中商官网
研究报告
安东油田服务（HK3337）
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) |
| 2004 | 80053000.0000 | 44832000.0000 | 26307000.0000 | 26211000.0000 | 91895000.0000 | 38517000.0000 | 53378000.0000 |
| 2005 | 149225000.0000 | 91414000.0000 | 47367000.0000 | 43792000.0000 | 180829000.0000 | 82927000.0000 | 97902000.0000 |
| 2006 | 246951000.0000 | 147699000.0000 | 83450000.0000 | 76651000.0000 | 505992000.0000 | 200239000.0000 | 305753000.0000 |
| 2007 | 493434000.0000 | 252698000.0000 | 127314000.0000 | 113000000.0000 | 1840975000.0000 | 451206000.0000 | 1389769000.0000 |
| 2008 | 763266000.0000 | 419289000.0000 | 105418000.0000 | 68463000.0000 | 1925322000.0000 | 374708000.0000 | 1550614000.0000 |
| 2009 | 690030000.0000 | 321790000.0000 | 38331000.0000 | 32020000.0000 | 1791480000.0000 | 245401000.0000 | 1546079000.0000 |
| 2010 | 950715000.0000 | 555665000.0000 | 142295000.0000 | 116655000.0000 | 2190914000.0000 | 540353000.0000 | 1650561000.0000 |
| 2011 | 1258909000.0000 | 522919000.0000 | 112517000.0000 | 77344000.0000 | 2497620000.0000 | 757523000.0000 | 1740097000.0000 |
| 2012 | 2004583000.0000 | 901276000.0000 | 367369000.0000 | 302579000.0000 | 3592834000.0000 | 1511880000.0000 | 2080954000.0000 |
| 2013 | 2533536000.0000 | 1122544000.0000 | 489977000.0000 | 382568000.0000 | 5967852000.0000 | 3592555000.0000 | 2375297000.0000 |
| 2014 | 2071205000.0000 | 645443000.0000 | -159550000.0000 | -198213000.0000 | 6491167000.0000 | 4342411000.0000 | 2148756000.0000 |
| 2015 | 1833006000.0000 | 582691000.0000 | -163338000.0000 | -194731000.0000 | 6183160000.0000 | 4223548000.0000 | 1959612000.0000 |
| 2016 | 1617675000.0000 | 543891000.0000 | -30591000.0000 | -160450000.0000 | 6661281000.0000 | 4684384000.0000 | 1976897000.0000 |
| 2017 | 2202702000.0000 | 829740000.0000 | 204921000.0000 | 54495000.0000 | 7747475000.0000 | 4800483000.0000 | 2946992000.0000 |
| 2018 | 2935888000.0000 | 1114273000.0000 | 347164000.0000 | 222423000.0000 | 7246601000.0000 | 4552039000.0000 | 2694562000.0000 |
| 2019 | 3589497000.0000 | 1281455000.0000 | 425211000.0000 | 268583000.0000 | 9506812000.0000 | 6549149000.0000 | 2957663000.0000 |
| 2020 | 3076292000.0000 | 798462000.0000 | 30739000.0000 | -95844000.0000 | 7881121000.0000 | 5117400000.0000 | 2763721000.0000 |
| 2021 | 2911907000.0000 | 890601000.0000 | 176084000.0000 | 72218000.0000 | 8149365000.0000 | 5321204000.0000 | 2828161000.0000 |
| 2022 | 3501224000.0000 | 986121000.0000 | 420502000.0000 | 293810000.0000 | 7982795000.0000 | 4681986000.0000 | 3300809000.0000 |
| 2023 | 4421400000.0000 | 1308914000.0000 | 407727000.0000 | 196513000.0000 | 9806874000.0000 | 6385988000.0000 | 3420886000.0000 |
| 2024 | 4737349000.0000 | 1386482000.0000 | 505643000.0000 | 242649000.0000 | 10217982000.0000 | 6609642000.0000 | 3608340000.0000 |
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) |
| 2004 | 56.00 | 32.8600 | 28.63 | 51.2700 | 2.86 | -- | 0.87 |
| 2005 | 61.26 | 31.7400 | 26.19 | 45.9600 | 6.64 | -- | 0.83 |
| 2006 | 59.81 | 33.7900 | 16.49 | 25.3100 | 1.98 | -- | 0.49 |
| 2007 | 51.21 | 25.7000 | 6.92 | 8.1600 | 1.99 | -- | 0.27 |
| 2008 | 54.93 | 13.6300 | 5.48 | 4.5100 | 1.70 | -- | 0.40 |
| 2009 | 46.63 | 5.6900 | 2.14 | 2.1200 | 1.74 | -- | 0.39 |
