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研究报告
巨涛海洋石油服务（HK3303）
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) |
| 2003 | 145590000.0000 | 42423000.0000 | 21858000.0000 | 19345000.0000 | 104134000.0000 | 66794000.0000 | 37340000.0000 |
| 2004 | 184862000.0000 | 47685000.0000 | 28703000.0000 | 25987000.0000 | 127453000.0000 | 64126000.0000 | 63327000.0000 |
| 2005 | 247887000.0000 | 66002000.0000 | 43562000.0000 | 39573000.0000 | 112765000.0000 | 42356000.0000 | 70409000.0000 |
| 2006 | 297190000.0000 | 72482000.0000 | 46645000.0000 | 42662000.0000 | 340526000.0000 | 75881000.0000 | 264645000.0000 |
| 2007 | 422856000.0000 | 93940000.0000 | 79113000.0000 | 68029000.0000 | 801160000.0000 | 266633000.0000 | 534527000.0000 |
| 2008 | 364087000.0000 | 65380000.0000 | 28710000.0000 | 29545000.0000 | 687519000.0000 | 163034000.0000 | 524485000.0000 |
| 2009 | 396111000.0000 | 89978000.0000 | 82738000.0000 | 66706000.0000 | 893128000.0000 | 256627000.0000 | 636501000.0000 |
| 2010 | 428066000.0000 | 95831000.0000 | 81689000.0000 | 67472000.0000 | 823262000.0000 | 166870000.0000 | 656392000.0000 |
| 2011 | 493348000.0000 | 100192000.0000 | 17052000.0000 | 9306000.0000 | 1059559000.0000 | 234497000.0000 | 825062000.0000 |
| 2012 | 608614000.0000 | 132261000.0000 | 46933000.0000 | 41394000.0000 | 1269569000.0000 | 395294000.0000 | 874275000.0000 |
| 2013 | 889827000.0000 | 223376000.0000 | 68201000.0000 | 55645000.0000 | 1595612000.0000 | 577058000.0000 | 1018554000.0000 |
| 2014 | 950881000.0000 | 186177000.0000 | 38530000.0000 | 28456000.0000 | 1728262000.0000 | 601893000.0000 | 1126369000.0000 |
| 2015 | 658566000.0000 | 128769000.0000 | 34415000.0000 | 26714000.0000 | 1582694000.0000 | 425199000.0000 | 1157495000.0000 |
| 2016 | 721614000.0000 | 121739000.0000 | 17256000.0000 | 11586000.0000 | 1696204000.0000 | 515662000.0000 | 1180542000.0000 |
| 2017 | 724469000.0000 | 89426000.0000 | 55981000.0000 | 55581000.0000 | 4481179000.0000 | 2422245000.0000 | 2058934000.0000 |
| 2018 | 1485964000.0000 | 180505000.0000 | 30605000.0000 | 26637000.0000 | 3963474000.0000 | 1830458000.0000 | 2133016000.0000 |
| 2019 | 1760624000.0000 | 320294000.0000 | 9138000.0000 | 4424000.0000 | 4205991000.0000 | 2054998000.0000 | 2150993000.0000 |
| 2020 | 3647183000.0000 | 447749000.0000 | 175117000.0000 | 146712000.0000 | 4605185000.0000 | 2355840000.0000 | 2249345000.0000 |
| 2021 | 3981612000.0000 | 283616000.0000 | 19811000.0000 | 11024000.0000 | 3873970000.0000 | 2068503000.0000 | 1805467000.0000 |
| 2022 | 1750927000.0000 | 42530000.0000 | -197844000.0000 | -208234000.0000 | 3179462000.0000 | 1432215000.0000 | 1747247000.0000 |
| 2023 | 2591773000.0000 | 655390000.0000 | 385576000.0000 | 254989000.0000 | 4084999000.0000 | 2073260000.0000 | 2011739000.0000 |
| 2024 | 2079022000.0000 | 567158000.0000 | 220052000.0000 | 185066000.0000 | 3127116000.0000 | 951715000.0000 | 2175401000.0000 |
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) |
| 2003 | 29.14 | 15.0100 | 20.99 | 51.8100 | 81.23 | -- | 1.40 |
| 2004 | 25.79 | 15.5300 | 22.52 | 41.0400 | 122.48 | -- | 1.45 |
| 2005 | 26.63 | 17.5700 | 38.63 | 56.2000 | 76.91 | -- | 2.20 |
| 2006 | 24.39 | 15.7000 | 13.70 | 16.1200 | 55.12 | -- | 0.87 |
| 2007 | 22.22 | 15.9700 | 9.87 | 12.7300 | 64.89 | -- | 0.53 |
| 2008 | 17.96 | 3.4500 | 4.18 | 5.6200 | 37.82 | -- | 0.53 |
