中国海洋石油(HK0883)

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
(%)
2024-06 221741000000.0000 18.42 170516000000.0000 23.10 105776000000.0000 22.11 79731000000.0000 25.05
2024-09 310616000000.0000 6.01 162118000000.0000 17.18 154385000000.0000 16.12 116659000000.0000 19.47
2025-03 101848000000.0000 -4.27 53386000000.0000 -2.01 49832000000.0000 -5.15 36563000000.0000 -7.95
2024-12 390481000000.0000 1.99 340446000000.0000 10.21 189976000000.0000 9.83 137936000000.0000 11.38
2024-03 106394000000.0000 13.25 54480000000.0000 22.92 52537000000.0000 21.42 39719000000.0000 23.69
2023-12 382844000000.0000 -2.98 308894000000.0000 -8.40 172974000000.0000 -11.19 123843000000.0000 -12.60
2023-09 292995000000.0000 -1.38 138349000000.0000 -10.98 132955000000.0000 -11.18 97645000000.0000 -10.23
2022-09 297093000000.0000 78.99 155407000000.0000 99.08 149693000000.0000 109.90 108768000000.0000 105.86
2023-06 187250000000.0000 -5.53 138521000000.0000 -24.47 86622000000.0000 -11.52 63761000000.0000 -11.30
2022-12 394611000000.0000 72.29 337228000000.0000 58.77 194770000000.0000 103.26 141700000000.0000 101.51
2023-03 93947000000.0000 8.45 44320000000.0000 -9.18 43269000000.0000 -5.79 32113000000.0000 -6.38
2021-12 229037000000.0000 58.47 212396000000.0000 59.86 95821000000.0000 174.50 70320000000.0000 181.78
2022-06 198208000000.0000 85.25 183388000000.0000 94.51 97898000000.0000 117.68 71887000000.0000 115.69
2022-03 86629000000.0000 72.63 48798000000.0000 116.78 45926000000.0000 126.04 34301000000.0000 131.67
2021-03 50182000000.0000 -- 22510000000.0000 -- 20318000000.0000 -- 14806000000.0000 --
2021-09 165985000000.0000 -- 78063000000.0000 -- 71317000000.0000 -- 52837000000.0000 --
2021-06 106995000000.0000 46.91 94284000000.0000 53.34 44973000000.0000 200.90 33329000000.0000 221.00
2020-12 144532000000.0000 -33.97 132861000000.0000 -30.02 34907000000.0000 -59.24 24956000000.0000 -59.12
2020-06 72832000000.0000 -31.78 61486000000.0000 -35.31 14946000000.0000 -66.10 10383000000.0000 -65.72
2019-06 106759000000.0000 1.05 95050000000.0000 1.17 44085000000.0000 24.12 30288000000.0000 18.88
2019-12 218884000000.0000 -1.58 189844000000.0000 0.54 85649000000.0000 13.96 61045000000.0000 15.89
2018-06 105649000000.0000 14.39 93949000000.0000 19.19 35517000000.0000 65.07 25477000000.0000 56.78
2017-12 186390000000.0000 27.24 158747000000.0000 24.53 36357000000.0000 -789.23 24677000000.0000 3773.94
2018-12 222387000000.0000 19.31 188829000000.0000 18.95 75157000000.0000 106.72 52675000000.0000 113.46
2016-06 66832000000.0000 -25.40 57369000000.0000 -27.40 -11647000000.0000 -190.86 -7735000000.0000 -152.50
2016-12 146490000000.0000 -14.55 127472000000.0000 -15.91 -5275000000.0000 -130.79 637000000.0000 -96.85
2017-06 92362000000.0000 38.20 78824000000.0000 37.40 21516000000.0000 -284.73 16250000000.0000 -310.08
2014-12 274634000000.0000 -3.93 226722000000.0000 -2.47 82513000000.0000 2.06 60199000000.0000 6.62
2015-06 89589000000.0000 -35.45 79024000000.0000 -34.32 12819000000.0000 -73.65 14733000000.0000 -56.14
2015-12 171437000000.0000 -37.58 151597000000.0000 -33.14 17130000000.0000 -79.24 20246000000.0000 -66.37
