中商官网
研究报告
华油能源（HK1251）
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 （%) |
| 2023-12 | 1947244000.0000 | 10.82 | 1398006000.0000 | 9.70 | 21550000.0000 | 32.65 | 16745000.0000 | 26.46 |
| 2024-06 | 769297000.0000 | -8.75 | 589433000.0000 | -3.08 | -68734000.0000 | -649.61 | -62741000.0000 | -771.67 |
| 2023-06 | 843059000.0000 | 15.05 | 608180000.0000 | 13.82 | 12506000.0000 | -2.00 | 9341000.0000 | -4.76 |
| 2022-12 | 1757162000.0000 | 10.60 | 1274408000.0000 | 3.28 | 16246000.0000 | 36.81 | 13241000.0000 | 50.55 |
| 2021-12 | 1588799000.0000 | 23.23 | 1233916000.0000 | 22.00 | 11875000.0000 | -111.78 | 8795000.0000 | -109.64 |
| 2022-06 | 732777000.0000 | 26.06 | 534350000.0000 | 10.35 | 12761000.0000 | -40.58 | 9808000.0000 | -45.21 |
| 2020-12 | 1289267000.0000 | -33.87 | 1011442000.0000 | -35.56 | -100848000.0000 | -138.38 | -91189000.0000 | -145.84 |
| 2021-06 | 581281000.0000 | -4.57 | 484243000.0000 | 3.53 | 21475000.0000 | -23.99 | 17900000.0000 | -16.17 |
| 2020-06 | 609140000.0000 | -19.29 | 467733000.0000 | -18.73 | 28254000.0000 | -68.91 | 21352000.0000 | -71.59 |
| 2019-06 | 754747000.0000 | 39.62 | 575542000.0000 | 39.92 | 90868000.0000 | 273.22 | 75159000.0000 | 281.83 |
| 2019-12 | 1949459000.0000 | 32.47 | 1569472000.0000 | 34.36 | 262737000.0000 | 173.38 | 198926000.0000 | 143.19 |
| 2017-12 | 1100642000.0000 | 29.77 | 865676000.0000 | 29.12 | 17135000.0000 | -105.65 | 5541000.0000 | -101.90 |
| 2018-12 | 1471649000.0000 | 33.71 | 1168105000.0000 | 34.94 | 96107000.0000 | 460.88 | 81798000.0000 | 1376.23 |
| 2018-06 | 540562000.0000 | 29.09 | 411351000.0000 | 30.93 | 24347000.0000 | -200.87 | 19684000.0000 | -156.24 |
| 2016-06 | 400622000.0000 | -19.10 | 329324000.0000 | 11.80 | -60603000.0000 | -75.40 | -54191000.0000 | -72.78 |
| 2017-06 | 418755000.0000 | 4.53 | 314175000.0000 | -4.60 | -24137000.0000 | -60.17 | -35001000.0000 | -35.41 |
| 2016-12 | 848131000.0000 | -18.06 | 670459000.0000 | -1.78 | -303384000.0000 | -37.57 | -292346000.0000 | -29.07 |
| 2015-06 | 495176000.0000 | -53.15 | 294564000.0000 | -60.73 | -246304000.0000 | -334.28 | -199057000.0000 | -344.52 |
| 2015-12 | 1035007000.0000 | -52.67 | 682635000.0000 | -57.93 | -485941000.0000 | -403.02 | -412165000.0000 | -454.78 |
| 2014-12 | 2186958000.0000 | -8.98 | 1622437000.0000 | -12.91 | 160365000.0000 | -58.83 | 116176000.0000 | -61.32 |
| 2013-12 | 2402767000.0000 | 31.90 | 1863003000.0000 | 36.84 | 389490000.0000 | 14.80 | 300377000.0000 | 21.26 |
