中商官网
研究报告
广聚能源（000096）
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) |
| 1997 | 492000000.0000 | 3894200.0000 | 50161100.0000 | 44589800.0000 | 661000000.0000 | 310000000.0000 | 351000000.0000 |
| 1998 | 447000000.0000 | 29800400.0000 | 42746800.0000 | 39061600.0000 | 667000000.0000 | 308000000.0000 | 359000000.0000 |
| 1999 | 803000000.0000 | 44291200.0000 | 50385700.0000 | 47511500.0000 | 806000000.0000 | 412000000.0000 | 394000000.0000 |
| 2000 | 1118000000.0000 | 70368700.0000 | 69817700.0000 | 67225500.0000 | 1296000000.0000 | 379000000.0000 | 916000000.0000 |
| 2001 | 1128000000.0000 | 99490600.0000 | 92104600.0000 | 88533600.0000 | 1294000000.0000 | 290000000.0000 | 1004000000.0000 |
| 2002 | 1330000000.0000 | 118000000.0000 | 117000000.0000 | 114000000.0000 | 1315000000.0000 | 263000000.0000 | 1117000000.0000 |
| 2003 | 1699000000.0000 | 144000000.0000 | 144000000.0000 | 140000000.0000 | 1416000000.0000 | 210000000.0000 | 1206000000.0000 |
| 2004 | 1878000000.0000 | 154000000.0000 | 155000000.0000 | 151000000.0000 | 1505000000.0000 | 214000000.0000 | 1291000000.0000 |
| 2005 | 2061000000.0000 | 76803900.0000 | 72620500.0000 | 70055000.0000 | 1502000000.0000 | 213000000.0000 | 1289000000.0000 |
| 2006 | 2300000000.0000 | 135000000.0000 | 136000000.0000 | 133000000.0000 | 1645000000.0000 | 262000000.0000 | 1383000000.0000 |
| 2007 | 2030000000.0000 | 246000000.0000 | 246000000.0000 | 245000000.0000 | 1776000000.0000 | 234000000.0000 | 1542000000.0000 |
| 2008 | 1802000000.0000 | 135000000.0000 | 133000000.0000 | 130000000.0000 | 1683000000.0000 | 84817800.0000 | 1598000000.0000 |
| 2009 | 927000000.0000 | 126000000.0000 | 135000000.0000 | 112000000.0000 | 1839000000.0000 | 189000000.0000 | 1650000000.0000 |
| 2010 | 1380000000.0000 | 98695500.0000 | 101000000.0000 | 87213000.0000 | 1874000000.0000 | 149000000.0000 | 1725000000.0000 |
| 2011 | 1462000000.0000 | 102000000.0000 | 103000000.0000 | 94166400.0000 | 1993000000.0000 | 180000000.0000 | 1813000000.0000 |
| 2012 | 965000000.0000 | 25228000.0000 | 27420800.0000 | 21018100.0000 | 1990000000.0000 | 185000000.0000 | 1805000000.0000 |
| 2013 | 868000000.0000 | 79910700.0000 | 76537000.0000 | 68327600.0000 | 2048000000.0000 | 176000000.0000 | 1873000000.0000 |
| 2014 | 1008000000.0000 | 55312700.0000 | 55251700.0000 | 43604100.0000 | 2033000000.0000 | 143000000.0000 | 1890000000.0000 |
| 2015 | 998000000.0000 | 214000000.0000 | 214000000.0000 | 149000000.0000 | 2217000000.0000 | 198000000.0000 | 2019000000.0000 |
| 2016 | 905000000.0000 | 324000000.0000 | 324000000.0000 | 297000000.0000 | 2430000000.0000 | 125000000.0000 | 2305000000.0000 |
| 2017 | 1243000000.0000 | 182000000.0000 | 182000000.0000 | 155000000.0000 | 2553000000.0000 | 151000000.0000 | 2402000000.0000 |
| 2018 | 1654000000.0000 | 133000000.0000 | 133000000.0000 | 112000000.0000 | 2647000000.0000 | 148000000.0000 | 2499000000.0000 |
