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 （%) |
| 2024-12 | 64198210000.0000 | 13.92 | 5336500000.0000 | -5.39 | 2851913000.0000 | 2.77 | 2465727000.0000 | 5.52 |
| 2023-12 | 56353293000.0000 | 6.27 | 5640699000.0000 | 0.51 | 2774987000.0000 | 0.46 | 2336743000.0000 | 2.26 |
| 2024-06 | 28553121000.0000 | 15.00 | 2494647000.0000 | 11.36 | 1513067000.0000 | 0.93 | 1318677000.0000 | 0.12 |
| 2022-12 | 53028139000.0000 | -8.19 | 5612325000.0000 | -13.23 | 2762276000.0000 | 6.55 | 2285103000.0000 | 7.30 |
| 2022-06 | 25958552000.0000 | -3.33 | 2664294000.0000 | 5.54 | 1621965000.0000 | 0.67 | 1356259000.0000 | 0.68 |
| 2023-06 | 24829660000.0000 | -4.35 | 2240224000.0000 | -15.92 | 1499126000.0000 | -7.57 | 1317070000.0000 | -2.89 |
| 2021-12 | 57759590000.0000 | 10.33 | 6468189000.0000 | 13.20 | 2592407000.0000 | -13.89 | 2129589000.0000 | -10.59 |
| 2021-06 | 26851392000.0000 | 12.83 | 2524351000.0000 | 15.17 | 1611209000.0000 | 3.10 | 1347127000.0000 | 6.90 |
| 2020-12 | 52352584000.0000 | 0.18 | 5714072000.0000 | 4.22 | 3010562000.0000 | 6.48 | 2381905000.0000 | 9.09 |
| 2020-06 | 23797156000.0000 | 4.92 | 2191775000.0000 | -7.60 | 1562823000.0000 | 3.26 | 1260191000.0000 | 5.13 |
| 2019-12 | 52261051000.0000 | 11.15 | 5482733000.0000 | 5.53 | 2827400000.0000 | 33.27 | 2183457000.0000 | 30.01 |
| 2018-12 | 47019024000.0000 | 29.86 | 5195574000.0000 | 29.05 | 2121515000.0000 | 29.75 | 1679472000.0000 | 48.63 |
| 2018-06 | 18335880000.0000 | 33.21 | 1921486000.0000 | -13.19 | 1335904000.0000 | 25.61 | 1107565000.0000 | 32.66 |
| 2019-06 | 22682018000.0000 | 23.70 | 2371953000.0000 | 23.44 | 1513464000.0000 | 13.29 | 1198685000.0000 | 8.23 |
| 2017-12 | 36208723000.0000 | -8.11 | 4026172000.0000 | -6.27 | 1635101000.0000 | -31.21 | 1129974000.0000 | -32.37 |
| 2017-06 | 13764426000.0000 | -22.39 | 2213384000.0000 | 0.21 | 1063567000.0000 | -23.02 | 834875000.0000 | -22.63 |
| 2016-12 | 39402331000.0000 | -13.40 | 4295415000.0000 | -30.24 | 2376776000.0000 | -43.94 | 1670888000.0000 | -49.64 |
| 2015-12 | 45498354000.0000 | -7.80 | 6157034000.0000 | -2.12 | 4240047000.0000 | -6.83 | 3317704000.0000 | -4.93 |
| 2016-06 | 17734811000.0000 | -15.16 | 2208763000.0000 | -26.88 | 1381625000.0000 | -34.79 | 1079124000.0000 | -36.92 |
| 2015-06 | 20905016000.0000 | -7.70 | 3020616000.0000 | -0.27 | 2118858000.0000 | -14.72 | 1710683000.0000 | -8.88 |
| 2014-12 | 49345959000.0000 | 13.25 | 6290612000.0000 | -1.80 | 4550695000.0000 | -4.22 | 3489799000.0000 | -4.57 |
| 2013-06 | 19645416000.0000 | 16.32 | 3645816000.0000 | 18.48 | 2930287000.0000 | 13.41 | 2214134000.0000 | 10.79 |
| 2013-12 | 43571851000.0000 | 13.10 | 6406191000.0000 | 15.88 | 4751041000.0000 | 11.73 | 3656802000.0000 | 10.25 |
| 2014-06 | 22649791000.0000 | 15.29 | 3028896000.0000 | -16.92 | 2484611000.0000 | -15.21 | 1877478000.0000 | -15.20 |
| 2012-12 | 38526489000.0000 | 25.90 | 5528106000.0000 | 8.94 | 4252067000.0000 | 0.19 | 3316970000.0000 | -1.72 |
