中商官网
研究报告
深圳能源（000027）
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) |
| 1992 | -- | -- | -- | -- | 3091000000.0000 | 2489000000.0000 | 602000000.0000 |
| 1993 | 639000000.0000 | 133000000.0000 | 133000000.0000 | 130000000.0000 | 4846000000.0000 | 3655000000.0000 | 1191000000.0000 |
| 1994 | 1145000000.0000 | 156000000.0000 | 224000000.0000 | 221000000.0000 | 5304000000.0000 | 3990000000.0000 | 1314000000.0000 |
| 1995 | 1312000000.0000 | 165000000.0000 | 263000000.0000 | 262000000.0000 | 5311000000.0000 | 3805000000.0000 | 1506000000.0000 |
| 1996 | 1553000000.0000 | 121000000.0000 | 340000000.0000 | 315000000.0000 | 5366000000.0000 | 3643000000.0000 | 1723000000.0000 |
| 1997 | 1399000000.0000 | 241000000.0000 | 405000000.0000 | 375000000.0000 | 5517000000.0000 | 3296000000.0000 | 2221000000.0000 |
| 1998 | 1398000000.0000 | 323000000.0000 | 417000000.0000 | 386000000.0000 | 5255000000.0000 | 2918000000.0000 | 2337000000.0000 |
| 1999 | 1584000000.0000 | 365000000.0000 | 565000000.0000 | 529000000.0000 | 5074000000.0000 | 2364000000.0000 | 2711000000.0000 |
| 2000 | 2297000000.0000 | 628000000.0000 | 720000000.0000 | 655000000.0000 | 7554000000.0000 | 3165000000.0000 | 4389000000.0000 |
| 2001 | 3348000000.0000 | 814000000.0000 | 857000000.0000 | 769000000.0000 | 7762000000.0000 | 3136000000.0000 | 4626000000.0000 |
| 2002 | 3829000000.0000 | 994000000.0000 | 1096000000.0000 | 976000000.0000 | 8134000000.0000 | 2419000000.0000 | 5714000000.0000 |
| 2003 | 4828000000.0000 | 1545000000.0000 | 1548000000.0000 | 1417000000.0000 | 9076000000.0000 | 2333000000.0000 | 6742000000.0000 |
| 2004 | 5843000000.0000 | 1438000000.0000 | 1409000000.0000 | 1282000000.0000 | 11218000000.0000 | 3933000000.0000 | 7285000000.0000 |
| 2005 | 6908000000.0000 | 1534000000.0000 | 1611000000.0000 | 1426000000.0000 | 11061000000.0000 | 3141000000.0000 | 7920000000.0000 |
| 2006 | 9406000000.0000 | 2053000000.0000 | 2236000000.0000 | 1892000000.0000 | 22028000000.0000 | 10058000000.0000 | 11970000000.0000 |
| 2007 | 10357000000.0000 | 2109000000.0000 | 2291000000.0000 | 1944000000.0000 | 24518000000.0000 | 10743000000.0000 | 13775000000.0000 |
| 2008 | 10643000000.0000 | 266000000.0000 | 1327000000.0000 | 1164000000.0000 | 29385000000.0000 | 15706000000.0000 | 13679000000.0000 |
| 2009 | 11389000000.0000 | 2295000000.0000 | 2831000000.0000 | 2318000000.0000 | 30250000000.0000 | 14565000000.0000 | 15685000000.0000 |
| 2010 | 12465000000.0000 | 1199000000.0000 | 1978000000.0000 | 1616000000.0000 | 29070000000.0000 | 12655000000.0000 | 16415000000.0000 |