| 2019 | 1623000000.0000 | 150000000.0000 | 150000000.0000 | 129000000.0000 | 2947000000.0000 | 210000000.0000 | 2736000000.0000 |
| 2020 | 1229000000.0000 | 150000000.0000 | 151000000.0000 | 133000000.0000 | 3076000000.0000 | 216000000.0000 | 2860000000.0000 |
| 2021 | 1620000000.0000 | 103000000.0000 | 104000000.0000 | 70490800.0000 | 3084000000.0000 | 170000000.0000 | 2914000000.0000 |
| 2022 | 2100000000.0000 | 82737600.0000 | 82918400.0000 | 58691900.0000 | 2752000000.0000 | 151000000.0000 | 2601000000.0000 |
| 2023 | 2553000000.0000 | 127000000.0000 | 127000000.0000 | 91242600.0000 | 2925000000.0000 | 189000000.0000 | 2736000000.0000 |
| 2024 | 1977000000.0000 | 128000000.0000 | 128000000.0000 | 99457500.0000 | 3008000000.0000 | 198000000.0000 | 2810000000.0000 |
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) |
| 1997 | -6.10 | 10.20 | 7.59 | -- | 14.0900 | -- | 0.74 |
| 1998 | -0.22 | 9.56 | 6.41 | -- | 13.4700 | -- | 0.67 |
| 1999 | 0.50 | 6.27 | 6.25 | -- | 16.3600 | -- | 1.00 |
| 2000 | -0.54 | 6.24 | 5.39 | 11.3600 | 9.5800 | -- | 0.86 |
| 2001 | -0.80 | 8.17 | 7.12 | 9.2500 | 11.7500 | 8.60 | 0.87 |
| 2002 | -0.23 | 8.80 | 8.90 | 11.1200 | 44.4400 | 9.40 | 1.01 |
| 2003 | 0.29 | 8.48 | 10.17 | 12.4900 | 45.8900 | 11.05 | 1.20 |
| 2004 | -0.11 | 8.25 | 10.30 | 12.4300 | 45.0200 | 12.34 | 1.25 |
| 2005 | -0.05 | 3.52 | 4.83 | 5.5900 | 51.3200 | 13.82 | 1.37 |
| 2006 | 0.13 | 5.91 | 8.27 | 10.2100 | 32.7900 | 16.19 | 1.40 |
| 2007 | -1.23 | 12.12 | 13.85 | 16.1200 | 28.4000 | 14.39 | 1.14 |
| 2008 | -0.55 | 7.38 | 7.90 | 8.5900 | 60.7600 | 22.36 | 1.07 |
| 2009 | 1.19 | 14.56 | 7.34 | 7.0100 | 44.4600 | 81.45 | 0.50 |
| 2010 | 0.94 | 7.32 | 5.39 | 5.1200 | 40.4300 | 141.73 | 0.74 |
| 2011 | -3.90 | 7.05 | 5.17 | 5.3000 | 38.9800 | 222.22 | 0.73 |
| 2012 | 0.73 | 2.84 | 1.38 | 1.1200 | 12.0200 | 313.04 | 0.48 |
| 2013 | -0.23 | 8.82 | 3.74 | 3.6800 | 10.9000 | 346.15 | 0.42 |
| 2014 | 3.27 | 5.48 | 2.72 | 2.2700 | 56.7000 | 461.54 | 0.50 |
| 2015 | 5.61 | 21.44 | 9.65 | 7.6300 | 112.0200 | 404.49 | 0.45 |
| 2016 | 9.94 | 35.80 | 13.33 | 13.6900 | 34.0100 | 310.34 | 0.37 |
| 2017 | 7.40 | 14.64 | 7.13 | 6.4600 | 37.6300 | 240.00 | 0.49 |
| 2018 | 4.53 | 8.04 | 5.02 | 4.4400 | 67.0800 | 264.71 | 0.62 |
| 2019 | 4.37 | 9.24 | 5.09 | 4.7200 | 82.5200 | 375.00 | 0.55 |
| 2020 | 4.39 | 12.29 | 4.91 | 4.6800 | 92.0500 | 387.10 | 0.40 |
| 2021 | 4.57 | 6.42 | 3.37 | 2.3600 | 39.4700 | 98.09 | 0.53 |
| 2022 | 4.10 | 3.95 | 3.01 | 2.0200 | 42.5900 | 88.24 | 0.76 |
| 2023 | 3.92 | 4.97 | 4.34 | 3.3300 | 101.8000 | 85.11 | 0.87 |
| 2024 | 3.69 | 6.47 | 4.26 | 3.5200 | 118.7500 | 48.85 | 0.66 |
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 |
| 1997 | 46.90 | 53.10 | 1.0000 | 0.8300 |
| 1998 | 46.18 | 53.82 | 1.0400 | 0.8900 |
| 1999 | 51.12 | 48.88 | 0.9700 | 0.7400 |
| 2000 | 29.24 | 70.68 | 2.3700 | 1.9100 |
| 2001 | 22.41 | 77.59 | 2.6500 | 2.4700 |
| 2002 | 20.00 | 84.94 | 2.7200 | 2.5500 |
| 2003 | 14.83 | 85.17 | 3.1000 | 2.8700 |
| 2004 | 14.22 | 85.78 | 3.3500 | 3.1400 |