2013-06 139027000000.0000 17.55 113413000000.0000 17.54 47767000000.0000 5.66 34383000000.0000 7.89
2013-12 285857000000.0000 15.44 232471000000.0000 17.95 80851000000.0000 -10.34 56461000000.0000 -11.35
2012-12 247627000000.0000 2.77 197095000000.0000 3.39 90172000000.0000 -2.59 63691000000.0000 -9.34
2014-06 138800000000.0000 -0.16 120319000000.0000 6.09 48647000000.0000 1.84 33593000000.0000 -2.30
2012-06 118268000000.0000 -5.06 96488000000.0000 -1.08 45209000000.0000 -13.19 31869000000.0000 -19.00
2011-12 240944000000.0000 33.83 190637000000.0000 28.98 92565000000.0000 27.49 70255000000.0000 29.12
2011-06 124568000000.0000 51.15 97542000000.0000 44.33 52076000000.0000 51.15 39343000000.0000 51.39
2009-06 40648341000.0000 -41.97 33055597000.0000 -41.00 16726685000.0000 -53.24 12401646000.0000 -54.97
2009-12 105195077000.0000 -16.50 84739860000.0000 -17.97 40821091000.0000 -29.47 29485575000.0000 -33.55
2010-12 180036000000.0000 71.14 147800000000.0000 74.42 72603000000.0000 77.86 54410000000.0000 84.53
2010-06 82413000000.0000 102.75 67583000000.0000 104.45 34454000000.0000 105.98 25988000000.0000 109.55
2007-12 90723831000.0000 2.00 73641207000.0000 7.70 43310622000.0000 -1.84 31258299000.0000 1.07
2008-12 125977382000.0000 38.86 103302333000.0000 40.28 57880286000.0000 33.64 44375254000.0000 41.96
2008-06 70044987000.0000 65.91 56022102000.0000 67.65 35771470000.0000 78.74 27542060000.0000 89.27
2006-12 88947284000.0000 28.06 68374349000.0000 27.20 44123256000.0000 21.55 30926943000.0000 22.13
2006-06 48337983000.0000 47.23 35759253000.0000 43.72 23858555000.0000 40.58 16277732000.0000 37.61
2007-06 42218758000.0000 -12.66 33416188000.0000 -6.55 20013078000.0000 -16.12 14551394000.0000 -10.61
2004-12 55222063000.0000 34.85 37258602000.0000 30.02 23069962000.0000 42.73 16139136000.0000 39.91
2005-12 69455743000.0000 25.78 53751643000.0000 44.27 36300934000.0000 57.35 25323122000.0000 56.91
2005-06 32832073000.0000 35.00 24880684000.0000 53.61 16972040000.0000 65.76 11829023000.0000 68.57
2002-12 26373815000.0000 26.68 24047477000.0000 30.93 12774243000.0000 16.07 9232827000.0000 16.02
2003-06 17904157000.0000 68.27 14361019000.0000 45.53 8742735000.0000 75.13 6334476000.0000 75.04
2004-06 24320638000.0000 35.84 16197831000.0000 12.79 10238882000.0000 17.11 7017453000.0000 10.78
2003-12 40950273000.0000 55.27 28655035000.0000 19.16 16163326000.0000 26.53 11535490000.0000 24.94
2002-06 10640398000.0000 -5.34 9868304000.0000 -0.45 4992102000.0000 -22.68 3618861000.0000 -21.64
2001-12 20819557000.0000 -14.05 18366245000.0000 -3.97 11005858000.0000 -9.96 7957631000.0000 -22.72
2001-06 11240905000.0000 -6.02 9912911000.0000 8.17 6456428000.0000 11.34 4618098000.0000 -4.22
1999-12 15310587000.0000 -- 11573916000.0000 -- 4833364000.0000 -- 4111439000.0000 --
2000-12 24223918000.0000 58.22 19126153000.0000 65.25 12222676000.0000 152.88 10296600000.0000 150.44
2000-06 11961314000.0000 -- 9163949000.0000 -- 5798623000.0000 -- 4821562000.0000 --
2025-06 202803000000.0000 -8.54 156719000000.0000 -8.09 94659000000.0000 -10.51 69533000000.0000 -12.79