| 2009 | 22.72 | 10.4800 | 9.26 | 11.2200 | 60.81 | -- | 0.44 |
| 2010 | 22.39 | 9.2600 | 9.92 | 10.2800 | 44.66 | -- | 0.52 |
| 2011 | 20.31 | 2.9900 | 1.61 | 1.1300 | 52.05 | -- | 0.47 |
| 2012 | 21.73 | 2.5800 | 3.70 | 4.7300 | 33.24 | -- | 0.48 |
| 2013 | 25.10 | 5.8300 | 4.27 | 5.4600 | 18.80 | -- | 0.56 |
| 2014 | 19.58 | 3.2800 | 2.23 | 2.5300 | 38.72 | -- | 0.55 |
| 2015 | 19.55 | 2.5100 | 2.17 | 2.3100 | 20.68 | -- | 0.42 |
| 2016 | 16.87 | -1.7100 | 1.02 | 0.9800 | 24.59 | -- | 0.43 |
| 2017 | 12.34 | 2.4900 | 1.25 | 2.7000 | 11.09 | -- | 0.16 |
| 2018 | 12.15 | 2.0600 | 0.77 | 1.2500 | 16.18 | -- | 0.37 |
| 2019 | 18.19 | 0.5200 | 0.22 | 0.2100 | 7.41 | -- | 0.42 |
| 2020 | 12.28 | 4.8000 | 3.80 | 6.5200 | 25.12 | -- | 0.79 |
| 2021 | 7.12 | 0.5000 | 0.51 | 0.6100 | 21.14 | -- | 1.03 |
| 2022 | 2.43 | -11.3000 | -6.22 | -11.9200 | 13.99 | -- | 0.55 |
| 2023 | 25.29 | 14.8800 | 9.44 | 12.6800 | 17.51 | -- | 0.63 |
| 2024 | 27.28 | 10.5900 | 7.04 | 8.5100 | 16.22 | -- | 0.66 |
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 |
| 2003 | 64.14 | 35.86 | 1.28 | 1.26 |
| 2004 | 50.31 | 49.69 | 1.62 | 1.61 |
| 2005 | 37.56 | 62.44 | 2.02 | 1.96 |
| 2006 | 22.28 | 77.72 | 4.20 | 4.14 |
| 2007 | 33.28 | 66.72 | 1.56 | 1.54 |
| 2008 | 23.71 | 76.29 | 1.47 | 1.42 |
| 2009 | 28.73 | 71.27 | 1.17 | 1.14 |
| 2010 | 20.27 | 79.73 | 1.82 | 1.76 |
| 2011 | 22.13 | 77.87 | 1.41 | 1.37 |
| 2012 | 31.14 | 68.86 | 1.10 | 1.07 |
| 2013 | 36.17 | 63.83 | 1.27 | 1.21 |
| 2014 | 34.83 | 65.17 | 1.27 | 1.24 |
| 2015 | 26.87 | 73.13 | 1.45 | 1.38 |
| 2016 | 30.40 | 69.60 | 1.37 | 1.31 |
| 2017 | 54.05 | 45.95 | 1.38 | 1.35 |
| 2018 | 46.18 | 53.82 | 1.65 | 1.59 |
| 2019 | 48.86 | 51.14 | 1.63 | 1.50 |
| 2020 | 51.16 | 48.84 | 1.60 | 1.53 |
| 2021 | 53.39 | 46.61 | 1.19 | 1.09 |
| 2022 | 45.05 | 54.95 | 1.49 | 1.38 |
| 2023 | 50.75 | 49.25 | 1.53 | 1.47 |
| 2024 | 30.43 | 69.57 | 2.05 | 1.94 |
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) |
| 2003 | 103167000.0000 | -- | 20309000.0000 | 1002000.0000 |
| 2004 | 137177000.0000 | -- | 18976000.0000 | 1156000.0000 |
| 2005 | 181885000.0000 | -- | 21690000.0000 | 1408000.0000 |
| 2006 | 224708000.0000 | -- | 29001000.0000 | 1620000.0000 |
| 2007 | 328916000.0000 | -- | 33146000.0000 | 1322000.0000 |
| 2008 | 298707000.0000 | -- | 56639000.0000 | 4988000.0000 |
| 2009 | 306133000.0000 | -- | 59076000.0000 | 4554000.0000 |
| 2010 | 332235000.0000 | -- | 69161000.0000 | 4640000.0000 |
| 2011 | 393156000.0000 | -- | 83427000.0000 | 4269000.0000 |
| 2012 | 476353000.0000 | -- | 101853000.0000 | 9858000.0000 |
| 2013 | 666451000.0000 | -- | 137539000.0000 | 13731000.0000 |
| 2014 | 764704000.0000 | -- | 136565000.0000 | 16763000.0000 |
| 2015 | 529797000.0000 | -- | 126912000.0000 | 10358000.0000 |
| 2016 | 599875000.0000 | -- | 123615000.0000 | 8547000.0000 |
| 2017 | 635043000.0000 | -- | 122014000.0000 | 10749000.0000 |
| 2018 | 1305459000.0000 | -- | 230105000.0000 | 50819000.0000 |
| 2019 | 1440330000.0000 | -- | 220684000.0000 | 39452000.0000 |
| 2020 | 3199434000.0000 | -- | 256465000.0000 | 34122000.0000 |
| 2021 | 3697996000.0000 | -- | 301642000.0000 | 29586000.0000 |
| 2022 | 1708397000.0000 | -- | 168027000.0000 | 28645000.0000 |
| 2023 | 1936383000.0000 | -- | 197932000.0000 | 20396000.0000 |
| 2024 | 1511864000.0000 | -- | 313232000.0000 | 10986000.0000 |