中商官网
研究报告
中石化炼化工程（HK2386）
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) |
| 2010 | 29897489000.0000 | 4538699000.0000 | 3678014000.0000 | 2889932000.0000 | 36188660000.0000 | 27147532000.0000 | 9041128000.0000 |
| 2011 | 30600677000.0000 | 5074336000.0000 | 4243958000.0000 | 3375039000.0000 | 44404207000.0000 | 41670799000.0000 | 2733408000.0000 |
| 2012 | 38526489000.0000 | 5528106000.0000 | 4252067000.0000 | 3316970000.0000 | 37130025000.0000 | 30048775000.0000 | 7081250000.0000 |
| 2013 | 43571851000.0000 | 6406191000.0000 | 4751041000.0000 | 3656802000.0000 | 47365269000.0000 | 26384928000.0000 | 20980341000.0000 |
| 2014 | 49345959000.0000 | 6290612000.0000 | 4550695000.0000 | 3489799000.0000 | 52084595000.0000 | 29212021000.0000 | 22872574000.0000 |
| 2015 | 45498354000.0000 | 6157034000.0000 | 4240047000.0000 | 3317704000.0000 | 58404370000.0000 | 33765858000.0000 | 24638512000.0000 |
| 2016 | 39402331000.0000 | 4295415000.0000 | 2376776000.0000 | 1670888000.0000 | 58888787000.0000 | 33623678000.0000 | 25265109000.0000 |
| 2017 | 36208723000.0000 | 4026172000.0000 | 1635101000.0000 | 1129974000.0000 | 59405621000.0000 | 33814616000.0000 | 25591005000.0000 |
| 2018 | 47019024000.0000 | 5195574000.0000 | 2121515000.0000 | 1679472000.0000 | 70872740000.0000 | 44889591000.0000 | 25983149000.0000 |
| 2019 | 52261051000.0000 | 5482733000.0000 | 2827400000.0000 | 2183457000.0000 | 67873748000.0000 | 40603207000.0000 | 27270541000.0000 |
| 2020 | 52352584000.0000 | 5714072000.0000 | 3010562000.0000 | 2381905000.0000 | 71465327000.0000 | 43209289000.0000 | 28256038000.0000 |
| 2021 | 57759590000.0000 | 6468189000.0000 | 2592407000.0000 | 2129589000.0000 | 72917243000.0000 | 43793907000.0000 | 29123336000.0000 |
| 2022 | 53028139000.0000 | 5612325000.0000 | 2762276000.0000 | 2285103000.0000 | 78682463000.0000 | 48645671000.0000 | 30036792000.0000 |
| 2023 | 56353293000.0000 | 5640699000.0000 | 2774987000.0000 | 2336743000.0000 | 81089732000.0000 | 50172709000.0000 | 30917023000.0000 |
| 2024 | 64198210000.0000 | 5336500000.0000 | 2851913000.0000 | 2465727000.0000 | 81513339000.0000 | 49931854000.0000 | 31581485000.0000 |
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) |
| 2010 | 15.18 | 12.2300 | 10.16 | 31.9800 | 84.39 | -- | 0.83 |
| 2011 | 16.58 | 13.9000 | 9.56 | 123.6200 | 51.62 | -- | 0.69 |
| 2012 | 14.35 | 11.0000 | 11.45 | 46.8600 | 44.17 | -- | 1.04 |
| 2013 | 14.70 | 10.8700 | 10.03 | 17.4300 | 29.85 | -- | 0.92 |
| 2014 | 12.75 | 9.1900 | 8.74 | 15.2600 | 26.52 | -- | 0.95 |
| 2015 | 13.53 | 9.2700 | 7.26 | 13.4700 | 21.50 | -- | 0.78 |
| 2016 | 10.90 | 5.9900 | 4.04 | 6.6100 | 29.34 | -- | 0.67 |
| 2017 | 11.12 | 4.4800 | 2.75 | 4.4200 | 55.27 | -- | 0.61 |
| 2018 | 11.05 | 4.4600 | 2.99 | 6.4600 | 104.32 | -- | 0.66 |
| 2019 | 10.49 | 5.3600 | 4.17 | 8.0100 | 39.19 | -- | 0.77 |
| 2020 | 10.91 | 5.7200 | 4.21 | 8.4300 | 34.60 | -- | 0.73 |
| 2021 | 11.20 | 4.4600 | 3.56 | 7.3100 | 106.87 | -- | 0.79 |
| 2022 | 10.58 | 5.1800 | 3.51 | 7.6100 | 62.60 | -- | 0.67 |
| 2023 | 10.01 | 4.9000 | 3.42 | 7.5700 | 107.25 | -- | 0.69 |
| 2024 | 8.31 | 4.4300 | 3.50 | 7.8200 | 109.63 | -- | 0.79 |
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 |
| 2010 | 75.02 | 24.98 | 1.37 | 1.36 |
| 2011 | 93.84 | 6.16 | 0.99 | 0.97 |
| 2012 | 80.93 | 19.07 | 1.09 | 1.06 |
| 2013 | 55.71 | 44.29 | 1.66 | 1.61 |
| 2014 | 56.09 | 43.91 | 1.67 | 1.61 |
| 2015 | 57.81 | 42.19 | 1.64 | 1.58 |
| 2016 | 57.10 | 42.90 | 1.66 | 1.62 |
| 2017 | 56.92 | 43.08 | 1.67 | 1.65 |
| 2018 | 63.34 | 36.66 | 1.52 | 1.51 |
| 2019 | 59.82 | 40.18 | 1.60 | 1.57 |
| 2020 | 60.46 | 39.54 | 1.57 | 1.54 |
| 2021 | 60.06 | 39.94 | 1.57 | 1.56 |
| 2022 | 61.83 | 38.17 | 1.51 | 1.50 |
| 2023 | 61.87 | 38.13 | 1.51 | 1.50 |
| 2024 | 61.26 | 38.74 | 1.54 | 1.52 |
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) |
| 2010 | 25358790000.0000 | -- | 1092101000.0000 | -319472000.0000 |
| 2011 | 25526341000.0000 | -- | 1319583000.0000 | -528563000.0000 |
| 2012 | 32998383000.0000 | -- | 1494637000.0000 | -404665000.0000 |
| 2013 | 37165660000.0000 | -- | 1718229000.0000 | -324271000.0000 |
| 2014 | 43055347000.0000 | -- | 2059238000.0000 | -496695000.0000 |
| 2015 | 39341320000.0000 | -- | 2300980000.0000 | -374565000.0000 |
| 2016 | 35106916000.0000 | -- | 2273952000.0000 | -418568000.0000 |
| 2017 | 32182551000.0000 | -- | 2183939000.0000 | -510494000.0000 |
| 2018 | 41823450000.0000 | -- | 2974344000.0000 | -662361000.0000 |
| 2019 | 46778318000.0000 | -- | 3418102000.0000 | -786245000.0000 |
| 2020 | 46638512000.0000 | -- | 3430987000.0000 | -791105000.0000 |
| 2021 | 51291401000.0000 | -- | 3672153000.0000 | -871826000.0000 |
| 2022 | 47415814000.0000 | -- | 3851480000.0000 | -935037000.0000 |
| 2023 | 50712594000.0000 | -- | 3566563000.0000 | -1019318000.0000 |
| 2024 | 58861710000.0000 | -- | 3858862000.0000 | -1131782000.0000 |