中商官网
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 （%) |
| 2024-06 | 1284256000.0000 | 55.95 | 367501000.0000 | 89.11 | 207759000.0000 | 122.17 | 177309000.0000 | 157.55 |
| 2024-12 | 2079022000.0000 | -19.78 | 567158000.0000 | -13.46 | 220052000.0000 | -42.93 | 185066000.0000 | -27.42 |
| 2023-12 | 2591773000.0000 | 48.02 | 655390000.0000 | 1441.01 | 385576000.0000 | -294.89 | 254989000.0000 | -222.45 |
| 2023-06 | 823527000.0000 | -29.40 | 194337000.0000 | 1139.95 | 93515000.0000 | -178.87 | 68844000.0000 | -148.91 |
| 2021-12 | 3981612000.0000 | 9.17 | 283616000.0000 | -36.66 | 19811000.0000 | -88.69 | 11024000.0000 | -92.49 |
| 2022-12 | 1750927000.0000 | -56.02 | 42530000.0000 | -85.00 | -197844000.0000 | -1098.66 | -208234000.0000 | -1988.92 |
| 2022-06 | 1166518000.0000 | -42.88 | 15673000.0000 | -94.05 | -118567000.0000 | -195.12 | -140750000.0000 | -243.18 |
| 2020-06 | 1296344000.0000 | 163.13 | 177496000.0000 | 101.91 | 37283000.0000 | -258.41 | 25363000.0000 | -177.52 |
| 2021-06 | 2042142000.0000 | 57.53 | 263505000.0000 | 48.46 | 124649000.0000 | 234.33 | 98301000.0000 | 287.58 |
| 2020-12 | 3647183000.0000 | 107.15 | 447749000.0000 | 39.79 | 175117000.0000 | 1816.36 | 146712000.0000 | 3216.27 |
| 2019-12 | 1760624000.0000 | 18.48 | 320294000.0000 | 77.44 | 9138000.0000 | -70.14 | 4424000.0000 | -83.39 |
| 2018-12 | 1485964000.0000 | 105.11 | 180505000.0000 | 101.85 | 30605000.0000 | -45.33 | 26637000.0000 | -52.08 |
| 2019-06 | 492668000.0000 | -30.72 | 87910000.0000 | -52.28 | -23536000.0000 | -166.43 | -32716000.0000 | -275.30 |
| 2017-12 | 724469000.0000 | 0.40 | 89426000.0000 | -26.54 | 55981000.0000 | 224.41 | 55581000.0000 | 379.73 |
| 2018-06 | 711127000.0000 | 286.01 | 184208000.0000 | 1063.30 | 35431000.0000 | 1431.82 | 18663000.0000 | 3538.01 |
| 2016-06 | 367122000.0000 | 14.93 | 50424000.0000 | -39.68 | -2049000.0000 | -105.61 | -946000.0000 | -103.02 |
| 2017-06 | 184224000.0000 | -49.82 | 15835000.0000 | -68.60 | 2313000.0000 | -212.88 | 513000.0000 | -154.23 |
| 2016-12 | 721614000.0000 | 9.57 | 121739000.0000 | -5.46 | 17256000.0000 | -49.86 | 11586000.0000 | -56.63 |
| 2014-12 | 950881000.0000 | 6.86 | 186177000.0000 | -16.65 | 38530000.0000 | -43.51 | 28456000.0000 | -48.86 |
| 2015-12 | 658566000.0000 | -30.74 | 128769000.0000 | -30.84 | 34415000.0000 | -10.68 | 26714000.0000 | -6.12 |
| 2015-06 | 319444000.0000 | -30.83 | 83589000.0000 | -16.45 | 36547000.0000 | -10.27 | 31309000.0000 | -4.49 |
