中商官网
研究报告
中海油田服务（HK2883）
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 | 1662031000.0000 | 605966000.0000 | 114957000.0000 | 88207000.0000 | 4074938000.0000 | 1369208000.0000 | 2705730000.0000 |
| 2000 | 2178449000.0000 | 902811000.0000 | 386515000.0000 | 286856000.0000 | 4518434000.0000 | 1793992000.0000 | 2724442000.0000 |
| 2001 | 2365566000.0000 | 1572353000.0000 | 412184000.0000 | 273078000.0000 | 5030062000.0000 | 2095057000.0000 | 2935005000.0000 |
| 2002 | 1935179000.0000 | 1313153000.0000 | 312836000.0000 | 209465000.0000 | 7957532000.0000 | 1776937000.0000 | 6180595000.0000 |
| 2003 | 3062255000.0000 | 2137843000.0000 | 630166000.0000 | 465906000.0000 | 8231055000.0000 | 1685919000.0000 | 6545136000.0000 |
| 2004 | 3824029000.0000 | 2593959000.0000 | 806112000.0000 | 701727000.0000 | 9140820000.0000 | 2076144000.0000 | 7064676000.0000 |
| 2005 | 4788792000.0000 | 3091996000.0000 | 956934000.0000 | 820996000.0000 | 9709875000.0000 | 2055133000.0000 | 7654742000.0000 |
| 2006 | 6364839000.0000 | 4223697000.0000 | 1450201000.0000 | 1128010000.0000 | 13130170000.0000 | 4511626000.0000 | 8618544000.0000 |
| 2007 | 9007987000.0000 | 6647098000.0000 | 2866567000.0000 | 2237584000.0000 | 23088985000.0000 | 5863977000.0000 | 17225008000.0000 |
| 2008 | 12142944000.0000 | 8880635000.0000 | 3307286000.0000 | 3102241000.0000 | 56200901000.0000 | 36403057000.0000 | 19797844000.0000 |
| 2009 | 17878654000.0000 | 13384269000.0000 | 3759599000.0000 | 3135317000.0000 | 60776518000.0000 | 38470913000.0000 | 22305605000.0000 |
| 2010 | 17560985000.0000 | 13140226000.0000 | 4834237000.0000 | 4128494000.0000 | 63497392000.0000 | 37907467000.0000 | 25589925000.0000 |
| 2011 | 18426133000.0000 | 13464163000.0000 | 4811629000.0000 | 4039277000.0000 | 64851142000.0000 | 36391988000.0000 | 28459154000.0000 |
| 2012 | 22104699000.0000 | 15207494000.0000 | 5436808000.0000 | 4559354000.0000 | 74648528000.0000 | 42443614000.0000 | 32204914000.0000 |
| 2013 | 27363812000.0000 | 18552310000.0000 | 7519605000.0000 | 6715967000.0000 | 79262283000.0000 | 42002480000.0000 | 37259803000.0000 |
| 2014 | 32993239000.0000 | 21592834000.0000 | 8522492000.0000 | 7492058000.0000 | 86874307000.0000 | 39552208000.0000 | 47322099000.0000 |
| 2015 | 23174248000.0000 | 15130199000.0000 | 1396354000.0000 | 1073907000.0000 | 93525051000.0000 | 46696381000.0000 | 46828670000.0000 |
| 2016 | 15085545000.0000 | 8604520000.0000 | -11807355000.0000 | -11456186000.0000 | 80544057000.0000 | 45247679000.0000 | 35296378000.0000 |
| 2017 | 17458554000.0000 | 12021188000.0000 | 342265000.0000 | 42771000.0000 | 73941296000.0000 | 39253811000.0000 | 34687485000.0000 |
