中商官网
研究报告
建投能源（000600）
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) |
| 1993 | 74285600.0000 | 6539800.0000 | 6241900.0000 | 6232500.0000 | 99061000.0000 | 45376400.0000 | 53684600.0000 |
| 1994 | 69541000.0000 | 10905800.0000 | 10984200.0000 | 10168100.0000 | 153000000.0000 | 72552800.0000 | 80375500.0000 |
| 1995 | 116000000.0000 | 11087300.0000 | 11577500.0000 | 10577200.0000 | 183000000.0000 | 101000000.0000 | 81991900.0000 |
| 1996 | 137000000.0000 | 37003900.0000 | 41712100.0000 | 35474600.0000 | 305000000.0000 | 117000000.0000 | 188000000.0000 |
| 1997 | 119000000.0000 | 38115900.0000 | 38019400.0000 | 32453600.0000 | 519000000.0000 | 201000000.0000 | 318000000.0000 |
| 1998 | 145000000.0000 | 33060600.0000 | 33074000.0000 | 28348200.0000 | 620000000.0000 | 334000000.0000 | 286000000.0000 |
| 1999 | 101000000.0000 | 19998600.0000 | 19583500.0000 | 16345400.0000 | 598000000.0000 | 293000000.0000 | 305000000.0000 |
| 2000 | 132000000.0000 | 573500.0000 | 609200.0000 | -836100.0000 | 664000000.0000 | 353000000.0000 | 312000000.0000 |
| 2001 | 162000000.0000 | -746600.0000 | -1817700.0000 | -2270400.0000 | 581000000.0000 | 272000000.0000 | 310000000.0000 |
| 2002 | 168000000.0000 | -14610200.0000 | -14922400.0000 | -14922400.0000 | 539000000.0000 | 243000000.0000 | 295000000.0000 |
| 2003 | 245000000.0000 | 30395900.0000 | 20609500.0000 | 11835300.0000 | 3357000000.0000 | 2624000000.0000 | 733000000.0000 |
| 2004 | 1810000000.0000 | 183000000.0000 | 183000000.0000 | 114000000.0000 | 3143000000.0000 | 2301000000.0000 | 842000000.0000 |
| 2005 | 1946000000.0000 | 117000000.0000 | 116000000.0000 | 87001700.0000 | 2899000000.0000 | 2024000000.0000 | 875000000.0000 |
| 2006 | 3401000000.0000 | 445000000.0000 | 441000000.0000 | 285000000.0000 | 8764000000.0000 | 6428000000.0000 | 2336000000.0000 |
| 2007 | 4529000000.0000 | 792000000.0000 | 798000000.0000 | 630000000.0000 | 10185000000.0000 | 5971000000.0000 | 4214000000.0000 |
| 2008 | 4311000000.0000 | 79684800.0000 | 88382700.0000 | 75844800.0000 | 10108000000.0000 | 6090000000.0000 | 4018000000.0000 |
| 2009 | 4734000000.0000 | 154000000.0000 | 162000000.0000 | 107000000.0000 | 10074000000.0000 | 6005000000.0000 | 4069000000.0000 |
| 2010 | 5410000000.0000 | 70309300.0000 | 77424500.0000 | 37321700.0000 | 12127000000.0000 | 8031000000.0000 | 4096000000.0000 |
| 2011 | 6032000000.0000 | 39273600.0000 | 46399400.0000 | 16276800.0000 | 15600000000.0000 | 11533000000.0000 | 4068000000.0000 |
| 2012 | 6420000000.0000 | 232000000.0000 | 245000000.0000 | 170000000.0000 | 17010000000.0000 | 12781000000.0000 | 4229000000.0000 |
