中商官网
研究报告
中海石油化学（HK3983）
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 | 11946459000.0000 | -8.03 | 1704620000.0000 | -17.29 | 1467221000.0000 | -44.92 | 1071273000.0000 | -55.02 |
| 2023-12 | 12989832000.0000 | -9.03 | 2061070000.0000 | -18.75 | 2663985000.0000 | 17.32 | 2381681000.0000 | 45.00 |
| 2024-06 | 6006640000.0000 | -2.74 | 1003143000.0000 | -5.69 | 898719000.0000 | -51.17 | 686827000.0000 | -59.96 |
| 2022-12 | 14279054000.0000 | 6.58 | 2536647000.0000 | -13.61 | 2270769000.0000 | -14.04 | 1642578000.0000 | 9.68 |
| 2022-06 | 7370785000.0000 | 20.64 | 1408050000.0000 | 9.56 | 1295966000.0000 | -24.81 | 936965000.0000 | -24.79 |
| 2023-06 | 6175701000.0000 | -16.21 | 1063617000.0000 | -24.46 | 1840358000.0000 | 42.01 | 1715398000.0000 | 83.08 |
| 2021-12 | 13398008000.0000 | 28.61 | 2936409000.0000 | 120.17 | 2641606000.0000 | 150.72 | 1497598000.0000 | 100.89 |
| 2021-06 | 6109852000.0000 | 22.90 | 1285227000.0000 | 87.53 | 1723701000.0000 | 298.64 | 1245766000.0000 | 301.94 |
| 2020-06 | 4971572000.0000 | -5.64 | 685327000.0000 | -33.25 | 432399000.0000 | -47.29 | 309939000.0000 | -43.51 |
| 2020-12 | 10417493000.0000 | -4.06 | 1333728000.0000 | -30.58 | 1053615000.0000 | -23.60 | 745485000.0000 | 6.01 |
| 2019-12 | 10858435000.0000 | -3.56 | 1921356000.0000 | -30.34 | 1379083000.0000 | -35.56 | 703217000.0000 | -49.00 |
| 2018-12 | 11259591000.0000 | 14.90 | 2758310000.0000 | 63.69 | 2140181000.0000 | 336.71 | 1378890000.0000 | 2645.04 |
| 2019-06 | 5269002000.0000 | -4.17 | 1026713000.0000 | -23.15 | 820386000.0000 | -28.32 | 548708000.0000 | -27.07 |
| 2018-06 | 5498224000.0000 | 7.03 | 1335990000.0000 | 58.34 | 1144535000.0000 | 137.73 | 752353000.0000 | 159.29 |
| 2017-06 | 5137095000.0000 | 32.48 | 843732000.0000 | 736.00 | 481448000.0000 | -398.37 | 290159000.0000 | -333.85 |
| 2017-12 | 9799678000.0000 | 15.24 | 1685090000.0000 | 462.67 | 490069000.0000 | -248.70 | 50232000.0000 | -123.31 |
| 2016-12 | 8503792000.0000 | -20.32 | 299483000.0000 | -82.85 | -329570000.0000 | -129.14 | -215504000.0000 | -125.98 |
| 2016-06 | 3877567000.0000 | -18.29 | 100925000.0000 | -89.11 | -161359000.0000 | -123.16 | -124077000.0000 | -124.57 |
| 2015-12 | 10671841000.0000 | -1.16 | 1745947000.0000 | -34.99 | 1131091000.0000 | 899.11 | 829657000.0000 | 687.95 |
| 2015-06 | 4745343000.0000 | -9.85 | 926744000.0000 | -34.02 | 696795000.0000 | -3.54 | 504984000.0000 | 12.84 |
| 2014-06 | 5263729000.0000 | 0.80 | 1404575000.0000 | -9.47 | 722356000.0000 | -45.37 | 447528000.0000 | -53.28 |
| 2014-12 | 10796886000.0000 | 0.68 | 2685610000.0000 | -16.68 | 113210000.0000 | -95.18 | 105293000.0000 | -93.61 |