| 2005 | 14.18 | 85.82 | 3.6400 | 3.4400 |
| 2006 | 15.93 | 84.07 | 2.9600 | 2.5000 |
| 2007 | 13.18 | 86.82 | 3.6000 | 3.3100 |
| 2008 | 5.04 | 94.95 | 8.6100 | 8.3900 |
| 2009 | 10.28 | 89.72 | 4.1900 | 4.0100 |
| 2010 | 7.95 | 92.05 | 6.3300 | 5.9200 |
| 2011 | 9.03 | 90.97 | 5.2300 | 4.3000 |
| 2012 | 9.30 | 90.70 | 5.2200 | 4.4300 |
| 2013 | 8.59 | 91.46 | 5.9700 | 5.7500 |
| 2014 | 7.03 | 92.97 | 8.4600 | 8.3900 |
| 2015 | 8.93 | 91.07 | 7.5600 | 7.5100 |
| 2016 | 5.14 | 94.86 | 13.4900 | 13.1100 |
| 2017 | 5.91 | 94.09 | 11.5100 | 11.3100 |
| 2018 | 5.59 | 94.41 | 12.1200 | 11.8500 |
| 2019 | 7.13 | 92.84 | 10.8200 | 10.6900 |
| 2020 | 7.02 | 92.98 | 11.2700 | 11.1700 |
| 2021 | 5.51 | 94.49 | 16.6000 | 15.7900 |
| 2022 | 5.49 | 94.51 | 16.3400 | 15.7000 |
| 2023 | 6.46 | 93.54 | 11.4500 | 10.8000 |
| 2024 | 6.58 | 93.42 | 12.2100 | 8.8600 |
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) |
| 1997 | 522000000.0000 | 46896400.0000 | 26840900.0000 | 9532900.0000 |
| 1998 | 448000000.0000 | 53382900.0000 | 29113200.0000 | 12957500.0000 |
| 1999 | 799000000.0000 | 65909800.0000 | 27873000.0000 | 15090200.0000 |
| 2000 | 1124000000.0000 | 69491300.0000 | 35229300.0000 | 18515500.0000 |
| 2001 | 1137000000.0000 | 74656900.0000 | 40944800.0000 | 10334300.0000 |
| 2002 | 1333000000.0000 | 92674000.0000 | 39598800.0000 | 2151100.0000 |
| 2003 | 1694000000.0000 | 97955200.0000 | 35668500.0000 | 447900.0000 |
| 2004 | 1880000000.0000 | 91034800.0000 | 32883200.0000 | 396300.0000 |
| 2005 | 2062000000.0000 | 91713400.0000 | 29140100.0000 | 5128600.0000 |
| 2006 | 2297000000.0000 | 106000000.0000 | 32978400.0000 | 4150600.0000 |
| 2007 | 2055000000.0000 | 101000000.0000 | 59350600.0000 | 3547800.0000 |
| 2008 | 1812000000.0000 | 92690200.0000 | 55307800.0000 | 9075400.0000 |
| 2009 | 916000000.0000 | 65213500.0000 | 42828700.0000 | -14043200.0000 |
| 2010 | 1367000000.0000 | 64915100.0000 | 44000900.0000 | 61500.0000 |
| 2011 | 1519000000.0000 | 75293300.0000 | 83914500.0000 | -122200.0000 |
| 2012 | 958000000.0000 | 32614200.0000 | 37106600.0000 | 41500.0000 |
| 2013 | 870000000.0000 | 35235200.0000 | 41047500.0000 | 69800.0000 |
| 2014 | 975000000.0000 | 41224400.0000 | 48749600.0000 | -5500.0000 |
| 2015 | 942000000.0000 | 50648000.0000 | 49806700.0000 | -11600.0000 |
| 2016 | 815000000.0000 | 53906200.0000 | 47156800.0000 | -5200.0000 |
| 2017 | 1151000000.0000 | 56027600.0000 | 47379500.0000 | 12700.0000 |
| 2018 | 1579000000.0000 | 52523400.0000 | 47030800.0000 | -17100.0000 |
| 2019 | 1552000000.0000 | 62123000.0000 | 46486900.0000 | -6300.0000 |
| 2020 | 1175000000.0000 | 48709500.0000 | 46830200.0000 | -92.0000 |
| 2021 | 1546000000.0000 | 49137600.0000 | 53376900.0000 | 25300.0000 |
| 2022 | 2014000000.0000 | 68409400.0000 | 52629200.0000 | 88100.0000 |
| 2023 | 2453000000.0000 | 67007100.0000 | 51386100.0000 | 781600.0000 |
| 2024 | 1904000000.0000 | 64965900.0000 | 49558800.0000 | 465400.0000 |