| 2011-12 | 30600677000.0000 | 2.35 | 5074336000.0000 | 11.80 | 4243958000.0000 | 15.39 | 3375039000.0000 | 16.79 |
| 2012-06 | 16888392000.0000 | -- | 3077236000.0000 | -- | 2583889000.0000 | -- | 1998504000.0000 | -- |
| 2010-12 | 29897489000.0000 | -- | 4538699000.0000 | -- | 3678014000.0000 | -- | 2889932000.0000 | -- |
| 2023-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2024-12 | 8.31 | 4.4300 | 3.50 | 7.8200 | 109.63 | -- | 0.79 |
| 2023-12 | 10.01 | 4.9000 | 3.42 | 7.5700 | 107.25 | -- | 0.69 |
| 2024-06 | 8.74 | 5.2700 | 1.87 | 4.2400 | 45.58 | -- | 0.35 |
| 2022-12 | 10.58 | 5.1800 | 3.51 | 7.6100 | 62.60 | -- | 0.67 |
| 2022-06 | 10.26 | 6.2200 | 2.24 | 4.5900 | 33.55 | -- | 0.36 |
| 2023-06 | 9.02 | 6.0000 | 1.94 | 4.3300 | 27.24 | -- | 0.32 |
| 2021-12 | 11.20 | 4.4600 | 3.56 | 7.3100 | 106.87 | -- | 0.79 |
| 2021-06 | 9.40 | 5.9600 | 2.23 | 4.6800 | 14.71 | -- | 0.37 |
| 2020-12 | 10.91 | 5.7200 | 4.21 | 8.4300 | 34.60 | -- | 0.73 |
| 2020-06 | 9.21 | 6.5300 | 2.32 | 4.5700 | 21.12 | -- | 0.35 |
| 2019-12 | 10.49 | 5.3600 | 4.17 | 8.0100 | 39.19 | -- | 0.77 |
| 2018-12 | 11.05 | 4.4600 | 2.99 | 6.4600 | 104.32 | -- | 0.66 |
| 2018-06 | 10.48 | 7.1700 | 2.18 | 4.2700 | 24.16 | -- | 0.30 |
| 2019-06 | 10.46 | 6.6000 | 2.14 | 4.4800 | 32.13 | -- | 0.32 |
| 2017-12 | 11.12 | 4.4800 | 2.75 | 4.4200 | 55.27 | -- | 0.61 |
| 2017-06 | 16.08 | 7.7000 | 1.86 | 3.2500 | 13.35 | -- | 0.24 |
| 2016-12 | 10.90 | 5.9900 | 4.04 | 6.6100 | 29.34 | -- | 0.67 |
| 2015-12 | 13.53 | 9.2700 | 7.26 | 13.4700 | 21.50 | -- | 0.78 |
| 2016-06 | 12.45 | 7.7600 | 2.47 | 4.3300 | 10.24 | -- | 0.32 |
| 2015-06 | 14.45 | 10.1100 | 3.84 | 7.2100 | 10.56 | -- | 0.38 |
| 2014-12 | 12.75 | 9.1900 | 8.74 | 15.2600 | 26.52 | -- | 0.95 |
| 2013-06 | 18.56 | 14.8900 | 6.18 | 11.1200 | 21.77 | -- | 0.41 |
| 2013-12 | 14.70 | 10.8700 | 10.03 | 17.4300 | 29.85 | -- | 0.92 |
| 2014-06 | 13.37 | 10.9400 | 5.18 | 8.5800 | 15.63 | -- | 0.47 |
| 2012-12 | 14.35 | 11.0000 | 11.45 | 46.8600 | 44.17 | -- | 1.04 |
| 2011-12 | 16.58 | 13.9000 | 9.56 | 123.6200 | 51.62 | -- | 0.69 |
| 2012-06 | 18.22 | 15.2700 | -- | -- | -- | -- | -- |
| 2010-12 | 15.18 | 12.2300 | 10.16 | 31.9800 | 84.39 | -- | 0.83 |
| 2023-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 |
| 2024-12 | 61.26 | 38.74 | 1.54 | 1.52 |
| 2023-12 | 61.87 | 38.13 | 1.51 | 1.50 |
| 2024-06 | 61.65 | 38.35 | 1.52 | 1.51 |
| 2022-12 | 61.83 | 38.17 | 1.51 | 1.50 |
| 2022-06 | 59.14 | 40.86 | 1.59 | 1.58 |
| 2023-06 | 60.55 | 39.45 | 1.55 | 1.53 |
| 2021-12 | 60.06 | 39.94 | 1.57 | 1.56 |
| 2021-06 | 60.15 | 39.85 | 1.58 | 1.54 |
| 2020-12 | 60.46 | 39.54 | 1.57 | 1.54 |
| 2020-06 | 59.18 | 40.82 | 1.62 | 1.60 |
| 2019-12 | 59.82 | 40.18 | 1.60 | 1.57 |
| 2018-12 | 63.34 | 36.66 | 1.52 | 1.51 |
| 2018-06 | 57.58 | 42.42 | 1.66 | 1.64 |
| 2019-06 | 62.09 | 37.91 | 1.56 | 1.54 |
| 2017-12 | 56.92 | 43.08 | 1.67 | 1.65 |
| 2017-06 | 55.05 | 44.95 | 1.72 | 1.69 |
| 2016-12 | 57.10 | 42.90 | 1.66 | 1.62 |
