中商官网
研究报告
中闽能源（600163）
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) |
| 1995 | 691000000.0000 | 61833800.0000 | 62080300.0000 | 58114700.0000 | 702000000.0000 | 488000000.0000 | 214000000.0000 |
| 1996 | 839000000.0000 | 102000000.0000 | 102000000.0000 | 97219900.0000 | 800000000.0000 | 554000000.0000 | 247000000.0000 |
| 1997 | 642000000.0000 | 89320900.0000 | 89569400.0000 | 86483100.0000 | 933000000.0000 | 617000000.0000 | 316000000.0000 |
| 1998 | 452000000.0000 | 75538800.0000 | 78670600.0000 | 69045800.0000 | 1493000000.0000 | 783000000.0000 | 710000000.0000 |
| 1999 | 457000000.0000 | 75162400.0000 | 85278000.0000 | 74174900.0000 | 2124000000.0000 | 1359000000.0000 | 765000000.0000 |
| 2000 | 954000000.0000 | 80414300.0000 | 81646900.0000 | 69153200.0000 | 2481000000.0000 | 1390000000.0000 | 1092000000.0000 |
| 2001 | 1066000000.0000 | 114000000.0000 | 81300000.0000 | 77770400.0000 | 2586000000.0000 | 1474000000.0000 | 1112000000.0000 |
| 2002 | 1243000000.0000 | 82770100.0000 | 82781200.0000 | 68936200.0000 | 2589000000.0000 | 1468000000.0000 | 1182000000.0000 |
| 2003 | 1363000000.0000 | 15942900.0000 | 4493400.0000 | 4123700.0000 | 2798000000.0000 | 1659000000.0000 | 1139000000.0000 |
| 2004 | 1512000000.0000 | 5959200.0000 | 9562500.0000 | 9026200.0000 | 2661000000.0000 | 1512000000.0000 | 1150000000.0000 |
| 2005 | 1587000000.0000 | 9887900.0000 | 9276900.0000 | 8784700.0000 | 2730000000.0000 | 1548000000.0000 | 1182000000.0000 |
| 2006 | 1518000000.0000 | 13307200.0000 | 12079300.0000 | 11332000.0000 | 2857000000.0000 | 1663000000.0000 | 1193000000.0000 |
| 2007 | 1454000000.0000 | 19032600.0000 | 18179000.0000 | 18321600.0000 | 3335000000.0000 | 1777000000.0000 | 1558000000.0000 |
| 2008 | 1440000000.0000 | 152000.0000 | 2328400.0000 | 3721200.0000 | 3633000000.0000 | 1424000000.0000 | 2210000000.0000 |
| 2009 | 1239000000.0000 | -431000000.0000 | -452000000.0000 | -445000000.0000 | 4493000000.0000 | 2601000000.0000 | 1892000000.0000 |
| 2010 | 2264000000.0000 | -23915500.0000 | 11818400.0000 | 9218800.0000 | 4684000000.0000 | 2858000000.0000 | 1826000000.0000 |
| 2011 | 2116000000.0000 | -345000000.0000 | -305000000.0000 | -305000000.0000 | 4126000000.0000 | 2623000000.0000 | 1502000000.0000 |
| 2012 | 1467000000.0000 | -384000000.0000 | 22149200.0000 | 22114000.0000 | 3574000000.0000 | 2137000000.0000 | 1437000000.0000 |
| 2013 | 1409000000.0000 | -782000000.0000 | -772000000.0000 | -772000000.0000 | 2614000000.0000 | 1951000000.0000 | 663000000.0000 |
| 2014 | 1436000000.0000 | -487000000.0000 | -478000000.0000 | -507000000.0000 | 4724000000.0000 | 3498000000.0000 | 1226000000.0000 |
| 2015 | 679000000.0000 | 46114800.0000 | 47656800.0000 | 30437800.0000 | 2973000000.0000 | 1428000000.0000 | 1545000000.0000 |
| 2016 | 394000000.0000 | 126000000.0000 | 145000000.0000 | 119000000.0000 | 3105000000.0000 | 1454000000.0000 | 1650000000.0000 |
| 2017 | 507000000.0000 | 210000000.0000 | 212000000.0000 | 171000000.0000 | 3707000000.0000 | 1892000000.0000 | 1815000000.0000 |
| 2018 | 524000000.0000 | 181000000.0000 | 181000000.0000 | 145000000.0000 | 3979000000.0000 | 2026000000.0000 | 1953000000.0000 |