2025-09 298922000000.0000 -3.76 149666000000.0000 -7.68 139129000000.0000 -9.88 -- -100.00

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)
2024-06 76.90 47.1300 9.84 11.0900 8.55 -- 0.21
2024-09 52.19 49.7100 14.30 16.2300 25.78 -- 0.29
2025-03 52.42 49.0200 4.52 4.6600 8.34 -- 0.09
2024-12 87.19 46.8400 17.99 18.4500 8.73 -- 0.37
2024-03 51.21 49.4400 4.98 5.6200 8.28 -- 0.10
2023-12 80.68 43.8700 17.20 18.5800 11.46 -- 0.38
2023-09 47.22 45.4500 13.03 15.1800 25.14 -- 0.29
2022-09 52.31 50.4300 16.01 19.1600 22.12 -- 0.32
2023-06 73.98 44.7500 8.67 10.0200 8.03 -- 0.19
2022-12 85.46 48.3500 20.96 23.7300 9.20 -- 0.42
2023-03 47.18 46.1400 4.50 5.1300 7.28 -- 0.10
2021-12 92.73 40.4400 12.18 14.6200 2.92 -- 0.29
2022-06 92.52 48.2500 10.64 13.1000 2.36 -- 0.22
2022-03 56.33 53.0500 5.57 6.6600 6.84 -- 0.11
2021-03 44.86 40.5800 -- -- -- -- --
2021-09 47.03 42.9800 -- -- -- -- --
2021-06 88.12 41.5900 5.95 7.3000 2.04 -- 0.14
2020-12 91.92 24.5900 4.84 5.7500 2.07 -- 0.20
2020-06 84.42 20.5500 1.99 2.3500 1.77 -- 0.10
2019-06 89.03 40.8500 6.12 7.0300 1.73 -- 0.15
2019-12 86.73 38.6700 11.30 13.6200 4.60 -- 0.29
2018-06 88.93 39.5500 5.44 6.4300 1.55 -- 0.16
2017-12 85.17 19.0500 5.89 6.4900 3.76 -- 0.30
2018-12 84.91 36.1300 10.95 12.5400 5.73 -- 0.32
2016-06 85.84 -17.7700 -1.80 -2.0900 0.95 -- 0.10
2016-12 87.02 -3.5500 -0.83 0.1700 2.18 -- 0.23
2017-06 85.34 22.8200 3.34 4.2200 1.58 -- 0.14
2014-12 82.55 29.6800 12.45 15.8600 4.52 -- 0.41
2015-06 88.21 13.8700 1.91 3.8500 1.00 -- 0.13
2015-12 88.43 8.8800 2.58 5.2400 2.14 -- 0.26
2013-06 81.58 33.8100 7.77 10.4300 2.96 -- 0.23
2013-12 81.32 27.9700 13.01 16.5300 5.83 -- 0.46
2012-12 79.59 36.4300 19.77 20.5600 9.63 -- 0.54
2014-06 86.69 34.6000 7.34 9.1700 1.82 -- 0.21
2012-06 81.58 38.0500 10.91 11.2100 4.20 -- 0.29
2011-12 79.12 38.1800 24.09 26.7300 11.49 -- 0.63
2011-06 78.30 41.4100 14.37 16.0300 6.90 -- 0.34
2009-06 81.32 40.9200 7.59 7.5300 2.33 -- 0.18
2009-12 80.55 38.6400 16.85 16.9500 6.50 -- 0.43
2010-12 82.09 40.1100 22.80 25.2200 8.11 -- 0.57
2010-06 82.01 41.5900 12.15 13.5700 4.22 -- 0.29
2007-12 81.17 46.9500 24.09 23.2700 7.28 -- 0.50
2008-12 82.00 45.6500 28.01 27.6900 8.45 -- 0.61
2008-06 79.98 50.7700 17.66 18.2500 5.22 -- 0.35
2006-12 76.87 49.2400 28.42 28.7000 12.16 -- 0.57
2006-06 73.98 49.0200 16.23 16.4000 9.62 -- 0.33
2007-06 79.15 46.6800 12.04 12.6700 4.08 -- 0.25
2004-12 67.47 41.1500 24.59 28.5900 15.66 -- 0.59
2005-12 77.39 51.8200 31.63 34.4000 13.09 -- 0.61
2005-06 75.78 51.1400 16.21 18.1800 6.08 -- 0.31
2002-12 91.18 47.8100 20.91 22.7600 2.74 -- 0.43
2003-06 80.21 48.1300 12.91 14.3000 4.22 -- 0.26
2004-06 66.60 41.3400 13.14 13.7300 6.04 -- 0.31
2003-12 69.98 38.9300 21.99 24.6800 11.25 -- 0.56
2002-06 92.74 46.5500 9.07 10.0700 1.06 -- 0.19
2001-12 88.22 52.4300 24.83 23.8900 3.91 -- 0.47
2001-06 88.19 56.5100 14.45 526.5900 2.36 -- 0.25
1999-12 75.59 31.4800 18.47 49.0400 6.59 -- 0.59
2000-12 78.96 49.5600 37.50 63.8700 8.13 -- 0.74
2000-06 76.61 47.4700 -- -- -- -- --
2025-06 77.28 47.1400 8.46 8.8400 7.38 -- 0.18
2025-09 50.07 -- -- -- -- -- --

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