| 2014-06 | 1056859000.0000 | 21.45 | 750095000.0000 | 9.05 | 105134000.0000 | -15.29 | 81407000.0000 | -16.56 |
| 2013-06 | 870199000.0000 | 47.41 | 687820000.0000 | 49.45 | 124112000.0000 | 28.54 | 97569000.0000 | 48.24 |
| 2012-12 | 1821661000.0000 | 37.87 | 1361438000.0000 | 42.13 | 339272000.0000 | 29.67 | 247703000.0000 | 36.25 |
| 2012-06 | 590333000.0000 | 44.52 | 460226000.0000 | 48.66 | 96552000.0000 | 48.49 | 65819000.0000 | 39.33 |
| 2011-12 | 1321260000.0000 | 25.78 | 957870000.0000 | 21.93 | 261650000.0000 | 49.02 | 181806000.0000 | 52.13 |
| 2010-12 | 1050432000.0000 | 15.24 | 785580000.0000 | 23.19 | 175583000.0000 | 18.81 | 119509000.0000 | 40.93 |
| 2011-06 | 408482000.0000 | 4.21 | 309584000.0000 | 6.41 | 65023000.0000 | 14.26 | 47241000.0000 | 21.30 |
| 2009-12 | 911526000.0000 | 37.30 | 637712000.0000 | 35.68 | 147781000.0000 | 4.61 | 84803000.0000 | -11.06 |
| 2010-06 | 391979000.0000 | -- | 290933000.0000 | -- | 56909000.0000 | -- | 38944000.0000 | -- |
| 2008-12 | 663872000.0000 | -- | 469998000.0000 | -- | 141270000.0000 | -- | 95344000.0000 | -- |
| 2024-12 | 1694119000.0000 | -13.00 | 1192127000.0000 | -14.73 | -246577000.0000 | -1244.21 | -256231000.0000 | -1630.19 |
| 2025-06 | 747216000.0000 | -2.87 | 546731000.0000 | -7.24 | -40314000.0000 | -41.35 | -47935000.0000 | -23.60 |
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) |
| 2023-12 | 71.79 | 1.1700 | 0.74 | 1.2900 | 0.84 | -- | 0.67 |
| 2024-06 | 76.62 | -9.0800 | -2.62 | -5.0800 | 0.30 | -- | 0.29 |
| 2023-06 | 72.14 | 1.4700 | 0.43 | 0.7100 | 0.39 | -- | 0.29 |
| 2022-12 | 72.53 | 0.8800 | 0.56 | 1.0700 | 0.87 | -- | 0.61 |
| 2021-12 | 77.66 | 0.7200 | 0.43 | 0.7400 | 0.70 | -- | 0.57 |
| 2022-06 | 72.92 | 1.7600 | 0.49 | 0.8000 | 0.37 | -- | 0.28 |
| 2020-12 | 78.45 | -7.8300 | -3.73 | -7.5200 | 0.64 | -- | 0.48 |
| 2021-06 | 83.31 | 3.7000 | 0.83 | 1.4600 | 0.18 | -- | 0.23 |
| 2020-06 | 76.79 | 4.6400 | 0.98 | 1.5200 | 0.29 | -- | 0.21 |
| 2019-06 | 76.26 | 12.0400 | 3.57 | 6.0100 | 0.43 | -- | 0.30 |
| 2019-12 | 80.51 | 13.4800 | 8.39 | 14.2300 | 0.82 | -- | 0.62 |
| 2017-12 | 78.65 | 1.5600 | 0.86 | 0.6300 | 0.70 | -- | 0.55 |
| 2018-12 | 79.37 | 6.5300 | 3.91 | 7.0600 | 0.81 | -- | 0.60 |
| 2018-06 | 76.10 | 4.5000 | 1.10 | 1.8100 | 0.33 | -- | 0.24 |
| 2016-06 | 82.20 | -14.9000 | -2.76 | -4.9200 | 0.18 | -- | 0.18 |
| 2017-06 | 75.03 | -5.7600 | -1.34 | -4.0500 | 0.31 | -- | 0.23 |
| 2016-12 | 79.05 | -35.1800 | -14.73 | -31.9400 | 0.48 | -- | 0.41 |