| 2019 | 718000000.0000 | 257000000.0000 | 257000000.0000 | 204000000.0000 | 9022000000.0000 | 5660000000.0000 | 3362000000.0000 |
| 2020 | 1252000000.0000 | 608000000.0000 | 606000000.0000 | 535000000.0000 | 10393000000.0000 | 6628000000.0000 | 3764000000.0000 |
| 2021 | 1559000000.0000 | 780000000.0000 | 779000000.0000 | 737000000.0000 | 11336000000.0000 | 6141000000.0000 | 5195000000.0000 |
| 2022 | 1791000000.0000 | 917000000.0000 | 917000000.0000 | 785000000.0000 | 11655000000.0000 | 5722000000.0000 | 5934000000.0000 |
| 2023 | 1732000000.0000 | 863000000.0000 | 862000000.0000 | 723000000.0000 | 11524000000.0000 | 5094000000.0000 | 6430000000.0000 |
| 2024 | 1741000000.0000 | 824000000.0000 | 821000000.0000 | 692000000.0000 | 11682000000.0000 | 4749000000.0000 | 6934000000.0000 |
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) |
| 1995 | 8.83 | 8.98 | 8.84 | -- | 4.0500 | 6.51 | 0.98 |
| 1996 | 12.04 | 12.16 | 12.75 | -- | 3.7200 | -- | 1.05 |
| 1997 | 14.02 | 13.95 | 9.60 | -- | 3.1500 | 3.25 | 0.69 |
| 1998 | 15.27 | 17.41 | 5.27 | 14.2200 | 2.8200 | 2.46 | 0.30 |
| 1999 | 12.91 | 18.66 | 4.01 | 11.4300 | 2.4800 | -- | 0.22 |
| 2000 | 8.49 | 8.56 | 3.29 | 7.9500 | 5.7900 | -- | 0.38 |
| 2001 | 9.47 | 7.63 | 3.14 | 7.4700 | 5.1400 | 5.10 | 0.41 |
| 2002 | 6.11 | 6.66 | 3.20 | 6.0500 | 5.5900 | 5.11 | 0.48 |
| 2003 | 1.03 | 0.33 | 0.16 | 0.3500 | 7.8100 | 4.08 | 0.49 |
| 2004 | 0.46 | 0.63 | 0.36 | 1.0200 | 9.4000 | 4.76 | 0.57 |
| 2005 | 0.76 | 0.58 | 0.34 | 1.0100 | 9.7000 | 5.33 | 0.58 |
| 2006 | 0.86 | 0.80 | 0.42 | 1.0200 | 6.1100 | 4.54 | 0.53 |
| 2007 | -3.71 | 1.25 | 0.55 | 1.2000 | 4.1000 | 4.82 | 0.44 |
| 2008 | -8.06 | 0.16 | 0.06 | 0.1700 | 3.2300 | 5.39 | 0.40 |
| 2009 | -34.79 | -36.48 | -10.06 | -22.1300 | 2.7700 | 5.46 | 0.28 |
| 2010 | -4.99 | 0.52 | 0.25 | 0.5900 | 4.5700 | 10.37 | 0.48 |
| 2011 | -16.49 | -14.41 | -7.39 | -18.5000 | 4.6100 | 10.06 | 0.51 |
| 2012 | -28.08 | 1.51 | 0.62 | 1.5400 | 3.4700 | 8.43 | 0.41 |
| 2013 | -55.57 | -54.79 | -29.53 | -73.8900 | 3.8400 | 9.03 | 0.54 |
| 2014 | -34.54 | -33.29 | -10.12 | -148.2200 | 3.5800 | 9.30 | 0.30 |
| 2015 | 4.12 | 7.02 | 1.60 | 0.4400 | 3.1700 | 8.07 | 0.23 |
| 2016 | 31.47 | 36.80 | 4.67 | 6.9100 | 19.2400 | 2.83 | 0.13 |
| 2017 | 35.70 | 41.81 | 5.72 | 9.2600 | 17.9600 | 1.87 | 0.14 |
| 2018 | 30.34 | 34.54 | 4.55 | 7.2500 | 15.2700 | 1.35 | 0.13 |
| 2019 | 33.84 | 35.79 | 2.85 | 7.8200 | 13.6200 | 1.30 | 0.08 |
| 2020 | 48.08 | 48.40 | 5.83 | 14.4700 | 18.4200 | 1.61 | 0.12 |
| 2021 | 47.79 | 49.97 | 6.87 | 15.7600 | 19.6600 | 1.10 | 0.14 |
| 2022 | 48.41 | 51.20 | 7.87 | 13.5300 | 20.2500 | 0.97 | 0.15 |
| 2023 | 45.73 | 49.77 | 7.48 | 11.3000 | 21.6300 | 0.78 | 0.15 |
| 2024 | 42.68 | 47.16 | 7.03 | 9.9700 | 19.2000 | 0.63 | 0.15 |
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 |
| 1995 | 69.52 | 30.48 | 0.9200 | 0.4300 |
| 1996 | 69.25 | 30.88 | 1.0600 | 0.4800 |
| 1997 | 66.13 | 33.87 | 0.8400 | 0.5600 |
| 1998 | 52.44 | 47.56 | 1.3200 | 1.0700 |
| 1999 | 63.98 | 36.02 | 1.0000 | 0.7800 |
| 2000 | 56.03 | 44.01 | 1.4600 | 1.1200 |
| 2001 | 57.00 | 43.00 | 0.8000 | 0.4900 |
| 2002 | 56.70 | 45.65 | 0.9700 | 0.7100 |
