中商官网
研究报告
韶能股份（000601）
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 | 275000000.0000 | 26457900.0000 | 77818200.0000 | 44916700.0000 | 676000000.0000 | 195000000.0000 | 337000000.0000 |
| 1994 | 353000000.0000 | 10822800.0000 | 94368200.0000 | 51888800.0000 | 610000000.0000 | 88002500.0000 | 354000000.0000 |
| 1995 | 422000000.0000 | 109000000.0000 | 116000000.0000 | 78607800.0000 | 776000000.0000 | 235000000.0000 | 541000000.0000 |
| 1996 | 470000000.0000 | 109000000.0000 | 102000000.0000 | 91681000.0000 | 1173000000.0000 | 345000000.0000 | 828000000.0000 |
| 1997 | 442000000.0000 | 138000000.0000 | 134000000.0000 | 108000000.0000 | 1883000000.0000 | 999000000.0000 | 884000000.0000 |
| 1998 | 541000000.0000 | 131000000.0000 | 152000000.0000 | 122000000.0000 | 2036000000.0000 | 835000000.0000 | 1201000000.0000 |
| 1999 | 567000000.0000 | 141000000.0000 | 152000000.0000 | 121000000.0000 | 1997000000.0000 | 704000000.0000 | 1293000000.0000 |
| 2000 | 565000000.0000 | 152000000.0000 | 176000000.0000 | 140000000.0000 | 2516000000.0000 | 727000000.0000 | 1789000000.0000 |
| 2001 | 614000000.0000 | 165000000.0000 | 174000000.0000 | 139000000.0000 | 3020000000.0000 | 1052000000.0000 | 1967000000.0000 |
| 2002 | 770000000.0000 | 182000000.0000 | 193000000.0000 | 133000000.0000 | 3523000000.0000 | 1420000000.0000 | 2104000000.0000 |
| 2003 | 890000000.0000 | 189000000.0000 | 189000000.0000 | 156000000.0000 | 4022000000.0000 | 1803000000.0000 | 2219000000.0000 |
| 2004 | 1100000000.0000 | 74261300.0000 | 71111800.0000 | 56620800.0000 | 5084000000.0000 | 2484000000.0000 | 2600000000.0000 |
| 2005 | 1564000000.0000 | 126000000.0000 | 132000000.0000 | 101000000.0000 | 6315000000.0000 | 3602000000.0000 | 2713000000.0000 |
| 2006 | 1792000000.0000 | 164000000.0000 | 154000000.0000 | 108000000.0000 | 7318000000.0000 | 4558000000.0000 | 2760000000.0000 |
| 2007 | 1940000000.0000 | 115000000.0000 | 151000000.0000 | 106000000.0000 | 8110000000.0000 | 4760000000.0000 | 3350000000.0000 |
| 2008 | 2246000000.0000 | -108000000.0000 | -106000000.0000 | -125000000.0000 | 8241000000.0000 | 5092000000.0000 | 3149000000.0000 |
| 2009 | 1683000000.0000 | 29650200.0000 | 52978100.0000 | 42532300.0000 | 8444000000.0000 | 5294000000.0000 | 3150000000.0000 |
| 2010 | 2121000000.0000 | 99995000.0000 | 120000000.0000 | 68093000.0000 | 8405000000.0000 | 5207000000.0000 | 3198000000.0000 |
| 2011 | 2110000000.0000 | 125000000.0000 | 133000000.0000 | 87141500.0000 | 8170000000.0000 | 4919000000.0000 | 3251000000.0000 |
| 2012 | 2149000000.0000 | 151000000.0000 | 202000000.0000 | 148000000.0000 | 8487000000.0000 | 5118000000.0000 | 3369000000.0000 |