| 2013 | 9971000000.0000 | 1418000000.0000 | 1401000000.0000 | 1215000000.0000 | 21437000000.0000 | 15736000000.0000 | 5700000000.0000 |
| 2014 | 10891000000.0000 | 3158000000.0000 | 3138000000.0000 | 2660000000.0000 | 25266000000.0000 | 14304000000.0000 | 10963000000.0000 |
| 2015 | 9626000000.0000 | 3265000000.0000 | 3281000000.0000 | 2624000000.0000 | 25845000000.0000 | 13275000000.0000 | 12570000000.0000 |
| 2016 | 9453000000.0000 | 2445000000.0000 | 2470000000.0000 | 1944000000.0000 | 29294000000.0000 | 15992000000.0000 | 13302000000.0000 |
| 2017 | 10569000000.0000 | 432000000.0000 | 431000000.0000 | 312000000.0000 | 31168000000.0000 | 18173000000.0000 | 12995000000.0000 |
| 2018 | 13976000000.0000 | 887000000.0000 | 882000000.0000 | 662000000.0000 | 31852000000.0000 | 18396000000.0000 | 13456000000.0000 |
| 2019 | 13964000000.0000 | 1129000000.0000 | 1137000000.0000 | 895000000.0000 | 32358000000.0000 | 18474000000.0000 | 13884000000.0000 |
| 2020 | 15370000000.0000 | 1584000000.0000 | 1590000000.0000 | 1284000000.0000 | 35753000000.0000 | 20204000000.0000 | 15549000000.0000 |
| 2021 | 15041000000.0000 | -3362000000.0000 | -3234000000.0000 | -2747000000.0000 | 38528000000.0000 | 26389000000.0000 | 12138000000.0000 |
| 2022 | 18306000000.0000 | 125000000.0000 | 243000000.0000 | 157000000.0000 | 36592000000.0000 | 24178000000.0000 | 12415000000.0000 |
| 2023 | 19583000000.0000 | 217000000.0000 | 330000000.0000 | 214000000.0000 | 43067000000.0000 | 29539000000.0000 | 13528000000.0000 |
| 2024 | 23517000000.0000 | 816000000.0000 | 822000000.0000 | 696000000.0000 | 47139000000.0000 | 29558000000.0000 | 17580000000.0000 |
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) |
| 1993 | 7.88 | 8.40 | 6.30 | -- | -- | -- | 0.75 |
| 1994 | 10.84 | 15.80 | 7.18 | -- | -- | -- | 0.45 |
| 1995 | 6.03 | 9.98 | 6.33 | -- | 3.4700 | 116.13 | 0.63 |
| 1996 | 12.41 | 30.45 | 13.68 | -- | 5.1700 | 61.33 | 0.45 |
| 1997 | 18.10 | 31.95 | 7.33 | -- | 4.4300 | 41.91 | 0.23 |
| 1998 | 13.10 | 22.81 | 5.33 | -- | 2.0400 | 7.27 | 0.23 |
| 1999 | -2.97 | 19.39 | 3.27 | -- | 0.6300 | -- | 0.17 |
| 2000 | -6.82 | 0.46 | 0.09 | 1.2300 | 5.7800 | -- | 0.20 |
| 2001 | 1.85 | -1.12 | -0.31 | 0.6600 | 5.6800 | 72.73 | 0.28 |
| 2002 | -5.36 | -8.88 | -2.77 | -3.9900 | 6.1900 | 18.72 | 0.31 |
| 2003 | 8.98 | 8.41 | 0.61 | 3.0200 | 4.4600 | 3.90 | 0.07 |
| 2004 | 10.28 | 10.11 | 5.82 | 18.4700 | 22.6100 | 15.98 | 0.58 |
| 2005 | 6.01 | 5.96 | 4.00 | 11.1300 | 15.7100 | 13.31 | 0.67 |