| 2015-06 | 59.49 | -49.7400 | -8.11 | -12.5000 | 0.40 | -- | 0.16 |
| 2015-12 | 65.95 | -46.9500 | -20.68 | -36.5600 | 0.89 | -- | 0.44 |
| 2014-12 | 74.19 | 7.3300 | 4.48 | 6.5500 | 1.03 | -- | 0.61 |
| 2013-12 | 77.54 | 16.2100 | 12.76 | 16.8400 | 1.11 | -- | 0.79 |
| 2014-06 | 70.97 | 9.9500 | 3.33 | 4.6400 | 0.56 | -- | 0.33 |
| 2013-06 | 79.04 | 14.2600 | 4.88 | 6.0900 | 0.40 | -- | 0.34 |
| 2012-12 | 74.74 | 18.6200 | 13.60 | 15.6600 | 1.46 | -- | 0.73 |
| 2012-06 | 77.96 | 16.3600 | 6.23 | 7.0900 | 0.36 | -- | 0.38 |
| 2011-12 | 72.50 | 19.8000 | 17.81 | 20.8900 | 1.48 | -- | 0.90 |
| 2010-12 | 74.79 | 16.7200 | 15.06 | 19.8500 | 1.25 | -- | 0.90 |
| 2011-06 | 75.79 | 15.9200 | 6.22 | 9.9100 | 0.37 | -- | 0.39 |
| 2009-12 | 69.96 | 16.2100 | 16.89 | 18.9700 | 1.41 | -- | 1.04 |
| 2010-06 | 74.22 | 14.5200 | -- | -- | -- | -- | -- |
| 2008-12 | 70.80 | 21.2800 | 18.09 | 28.8400 | 1.16 | -- | 0.85 |
| 2024-12 | 70.37 | -14.7100 | -9.83 | -25.0600 | 0.95 | -- | 0.68 |
| 2025-06 | 73.17 | -- | -- | -4.9100 | 0.35 | -- | -- |
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 |
| 2023-12 | 55.85 | 44.15 | 1.50 | 1.06 |
| 2024-06 | 53.55 | 46.45 | 1.56 | 1.09 |
| 2023-06 | 55.23 | 44.77 | 1.51 | 1.10 |
| 2022-12 | 57.50 | 42.50 | 1.42 | 1.07 |
| 2021-12 | 56.74 | 43.26 | 1.65 | 1.26 |
| 2022-06 | 53.47 | 46.53 | 1.53 | 1.11 |
| 2020-12 | 54.47 | 45.53 | 1.73 | 1.36 |
| 2021-06 | 52.08 | 47.92 | 1.89 | 1.38 |
| 2020-06 | 47.58 | 52.42 | 1.95 | 1.53 |
| 2019-06 | 47.21 | 52.79 | 1.80 | 1.41 |
| 2019-12 | 52.11 | 47.89 | 1.63 | 1.33 |
| 2017-12 | 50.84 | 49.16 | 1.47 | 1.12 |
| 2018-12 | 49.13 | 50.87 | 1.85 | 1.50 |
| 2018-06 | 46.57 | 53.43 | 1.90 | 1.47 |
| 2016-06 | 44.57 | 55.43 | 1.69 | 1.22 |
| 2017-06 | 46.67 | 53.33 | 1.71 | 1.24 |
| 2016-12 | 50.86 | 49.14 | 1.57 | 1.17 |
| 2015-06 | 43.12 | 56.88 | 1.86 | 1.43 |
| 2015-12 | 46.93 | 53.07 | 1.62 | 1.21 |
| 2014-12 | 46.36 | 53.64 | 1.74 | 1.40 |
| 2013-12 | 40.00 | 60.00 | 2.25 | 1.82 |
| 2014-06 | 43.04 | 56.96 | 2.05 | 1.61 |
| 2013-06 | 35.16 | 64.84 | 2.83 | 2.21 |
| 2012-12 | 34.74 | 65.26 | 2.94 | 2.50 |
| 2012-06 | 37.49 | 62.51 | 2.22 | 1.56 |
| 2011-12 | 38.47 | 61.53 | 2.16 | 1.71 |
| 2010-12 | 48.36 | 51.64 | 1.65 | 1.28 |
| 2011-06 | 51.70 | 48.30 | 1.44 | 0.95 |
| 2009-12 | 48.90 | 51.10 | 1.62 | 1.16 |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 57.67 | 42.33 | 1.35 | 0.98 |
| 2024-12 | 60.04 | 39.96 | 1.36 | 0.99 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023/12/31 0:00:00 | 549238000.0000 | -- | 1121387000.0000 | 31146000.0000 |