| 2013-12 | 10723636000.0000 | -0.15 | 3223327000.0000 | -2.51 | 2347258000.0000 | -9.99 | 1647081000.0000 | -9.02 |
| 2012-12 | 10739211000.0000 | 10.07 | 3306339000.0000 | 1.18 | 2607640000.0000 | -6.07 | 1810463000.0000 | -8.83 |
| 2013-06 | 5222016000.0000 | 4.41 | 1551433000.0000 | 2.04 | 1322271000.0000 | 1.17 | 957951000.0000 | 5.45 |
| 2012-06 | 5001295000.0000 | 5.15 | 1520484000.0000 | -10.40 | 1306997000.0000 | -11.85 | 908454000.0000 | -11.83 |
| 2011-06 | 4756558000.0000 | 60.97 | 1696991000.0000 | 86.22 | 1482720000.0000 | 99.01 | 1030292000.0000 | 93.19 |
| 2011-12 | 9756314000.0000 | 42.07 | 3267626000.0000 | 49.29 | 2776140000.0000 | 64.69 | 1985777000.0000 | 68.96 |
| 2009-12 | 5794611000.0000 | -14.93 | 1719313000.0000 | -25.45 | 1312424000.0000 | -32.81 | 984701000.0000 | -38.78 |
| 2010-06 | 2954921000.0000 | 4.48 | 911286000.0000 | 6.02 | 745032000.0000 | 8.52 | 533303000.0000 | 1.19 |
| 2010-12 | 6867250000.0000 | 18.51 | 2188738000.0000 | 27.30 | 1685666000.0000 | 28.44 | 1175285000.0000 | 19.35 |
| 2008-06 | 3635701000.0000 | 57.25 | 1502219000.0000 | 50.84 | 1343377000.0000 | 50.03 | 1050507000.0000 | 27.10 |
| 2009-06 | 2828139000.0000 | -22.21 | 859575000.0000 | -42.78 | 686522000.0000 | -48.90 | 527022000.0000 | -49.83 |
| 2008-12 | 6811793000.0000 | 56.94 | 2306362000.0000 | 28.97 | 1953375000.0000 | 26.31 | 1608460000.0000 | 11.06 |
| 2007-12 | 4340427000.0000 | 25.24 | 1788265000.0000 | 37.39 | 1546480000.0000 | -13.86 | 1448334000.0000 | -12.00 |
| 2006-12 | 3465781000.0000 | 46.17 | 1301617000.0000 | 20.75 | 1795324000.0000 | 74.19 | 1645819000.0000 | 74.38 |
| 2007-06 | 2312027000.0000 | 43.26 | 995925000.0000 | 60.42 | 895393000.0000 | -23.11 | 826528000.0000 | -23.81 |
| 2006-06 | 1613833000.0000 | 42.53 | 620821000.0000 | 21.90 | 1164486000.0000 | 142.96 | 1084821000.0000 | 148.24 |
| 2006-03 | 697657000.0000 | 37.98 | 248582000.0000 | 18.59 | 777146000.0000 | 296.53 | 746909000.0000 | 293.93 |
| 2005-12 | 2370999000.0000 | 16.95 | 1077904000.0000 | 15.62 | 1030671000.0000 | 29.66 | 943830000.0000 | 30.99 |
| 2005-03 | 505616000.0000 | -- | 209620000.0000 | -- | 195985000.0000 | -- | 189604000.0000 | -- |
| 2005-06 | 1132300000.0000 | -- | 509269000.0000 | -- | 479301000.0000 | -- | 437011000.0000 | -- |
| 2003-12 | 738262000.0000 | -- | 261745000.0000 | -- | 182744000.0000 | -- | 137151000.0000 | -- |
| 2004-12 | 2027279000.0000 | 174.60 | 932285000.0000 | 256.18 | 794925000.0000 | 334.99 | 720523000.0000 | 425.35 |
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 | 14.27 | 11.8700 | 6.09 | 5.8200 | 9.11 | -- | 0.50 |
| 2023-12 | 15.87 | 13.8700 | 10.96 | 13.0100 | 11.22 | -- | 0.53 |
| 2024-06 | 16.70 | 14.8900 | 3.73 | 3.8100 | 4.89 | -- | 0.25 |