| 2011 | 14387000000.0000 | 978000000.0000 | 1563000000.0000 | 1183000000.0000 | 31509000000.0000 | 14588000000.0000 | 16921000000.0000 |
| 2012 | 12828000000.0000 | 960000000.0000 | 1614000000.0000 | 1136000000.0000 | 32359000000.0000 | 14810000000.0000 | 17549000000.0000 |
| 2013 | 12351000000.0000 | 1577000000.0000 | 2217000000.0000 | 1737000000.0000 | 33394000000.0000 | 14554000000.0000 | 18839000000.0000 |
| 2014 | 12506000000.0000 | 2252000000.0000 | 2917000000.0000 | 2336000000.0000 | 38441000000.0000 | 18087000000.0000 | 20355000000.0000 |
| 2015 | 11130000000.0000 | 2276000000.0000 | 2613000000.0000 | 2058000000.0000 | 58067000000.0000 | 33200000000.0000 | 24868000000.0000 |
| 2016 | 11318000000.0000 | 1869000000.0000 | 2042000000.0000 | 1407000000.0000 | 60862000000.0000 | 36035000000.0000 | 24828000000.0000 |
| 2017 | 15546000000.0000 | 1292000000.0000 | 1307000000.0000 | 845000000.0000 | 77231000000.0000 | 52508000000.0000 | 24723000000.0000 |
| 2018 | 18527000000.0000 | 1199000000.0000 | 1215000000.0000 | 716000000.0000 | 85074000000.0000 | 57590000000.0000 | 27484000000.0000 |
| 2019 | 20817000000.0000 | 2247000000.0000 | 2296000000.0000 | 1829000000.0000 | 96112000000.0000 | 62527000000.0000 | 33585000000.0000 |
| 2020 | 20455000000.0000 | 2600000000.0000 | 4562000000.0000 | 4267000000.0000 | 114062000000.0000 | 72209000000.0000 | 41854000000.0000 |
| 2021 | 32303000000.0000 | 2975000000.0000 | 3040000000.0000 | 2371000000.0000 | 131948000000.0000 | 82098000000.0000 | 49850000000.0000 |
| 2022 | 37525000000.0000 | 2891000000.0000 | 2938000000.0000 | 2473000000.0000 | 141267000000.0000 | 86946000000.0000 | 54321000000.0000 |
| 2023 | 40504000000.0000 | 3467000000.0000 | 3283000000.0000 | 2784000000.0000 | 153459000000.0000 | 97632000000.0000 | 55828000000.0000 |
| 2024 | 41214000000.0000 | 3780000000.0000 | 3699000000.0000 | 2632000000.0000 | 161371000000.0000 | 103166000000.0000 | 58205000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 18.62 | 20.81 | 2.74 | -- | 10.0600 | 5.41 | 0.13 |
| 1994 | 11.97 | 19.56 | 4.22 | -- | 11.2400 | 5.41 | 0.22 |
| 1995 | 11.20 | 20.05 | 4.95 | -- | 9.8500 | 5.33 | 0.25 |
| 1996 | 6.18 | 21.89 | 6.34 | -- | 12.6700 | 6.04 | 0.29 |
| 1997 | 17.37 | 28.95 | 7.34 | 17.2900 | 9.1100 | 5.63 | 0.25 |
| 1998 | 17.74 | 29.83 | 7.94 | 17.5900 | 11.3200 | 5.71 | 0.27 |
| 1999 | 17.61 | 35.67 | 11.14 | -- | 13.1000 | -- | 0.31 |
| 2000 | 24.51 | 31.35 | 9.53 | 16.8500 | 13.5400 | -- | 0.30 |
| 2001 | 24.76 | 25.60 | 11.04 | 14.5900 | 16.1600 | 11.64 | 0.43 |
| 2002 | 28.05 | 28.62 | 13.47 | 17.7700 | 19.1600 | 11.57 | 0.47 |
| 2003 | 32.17 | 32.06 | 17.06 | 21.4900 | 18.6800 | 10.53 | 0.53 |