| 2003 | 59.29 | 40.71 | 0.7500 | 0.5200 |
| 2004 | 56.82 | 43.22 | 0.5700 | 0.4100 |
| 2005 | 56.70 | 43.30 | 0.6800 | 0.5200 |
| 2006 | 58.21 | 41.76 | 0.7600 | 0.5100 |
| 2007 | 53.28 | 46.72 | 0.9200 | 0.5600 |
| 2008 | 39.20 | 60.83 | 1.8900 | 1.1300 |
| 2009 | 57.89 | 42.11 | 0.9700 | 0.5500 |
| 2010 | 61.02 | 38.98 | 1.0700 | 0.6100 |
| 2011 | 63.57 | 36.40 | 0.8000 | 0.3900 |
| 2012 | 59.79 | 40.21 | 1.1300 | 0.6800 |
| 2013 | 74.64 | 25.36 | 0.6700 | 0.3200 |
| 2014 | 74.05 | 25.95 | 0.4200 | 0.1800 |
| 2015 | 48.03 | 51.97 | 2.0100 | 1.4400 |
| 2016 | 46.83 | 53.14 | 1.8000 | 1.6800 |
| 2017 | 51.04 | 48.96 | 1.1600 | 1.0900 |
| 2018 | 50.92 | 49.08 | 1.0900 | 0.9800 |
| 2019 | 62.74 | 37.26 | 0.9400 | 0.8300 |
| 2020 | 63.77 | 36.22 | 1.0400 | 0.8600 |
| 2021 | 54.17 | 45.83 | 1.6100 | 1.4000 |
| 2022 | 49.09 | 50.91 | 1.9500 | 1.8000 |
| 2023 | 44.20 | 55.80 | 2.3700 | 2.2800 |
| 2024 | 40.65 | 59.36 | 2.5700 | 2.5300 |
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) |
| 1995 | 630000000.0000 | 7160100.0000 | 47358400.0000 | 30320400.0000 |
| 1996 | 738000000.0000 | 9265200.0000 | 82633600.0000 | 37534600.0000 |
| 1997 | 552000000.0000 | 6653700.0000 | 44804700.0000 | 32460300.0000 |
| 1998 | 383000000.0000 | 4015700.0000 | 37501700.0000 | 11356600.0000 |
| 1999 | 398000000.0000 | 6259800.0000 | 34181700.0000 | 21743100.0000 |
| 2000 | 873000000.0000 | 16811700.0000 | 58559800.0000 | 44775000.0000 |
| 2001 | 965000000.0000 | 20060200.0000 | 68247200.0000 | 43253800.0000 |
| 2002 | 1167000000.0000 | 55403300.0000 | 87846700.0000 | 49114700.0000 |
| 2003 | 1349000000.0000 | 63954200.0000 | 76461400.0000 | 68440700.0000 |
| 2004 | 1505000000.0000 | 63674100.0000 | 84287000.0000 | 65165300.0000 |
| 2005 | 1575000000.0000 | 47516400.0000 | 93969500.0000 | 63270100.0000 |
| 2006 | 1505000000.0000 | 60134000.0000 | 74759600.0000 | 61332100.0000 |
| 2007 | 1508000000.0000 | 56290600.0000 | 87904200.0000 | 71304600.0000 |
| 2008 | 1556000000.0000 | 64393000.0000 | 93544100.0000 | 47143700.0000 |
| 2009 | 1670000000.0000 | 76664400.0000 | 142000000.0000 | 61017000.0000 |
| 2010 | 2377000000.0000 | 86677200.0000 | 116000000.0000 | 108000000.0000 |
| 2011 | 2465000000.0000 | 91870900.0000 | 128000000.0000 | 127000000.0000 |
| 2012 | 1879000000.0000 | 68133300.0000 | 130000000.0000 | 124000000.0000 |
| 2013 | 2192000000.0000 | 84075400.0000 | 181000000.0000 | 98107100.0000 |
| 2014 | 1932000000.0000 | 65389000.0000 | 275000000.0000 | 204000000.0000 |
| 2015 | 651000000.0000 | 19044200.0000 | 80437300.0000 | 101000000.0000 |
| 2016 | 270000000.0000 | -- | 30926500.0000 | 57308900.0000 |
| 2017 | 326000000.0000 | -- | 36911600.0000 | 59368100.0000 |
| 2018 | 365000000.0000 | -- | 43703600.0000 | 67271600.0000 |
| 2019 | 475000000.0000 | -- | 59620600.0000 | 96951700.0000 |
| 2020 | 650000000.0000 | -- | 64513900.0000 | 152000000.0000 |
| 2021 | 814000000.0000 | -- | 70566400.0000 | 181000000.0000 |
| 2022 | 924000000.0000 | -- | 73136500.0000 | 150000000.0000 |
| 2023 | 940000000.0000 | -- | 70695300.0000 | 115000000.0000 |
| 2024 | 998000000.0000 | 527200.0000 | 76664700.0000 | 96600600.0000 |