| 2018 | 21886628000.0000 | 13353427000.0000 | 706329000.0000 | 70802000.0000 | 74687004000.0000 | 40009598000.0000 | 34677406000.0000 |
| 2019 | 31075838000.0000 | 18198776000.0000 | 3472174000.0000 | 2502238000.0000 | 76101838000.0000 | 39191561000.0000 | 36910277000.0000 |
| 2020 | 28925315000.0000 | 17866599000.0000 | 3378740000.0000 | 2703187000.0000 | 75942308000.0000 | 37253500000.0000 | 38688808000.0000 |
| 2021 | 29168479000.0000 | 16952569000.0000 | 1089550000.0000 | 313176000.0000 | 73311708000.0000 | 35095378000.0000 | 38216330000.0000 |
| 2022 | 35610128000.0000 | 18364978000.0000 | 2981479000.0000 | 2358697000.0000 | 77160739000.0000 | 37184772000.0000 | 39975967000.0000 |
| 2023 | 44042241000.0000 | 22519611000.0000 | 4242868000.0000 | 3013255000.0000 | 83245834000.0000 | 40989728000.0000 | 42256106000.0000 |
| 2024 | 48218097000.0000 | 24229987000.0000 | 4667339000.0000 | 3136992000.0000 | 82947663000.0000 | 38523127000.0000 | 44424536000.0000 |
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 | 36.46 | 5.4600 | 2.82 | 3.2600 | 8.26 | -- | 0.41 |
| 2000 | 41.44 | 17.8700 | 8.55 | 10.5300 | 8.50 | -- | 0.48 |
| 2001 | 66.47 | 15.5500 | 8.19 | 9.3000 | 4.34 | -- | 0.47 |
| 2002 | 67.86 | 14.4300 | 3.93 | 3.3900 | 3.01 | -- | 0.24 |
| 2003 | 69.81 | 18.9800 | 7.66 | 7.1200 | 4.60 | -- | 0.37 |
| 2004 | 67.83 | 19.0000 | 8.82 | 9.9300 | 5.70 | -- | 0.42 |
| 2005 | 64.57 | 17.7600 | 9.86 | 10.7300 | 7.38 | -- | 0.49 |
| 2006 | 66.36 | 21.0000 | 11.04 | 13.0900 | 7.30 | -- | 0.48 |
| 2007 | 73.79 | 30.5700 | 12.42 | 12.9900 | 5.65 | -- | 0.39 |
| 2008 | 73.13 | 25.4600 | 5.88 | 15.6700 | 4.18 | -- | 0.22 |
| 2009 | 74.86 | 20.4100 | 6.19 | 14.0600 | 5.48 | -- | 0.29 |
| 2010 | 74.83 | 26.7100 | 7.61 | 16.1300 | 5.42 | -- | 0.28 |
| 2011 | 73.07 | 25.1700 | 7.42 | 14.1900 | 5.55 | -- | 0.28 |
| 2012 | 68.80 | 23.5000 | 7.28 | 14.1600 | 7.27 | -- | 0.30 |
| 2013 | 67.80 | 26.3900 | 9.49 | 18.0300 | 8.38 | -- | 0.35 |
| 2014 | 65.45 | 24.8000 | 9.81 | 15.8500 | 8.77 | -- | 0.38 |
| 2015 | 65.29 | 5.2900 | 1.49 | 2.3000 | 6.06 | -- | 0.25 |
| 2016 | 57.04 | -78.3800 | -14.66 | -32.5400 | 5.60 | -- | 0.19 |
| 2017 | 68.86 | 1.3500 | 0.46 | 0.1200 | 4.73 | -- | 0.24 |
| 2018 | 61.01 | 2.3900 | 0.95 | 0.2100 | 6.43 | -- | 0.29 |
| 2019 | 58.56 | 10.1400 | 4.56 | 6.8100 | 9.04 | -- | 0.41 |
| 2020 | 61.77 | 10.4200 | 4.45 | 7.0200 | 4.92 | -- | 0.38 |
| 2021 | 58.12 | 2.0900 | 1.49 | 0.8200 | 4.70 | -- | 0.40 |
| 2022 | 51.57 | 7.3400 | 3.86 | 5.9900 | 6.82 | -- | 0.46 |
| 2023 | 51.13 | 9.0300 | 5.10 | 7.2400 | 9.20 | -- | 0.53 |
| 2024 | 50.25 | 9.1300 | 5.63 | 7.1600 | 11.14 | -- | 0.58 |
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 | 33.60 | 66.40 | 1.46 | 1.34 |
| 2000 | 39.70 | 60.30 | 1.22 | 1.11 |