| 2004 | 24.88 | 24.11 | 12.56 | 17.7300 | 12.3600 | 9.85 | 0.52 |
| 2005 | 22.50 | 23.32 | 14.56 | 17.3100 | 8.4200 | 10.51 | 0.62 |
| 2006 | 21.35 | 23.77 | 10.15 | 17.4100 | 8.8800 | 9.86 | 0.43 |
| 2007 | 19.93 | 22.12 | 9.34 | 16.6000 | 8.8500 | 9.41 | 0.42 |
| 2008 | 3.27 | 12.47 | 4.52 | 9.1300 | 9.1200 | 10.40 | 0.36 |
| 2009 | 14.86 | 24.86 | 9.36 | 16.3900 | 8.1300 | 8.03 | 0.38 |
| 2010 | 8.48 | 15.87 | 6.80 | 10.5200 | 10.8700 | 6.92 | 0.43 |
| 2011 | 6.42 | 10.86 | 4.96 | 7.9700 | 10.9900 | 7.69 | 0.46 |
| 2012 | 7.80 | 12.58 | 4.99 | 6.5000 | 8.3900 | 7.82 | 0.40 |
| 2013 | 11.54 | 17.95 | 6.64 | 8.7400 | 8.1400 | 7.36 | 0.37 |
| 2014 | 15.05 | 23.32 | 7.59 | 11.9100 | 7.8800 | 5.57 | 0.33 |
| 2015 | 15.48 | 23.48 | 4.50 | 9.1900 | 6.0400 | 4.20 | 0.19 |
| 2016 | 13.58 | 18.04 | 3.36 | 6.0200 | 5.6500 | 3.56 | 0.19 |
| 2017 | 7.01 | 8.41 | 1.69 | 3.3900 | 7.7300 | 3.77 | 0.20 |
| 2018 | 5.40 | 6.56 | 1.43 | 3.2200 | 10.1100 | 3.55 | 0.22 |
| 2019 | 8.80 | 11.03 | 2.39 | 7.7600 | 12.8300 | 3.34 | 0.22 |
| 2020 | 9.64 | 22.30 | 4.00 | 14.5700 | 15.7500 | 3.03 | 0.18 |
| 2021 | 6.29 | 9.41 | 2.30 | 5.6000 | 20.5200 | 3.70 | 0.24 |
| 2022 | 5.59 | 7.83 | 2.08 | 5.1200 | 19.7800 | 3.24 | 0.27 |
| 2023 | 6.10 | 8.11 | 2.14 | 4.5200 | 21.4000 | 3.09 | 0.26 |
| 2024 | 6.25 | 8.98 | 2.29 | 4.4700 | 25.6900 | 2.97 | 0.26 |
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 |
| 1992 | 80.52 | 19.48 | 0.9300 | 0.4000 |
| 1993 | 75.42 | 24.58 | 0.8900 | 0.8500 |
| 1994 | 75.23 | 24.77 | 0.7300 | 0.6000 |
| 1995 | 71.64 | 28.36 | 0.4400 | 0.3700 |
| 1996 | 67.89 | 32.11 | 0.6400 | 0.5400 |
| 1997 | 59.74 | 40.26 | 0.8200 | 0.7300 |
| 1998 | 55.53 | 44.47 | 0.9000 | 0.8100 |
| 1999 | 46.59 | 53.43 | 0.7500 | 0.5800 |
| 2000 | 41.90 | 58.10 | 0.6700 | 0.5800 |
| 2001 | 40.40 | 59.60 | 0.6400 | 0.5400 |
| 2002 | 29.74 | 70.25 | 1.6100 | 1.3500 |
| 2003 | 25.71 | 74.28 | 2.2600 | 2.1000 |
| 2004 | 35.06 | 64.94 | 2.3300 | 1.8700 |
| 2005 | 28.40 | 71.60 | 4.3500 | 3.5800 |
| 2006 | 45.66 | 54.34 | 1.8300 | 1.6200 |
| 2007 | 43.82 | 56.18 | 1.0500 | 0.8400 |
| 2008 | 53.45 | 46.55 | 0.7400 | 0.5800 |
| 2009 | 48.15 | 51.85 | 0.8000 | 0.6300 |
| 2010 | 43.53 | 56.47 | 1.1200 | 0.8900 |
| 2011 | 46.30 | 53.70 | 1.0600 | 0.8400 |
| 2012 | 45.77 | 54.23 | 0.9800 | 0.7600 |
| 2013 | 43.58 | 56.41 | 0.8500 | 0.6200 |
| 2014 | 47.05 | 52.95 | 0.8700 | 0.6800 |
| 2015 | 57.18 | 42.83 | 0.8800 | 0.7700 |
| 2016 | 59.21 | 40.79 | 0.7300 | 0.6100 |
| 2017 | 67.99 | 32.01 | 0.7200 | 0.6200 |
| 2018 | 67.69 | 32.31 | 0.9300 | 0.7900 |
| 2019 | 65.06 | 34.94 | 0.5900 | 0.5200 |