| 2022-12 | 17.76 | 15.8600 | 9.66 | 9.8100 | 9.67 | -- | 0.61 |
| 2022-06 | 19.10 | 17.5600 | 5.88 | 5.8400 | 3.96 | -- | 0.33 |
| 2023-06 | 17.22 | 15.9900 | 7.77 | 9.7200 | 3.79 | -- | 0.26 |
| 2021-12 | 21.92 | 15.2800 | 12.33 | 9.4600 | 8.49 | -- | 0.63 |
| 2021-06 | 21.04 | 19.6200 | 8.34 | 8.0000 | 4.12 | -- | 0.30 |
| 2020-06 | 13.78 | 8.6900 | 2.21 | 2.1700 | 3.45 | -- | 0.25 |
| 2020-12 | 12.80 | 10.1100 | 5.08 | 5.0700 | 9.07 | -- | 0.50 |
| 2019-12 | 17.69 | 12.7600 | 7.10 | 4.9100 | 8.05 | -- | 0.56 |
| 2018-12 | 24.50 | 19.0000 | 10.73 | 9.7000 | 6.61 | -- | 0.56 |
| 2019-06 | 19.49 | 15.5800 | 4.10 | 3.9000 | 3.11 | -- | 0.26 |
| 2018-06 | 24.30 | 20.8100 | 5.80 | 5.5400 | 3.66 | -- | 0.28 |
| 2017-06 | 16.42 | 10.0400 | 2.45 | 2.1700 | 3.91 | -- | 0.26 |
| 2017-12 | 17.20 | 5.3600 | 2.55 | 0.3800 | 6.70 | -- | 0.51 |
| 2016-12 | 3.52 | -3.8600 | -1.68 | -1.6200 | 6.41 | -- | 0.43 |
| 2016-06 | 2.60 | -4.1300 | -0.77 | -0.9300 | 2.60 | -- | 0.19 |
| 2015-12 | 16.36 | 11.2400 | 5.60 | 5.9900 | 6.35 | -- | 0.53 |
| 2015-06 | 19.53 | 14.7400 | 3.47 | 3.7300 | 2.79 | -- | 0.24 |
| 2014-06 | 26.68 | 20.9500 | 3.87 | 3.2100 | 2.56 | -- | 0.28 |
| 2014-12 | 24.87 | 5.4700 | 0.57 | 0.7700 | 6.61 | -- | 0.54 |
| 2013-12 | 30.06 | 21.9800 | 12.66 | 11.6400 | 5.49 | -- | 0.58 |
| 2012-12 | 30.79 | 24.2800 | 15.16 | 13.7100 | 4.55 | -- | 0.62 |
| 2013-06 | 29.71 | 25.3000 | 7.82 | 7.1100 | 2.13 | -- | 0.31 |
| 2012-06 | 30.40 | 26.1500 | 7.90 | 7.3800 | 2.43 | -- | 0.30 |
| 2011-06 | 35.68 | 31.1700 | 9.70 | 9.2100 | 3.27 | -- | 0.31 |
| 2011-12 | 33.49 | 28.4500 | 16.86 | 16.3600 | 4.40 | -- | 0.59 |
| 2009-12 | 29.67 | 22.3900 | 10.38 | 10.1700 | 5.11 | -- | 0.46 |
| 2010-06 | 30.84 | 24.2500 | 5.71 | 5.3900 | 2.21 | -- | 0.23 |
| 2010-12 | 31.87 | 24.5500 | 11.60 | 11.1200 | 4.76 | -- | 0.47 |
| 2008-06 | 41.32 | 36.8700 | 12.20 | 12.0700 | 5.32 | -- | 0.33 |
| 2009-06 | 30.39 | 24.2600 | 5.25 | 5.7200 | 2.48 | -- | 0.22 |
| 2008-12 | 33.86 | 28.6100 | 14.81 | 15.6400 | 5.39 | -- | 0.52 |
| 2007-12 | 41.20 | 35.5400 | 15.95 | 17.9100 | 6.36 | -- | 0.45 |
| 2006-12 | 37.56 | 51.7500 | 19.71 | 24.5300 | 6.51 | -- | 0.38 |
| 2007-06 | 43.08 | 38.6700 | 9.78 | 11.0700 | 3.89 | -- | 0.25 |
| 2006-06 | 38.47 | 72.0900 | 13.65 | 28.6800 | 4.17 | -- | 0.19 |
| 2006-03 | 35.63 | 111.3300 | 8.92 | 22.3800 | 1.84 | -- | 0.08 |
| 2005-12 | 45.46 | 43.3900 | 16.75 | 24.9300 | 7.98 | -- | 0.39 |
| 2005-03 | 41.46 | 38.6800 | -- | -- | -- | -- | -- |
| 2005-06 | 44.98 | 42.2400 | -- | -- | -- | -- | -- |
| 2003-12 | 35.45 | 24.6400 | 4.42 | 6.8500 | 3.17 | -- | 0.18 |
| 2004-12 | 45.99 | 39.1300 | 16.41 | 26.3100 | 7.86 | -- | 0.42 |
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 | 18.98 | 81.02 | 6.11 | 5.66 |
| 2023-12 | 20.19 | 79.81 | 4.95 | 4.64 |
| 2024-06 | 20.79 | 79.21 | 5.27 | 4.92 |
| 2022-12 | 24.35 | 75.65 | 3.77 | 3.48 |
| 2022-06 | 22.44 | 77.56 | 3.98 | 3.55 |
| 2023-06 | 20.79 | 79.21 | 4.73 | 4.29 |
| 2021-12 | 21.08 | 78.92 | 3.91 | 3.55 |
| 2021-06 | 19.64 | 80.36 | 3.36 | 3.06 |
| 2020-06 | 23.28 | 76.72 | 2.83 | 2.53 |
| 2020-12 | 24.68 | 75.32 | 2.59 | 2.38 |
| 2019-12 | 22.16 | 77.84 | 2.99 | 2.69 |
| 2018-12 | 24.17 | 75.83 | 2.88 | 2.53 |
| 2019-06 | 25.71 | 74.29 | 2.68 | 2.35 |
| 2018-06 | 26.76 | 73.24 | 2.49 | 2.22 |
| 2017-06 | 26.64 | 73.36 | 3.20 | 2.79 |
| 2017-12 | 25.98 | 74.02 | 3.80 | 3.31 |
| 2016-12 | 27.22 | 72.78 | 2.93 | 2.47 |
| 2016-06 | 30.88 | 69.12 | 2.51 | 2.11 |
| 2015-12 | 26.37 | 73.63 | 2.00 | 1.65 |
| 2015-06 | 27.27 | 72.73 | 2.31 | 1.91 |
| 2014-06 | 18.54 | 81.46 | 2.18 | 1.59 |
| 2014-12 | 26.03 | 73.97 | 2.64 | 2.22 |
| 2013-12 | 16.37 | 83.63 | 1.91 | 1.40 |
| 2012-12 | 14.99 | 85.01 | 2.07 | 1.36 |
| 2013-06 | 12.79 | 87.21 | 2.16 | 1.28 |
| 2012-06 | 17.45 | 82.55 | 2.18 | 1.53 |
| 2011-06 | 18.19 | 81.81 | 2.00 | 1.60 |
| 2011-12 | 17.62 | 82.38 | 2.37 | 1.71 |
| 2009-12 | 13.46 | 86.54 | 2.48 | 1.93 |
| 2010-06 | 14.41 | 85.59 | 2.38 | 1.75 |
| 2010-12 | 17.93 | 82.07 | 1.91 | 1.43 |
| 2008-06 | 12.93 | 87.07 | 4.63 | 4.24 |
| 2009-06 | 21.44 | 78.56 | 2.10 | 1.79 |
| 2008-12 | 14.09 | 85.91 | 3.97 | 3.36 |
| 2007-12 | 12.53 | 87.47 | 4.30 | 3.84 |
| 2006-12 | 22.63 | 77.37 | 1.86 | 1.63 |
| 2007-06 | 14.44 | 85.56 | 3.21 | 2.85 |
| 2006-06 | 51.74 | 48.26 | 0.53 | 0.47 |
| 2006-03 | 56.85 | 43.15 | 0.52 | 0.46 |
| 2005-12 | 33.73 | 66.27 | 2.48 | 2.32 |
| 2005-03 | -- | -- | -- | -- |
| 2005-06 | -- | -- | -- | -- |
| 2003-12 | 48.02 | 51.98 | 1.88 | 1.62 |
| 2004-12 | 40.46 | 59.54 | 2.68 | 2.47 |
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 | 10241839000.0000 | -- | 629079000.0000 | -294735000.0000 |
| 2023/12/31 0:00:00 | 10928762000.0000 | -- | 602741000.0000 | -314132000.0000 |
| 2024/6/30 0:00:00 | 5003497000.0000 | -- | 281526000.0000 | -139687000.0000 |
| 2022/12/31 0:00:00 | 11742407000.0000 | -- | 551493000.0000 | -294788000.0000 |
| 2022/6/30 0:00:00 | 5962735000.0000 | -- | 251358000.0000 | -135074000.0000 |
| 2023/6/30 0:00:00 | 5112084000.0000 | -- | 272738000.0000 | -138314000.0000 |
| 2021/12/31 0:00:00 | 10461599000.0000 | -- | 542300000.0000 | -322512000.0000 |
| 2021/6/30 0:00:00 | 4824625000.0000 | -- | 229927000.0000 | -154176000.0000 |
| 2020/6/30 0:00:00 | 4286245000.0000 | -- | 189860000.0000 | -80814000.0000 |
| 2020/12/31 0:00:00 | 9083765000.0000 | -- | 432558000.0000 | -183438000.0000 |