2024-06 32.96 67.04 1.79 1.75
2024-09 33.24 66.76 1.71 1.68
2025-03 28.74 71.26 2.39 2.35
2024-12 29.05 70.95 2.23 2.18
2024-03 32.89 67.11 2.19 2.14
2023-12 33.58 66.42 2.02 1.97
2023-09 36.80 63.20 1.68 1.64
2022-09 39.16 60.84 1.96 1.92
2023-06 36.17 63.83 1.77 1.74
2022-12 35.59 64.41 2.33 2.28
2023-03 34.77 65.23 2.47 2.41
2021-12 38.72 61.28 2.21 2.15
2022-06 40.23 59.77 1.89 1.86
2022-03 37.39 62.61 2.39 2.33
2021-03 -- -- -- --
2021-09 -- -- -- --
2021-06 39.47 60.53 2.16 2.09
2020-12 39.84 60.16 2.18 2.11
2020-06 41.10 58.90 2.00 1.93
2019-06 40.20 59.80 2.21 2.14
2019-12 40.85 59.15 2.26 2.19
2018-06 39.36 60.64 2.63 2.52
2017-12 38.44 61.56 2.26 2.14
2018-12 38.82 61.18 2.58 2.50
2016-06 42.73 57.27 1.53 1.42
2016-12 40.04 59.96 1.82 1.69
2017-06 40.34 59.66 1.82 1.71
2014-12 42.73 57.27 1.36 1.26
2015-06 43.00 57.00 1.63 1.51
2015-12 41.89 58.11 1.66 1.55
2013-06 46.37 53.63 1.22 1.15
2013-12 45.03 54.97 1.14 1.07
2012-12 32.08 67.92 2.07 2.01
2014-06 44.74 55.26 1.38 1.30
2012-06 31.38 68.62 2.28 2.20
2011-12 31.59 68.41 1.88 1.82
2011-06 32.29 67.71 1.87 1.81
2009-06 25.24 74.76 2.74 2.60
2009-12 28.21 71.79 2.28 2.18
2010-12 32.24 67.76 1.45 1.39
2010-06 32.48 67.52 1.53 1.46
2007-12 25.29 74.71 2.60 2.49
2008-12 22.47 77.53 3.39 3.25
2008-06 25.47 74.53 2.60 2.50
2006-12 30.56 69.44 3.31 3.19
2006-06 32.48 67.52 2.79 2.72
2007-06 30.88 69.12 2.86 2.74
2004-12 39.83 60.17 3.39 3.28
2005-12 35.87 64.13 3.26 3.17
2005-06 37.88 62.12 3.32 3.21
2002-12 33.60 66.40 3.43 3.31
2003-06 34.62 65.38 4.27 4.14
2004-06 34.42 65.58 2.74 2.60
2003-12 36.42 63.58 3.14 3.03
2002-06 34.71 65.29 4.75 4.58
2001-12 24.84 75.16 4.56 4.42
2001-06 30.98 69.02 2.98 2.90
1999-12 67.96 32.04 0.54 0.48
2000-12 50.54 49.46 1.08 1.01
2000-06 -- -- -- --
2025-06 29.54 70.46 2.36 2.32
2025-09 -- -- -- --

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)
2024/6/30 0:00:00 51225000000.0000 -- 42263000000.0000 1269000000.0000
2024/9/30 0:00:00 148498000000.0000 -- 6255000000.0000 1426000000.0000
2025/3/31 0:00:00 48462000000.0000 -- 1969000000.0000 155000000.0000
2024/12/31 0:00:00 50035000000.0000 -- 126693000000.0000 2832000000.0000
2024/3/31 0:00:00 51914000000.0000 -- 1958000000.0000 -310000000.0000
2023/12/31 0:00:00 73950000000.0000 -- 117465000000.0000 846000000.0000
2023/9/30 0:00:00 154646000000.0000 -- 5964000000.0000 744000000.0000
2022/9/30 0:00:00 141686000000.0000 -- 4914000000.0000 2172000000.0000
2023/6/30 0:00:00 48729000000.0000 -- 37639000000.0000 794000000.0000
2022/12/31 0:00:00 57383000000.0000 -- 108476000000.0000 3029000000.0000
2023/3/31 0:00:00 49627000000.0000 -- 1675000000.0000 -49000000.0000
2021/12/31 0:00:00 16641000000.0000 -- 99534000000.0000 3936000000.0000
2022/6/30 0:00:00 14820000000.0000 -- 57531000000.0000 1506000000.0000
2022/3/31 0:00:00 37831000000.0000 -- 1461000000.0000 683000000.0000
2021/3/31 0:00:00 27672000000.0000 -- 1183000000.0000 954000000.0000
2021/9/30 0:00:00 87922000000.0000 -- 4439000000.0000 2955000000.0000
2021/6/30 0:00:00 12711000000.0000 -- 40192000000.0000 2119000000.0000
2020/12/31 0:00:00 11671000000.0000 -- 82226000000.0000 4272000000.0000
