中商官网
研究报告
昆仑能源（HK0135）
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) |
| 1999 | 1083948000.0000 | 353538000.0000 | 340157000.0000 | 221834000.0000 | 2701336000.0000 | 515002000.0000 | 2186334000.0000 |
| 2000 | 1790448000.0000 | 947437000.0000 | 929609000.0000 | 679730000.0000 | 3498732000.0000 | 680678000.0000 | 2818054000.0000 |
| 2001 | 1477763000.0000 | 519041000.0000 | 607082000.0000 | 457376000.0000 | 3620611000.0000 | 606151000.0000 | 3014460000.0000 |
| 2002 | 1663591000.0000 | 463775000.0000 | 498860000.0000 | 352641000.0000 | 4168290000.0000 | 917402000.0000 | 3250888000.0000 |
| 2003 | 2098686000.0000 | 658234000.0000 | 711323000.0000 | 516403000.0000 | 4469286000.0000 | 936089000.0000 | 3533197000.0000 |
| 2004 | 2533312000.0000 | 995383000.0000 | 1079382000.0000 | 768034000.0000 | 5249261000.0000 | 1057238000.0000 | 4192023000.0000 |
| 2005 | 3378323000.0000 | 1597578000.0000 | 4251132000.0000 | 3644514000.0000 | 20946693000.0000 | 2489382000.0000 | 18457311000.0000 |
| 2006 | 3893732000.0000 | 1793071000.0000 | 2777092000.0000 | 1714513000.0000 | 21017455000.0000 | 1935750000.0000 | 19081705000.0000 |
| 2007 | 3842723000.0000 | 2903219000.0000 | 3310732000.0000 | 1963440000.0000 | 12249540000.0000 | 2247499000.0000 | 10002041000.0000 |
| 2008 | 6787923000.0000 | 4768564000.0000 | 5774368000.0000 | 3385208000.0000 | 17281642000.0000 | 4091629000.0000 | 13190013000.0000 |
| 2009 | 6164000000.0000 | 3089000000.0000 | 1960000000.0000 | 1234000000.0000 | 24664000000.0000 | 7223000000.0000 | 17441000000.0000 |
| 2010 | 17336000000.0000 | 11591000000.0000 | 8344000000.0000 | 4194000000.0000 | 63393000000.0000 | 24966000000.0000 | 38427000000.0000 |
| 2011 | 25915000000.0000 | 16608000000.0000 | 10487000000.0000 | 5621000000.0000 | 84207000000.0000 | 38549000000.0000 | 45658000000.0000 |
| 2012 | 32953000000.0000 | 20041000000.0000 | 13306000000.0000 | 6518000000.0000 | 108542000000.0000 | 46364000000.0000 | 62178000000.0000 |
| 2013 | 43430000000.0000 | 22127000000.0000 | 14353000000.0000 | 6851000000.0000 | 119462000000.0000 | 47194000000.0000 | 72268000000.0000 |
| 2014 | 48044000000.0000 | 21690000000.0000 | 11956000000.0000 | 5610000000.0000 | 117710000000.0000 | 43396000000.0000 | 74314000000.0000 |
| 2015 | 96335000000.0000 | 26652000000.0000 | 7555000000.0000 | 1491000000.0000 | 143186000000.0000 | 54567000000.0000 | 88619000000.0000 |
| 2016 | 70400000000.0000 | 22088000000.0000 | 6291000000.0000 | 666000000.0000 | 128934000000.0000 | 67039000000.0000 | 61895000000.0000 |
| 2017 | 88706000000.0000 | 24561000000.0000 | 11480000000.0000 | 4760000000.0000 | 140558000000.0000 | 74933000000.0000 | 65625000000.0000 |
| 2018 | 105470000000.0000 | 27221000000.0000 | 11985000000.0000 | 4634000000.0000 | 140587000000.0000 | 70493000000.0000 | 70094000000.0000 |
| 2019 | 113313000000.0000 | 28197000000.0000 | 13645000000.0000 | 5551000000.0000 | 147897000000.0000 | 68712000000.0000 | 79185000000.0000 |
| 2020 | 119327000000.0000 | 27037000000.0000 | 13244000000.0000 | 6063000000.0000 | 154988000000.0000 | 70461000000.0000 | 84527000000.0000 |
| 2021 | 138547000000.0000 | 22654000000.0000 | 10576000000.0000 | 23016000000.0000 | 132582000000.0000 | 56721000000.0000 | 75861000000.0000 |
| 2022 | 171944000000.0000 | 25867000000.0000 | 11392000000.0000 | 5228000000.0000 | 138892000000.0000 | 58190000000.0000 | 80702000000.0000 |
| 2023 | 177354000000.0000 | 26263000000.0000 | 12593000000.0000 | 5682000000.0000 | 143519000000.0000 | 57736000000.0000 | 85783000000.0000 |
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) |
| 1999 | 32.62 | -- | 12.59 | 10.15 | 26.02 | -- | 0.40 |
| 2000 | 52.92 | -- | 26.57 | 24.12 | 33.47 | -- | 0.51 |
| 2001 | 35.12 | -- | 16.77 | 15.74 | 36.04 | -- | 0.41 |
| 2002 | 27.88 | -- | 11.97 | 11.26 | 37.65 | -- | 0.40 |