| 2010 | 58.45 | 15.0100 | 6.49 | 7.2300 | 1.49 | -- | 0.43 |
| 2011 | 41.54 | 10.0800 | 4.50 | 4.6400 | 2.71 | -- | 0.50 |
| 2012 | 44.96 | 18.3300 | 10.23 | 15.3400 | 2.27 | -- | 0.56 |
| 2013 | 44.31 | 19.7200 | 8.21 | 16.7600 | 2.61 | -- | 0.42 |
| 2014 | 31.16 | -6.7800 | -2.46 | -9.6500 | 2.01 | -- | 0.32 |
| 2015 | 31.79 | -8.8500 | -2.64 | -10.2800 | 1.50 | -- | 0.30 |
| 2016 | 33.62 | -1.8700 | -0.46 | -10.3900 | 1.37 | -- | 0.24 |
| 2017 | 37.67 | 9.3400 | 2.65 | 2.1300 | 2.30 | -- | 0.28 |
| 2018 | 37.95 | 11.8100 | 4.79 | 8.4100 | 2.35 | -- | 0.41 |
| 2019 | 35.70 | 11.8200 | 4.47 | 9.2500 | 3.02 | -- | 0.38 |
| 2020 | 25.96 | 0.9900 | 0.39 | -3.6500 | 2.45 | -- | 0.39 |
| 2021 | 30.58 | 6.0900 | 2.16 | 2.6900 | 2.14 | -- | 0.36 |
| 2022 | 28.17 | 11.8200 | 5.27 | 9.5300 | 2.69 | -- | 0.44 |
| 2023 | 29.60 | 9.1700 | 4.16 | 6.1700 | 3.42 | -- | 0.45 |
| 2024 | 29.27 | 10.5900 | 4.95 | 6.9400 | 4.34 | -- | 0.46 |
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 |
| 2004 | 41.91 | 58.09 | 1.87 | 1.55 |
| 2005 | 45.86 | 54.14 | 1.57 | 1.46 |
| 2006 | 39.57 | 60.43 | 2.10 | 1.85 |
| 2007 | 24.51 | 75.49 | 3.77 | 3.48 |
| 2008 | 19.46 | 80.54 | 3.54 | 2.99 |
| 2009 | 13.70 | 86.30 | 4.40 | 3.52 |
| 2010 | 24.66 | 75.34 | 2.50 | 2.01 |
| 2011 | 30.33 | 69.67 | 2.08 | 1.71 |
| 2012 | 42.08 | 57.92 | 1.83 | 1.43 |
| 2013 | 60.20 | 39.80 | 2.40 | 2.07 |
| 2014 | 66.90 | 33.10 | 1.35 | 1.08 |
| 2015 | 68.31 | 31.69 | 1.18 | 0.87 |
| 2016 | 70.32 | 29.68 | 1.68 | 1.32 |
| 2017 | 61.96 | 38.04 | 1.53 | 1.32 |
| 2018 | 62.82 | 37.18 | 1.89 | 1.54 |
| 2019 | 68.89 | 31.11 | 1.53 | 1.35 |
| 2020 | 64.93 | 35.07 | 1.63 | 1.33 |
| 2021 | 65.30 | 34.70 | 1.26 | 1.04 |
| 2022 | 58.65 | 41.35 | 1.35 | 1.10 |
| 2023 | 65.12 | 34.88 | 1.35 | 1.17 |
| 2024 | 64.69 | 35.31 | 1.23 | 1.10 |
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) |
| 2004 | 35221000.0000 | -- | 7092000.0000 | 172000.0000 |
| 2005 | 57811000.0000 | -- | 21409000.0000 | 556000.0000 |
| 2006 | 99252000.0000 | -- | 28393000.0000 | 1384000.0000 |
| 2007 | 240736000.0000 | -- | 70231000.0000 | 6546000.0000 |
| 2008 | 343977000.0000 | -- | 175924000.0000 | 37683000.0000 |
| 2009 | 368240000.0000 | -- | 157183000.0000 | -1801000.0000 |
| 2010 | 395050000.0000 | -- | 187101000.0000 | 2697000.0000 |
| 2011 | 735990000.0000 | -- | 218111000.0000 | 16094000.0000 |
| 2012 | 1103307000.0000 | -- | 326319000.0000 | 30610000.0000 |
| 2013 | 1410992000.0000 | -- | 364230000.0000 | 72678000.0000 |
| 2014 | 1425762000.0000 | -- | 398809000.0000 | 178464000.0000 |
| 2015 | 1250315000.0000 | -- | 357867000.0000 | 254770000.0000 |
| 2016 | 1073784000.0000 | -- | 354271000.0000 | 173379000.0000 |
| 2017 | 1372962000.0000 | -- | 179150000.0000 | 267872000.0000 |
| 2018 | 1821615000.0000 | -- | 225243000.0000 | 297454000.0000 |
| 2019 | 2308042000.0000 | -- | 267085000.0000 | 295133000.0000 |
| 2020 | 2277830000.0000 | -- | 255286000.0000 | 293933000.0000 |
| 2021 | 2021306000.0000 | -- | 299477000.0000 | 252170000.0000 |
| 2022 | 2515103000.0000 | -- | 344260000.0000 | 251293000.0000 |
| 2023 | 3112486000.0000 | -- | 405209000.0000 | 195129000.0000 |
| 2024 | 3350867000.0000 | -- | 422377000.0000 | 156301000.0000 |