2020/6/30 0:00:00 11346000000.0000 -- 35048000000.0000 2388000000.0000
2019/6/30 0:00:00 11709000000.0000 -- 43787000000.0000 2409000000.0000
2019/12/31 0:00:00 29040000000.0000 -- 95670000000.0000 5011000000.0000
2018/6/30 0:00:00 11700000000.0000 -- 42208000000.0000 1890000000.0000
2017/12/31 0:00:00 27643000000.0000 -- 92420000000.0000 4035000000.0000
2018/12/31 0:00:00 33558000000.0000 -- 90960000000.0000 4505000000.0000
2016/6/30 0:00:00 9463000000.0000 -- 49805000000.0000 3096000000.0000
2016/12/31 0:00:00 19018000000.0000 -- 99477000000.0000 6135000000.0000
2017/6/30 0:00:00 13538000000.0000 -- 45796000000.0000 2101000000.0000
2014/12/31 0:00:00 47912000000.0000 -- 100991000000.0000 2652000000.0000
2015/6/30 0:00:00 10565000000.0000 -- 54831000000.0000 2531000000.0000
2015/12/31 0:00:00 19840000000.0000 -- 111711000000.0000 5388000000.0000
2013/6/30 0:00:00 25614000000.0000 -- 43860000000.0000 118000000.0000
2013/12/31 0:00:00 53386000000.0000 -- 103590000000.0000 1492000000.0000
2012/12/31 0:00:00 50532000000.0000 -- 63391000000.0000 242000000.0000
2014/6/30 0:00:00 18481000000.0000 -- 47393000000.0000 1888000000.0000
2012/6/30 0:00:00 21780000000.0000 -- 28509000000.0000 573000000.0000
2011/12/31 0:00:00 50307000000.0000 -- 54005000000.0000 -126000000.0000
2011/6/30 0:00:00 27026000000.0000 -- 22810000000.0000 -170000000.0000
2009/6/30 0:00:00 7592744000.0000 -- 12669674000.0000 -113775000.0000
2009/12/31 0:00:00 20455217000.0000 -- 31666948000.0000 -157512000.0000
2010/12/31 0:00:00 32236000000.0000 -- 47886000000.0000 -491000000.0000
2010/6/30 0:00:00 14830000000.0000 -- 21078000000.0000 -450000000.0000
2007/12/31 0:00:00 17082624000.0000 -- 19408192000.0000 -497167000.0000
2008/12/31 0:00:00 22675049000.0000 -- 23457579000.0000 -3227013000.0000
2008/6/30 0:00:00 14022885000.0000 -- 10076367000.0000 -3057877000.0000
2006/12/31 0:00:00 20572935000.0000 -- 15637473000.0000 742212000.0000
2006/6/30 0:00:00 12578730000.0000 -- 7287918000.0000 419337000.0000
2007/6/30 0:00:00 8802570000.0000 -- 8498842000.0000 804609000.0000
2004/12/31 0:00:00 17963461000.0000 -- 12909899000.0000 205684000.0000
2005/12/31 0:00:00 15704100000.0000 -- 13193025000.0000 454211000.0000
2005/6/30 0:00:00 7951389000.0000 -- 6077612000.0000 93787000.0000
2002/12/31 0:00:00 2326338000.0000 -- 10081181000.0000 260736000.0000
2003/6/30 0:00:00 3543138000.0000 -- 4509952000.0000 -2103000.0000
2004/6/30 0:00:00 8122807000.0000 -- 5293414000.0000 70388000.0000
2003/12/31 0:00:00 12295238000.0000 -- 11185471000.0000 178110000.0000
2002/6/30 0:00:00 772094000.0000 -- 3808952000.0000 204984000.0000
2001/12/31 0:00:00 2453312000.0000 -- 6512667000.0000 -436481000.0000
2001/6/30 0:00:00 1327994000.0000 -- 2794824000.0000 -207723000.0000
1999/12/31 0:00:00 3736671000.0000 -- 4975074000.0000 999975000.0000
2000/12/31 0:00:00 5097765000.0000 -- 5674350000.0000 -142956000.0000
2000/6/30 0:00:00 2797365000.0000 -- 2418423000.0000 63928000.0000
2025/6/30 0:00:00 46084000000.0000 -- 44551000000.0000 -548000000.0000
2025/9/30 0:00:00 149256000000.0000 -- 6512000000.0000 467000000.0000