| 2013-12 | 889827000.0000 | 46.21 | 223376000.0000 | 68.89 | 68201000.0000 | 45.32 | 55645000.0000 | 34.43 |
| 2014-06 | 461847000.0000 | 24.57 | 100048000.0000 | -3.75 | 40732000.0000 | -8.31 | 32782000.0000 | 7.96 |
| 2012-06 | 245062000.0000 | 17.28 | 55981000.0000 | 6.89 | 21608000.0000 | 16.71 | 20107000.0000 | 22.31 |
| 2012-12 | 608614000.0000 | 23.36 | 132261000.0000 | 32.01 | 46933000.0000 | 175.23 | 41394000.0000 | 344.81 |
| 2013-06 | 370754000.0000 | 51.29 | 103944000.0000 | 85.68 | 44424000.0000 | 105.59 | 30364000.0000 | 51.01 |
| 2011-12 | 493348000.0000 | 15.25 | 100192000.0000 | 4.55 | 17052000.0000 | -79.13 | 9306000.0000 | -86.21 |
| 2011-06 | 208962000.0000 | 3.35 | 52373000.0000 | 9.95 | 18515000.0000 | -60.27 | 16440000.0000 | -51.88 |
| 2010-12 | 428066000.0000 | 8.07 | 95831000.0000 | 6.50 | 81689000.0000 | -1.27 | 67472000.0000 | 1.15 |
| 2009-12 | 396111000.0000 | 8.80 | 89978000.0000 | 37.62 | 82738000.0000 | 188.19 | 66706000.0000 | 125.78 |
| 2010-06 | 202191000.0000 | 30.66 | 47632000.0000 | 4.85 | 46599000.0000 | 4.55 | 34166000.0000 | 5.45 |
| 2009-06 | 154742000.0000 | -8.29 | 45430000.0000 | 26.99 | 44570000.0000 | 84.12 | 32399000.0000 | 37.81 |
| 2008-06 | 168725000.0000 | 23.14 | 35774000.0000 | 16.98 | 24207000.0000 | 16.13 | 23510000.0000 | 29.74 |
| 2008-12 | 364087000.0000 | -13.90 | 65380000.0000 | -30.40 | 28710000.0000 | -63.71 | 29545000.0000 | -56.57 |
| 2007-06 | 137015000.0000 | 23.01 | 30582000.0000 | 14.44 | 20844000.0000 | 42.47 | 18121000.0000 | 38.91 |
| 2007-12 | 422856000.0000 | 42.28 | 93940000.0000 | 29.60 | 79113000.0000 | 69.61 | 68029000.0000 | 59.46 |
| 2006-12 | 297190000.0000 | 19.89 | 72482000.0000 | 9.82 | 46645000.0000 | 7.08 | 42662000.0000 | 7.81 |
| 2005-12 | 247887000.0000 | 34.09 | 66002000.0000 | 38.41 | 43562000.0000 | 51.77 | 39573000.0000 | 52.28 |
| 2005-06 | 74554000.0000 | -- | 19982000.0000 | -- | 11612000.0000 | -- | 10616000.0000 | -- |
| 2006-06 | 111383000.0000 | 49.40 | 26723000.0000 | 33.74 | 14630000.0000 | 25.99 | 13045000.0000 | 22.88 |
| 2003-12 | 145590000.0000 | -- | 42423000.0000 | -- | 21858000.0000 | -- | 19345000.0000 | -- |
| 2004-12 | 184862000.0000 | 26.97 | 47685000.0000 | 12.40 | 28703000.0000 | 31.32 | 25987000.0000 | 34.33 |
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) |
| 2024-06 | 28.62 | 16.1800 | 5.76 | 8.0300 | 6.39 | -- | 0.36 |
| 2024-12 | 27.28 | 10.5900 | 7.04 | 8.5100 | 16.22 | -- | 0.66 |
| 2023-12 | 25.29 | 14.8800 | 9.44 | 12.6800 | 17.51 | -- | 0.63 |
| 2023-06 | 23.60 | 11.3600 | 2.95 | 3.7600 | 5.53 | -- | 0.26 |
| 2021-12 | 7.12 | 0.5000 | 0.51 | 0.6100 | 21.14 | -- | 1.03 |
| 2022-12 | 2.43 | -11.3000 | -6.22 | -11.9200 | 13.99 | -- | 0.55 |
| 2022-06 | 1.34 | -10.1600 | -3.35 | -8.4000 | 9.13 | -- | 0.33 |
| 2020-06 | 13.69 | 2.8800 | 0.88 | 1.1500 | 6.28 | -- | 0.31 |
| 2021-06 | 12.90 | 6.1000 | 2.79 | 5.1800 | 9.12 | -- | 0.46 |
| 2020-12 | 12.28 | 4.8000 | 3.80 | 6.5200 | 25.12 | -- | 0.79 |
| 2019-12 | 18.19 | 0.5200 | 0.22 | 0.2100 | 7.41 | -- | 0.42 |
| 2018-12 | 12.15 | 2.0600 | 0.77 | 1.2500 | 16.18 | -- | 0.37 |
| 2019-06 | 17.84 | -4.7800 | -0.63 | -1.5700 | 1.98 | -- | 0.13 |
| 2017-12 | 12.34 | 2.4900 | 1.25 | 2.7000 | 11.09 | -- | 0.16 |
| 2018-06 | 25.90 | 4.9800 | 0.88 | 0.9000 | 3.29 | -- | 0.18 |
| 2016-06 | 13.73 | -3.5200 | -0.12 | -0.0800 | 12.68 | -- | 0.22 |
| 2017-06 | 8.60 | -16.1300 | 0.09 | 0.0200 | 7.62 | -- | 0.07 |
| 2016-12 | 16.87 | -1.7100 | 1.02 | 0.9800 | 24.59 | -- | 0.43 |
| 2014-12 | 19.58 | 3.2800 | 2.23 | 2.5300 | 38.72 | -- | 0.55 |
| 2015-12 | 19.55 | 2.5100 | 2.17 | 2.3100 | 20.68 | -- | 0.42 |
| 2015-06 | 26.17 | 6.9600 | 2.27 | 2.7200 | 10.59 | -- | 0.20 |
| 2013-12 | 25.10 | 5.8300 | 4.27 | 5.4600 | 18.80 | -- | 0.56 |
| 2014-06 | 21.66 | 7.0300 | 2.31 | 3.1400 | 9.26 | -- | 0.26 |
| 2012-06 | 22.84 | 3.7600 | 1.87 | 2.3700 | 13.56 | -- | 0.21 |
| 2012-12 | 21.73 | 2.5800 | 3.70 | 4.7300 | 33.24 | -- | 0.48 |
| 2013-06 | 28.04 | 10.1200 | 3.06 | 3.0600 | 6.24 | -- | 0.26 |
| 2011-12 | 20.31 | 2.9900 | 1.61 | 1.1300 | 52.05 | -- | 0.47 |
| 2011-06 | 25.06 | 8.2100 | 2.17 | 2.5100 | 13.33 | -- | 0.24 |
| 2010-12 | 22.39 | 9.2600 | 9.92 | 10.2800 | 44.66 | -- | 0.52 |
| 2009-12 | 22.72 | 10.4800 | 9.26 | 11.2200 | 60.81 | -- | 0.44 |
| 2010-06 | 23.56 | 16.1000 | 5.72 | 5.4500 | 24.99 | -- | 0.25 |
| 2009-06 | 29.36 | 20.4600 | 5.43 | 5.8000 | 14.75 | -- | 0.19 |
| 2008-06 | 21.20 | 11.2800 | 3.23 | 4.5500 | 11.18 | -- | 0.23 |
| 2008-12 | 17.96 | 3.4500 | 4.18 | 5.6200 | 37.82 | -- | 0.53 |
| 2007-06 | 22.32 | 15.2100 | 3.68 | 3.6700 | 12.39 | -- | 0.24 |
| 2007-12 | 22.22 | 15.9700 | 9.87 | 12.7300 | 64.89 | -- | 0.53 |
| 2006-12 | 24.39 | 15.7000 | 13.70 | 16.1200 | 55.12 | -- | 0.87 |
| 2005-12 | 26.63 | 17.5700 | 38.63 | 56.2000 | 76.91 | -- | 2.20 |
| 2005-06 | 26.80 | 15.5800 | -- | -- | -- | -- | -- |
| 2006-06 | 23.99 | 13.1300 | 11.42 | 15.6400 | 34.26 | -- | 0.87 |
| 2003-12 | 29.14 | 15.0100 | 20.99 | 51.8100 | 81.23 | -- | 1.40 |
| 2004-12 | 25.79 | 15.5300 | 22.52 | 41.0400 | 122.48 | -- | 1.45 |
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 |
| 2024-06 | 38.85 | 61.15 | 1.71 | 1.61 |
| 2024-12 | 30.43 | 69.57 | 2.05 | 1.94 |
| 2023-12 | 50.75 | 49.25 | 1.53 | 1.47 |
| 2023-06 | 42.37 | 57.63 | 1.67 | 1.56 |
| 2021-12 | 53.39 | 46.61 | 1.19 | 1.09 |
| 2022-12 | 45.05 | 54.95 | 1.49 | 1.38 |
| 2022-06 | 52.60 | 47.40 | 1.41 | 1.32 |
| 2020-06 | 48.21 | 51.79 | 1.70 | 1.58 |
| 2021-06 | 57.58 | 42.42 | 1.33 | 1.24 |
| 2020-12 | 51.16 | 48.84 | 1.60 | 1.53 |
| 2019-12 | 48.86 | 51.14 | 1.63 | 1.50 |
| 2018-12 | 46.18 | 53.82 | 1.65 | 1.59 |
| 2019-06 | 43.85 | 56.15 | 1.86 | 1.67 |
| 2017-12 | 54.05 | 45.95 | 1.38 | 1.35 |
| 2018-06 | 48.75 | 51.25 | 1.57 | 1.46 |
| 2016-06 | 30.20 | 69.80 | 1.32 | 1.26 |
| 2017-06 | 16.47 | 83.53 | 3.96 | 3.89 |
| 2016-12 | 30.40 | 69.60 | 1.37 | 1.31 |
| 2014-12 | 34.83 | 65.17 | 1.27 | 1.24 |
| 2015-12 | 26.87 | 73.13 | 1.45 | 1.38 |
| 2015-06 | 28.49 | 71.51 | 1.43 | 1.37 |
| 2013-12 | 36.17 | 63.83 | 1.27 | 1.21 |
| 2014-06 | 40.89 | 59.11 | 1.16 | 1.10 |
| 2012-06 | 26.69 | 73.31 | 1.17 | 1.12 |
| 2012-12 | 31.14 | 68.86 | 1.10 | 1.07 |
| 2013-06 | 31.79 | 68.21 | 1.43 | 1.33 |
| 2011-12 | 22.13 | 77.87 | 1.41 | 1.37 |
| 2011-06 | 23.30 | 76.70 | 1.70 | 1.63 |
| 2010-12 | 20.27 | 79.73 | 1.82 | 1.76 |
| 2009-12 | 28.73 | 71.27 | 1.17 | 1.14 |
| 2010-06 | 17.77 | 82.23 | 2.34 | 2.29 |
| 2009-06 | 27.00 | 73.00 | 1.04 | 1.00 |
| 2008-06 | 30.98 | 69.02 | 1.51 | 1.46 |
| 2008-12 | 23.71 | 76.29 | 1.47 | 1.42 |
| 2007-06 | 12.69 | 87.31 | 7.80 | 7.67 |
| 2007-12 | 33.28 | 66.72 | 1.56 | 1.54 |
| 2006-12 | 22.28 | 77.72 | 4.20 | 4.14 |
| 2005-12 | 37.56 | 62.44 | 2.02 | 1.96 |
| 2005-06 | -- | -- | -- | -- |
| 2006-06 | 34.90 | 65.10 | 2.28 | 2.22 |
| 2003-12 | 64.14 | 35.86 | 1.28 | 1.26 |
| 2004-12 | 50.31 | 49.69 | 1.62 | 1.61 |
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) |
| 2024/6/30 0:00:00 | 916755000.0000 | -- | 129001000.0000 | 7309000.0000 |
| 2024/12/31 0:00:00 | 1511864000.0000 | -- | 313232000.0000 | 10986000.0000 |
| 2023/12/31 0:00:00 | 1936383000.0000 | -- | 197932000.0000 | 20396000.0000 |
| 2023/6/30 0:00:00 | 629190000.0000 | -- | 70835000.0000 | 10995000.0000 |
| 2021/12/31 0:00:00 | 3697996000.0000 | -- | 301642000.0000 | 29586000.0000 |
| 2022/12/31 0:00:00 | 1708397000.0000 | -- | 168027000.0000 | 28645000.0000 |
| 2022/6/30 0:00:00 | 1150845000.0000 | -- | 71728000.0000 | 16327000.0000 |
| 2020/6/30 0:00:00 | 1118848000.0000 | -- | 96708000.0000 | 19432000.0000 |
| 2021/6/30 0:00:00 | 1778637000.0000 | -- | 173325000.0000 | 14633000.0000 |
| 2020/12/31 0:00:00 | 3199434000.0000 | -- | 256465000.0000 | 34122000.0000 |
| 2019/12/31 0:00:00 | 1440330000.0000 | -- | 220684000.0000 | 39452000.0000 |
| 2018/12/31 0:00:00 | 1305459000.0000 | -- | 230105000.0000 | 50819000.0000 |
| 2019/6/30 0:00:00 | 404758000.0000 | -- | 98795000.0000 | 19204000.0000 |
| 2017/12/31 0:00:00 | 635043000.0000 | -- | 122014000.0000 | 10749000.0000 |
| 2018/6/30 0:00:00 | 526919000.0000 | -- | 123066000.0000 | 25777000.0000 |
| 2016/6/30 0:00:00 | 316698000.0000 | -- | 59444000.0000 | 4318000.0000 |
| 2017/6/30 0:00:00 | 168389000.0000 | -- | 51666000.0000 | 4190000.0000 |
| 2016/12/31 0:00:00 | 599875000.0000 | -- | 123615000.0000 | 8547000.0000 |
| 2014/12/31 0:00:00 | 764704000.0000 | -- | 136565000.0000 | 16763000.0000 |
| 2015/12/31 0:00:00 | 529797000.0000 | -- | 126912000.0000 | 10358000.0000 |
| 2015/6/30 0:00:00 | 235855000.0000 | -- | 56244000.0000 | 6512000.0000 |
| 2013/12/31 0:00:00 | 666451000.0000 | -- | 137539000.0000 | 13731000.0000 |
| 2014/6/30 0:00:00 | 361799000.0000 | -- | 57840000.0000 | 10180000.0000 |
| 2012/6/30 0:00:00 | 189081000.0000 | -- | 41818000.0000 | 5545000.0000 |
| 2012/12/31 0:00:00 | 476353000.0000 | -- | 101853000.0000 | 9858000.0000 |
| 2013/6/30 0:00:00 | 266810000.0000 | -- | 59214000.0000 | 7109000.0000 |
| 2011/12/31 0:00:00 | 393156000.0000 | -- | 83427000.0000 | 4269000.0000 |
| 2011/6/30 0:00:00 | 156589000.0000 | -- | 34209000.0000 | 1566000.0000 |
| 2010/12/31 0:00:00 | 332235000.0000 | -- | 69161000.0000 | 4640000.0000 |
| 2009/12/31 0:00:00 | 306133000.0000 | -- | 59076000.0000 | 4554000.0000 |
| 2010/6/30 0:00:00 | 154559000.0000 | -- | 27251000.0000 | 2979000.0000 |
| 2009/6/30 0:00:00 | 109312000.0000 | -- | 27723000.0000 | 2255000.0000 |
| 2008/6/30 0:00:00 | 132951000.0000 | -- | 21022000.0000 | 2168000.0000 |
| 2008/12/31 0:00:00 | 298707000.0000 | -- | 56639000.0000 | 4988000.0000 |
| 2007/6/30 0:00:00 | 106433000.0000 | -- | 11351000.0000 | 903000.0000 |
| 2007/12/31 0:00:00 | 328916000.0000 | -- | 33146000.0000 | 1322000.0000 |
| 2006/12/31 0:00:00 | 224708000.0000 | -- | 29001000.0000 | 1620000.0000 |
| 2005/12/31 0:00:00 | 181885000.0000 | -- | 21690000.0000 | 1408000.0000 |
| 2005/6/30 0:00:00 | 54572000.0000 | -- | 8891000.0000 | 73000.0000 |
| 2006/6/30 0:00:00 | 84660000.0000 | -- | 11490000.0000 | 709000.0000 |
| 2003/12/31 0:00:00 | 103167000.0000 | -- | 20309000.0000 | 1002000.0000 |
| 2004/12/31 0:00:00 | 137177000.0000 | -- | 18976000.0000 | 1156000.0000 |