| 2015-12 | 57.81 | 42.19 | 1.64 | 1.58 |
| 2016-06 | 55.50 | 44.50 | 1.71 | 1.65 |
| 2015-06 | 57.01 | 42.99 | 1.65 | 1.59 |
| 2014-12 | 56.09 | 43.91 | 1.67 | 1.61 |
| 2013-06 | 58.02 | 41.98 | 1.62 | 1.59 |
| 2013-12 | 55.71 | 44.29 | 1.66 | 1.61 |
| 2014-06 | 54.37 | 45.63 | 1.72 | 1.66 |
| 2012-12 | 80.93 | 19.07 | 1.09 | 1.06 |
| 2011-12 | 93.84 | 6.16 | 0.99 | 0.97 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 75.02 | 24.98 | 1.37 | 1.36 |
| 2023-01 | 61.82 | 38.18 | 1.52 | 1.50 |
| 2022-01 | 60.07 | 39.93 | 1.57 | 1.56 |
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) |
| 2024/12/31 0:00:00 | 58861710000.0000 | -- | 3858862000.0000 | -1131782000.0000 |
| 2023/12/31 0:00:00 | 50712594000.0000 | -- | 3566563000.0000 | -1019318000.0000 |
| 2024/6/30 0:00:00 | 26058474000.0000 | -- | 1456646000.0000 | -577918000.0000 |
| 2022/12/31 0:00:00 | 47415814000.0000 | -- | 3851480000.0000 | -935037000.0000 |
| 2022/6/30 0:00:00 | 23294258000.0000 | -- | 1395264000.0000 | -447439000.0000 |
| 2023/6/30 0:00:00 | 22589436000.0000 | -- | 1309557000.0000 | -497309000.0000 |
| 2021/12/31 0:00:00 | 51291401000.0000 | -- | 3672153000.0000 | -871826000.0000 |
| 2021/6/30 0:00:00 | 24327041000.0000 | -- | 1383192000.0000 | -438813000.0000 |
| 2020/12/31 0:00:00 | 46638512000.0000 | -- | 3430987000.0000 | -791105000.0000 |
| 2020/6/30 0:00:00 | 21605381000.0000 | -- | 1290462000.0000 | -402366000.0000 |
| 2019/12/31 0:00:00 | 46778318000.0000 | -- | 3418102000.0000 | -786245000.0000 |
| 2018/12/31 0:00:00 | 41823450000.0000 | -- | 2974344000.0000 | -662361000.0000 |
| 2018/6/30 0:00:00 | 16414394000.0000 | -- | 924323000.0000 | -316251000.0000 |
| 2019/6/30 0:00:00 | 20310065000.0000 | -- | 1353641000.0000 | -396077000.0000 |
| 2017/12/31 0:00:00 | 32182551000.0000 | -- | 2183939000.0000 | -510494000.0000 |
| 2017/6/30 0:00:00 | 11551042000.0000 | -- | 853388000.0000 | -216296000.0000 |
| 2016/12/31 0:00:00 | 35106916000.0000 | -- | 2273952000.0000 | -418568000.0000 |
| 2015/12/31 0:00:00 | 39341320000.0000 | -- | 2300980000.0000 | -374565000.0000 |
| 2016/6/30 0:00:00 | 15526048000.0000 | -- | 820425000.0000 | -217143000.0000 |
| 2015/6/30 0:00:00 | 17884400000.0000 | -- | 933333000.0000 | -191045000.0000 |
| 2014/12/31 0:00:00 | 43055347000.0000 | -- | 2059238000.0000 | -496695000.0000 |
| 2013/6/30 0:00:00 | 15999600000.0000 | -- | 677758000.0000 | -104738000.0000 |
| 2013/12/31 0:00:00 | 37165660000.0000 | -- | 1718229000.0000 | -324271000.0000 |
| 2014/6/30 0:00:00 | 19620895000.0000 | -- | 767410000.0000 | -245453000.0000 |
| 2012/12/31 0:00:00 | 32998383000.0000 | -- | 1494637000.0000 | -404665000.0000 |
| 2011/12/31 0:00:00 | 25526341000.0000 | -- | 1319583000.0000 | -528563000.0000 |
| 2012/6/30 0:00:00 | 13811156000.0000 | -- | 660953000.0000 | -309071000.0000 |
| 2010/12/31 0:00:00 | 25358790000.0000 | -- | 1092101000.0000 | -319472000.0000 |
| 2023/1/1 0:00:00 | -- | -- | -- | -- |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |