中商官网
研究报告
中国石化（600028）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1998 | 190220000000.0000 | -1032000000.0000 | -1282000000.0000 | 354000000.0000 | -- | -- | -- |
| 1999 | 231047000000.0000 | 7547000000.0000 | 8332000000.0000 | 7166000000.0000 | -- | -- | -- |
| 2000 | 322932000000.0000 | 26379000000.0000 | 25937000000.0000 | 17983000000.0000 | 340918000000.0000 | 196826000000.0000 | 144092000000.0000 |
| 2001 | 304347000000.0000 | 24390000000.0000 | 21651000000.0000 | 14559000000.0000 | 360294000000.0000 | 197847000000.0000 | 162447000000.0000 |
| 2002 | 324184000000.0000 | 23322000000.0000 | 22012000000.0000 | 15203000000.0000 | 368375000000.0000 | 192549000000.0000 | 175826000000.0000 |
| 2003 | 417191000000.0000 | 36057000000.0000 | 30015000000.0000 | 20897000000.0000 | 390213000000.0000 | 201190000000.0000 | 189023000000.0000 |
| 2004 | 590632000000.0000 | 64041000000.0000 | 53535000000.0000 | 37945000000.0000 | 460081000000.0000 | 242515000000.0000 | 217566000000.0000 |
| 2005 | 799115000000.0000 | 57669000000.0000 | 61482000000.0000 | 42460000000.0000 | 520572000000.0000 | 275566000000.0000 | 245006000000.0000 |
| 2006 | 1060000000000.0000 | 72240000000.0000 | 75383000000.0000 | 52983000000.0000 | 602720000000.0000 | 320921000000.0000 | 281799000000.0000 |
| 2007 | 1200000000000.0000 | 78665000000.0000 | 83434000000.0000 | 58721000000.0000 | 718572000000.0000 | 392225000000.0000 | 326347000000.0000 |
| 2008 | 1440000000000.0000 | -28766000000.0000 | 22025000000.0000 | 24871000000.0000 | 763297000000.0000 | 413131000000.0000 | 350946000000.0000 |
| 2009 | 1350000000000.0000 | 86238000000.0000 | 86112000000.0000 | 66521000000.0000 | 886896000000.0000 | 480348000000.0000 | 406548000000.0000 |
| 2010 | 1910000000000.0000 | 101352000000.0000 | 102178000000.0000 | 76843000000.0000 | 985389000000.0000 | 532707000000.0000 | 452682000000.0000 |
| 2011 | 2510000000000.0000 | 100966000000.0000 | 102638000000.0000 | 76864000000.0000 | 1130000000000.0000 | 620528000000.0000 | 509525000000.0000 |
| 2012 | 2790000000000.0000 | 87926000000.0000 | 90107000000.0000 | 66411000000.0000 | 1240000000000.0000 | 687921000000.0000 | 550601000000.0000 |
| 2013 | 2880000000000.0000 | 96453000000.0000 | 96982000000.0000 | 71377000000.0000 | 1380000000000.0000 | 759656000000.0000 | 623260000000.0000 |
| 2014 | 2830000000000.0000 | 65481000000.0000 | 66481000000.0000 | 48910000000.0000 | 1450000000000.0000 | 804273000000.0000 | 647095000000.0000 |
| 2015 | 2020000000000.0000 | 52246000000.0000 | 56093000000.0000 | 43480000000.0000 | 1450000000000.0000 | 657703000000.0000 | 789565000000.0000 |
| 2016 | 1930000000000.0000 | 77389000000.0000 | 79877000000.0000 | 59170000000.0000 | 1500000000000.0000 | 666084000000.0000 | 832525000000.0000 |
| 2017 | 2360000000000.0000 | 86965000000.0000 | 86573000000.0000 | 70294000000.0000 | 1600000000000.0000 | 741434000000.0000 | 854070000000.0000 |
| 2018 | 2890000000000.0000 | 101474000000.0000 | 100502000000.0000 | 80289000000.0000 | 1590000000000.0000 | 734649000000.0000 | 857659000000.0000 |
| 2019 | 2960000000000.0000 | 90134000000.0000 | 90111000000.0000 | 72172000000.0000 | 1760000000000.0000 | 881912000000.0000 | 878374000000.0000 |
| 2020 | 2100000000000.0000 | 50803000000.0000 | 48441000000.0000 | 42097000000.0000 | 1740000000000.0000 | 850176000000.0000 | 888720000000.0000 |
| 2021 | 2740000000000.0000 | 112414000000.0000 | 108348000000.0000 | 85030000000.0000 | 1890000000000.0000 | 973214000000.0000 | 916041000000.0000 |
| 2022 | 3320000000000.0000 | 96414000000.0000 | 94515000000.0000 | 76614000000.0000 | 1950000000000.0000 | 1010000000000.0000 | 940457000000.0000 |
| 2023 | 3210000000000.0000 | 86744000000.0000 | 86116000000.0000 | 70046000000.0000 | 2030000000000.0000 | 1070000000000.0000 | 958655000000.0000 |
| 2024 | 3070000000000.0000 | 72257000000.0000 | 70513000000.0000 | 57547000000.0000 | 2080000000000.0000 | 1110000000000.0000 | 976293000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1998 | -0.11 | -0.67 | -- | -- | -- | -- | -- |
| 1999 | 3.65 | 3.61 | -- | -- | -- | -- | -- |
| 2000 | 8.67 | 8.03 | 7.61 | -- | 5.0100 | 25.46 | 0.95 |
| 2001 | 8.57 | 7.11 | 6.01 | 10.6100 | 4.9600 | 25.60 | 0.84 |
| 2002 | 8.11 | 6.79 | 5.98 | 9.7200 | 5.5600 | 29.80 | 0.88 |
| 2003 | 9.78 | 7.19 | 7.69 | 12.0500 | 7.1900 | 41.81 | 1.07 |
| 2004 | 11.55 | 9.06 | 11.64 | 18.4000 | 8.4400 | 62.07 | 1.28 |
| 2005 | 7.81 | 7.69 | 11.81 | 19.6800 | 8.7400 | 65.81 | 1.54 |
| 2006 | 6.30 | 7.11 | 12.51 | 21.4600 | 9.7500 | 71.57 | 1.76 |
| 2007 | 5.83 | 6.95 | 11.61 | 19.5200 | 9.6000 | 63.27 | 1.67 |
| 2008 | -2.78 | 1.53 | 2.89 | 9.2400 | 12.5600 | 80.90 | 1.89 |
| 2009 | 6.67 | 6.38 | 9.71 | 17.2500 | 8.7500 | 67.92 | 1.52 |
| 2010 | 4.71 | 5.35 | 10.37 | 17.4300 | 10.3100 | 54.88 | 1.94 |
| 2011 | 3.98 | 4.09 | 9.08 | 15.9300 | 11.6300 | 49.25 | 2.22 |
| 2012 | 3.23 | 3.23 | 7.27 | 12.8000 | 11.2500 | 39.78 | 2.25 |
| 2013 | 3.13 | 3.37 | 7.03 | 12.2400 | 11.1600 | 38.42 | 2.09 |
| 2014 | 2.47 | 2.35 | 4.58 | 8.1400 | 11.8500 | 35.47 | 1.95 |
| 2015 | 1.98 | 2.78 | 3.87 | 5.0400 | 9.5500 | 27.48 | 1.39 |
| 2016 | 2.59 | 4.14 | 5.33 | 6.6800 | 9.8800 | 36.29 | 1.29 |
| 2017 | 2.54 | 3.67 | 5.41 | 7.1400 | 11.0200 | 39.74 | 1.48 |
| 2018 | 2.77 | 3.48 | 6.32 | 8.6700 | 12.9300 | 46.09 | 1.82 |
| 2019 | 2.70 | 3.04 | 5.12 | 7.9000 | 13.2000 | 53.02 | 1.68 |
| 2020 | -0.48 | 2.31 | 2.78 | 4.4400 | 9.8100 | 46.57 | 1.21 |
| 2021 | 3.65 | 3.95 | 5.73 | 9.3500 | 12.3400 | 77.75 | 1.45 |
| 2022 | 2.41 | 2.85 | 4.85 | 8.5000 | 12.4800 | 81.63 | 1.70 |
| 2023 | 1.87 | 2.68 | 4.24 | 7.5900 | 10.9500 | 67.67 | 1.58 |
| 2024 | 1.30 | 2.30 | 3.39 | 6.1900 | 10.2400 | 66.18 | 1.48 |
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 |
| 1998 | -- | -- | -- | -- |
| 1999 | -- | -- | -- | -- |
| 2000 | 57.73 | 42.27 | 1.0300 | 0.6000 |
| 2001 | 54.91 | 45.09 | 0.8300 | 0.4400 |
| 2002 | 52.27 | 47.73 | 0.8200 | 0.4200 |
| 2003 | 51.56 | 48.44 | 0.8000 | 0.4000 |
| 2004 | 52.71 | 47.29 | 0.8100 | 0.3400 |
| 2005 | 52.94 | 47.06 | 0.8500 | 0.2900 |
| 2006 | 53.25 | 46.75 | 0.6700 | 0.2000 |
| 2007 | 54.58 | 45.42 | 0.6900 | 0.2100 |
| 2008 | 54.12 | 45.98 | 0.5700 | 0.1700 |
| 2009 | 54.16 | 45.84 | 0.6300 | 0.1400 |
| 2010 | 54.06 | 45.94 | 0.7700 | 0.2700 |
| 2011 | 54.91 | 45.09 | 0.7600 | 0.2800 |
| 2012 | 55.48 | 44.40 | 0.7000 | 0.2500 |
| 2013 | 55.05 | 45.16 | 0.6500 | 0.2200 |
| 2014 | 55.47 | 44.63 | 0.6000 | 0.2400 |
| 2015 | 45.36 | 54.45 | 0.7200 | 0.3400 |
| 2016 | 44.41 | 55.50 | 0.8500 | 0.4800 |
| 2017 | 46.34 | 53.38 | 0.9100 | 0.5500 |
| 2018 | 46.20 | 53.94 | 0.8900 | 0.5100 |
| 2019 | 50.11 | 49.91 | 0.7700 | 0.3800 |
| 2020 | 48.86 | 51.08 | 0.8700 | 0.5300 |
| 2021 | 51.49 | 48.47 | 0.8700 | 0.4900 |
| 2022 | 51.79 | 48.23 | 0.7800 | 0.3600 |
| 2023 | 52.71 | 47.22 | 0.8300 | 0.3900 |
| 2024 | 53.37 | 46.94 | 0.7800 | 0.3400 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1998 | 190438000000.0000 | 6827000000.0000 | 19897000000.0000 | 8416000000.0000 |
| 1999 | 222614000000.0000 | 6925000000.0000 | 22964000000.0000 | 8085000000.0000 |
| 2000 | 294933000000.0000 | 11583000000.0000 | 17172000000.0000 | 4843000000.0000 |
| 2001 | 278263000000.0000 | 12300000000.0000 | 14369000000.0000 | 3596000000.0000 |
| 2002 | 297893000000.0000 | 13279000000.0000 | 17253000000.0000 | 4327000000.0000 |
| 2003 | 376405000000.0000 | 14582000000.0000 | 21219000000.0000 | 4129000000.0000 |
| 2004 | 522385000000.0000 | 19477000000.0000 | 23167000000.0000 | 4331000000.0000 |
| 2005 | 736687000000.0000 | 22690000000.0000 | 23330000000.0000 | 5266000000.0000 |
| 2006 | 993198000000.0000 | 19590000000.0000 | 33491000000.0000 | 5780000000.0000 |
| 2007 | 1130000000000.0000 | 22564000000.0000 | 35684000000.0000 | 4890000000.0000 |
| 2008 | 1480000000000.0000 | 24983000000.0000 | 41164000000.0000 | 9137000000.0000 |
| 2009 | 1260000000000.0000 | 27644000000.0000 | 46821000000.0000 | 7248000000.0000 |
| 2010 | 1820000000000.0000 | 31981000000.0000 | 57774000000.0000 | 6847000000.0000 |
| 2011 | 2410000000000.0000 | 38399000000.0000 | 63083000000.0000 | 6544000000.0000 |
| 2012 | 2700000000000.0000 | 40299000000.0000 | 65590000000.0000 | 9819000000.0000 |
| 2013 | 2790000000000.0000 | 44359000000.0000 | 73572000000.0000 | 8100000000.0000 |
| 2014 | 2760000000000.0000 | 46274000000.0000 | 70500000000.0000 | 9618000000.0000 |
| 2015 | 1980000000000.0000 | 46921000000.0000 | 72194000000.0000 | 10728000000.0000 |
| 2016 | 1880000000000.0000 | 49550000000.0000 | 74155000000.0000 | 6611000000.0000 |
| 2017 | 2300000000000.0000 | 56055000000.0000 | 72505000000.0000 | 1560000000.0000 |
| 2018 | 2810000000000.0000 | 59396000000.0000 | 73390000000.0000 | -359000000.0000 |
| 2019 | 2880000000000.0000 | 63586000000.0000 | 63038000000.0000 | 10433000000.0000 |
| 2020 | 2110000000000.0000 | 64495000000.0000 | 67082000000.0000 | 10395000000.0000 |
| 2021 | 2640000000000.0000 | 57891000000.0000 | 62535000000.0000 | 9286000000.0000 |
| 2022 | 3240000000000.0000 | 58567000000.0000 | 57208000000.0000 | 10503000000.0000 |
| 2023 | 3150000000000.0000 | 61164000000.0000 | 59664000000.0000 | 11241000000.0000 |
| 2024 | 3030000000000.0000 | 61422000000.0000 | 58021000000.0000 | 12666000000.0000 |