| 2019/12/31 0:00:00 | 8937079000.0000 | -- | 489120000.0000 | -127547000.0000 |
| 2018/12/31 0:00:00 | 8501281000.0000 | -- | 455598000.0000 | 80152000.0000 |
| 2019/6/30 0:00:00 | 4242289000.0000 | -- | 198168000.0000 | -69988000.0000 |
| 2018/6/30 0:00:00 | 4162234000.0000 | -- | 190647000.0000 | 45183000.0000 |
| 2017/6/30 0:00:00 | 4293363000.0000 | -- | 208379000.0000 | 71883000.0000 |
| 2017/12/31 0:00:00 | 8114588000.0000 | -- | 452993000.0000 | 158972000.0000 |
| 2016/12/31 0:00:00 | 8204309000.0000 | -- | 450128000.0000 | 145591000.0000 |
| 2016/6/30 0:00:00 | 3776642000.0000 | -- | 189734000.0000 | 79494000.0000 |
| 2015/12/31 0:00:00 | 8925894000.0000 | -- | 408347000.0000 | 103952000.0000 |
| 2015/6/30 0:00:00 | 3818599000.0000 | -- | 186333000.0000 | 1954000.0000 |
| 2014/6/30 0:00:00 | 3859154000.0000 | -- | 198609000.0000 | -8197000.0000 |
| 2014/12/31 0:00:00 | 8111276000.0000 | -- | 518396000.0000 | -7348000.0000 |
| 2013/12/31 0:00:00 | 7500309000.0000 | -- | 476320000.0000 | 694000.0000 |
| 2012/12/31 0:00:00 | 7432872000.0000 | -- | 431305000.0000 | 6560000.0000 |
| 2013/6/30 0:00:00 | 3670583000.0000 | -- | 174258000.0000 | -8113000.0000 |
| 2012/6/30 0:00:00 | 3480811000.0000 | -- | 184705000.0000 | 1937000.0000 |
| 2011/6/30 0:00:00 | 3059567000.0000 | -- | 191301000.0000 | -3182000.0000 |
| 2011/12/31 0:00:00 | 6488688000.0000 | -- | 418259000.0000 | -288000.0000 |
| 2009/12/31 0:00:00 | 4075298000.0000 | -- | 349409000.0000 | -14784000.0000 |
| 2010/6/30 0:00:00 | 2043635000.0000 | -- | 163855000.0000 | -4559000.0000 |
| 2010/12/31 0:00:00 | 4678512000.0000 | -- | 382619000.0000 | 4770000.0000 |
| 2008/6/30 0:00:00 | 2133482000.0000 | -- | 164242000.0000 | -3868000.0000 |
| 2009/6/30 0:00:00 | 1968564000.0000 | -- | 158110000.0000 | -2854000.0000 |
| 2008/12/31 0:00:00 | 4505431000.0000 | -- | 380254000.0000 | -18285000.0000 |
| 2007/12/31 0:00:00 | 2552162000.0000 | -- | 223840000.0000 | -25388000.0000 |
| 2006/12/31 0:00:00 | 2164164000.0000 | -- | 199582000.0000 | -56579000.0000 |
| 2007/6/30 0:00:00 | 1316102000.0000 | -- | 88606000.0000 | -15740000.0000 |
| 2006/6/30 0:00:00 | 993012000.0000 | -- | 92046000.0000 | 28651000.0000 |
| 2006/3/31 0:00:00 | 449075000.0000 | -- | 42312000.0000 | 9950000.0000 |
| 2005/12/31 0:00:00 | 1293095000.0000 | -- | 130672000.0000 | -198445000.0000 |
| 2005/3/31 0:00:00 | 295996000.0000 | -- | 17425000.0000 | -41328000.0000 |
| 2005/6/30 0:00:00 | 623031000.0000 | -- | 47892000.0000 | -79097000.0000 |
| 2003/12/31 0:00:00 | 476517000.0000 | -- | 56510000.0000 | 59984000.0000 |
| 2004/12/31 0:00:00 | 1094994000.0000 | -- | 76639000.0000 | 43117000.0000 |