| 2003 | 31.36 | -- | 15.92 | 15.21 | 49.11 | -- | 0.47 |
| 2004 | 39.29 | -- | 20.56 | 18.93 | 76.69 | -- | 0.48 |
| 2005 | 47.29 | -- | 20.30 | 28.91 | 60.68 | -- | 0.16 |
| 2006 | 46.05 | -- | 13.21 | 12.41 | 65.79 | -- | 0.19 |
| 2007 | 75.55 | -- | 27.03 | 21.78 | 30.81 | -- | 0.31 |
| 2008 | 70.25 | -- | 33.41 | 31.2 | 56.37 | -- | 0.39 |
| 2009 | 50.11 | -- | 7.95 | 8.35 | 69.89 | -- | 0.25 |
| 2010 | 66.86 | -- | 13.16 | 15.5 | 15.00 | -- | 0.27 |
| 2011 | 64.09 | -- | 12.45 | 18.5 | 16.53 | -- | 0.31 |
| 2012 | 60.82 | -- | 12.26 | 14.67 | 18.01 | -- | 0.30 |
| 2013 | 50.95 | -- | 12.01 | 13.59 | 18.16 | -- | 0.36 |
| 2014 | 45.15 | -- | 10.16 | 10.61 | 22.78 | -- | 0.41 |
| 2015 | 27.67 | -- | 5.28 | 2.41 | 45.90 | -- | 0.67 |
| 2016 | 31.38 | -- | 4.88 | 1.76 | 38.90 | -- | 0.55 |
| 2017 | 27.69 | -- | 8.17 | 11.89 | 41.14 | -- | 0.63 |
| 2018 | 25.81 | -- | 8.52 | 10.85 | 41.96 | -- | 0.75 |
| 2019 | 24.88 | -- | 9.23 | 11.1 | 60.88 | -- | 0.77 |
| 2020 | 22.66 | -- | 8.55 | 11.31 | 99.77 | -- | 0.77 |
| 2021 | 16.35 | -- | 7.98 | 40.9 | 94.22 | -- | 1.04 |
| 2022 | 15.04 | -- | 8.20 | 8.73 | 135.13 | -- | 1.24 |
| 2023 | 14.81 | -- | 8.77 | 8.96 | 130.81 | -- | 1.24 |
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 |
| 1999 | 19.06 | 80.94 | -- | -- |
| 2000 | 19.45 | 80.55 | -- | -- |
| 2001 | 16.74 | 83.26 | -- | -- |
| 2002 | 22.01 | 77.99 | -- | -- |
| 2003 | 20.94 | 79.06 | -- | -- |
| 2004 | 20.14 | 79.86 | -- | -- |
| 2005 | 11.88 | 88.12 | -- | -- |
| 2006 | 9.21 | 90.79 | -- | -- |
| 2007 | 18.35 | 81.65 | -- | -- |
| 2008 | 23.68 | 76.32 | -- | -- |
| 2009 | 29.29 | 70.71 | -- | -- |
| 2010 | 39.38 | 60.62 | -- | -- |
| 2011 | 45.78 | 54.22 | -- | -- |
| 2012 | 42.72 | 57.28 | -- | -- |
| 2013 | 39.51 | 60.49 | -- | -- |
| 2014 | 36.87 | 63.13 | -- | -- |
| 2015 | 38.11 | 61.89 | -- | -- |
| 2016 | 51.99 | 48.01 | -- | -- |
| 2017 | 53.31 | 46.69 | -- | -- |
| 2018 | 50.14 | 49.86 | -- | -- |
| 2019 | 46.46 | 53.54 | -- | -- |
| 2020 | 45.46 | 54.54 | -- | -- |
| 2021 | 42.78 | 57.22 | -- | -- |
| 2022 | 41.90 | 58.10 | -- | -- |
| 2023 | 40.23 | 59.77 | -- | -- |
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) |
| 1999 | 730410000.0000 | -- | 20015000.0000 | 6323000.0000 |
| 2000 | 843011000.0000 | -- | 31809000.0000 | 3474000.0000 |
| 2001 | 958722000.0000 | -- | 34823000.0000 | 369000.0000 |
| 2002 | 1199816000.0000 | -- | 24905000.0000 | 5757000.0000 |
| 2003 | 1440452000.0000 | -- | 26746000.0000 | 7495000.0000 |
| 2004 | 1537929000.0000 | -- | 41295000.0000 | 10735000.0000 |
| 2005 | 1780745000.0000 | -- | 35860000.0000 | 33627000.0000 |
| 2006 | 2100661000.0000 | -- | 37953000.0000 | 101204000.0000 |
| 2007 | 939504000.0000 | -- | 1396928000.0000 | -34542000.0000 |
| 2008 | 2019359000.0000 | -- | 1177414000.0000 | 50194000.0000 |
| 2009 | 3075000000.0000 | -- | 984000000.0000 | 95000000.0000 |
| 2010 | 5745000000.0000 | -- | 3737000000.0000 | 331000000.0000 |
| 2011 | 9307000000.0000 | -- | 5842000000.0000 | 227000000.0000 |
| 2012 | 12912000000.0000 | -- | 6160000000.0000 | 489000000.0000 |
| 2013 | 21303000000.0000 | -- | 6585000000.0000 | 394000000.0000 |
| 2014 | 26354000000.0000 | -- | 7760000000.0000 | 269000000.0000 |
| 2015 | 69683000000.0000 | -- | 11429000000.0000 | 274000000.0000 |
| 2016 | 48312000000.0000 | -- | 9537000000.0000 | 351000000.0000 |
| 2017 | 64145000000.0000 | -- | 9980000000.0000 | 934000000.0000 |
| 2018 | 78249000000.0000 | -- | 11034000000.0000 | 835000000.0000 |
| 2019 | 85116000000.0000 | -- | 11484000000.0000 | 714000000.0000 |
| 2020 | 92290000000.0000 | -- | 12077000000.0000 | 456000000.0000 |
| 2021 | 115893000000.0000 | -- | 10108000000.0000 | 254000000.0000 |
| 2022 | 146077000000.0000 | -- | 10636000000.0000 | 40000000.0000 |
| 2023 | 151091000000.0000 | -- | 10962000000.0000 | 90000000.0000 |