 | 179793244000.0000 | 45478506000.0000 | 134314738000.0000 |
| 2008 | 125977382000.0000 | 103302333000.0000 | 57880286000.0000 | 44375254000.0000 | 206669014000.0000 | 46431306000.0000 | 160237708000.0000 |
| 2009 | 105195077000.0000 | 84739860000.0000 | 40821091000.0000 | 29485575000.0000 | 242268223000.0000 | 68332720000.0000 | 173935503000.0000 |
| 2010 | 180036000000.0000 | 147800000000.0000 | 72603000000.0000 | 54410000000.0000 | 318430000000.0000 | 102664000000.0000 | 215766000000.0000 |
| 2011 | 240944000000.0000 | 190637000000.0000 | 92565000000.0000 | 70255000000.0000 | 384264000000.0000 | 121408000000.0000 | 262856000000.0000 |
| 2012 | 247627000000.0000 | 197095000000.0000 | 90172000000.0000 | 63691000000.0000 | 456070000000.0000 | 146290000000.0000 | 309780000000.0000 |
| 2013 | 285857000000.0000 | 232471000000.0000 | 80851000000.0000 | 56461000000.0000 | 621473000000.0000 | 279853000000.0000 | 341620000000.0000 |
| 2014 | 274634000000.0000 | 226722000000.0000 | 82513000000.0000 | 60199000000.0000 | 662859000000.0000 | 283249000000.0000 | 379610000000.0000 |
| 2015 | 171437000000.0000 | 151597000000.0000 | 17130000000.0000 | 20246000000.0000 | 664362000000.0000 | 278321000000.0000 | 386041000000.0000 |
| 2016 | 146490000000.0000 | 127472000000.0000 | -5275000000.0000 | 637000000.0000 | 637681000000.0000 | 255310000000.0000 | 382371000000.0000 |
| 2017 | 186390000000.0000 | 158747000000.0000 | 36357000000.0000 | 24677000000.0000 | 617219000000.0000 | 237244000000.0000 | 379975000000.0000 |
| 2018 | 222387000000.0000 | 188829000000.0000 | 75157000000.0000 | 52675000000.0000 | 686381000000.0000 | 266471000000.0000 | 419910000000.0000 |
| 2019 | 218884000000.0000 | 189844000000.0000 | 85649000000.0000 | 61045000000.0000 | 757731000000.0000 | 309505000000.0000 | 448226000000.0000 |
| 2020 | 144532000000.0000 | 132861000000.0000 | 34907000000.0000 | 24956000000.0000 | 721275000000.0000 | 287345000000.0000 | 433930000000.0000 |
| 2021 | 229037000000.0000 | 212396000000.0000 | 95821000000.0000 | 70320000000.0000 | 786569000000.0000 | 304593000000.0000 | 481976000000.0000 |
| 2022 | 394611000000.0000 | 337228000000.0000 | 194770000000.0000 | 141700000000.0000 | 929031000000.0000 | 330648000000.0000 | 598383000000.0000 |
| 2023 | 382844000000.0000 | 308894000000.0000 | 172974000000.0000 | 123843000000.0000 | 1005598000000.0000 | 337722000000.0000 | 667876000000.0000 |
| 2024 | 390481000000.0000 | 340446000000.0000 | 189976000000.0000 | 137936000000.0000 | 1056281000000.0000 | 306845000000.0000 | 749436000000.0000 |
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 | 75.59 | 31.4800 | 18.47 | 49.0400 | 6.59 | -- | 0.59 |
| 2000 | 78.96 | 49.5600 | 37.50 | 63.8700 | 8.13 | -- | 0.74 |
| 2001 | 88.22 | 52.4300 | 24.83 | 23.8900 | 3.91 | -- | 0.47 |
| 2002 | 91.18 | 47.8100 | 20.91 | 22.7600 | 2.74 | -- | 0.43 |
| 2003 | 69.98 | 38.9300 | 21.99 | 24.6800 | 11.25 | -- | 0.56 |
| 2004 | 67.47 | 41.1500 | 24.59 | 28.5900 | 15.66 | -- | 0.59 |
| 2005 | 77.39 | 51.8200 | 31.63 | 34.4000 | 13.09 | -- | 0.61 |
| 2006 | 76.87 | 49.2400 | 28.42 | 28.7000 | 12.16 | -- | 0.57 |
| 2007 | 81.17 | 46.9500 | 24.09 | 23.2700 | 7.28 | -- | 0.50 |
| 2008 | 82.00 | 45.6500 | 28.01 | 27.6900 | 8.45 | -- | 0.61 |
| 2009 | 80.55 | 38.6400 | 16.85 | 16.9500 | 6.50 | -- | 0.43 |
| 2010 | 82.09 | 40.1100 | 22.80 | 25.2200 | 8.11 | -- | 0.57 |
| 2011 | 79.12 | 38.1800 | 24.09 | 26.7300 | 11.49 | -- | 0.63 |
| 2012 | 79.59 | 36.4300 | 19.77 | 20.5600 | 9.63 | -- | 0.54 |
| 2013 | 81.32 | 27.9700 | 13.01 | 16.5300 | 5.83 | -- | 0.46 |