| 2020 | 63.31 | 36.69 | 0.9400 | 0.8300 |
| 2021 | 62.22 | 37.78 | 0.9700 | 0.8200 |
| 2022 | 61.55 | 38.45 | 1.0200 | 0.9200 |
| 2023 | 63.62 | 36.38 | 1.0300 | 0.9300 |
| 2024 | 63.93 | 36.07 | 0.9400 | 0.8400 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 520000000.0000 | 10900.0000 | 9796300.0000 | 77796800.0000 |
| 1994 | 1008000000.0000 | -- | 42677300.0000 | 159000000.0000 |
| 1995 | 1165000000.0000 | 43100.0000 | 42571300.0000 | 254000000.0000 |
| 1996 | 1457000000.0000 | -- | 55766700.0000 | 272000000.0000 |
| 1997 | 1156000000.0000 | -- | 60329600.0000 | 201000000.0000 |
| 1998 | 1150000000.0000 | -- | 64200400.0000 | 157000000.0000 |
| 1999 | 1305000000.0000 | -- | 85762200.0000 | 149000000.0000 |
| 2000 | 1734000000.0000 | -- | 83265500.0000 | 109000000.0000 |
| 2001 | 2519000000.0000 | -- | 198000000.0000 | 91762300.0000 |
| 2002 | 2755000000.0000 | -- | -26681100.0000 | 39751000.0000 |
| 2003 | 3275000000.0000 | 8330500.0000 | 88303300.0000 | 32438300.0000 |
| 2004 | 4389000000.0000 | 13635400.0000 | 124000000.0000 | 59069600.0000 |
| 2005 | 5354000000.0000 | 17553100.0000 | 144000000.0000 | 100000000.0000 |
| 2006 | 7398000000.0000 | 25711000.0000 | 304000000.0000 | 228000000.0000 |
| 2007 | 8293000000.0000 | 33700300.0000 | 331000000.0000 | 357000000.0000 |
| 2008 | 10295000000.0000 | 35589600.0000 | 360000000.0000 | 580000000.0000 |
| 2009 | 9697000000.0000 | 32627200.0000 | 360000000.0000 | 392000000.0000 |
| 2010 | 11408000000.0000 | 37065700.0000 | 446000000.0000 | 310000000.0000 |
| 2011 | 13463000000.0000 | 60687200.0000 | 457000000.0000 | 423000000.0000 |
| 2012 | 11828000000.0000 | 76338000.0000 | 489000000.0000 | 473000000.0000 |
| 2013 | 10926000000.0000 | 89425800.0000 | 544000000.0000 | 515000000.0000 |
| 2014 | 10624000000.0000 | 92914100.0000 | 503000000.0000 | 625000000.0000 |
| 2015 | 9407000000.0000 | 93325200.0000 | 641000000.0000 | 707000000.0000 |
| 2016 | 9781000000.0000 | 108000000.0000 | 617000000.0000 | 821000000.0000 |
| 2017 | 14456000000.0000 | 143000000.0000 | 755000000.0000 | 1523000000.0000 |
| 2018 | 17527000000.0000 | 81391100.0000 | 781000000.0000 | 1810000000.0000 |
| 2019 | 18985000000.0000 | 78455500.0000 | 992000000.0000 | 1904000000.0000 |
| 2020 | 18483000000.0000 | 97044900.0000 | 1461000000.0000 | 2098000000.0000 |
| 2021 | 30271000000.0000 | 117000000.0000 | 1507000000.0000 | 2237000000.0000 |
| 2022 | 35426000000.0000 | 134000000.0000 | 1350000000.0000 | 2470000000.0000 |
| 2023 | 38034000000.0000 | 144000000.0000 | 1625000000.0000 | 2449000000.0000 |
| 2024 | 38639000000.0000 | 158000000.0000 | 1662000000.0000 | 2531000000.0000 |