| 2001 | 41.65 | 58.35 | 1.04 | 0.93 |
| 2002 | 22.33 | 77.67 | 5.74 | 5.40 |
| 2003 | 20.48 | 79.52 | 5.97 | 5.61 |
| 2004 | 22.71 | 77.29 | 2.57 | 2.40 |
| 2005 | 21.17 | 78.83 | 1.51 | 1.35 |
| 2006 | 34.36 | 65.64 | 1.14 | 1.05 |
| 2007 | 25.40 | 74.60 | 3.38 | 3.25 |
| 2008 | 64.77 | 35.23 | 0.81 | 0.75 |
| 2009 | 63.30 | 36.70 | 1.98 | 1.82 |
| 2010 | 59.70 | 40.30 | 1.77 | 1.64 |
| 2011 | 56.12 | 43.88 | 1.89 | 1.77 |
| 2012 | 56.86 | 43.14 | 2.80 | 2.69 |
| 2013 | 52.99 | 47.01 | 1.72 | 1.64 |
| 2014 | 45.53 | 54.47 | 1.66 | 1.57 |
| 2015 | 49.93 | 50.07 | 1.30 | 1.24 |
| 2016 | 56.18 | 43.82 | 1.29 | 1.22 |
| 2017 | 53.09 | 46.91 | 1.64 | 1.55 |
| 2018 | 53.57 | 46.43 | 1.28 | 1.20 |
| 2019 | 51.50 | 48.50 | 1.16 | 1.09 |
| 2020 | 49.06 | 50.94 | 1.56 | 1.43 |
| 2021 | 47.87 | 52.13 | 1.15 | 1.03 |
| 2022 | 48.19 | 51.81 | 1.32 | 1.20 |
| 2023 | 49.24 | 50.76 | 1.30 | 1.20 |
| 2024 | 46.44 | 53.56 | 0.97 | 0.90 |
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 | 1056065000.0000 | -- | 388291000.0000 | -16677000.0000 |
| 2000 | 1275638000.0000 | -- | 377894000.0000 | -24442000.0000 |
| 2001 | 793213000.0000 | -- | 1073520000.0000 | -18191000.0000 |
| 2002 | 622026000.0000 | -- | 902578000.0000 | -3433000.0000 |
| 2003 | 924412000.0000 | -- | 1400766000.0000 | -31459000.0000 |
| 2004 | 1230070000.0000 | -- | 1720685000.0000 | -34499000.0000 |
| 2005 | 1696796000.0000 | -- | 2087623000.0000 | -50000.0000 |
| 2006 | 2141142000.0000 | -- | 2507121000.0000 | 55546000.0000 |
| 2007 | 2360889000.0000 | -- | 3369190000.0000 | 73994000.0000 |
| 2008 | 3262309000.0000 | -- | 4446424000.0000 | 538910000.0000 |
| 2009 | 4494385000.0000 | -- | 6733343000.0000 | 818764000.0000 |
| 2010 | 4420759000.0000 | -- | 6877853000.0000 | 509668000.0000 |
| 2011 | 4961970000.0000 | -- | 7352946000.0000 | 345418000.0000 |
| 2012 | 6897205000.0000 | -- | 8348319000.0000 | 427171000.0000 |
| 2013 | 8811502000.0000 | -- | 9414569000.0000 | 520176000.0000 |
| 2014 | 11400405000.0000 | -- | 10851190000.0000 | 438192000.0000 |
| 2015 | 8044049000.0000 | -- | 10352782000.0000 | 507285000.0000 |
| 2016 | 6481025000.0000 | -- | 10116465000.0000 | 648438000.0000 |
| 2017 | 5437366000.0000 | -- | 9479707000.0000 | 1389458000.0000 |
| 2018 | 8533201000.0000 | -- | 10938816000.0000 | 616302000.0000 |
| 2019 | 12877062000.0000 | -- | 12749132000.0000 | 939404000.0000 |
| 2020 | 11058716000.0000 | -- | 11373352000.0000 | 1258680000.0000 |
| 2021 | 12215910000.0000 | -- | 12694551000.0000 | 872714000.0000 |
| 2022 | 17245150000.0000 | -- | 14728426000.0000 | 87831000.0000 |
| 2023 | 21522630000.0000 | -- | 16561695000.0000 | 852807000.0000 |
| 2024 | 23988110000.0000 | -- | 17706949000.0000 | 624182000.0000 |