| 2024/6/30 0:00:00 | 179864000.0000 | -- | 517020000.0000 | 18370000.0000 |
| 2023/6/30 0:00:00 | 234879000.0000 | -- | 494547000.0000 | 15677000.0000 |
| 2022/12/31 0:00:00 | 482754000.0000 | -- | 959842000.0000 | 37441000.0000 |
| 2021/12/31 0:00:00 | 354883000.0000 | -- | 975484000.0000 | 41993000.0000 |
| 2022/6/30 0:00:00 | 198427000.0000 | -- | 422484000.0000 | 21048000.0000 |
| 2020/12/31 0:00:00 | 277825000.0000 | -- | 886819000.0000 | 36595000.0000 |
| 2021/6/30 0:00:00 | 97038000.0000 | -- | 381290000.0000 | 20156000.0000 |
| 2020/6/30 0:00:00 | 141407000.0000 | -- | 364817000.0000 | 15938000.0000 |
| 2019/6/30 0:00:00 | 179205000.0000 | -- | 416727000.0000 | 12715000.0000 |
| 2019/12/31 0:00:00 | 379987000.0000 | -- | 1080139000.0000 | 30355000.0000 |
| 2017/12/31 0:00:00 | 234966000.0000 | -- | 735817000.0000 | 29677000.0000 |
| 2018/12/31 0:00:00 | 303544000.0000 | -- | 816082000.0000 | 30804000.0000 |
| 2018/6/30 0:00:00 | 129211000.0000 | -- | 305709000.0000 | 17010000.0000 |
| 2016/6/30 0:00:00 | 71298000.0000 | -- | 299122000.0000 | 15713000.0000 |
| 2017/6/30 0:00:00 | 104580000.0000 | -- | 284098000.0000 | 15222000.0000 |
| 2016/12/31 0:00:00 | 177672000.0000 | -- | 676794000.0000 | 30301000.0000 |
| 2015/6/30 0:00:00 | 200612000.0000 | -- | 436757000.0000 | 21061000.0000 |
| 2015/12/31 0:00:00 | 352372000.0000 | -- | 906328000.0000 | 37802000.0000 |
| 2014/12/31 0:00:00 | 564521000.0000 | -- | 1171265000.0000 | 43820000.0000 |
| 2013/12/31 0:00:00 | 539764000.0000 | -- | 1188087000.0000 | 24638000.0000 |
| 2014/6/30 0:00:00 | 306764000.0000 | -- | 507008000.0000 | 21891000.0000 |
| 2013/6/30 0:00:00 | 182379000.0000 | -- | 455167000.0000 | 9969000.0000 |
| 2012/12/31 0:00:00 | 460223000.0000 | -- | 756732000.0000 | 22797000.0000 |
| 2012/6/30 0:00:00 | 130107000.0000 | -- | 289203000.0000 | 7532000.0000 |
| 2011/12/31 0:00:00 | 363390000.0000 | -- | 503897000.0000 | 13999000.0000 |
| 2010/12/31 0:00:00 | 264852000.0000 | -- | 467532000.0000 | 5350000.0000 |
| 2011/6/30 0:00:00 | 98898000.0000 | -- | 186110000.0000 | 3529000.0000 |
| 2009/12/31 0:00:00 | 273814000.0000 | -- | 335673000.0000 | 5304000.0000 |
| 2010/6/30 0:00:00 | 101046000.0000 | -- | 178845000.0000 | 1621000.0000 |
| 2008/12/31 0:00:00 | 193874000.0000 | -- | 184949000.0000 | 5422000.0000 |
| 2024/12/31 0:00:00 | 501992000.0000 | -- | 1113015000.0000 | 31205000.0000 |
| 2025/6/30 0:00:00 | 200485000.0000 | -- | 465673000.0000 | 17814000.0000 |