| 2006 | 13.08 | 12.97 | 5.03 | 11.5700 | 17.9400 | 10.85 | 0.39 |
| 2007 | 13.82 | 17.62 | 7.84 | 15.5400 | 24.0000 | 9.39 | 0.44 |
| 2008 | 0.79 | 2.05 | 0.87 | 1.6600 | 11.5300 | 9.00 | 0.43 |
| 2009 | 1.96 | 3.42 | 1.61 | 2.4700 | 10.6500 | 10.08 | 0.47 |
| 2010 | 1.28 | 1.43 | 0.64 | 0.3600 | 16.7200 | 10.89 | 0.45 |
| 2011 | -0.51 | 0.77 | 0.30 | 0.5000 | 17.0600 | 10.56 | 0.39 |
| 2012 | 1.68 | 3.82 | 1.44 | 3.4200 | 17.7600 | 9.11 | 0.38 |
| 2013 | 11.72 | 14.05 | 6.54 | 21.7700 | 18.6100 | 11.17 | 0.47 |
| 2014 | 22.46 | 28.81 | 12.42 | 29.1000 | 19.2200 | 14.94 | 0.43 |
| 2015 | 25.38 | 34.08 | 12.69 | 20.8900 | 20.3900 | 10.22 | 0.37 |
| 2016 | 19.33 | 26.13 | 8.43 | 13.4100 | 17.7700 | 8.14 | 0.32 |
| 2017 | 2.77 | 4.08 | 1.38 | 1.5400 | 20.4100 | 7.42 | 0.34 |
| 2018 | 5.25 | 6.31 | 2.77 | 3.9900 | 26.9800 | 7.72 | 0.44 |
| 2019 | 7.02 | 8.14 | 3.51 | 5.7200 | 23.6000 | 7.73 | 0.43 |
| 2020 | 8.59 | 10.34 | 4.45 | 7.8400 | 21.6800 | 7.48 | 0.43 |
| 2021 | -18.48 | -21.50 | -8.39 | -20.2400 | 20.7700 | 7.26 | 0.39 |
| 2022 | -1.13 | 1.33 | 0.66 | 1.0700 | 18.6000 | 8.36 | 0.50 |
| 2023 | -0.56 | 1.69 | 0.77 | 1.7000 | 18.5700 | 7.65 | 0.45 |
| 2024 | 1.73 | 3.50 | 1.74 | 5.0100 | 17.6500 | 8.27 | 0.50 |
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 |
| 1993 | 45.81 | 54.19 | 0.6100 | 0.6100 |
| 1994 | 47.42 | 52.53 | 1.1700 | 1.1700 |
| 1995 | 55.19 | 44.80 | 0.9100 | 0.6300 |
| 1996 | 38.36 | 61.64 | 2.3700 | 2.1200 |
| 1997 | 38.73 | 61.27 | 2.1200 | 1.9200 |
| 1998 | 53.87 | 46.13 | 1.4900 | 1.1400 |
| 1999 | 49.00 | 51.00 | 1.5000 | 1.4500 |
| 2000 | 53.16 | 46.99 | 1.0800 | 1.0300 |
| 2001 | 46.82 | 53.36 | 1.2000 | 1.1100 |
| 2002 | 45.08 | 54.73 | 1.0300 | 0.9700 |
| 2003 | 78.17 | 21.83 | 0.2500 | 0.2000 |
| 2004 | 73.21 | 26.79 | 0.3900 | 0.2700 |
| 2005 | 69.82 | 30.18 | 0.4200 | 0.2600 |
| 2006 | 73.35 | 26.65 | 0.2200 | 0.1500 |
| 2007 | 58.63 | 41.37 | 0.3700 | 0.3000 |
| 2008 | 60.25 | 39.75 | 0.4000 | 0.2100 |
| 2009 | 59.61 | 40.39 | 0.4300 | 0.2000 |
| 2010 | 66.22 | 33.78 | 0.4600 | 0.2500 |
| 2011 | 73.93 | 26.08 | 0.5300 | 0.3500 |
| 2012 | 75.14 | 24.86 | 0.4700 | 0.3600 |
| 2013 | 73.41 | 26.59 | 0.5700 | 0.3800 |
| 2014 | 56.61 | 43.39 | 0.8500 | 0.5400 |
| 2015 | 51.36 | 48.64 | 0.6700 | 0.4600 |
| 2016 | 54.59 | 45.41 | 0.5500 | 0.3800 |
| 2017 | 58.31 | 41.69 | 0.5600 | 0.4100 |
| 2018 | 57.75 | 42.25 | 0.6100 | 0.4200 |
| 2019 | 57.09 | 42.91 | 0.6500 | 0.4500 |
| 2020 | 56.51 | 43.49 | 0.6800 | 0.4700 |
| 2021 | 68.49 | 31.50 | 1.0100 | 0.7500 |
| 2022 | 66.07 | 33.93 | 0.8000 | 0.5700 |