| 2014 | 82.55 | 29.6800 | 12.45 | 15.8600 | 4.52 | -- | 0.41 |
| 2015 | 88.43 | 8.8800 | 2.58 | 5.2400 | 2.14 | -- | 0.26 |
| 2016 | 87.02 | -3.5500 | -0.83 | 0.1700 | 2.18 | -- | 0.23 |
| 2017 | 85.17 | 19.0500 | 5.89 | 6.4900 | 3.76 | -- | 0.30 |
| 2018 | 84.91 | 36.1300 | 10.95 | 12.5400 | 5.73 | -- | 0.32 |
| 2019 | 86.73 | 38.6700 | 11.30 | 13.6200 | 4.60 | -- | 0.29 |
| 2020 | 91.92 | 24.5900 | 4.84 | 5.7500 | 2.07 | -- | 0.20 |
| 2021 | 92.73 | 40.4400 | 12.18 | 14.6200 | 2.92 | -- | 0.29 |
| 2022 | 85.46 | 48.3500 | 20.96 | 23.7300 | 9.20 | -- | 0.42 |
| 2023 | 80.68 | 43.8700 | 17.20 | 18.5800 | 11.46 | -- | 0.38 |
| 2024 | 87.19 | 46.8400 | 17.99 | 18.4500 | 8.73 | -- | 0.37 |
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 | 67.96 | 32.04 | 0.54 | 0.48 |
| 2000 | 50.54 | 49.46 | 1.08 | 1.01 |
| 2001 | 24.84 | 75.16 | 4.56 | 4.42 |
| 2002 | 33.60 | 66.40 | 3.43 | 3.31 |
| 2003 | 36.42 | 63.58 | 3.14 | 3.03 |
| 2004 | 39.83 | 60.17 | 3.39 | 3.28 |
| 2005 | 35.87 | 64.13 | 3.26 | 3.17 |
| 2006 | 30.56 | 69.44 | 3.31 | 3.19 |
| 2007 | 25.29 | 74.71 | 2.60 | 2.49 |
| 2008 | 22.47 | 77.53 | 3.39 | 3.25 |
| 2009 | 28.21 | 71.79 | 2.28 | 2.18 |
| 2010 | 32.24 | 67.76 | 1.45 | 1.39 |
| 2011 | 31.59 | 68.41 | 1.88 | 1.82 |
| 2012 | 32.08 | 67.92 | 2.07 | 2.01 |
| 2013 | 45.03 | 54.97 | 1.14 | 1.07 |
| 2014 | 42.73 | 57.27 | 1.36 | 1.26 |
| 2015 | 41.89 | 58.11 | 1.66 | 1.55 |
| 2016 | 40.04 | 59.96 | 1.82 | 1.69 |
| 2017 | 38.44 | 61.56 | 2.26 | 2.14 |
| 2018 | 38.82 | 61.18 | 2.58 | 2.50 |
| 2019 | 40.85 | 59.15 | 2.26 | 2.19 |
| 2020 | 39.84 | 60.16 | 2.18 | 2.11 |
| 2021 | 38.72 | 61.28 | 2.21 | 2.15 |
| 2022 | 35.59 | 64.41 | 2.33 | 2.28 |
| 2023 | 33.58 | 66.42 | 2.02 | 1.97 |
| 2024 | 29.05 | 70.95 | 2.23 | 2.18 |
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) |
| 1999 | 3736671000.0000 | -- | 4975074000.0000 | 999975000.0000 |
| 2000 | 5097765000.0000 | -- | 5674350000.0000 | -142956000.0000 |
| 2001 | 2453312000.0000 | -- | 6512667000.0000 | -436481000.0000 |
| 2002 | 2326338000.0000 | -- | 10081181000.0000 | 260736000.0000 |
| 2003 | 12295238000.0000 | -- | 11185471000.0000 | 178110000.0000 |
| 2004 | 17963461000.0000 | -- | 12909899000.0000 | 205684000.0000 |
| 2005 | 15704100000.0000 | -- | 13193025000.0000 | 454211000.0000 |
| 2006 | 20572935000.0000 | -- | 15637473000.0000 | 742212000.0000 |
| 2007 | 17082624000.0000 | -- | 19408192000.0000 | -497167000.0000 |
| 2008 | 22675049000.0000 | -- | 23457579000.0000 | -3227013000.0000 |
| 2009 | 20455217000.0000 | -- | 31666948000.0000 | -157512000.0000 |
| 2010 | 32236000000.0000 | -- | 47886000000.0000 | -491000000.0000 |
| 2011 | 50307000000.0000 | -- | 54005000000.0000 | -126000000.0000 |
| 2012 | 50532000000.0000 | -- | 63391000000.0000 | 242000000.0000 |
| 2013 | 53386000000.0000 | -- | 103590000000.0000 | 1492000000.0000 |
| 2014 | 47912000000.0000 | -- | 100991000000.0000 | 2652000000.0000 |
| 2015 | 19840000000.0000 | -- | 111711000000.0000 | 5388000000.0000 |
| 2016 | 19018000000.0000 | -- | 99477000000.0000 | 6135000000.0000 |
| 2017 | 27643000000.0000 | -- | 92420000000.0000 | 4035000000.0000 |
| 2018 | 33558000000.0000 | -- | 90960000000.0000 | 4505000000.0000 |
| 2019 | 29040000000.0000 | -- | 95670000000.0000 | 5011000000.0000 |
| 2020 | 11671000000.0000 | -- | 82226000000.0000 | 4272000000.0000 |
| 2021 | 16641000000.0000 | -- | 99534000000.0000 | 3936000000.0000 |
| 2022 | 57383000000.0000 | -- | 108476000000.0000 | 3029000000.0000 |
| 2023 | 73950000000.0000 | -- | 117465000000.0000 | 846000000.0000 |
| 2024 | 50035000000.0000 | -- | 126693000000.0000 | 2832000000.0000 |