| 2023 | 68.59 | 31.41 | 0.7400 | 0.4900 |
| 2024 | 62.70 | 37.29 | 0.6800 | 0.4600 |
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) |
| 1993 | 68432500.0000 | 14472400.0000 | 2688800.0000 | 679200.0000 |
| 1994 | 62000900.0000 | 16865400.0000 | 4482600.0000 | 1013500.0000 |
| 1995 | 109000000.0000 | 18609100.0000 | 8312900.0000 | 2898700.0000 |
| 1996 | 120000000.0000 | 20144200.0000 | 9094400.0000 | 342500.0000 |
| 1997 | 97459500.0000 | 20141500.0000 | 6170600.0000 | -6896300.0000 |
| 1998 | 126000000.0000 | 18376100.0000 | 13503800.0000 | -2555700.0000 |
| 1999 | 104000000.0000 | 28563800.0000 | 20671500.0000 | -1648000.0000 |
| 2000 | 141000000.0000 | 37032000.0000 | 25728900.0000 | 390500.0000 |
| 2001 | 159000000.0000 | 37207500.0000 | 21437900.0000 | 8664100.0000 |
| 2002 | 177000000.0000 | 37407200.0000 | 32847200.0000 | 13272000.0000 |
| 2003 | 223000000.0000 | 25775200.0000 | 26215400.0000 | 10303800.0000 |
| 2004 | 1624000000.0000 | 22256000.0000 | 115000000.0000 | 78408200.0000 |
| 2005 | 1829000000.0000 | 23545600.0000 | 112000000.0000 | 85527500.0000 |
| 2006 | 2956000000.0000 | 23637500.0000 | 210000000.0000 | 181000000.0000 |
| 2007 | 3903000000.0000 | 29041200.0000 | 333000000.0000 | 260000000.0000 |
| 2008 | 4277000000.0000 | 22074200.0000 | 244000000.0000 | 326000000.0000 |
| 2009 | 4641000000.0000 | 27473500.0000 | 293000000.0000 | 297000000.0000 |
| 2010 | 5341000000.0000 | 31842400.0000 | 239000000.0000 | 262000000.0000 |
| 2011 | 6063000000.0000 | 42251600.0000 | 350000000.0000 | 331000000.0000 |
| 2012 | 6312000000.0000 | 47127300.0000 | 491000000.0000 | 370000000.0000 |
| 2013 | 8802000000.0000 | 48324400.0000 | 689000000.0000 | 665000000.0000 |
| 2014 | 8445000000.0000 | 48010700.0000 | 807000000.0000 | 688000000.0000 |
| 2015 | 7183000000.0000 | 50516900.0000 | 749000000.0000 | 540000000.0000 |
| 2016 | 7626000000.0000 | 55139500.0000 | 559000000.0000 | 393000000.0000 |
| 2017 | 10276000000.0000 | 55648700.0000 | 657000000.0000 | 482000000.0000 |
| 2018 | 13242000000.0000 | 61538800.0000 | 709000000.0000 | 575000000.0000 |
| 2019 | 12984000000.0000 | 66641800.0000 | 775000000.0000 | 565000000.0000 |
| 2020 | 14050000000.0000 | 63398700.0000 | 1014000000.0000 | 623000000.0000 |
| 2021 | 17820000000.0000 | 82501600.0000 | 922000000.0000 | 665000000.0000 |
| 2022 | 18513000000.0000 | 93167400.0000 | 575000000.0000 | 727000000.0000 |
| 2023 | 19693000000.0000 | 137000000.0000 | 757000000.0000 | 686000000.0000 |
| 2024 | 23111000000.0000 | 173000000.0000 | 885000000.0000 | 762000000.0000 |