| 2013 | 2340000000.0000 | 303000000.0000 | 310000000.0000 | 234000000.0000 | 8690000000.0000 | 4961000000.0000 | 3729000000.0000 |
| 2014 | 3010000000.0000 | 311000000.0000 | 336000000.0000 | 271000000.0000 | 8612000000.0000 | 4614000000.0000 | 3997000000.0000 |
| 2015 | 3007000000.0000 | 404000000.0000 | 420000000.0000 | 302000000.0000 | 8508000000.0000 | 4310000000.0000 | 4198000000.0000 |
| 2016 | 3199000000.0000 | 605000000.0000 | 622000000.0000 | 463000000.0000 | 8833000000.0000 | 4335000000.0000 | 4498000000.0000 |
| 2017 | 3594000000.0000 | 590000000.0000 | 594000000.0000 | 458000000.0000 | 9167000000.0000 | 4426000000.0000 | 4741000000.0000 |
| 2018 | 3428000000.0000 | 389000000.0000 | 423000000.0000 | 317000000.0000 | 10019000000.0000 | 5205000000.0000 | 4814000000.0000 |
| 2019 | 4306000000.0000 | 529000000.0000 | 554000000.0000 | 405000000.0000 | 11208000000.0000 | 6096000000.0000 | 5112000000.0000 |
| 2020 | 4959000000.0000 | 289000000.0000 | 309000000.0000 | 219000000.0000 | 12669000000.0000 | 7612000000.0000 | 5057000000.0000 |
| 2021 | 3980000000.0000 | 86162000.0000 | 87289900.0000 | 39295900.0000 | 12965000000.0000 | 7940000000.0000 | 5026000000.0000 |
| 2022 | 3849000000.0000 | -90676800.0000 | -88656700.0000 | -82525400.0000 | 13159000000.0000 | 8274000000.0000 | 4885000000.0000 |
| 2023 | 4107000000.0000 | -319000000.0000 | -321000000.0000 | -282000000.0000 | 13074000000.0000 | 8462000000.0000 | 4612000000.0000 |
| 2024 | 4442000000.0000 | 211000000.0000 | 215000000.0000 | 89177400.0000 | 12794000000.0000 | 8138000000.0000 | 4657000000.0000 |
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 | 20.36 | 28.30 | 11.51 | -- | -- | -- | 0.41 |
| 1994 | 23.51 | 26.73 | 15.47 | -- | -- | -- | 0.58 |
| 1995 | 23.22 | 27.49 | 14.95 | -- | -- | -- | 0.54 |
| 1996 | 21.28 | 21.70 | 8.70 | -- | 32.4400 | 1.69 | 0.40 |
| 1997 | 25.34 | 30.32 | 7.12 | 14.6200 | 24.3800 | 1.60 | 0.23 |
| 1998 | 22.37 | 28.10 | 7.47 | 12.5900 | 8.4900 | 2.11 | 0.27 |
| 1999 | 24.16 | 26.81 | 7.61 | 11.1200 | 6.0600 | -- | 0.28 |
| 2000 | 21.24 | 31.15 | 7.00 | 8.8600 | 6.7000 | 2.59 | 0.22 |
| 2001 | 25.08 | 28.34 | 5.76 | 7.5500 | 6.9200 | 2.86 | 0.20 |
| 2002 | 23.12 | 25.06 | 5.48 | 6.5300 | 7.3900 | 3.75 | 0.22 |
| 2003 | 20.90 | 21.24 | 4.70 | 7.1400 | 7.1300 | 5.07 | 0.22 |
| 2004 | 6.45 | 6.46 | 1.40 | 3.7700 | 10.0900 | 6.12 | 0.22 |
| 2005 | 7.93 | 8.44 | 2.09 | 4.4100 | 10.1000 | 5.50 | 0.25 |
| 2006 | 8.87 | 8.59 | 2.10 | 3.4500 | 8.1500 | 4.72 | 0.24 |
| 2007 | 5.88 | 7.78 | 1.86 | 3.1300 | 9.7900 | 5.62 | 0.24 |
| 2008 | -2.94 | -4.72 | -1.29 | -2.8700 | 12.9900 | 8.04 | 0.27 |
| 2009 | 1.78 | 3.15 | 0.63 | 1.4000 | 8.3600 | 6.23 | 0.20 |
| 2010 | 4.71 | 5.66 | 1.43 | 2.5500 | 10.0200 | 7.51 | 0.25 |
| 2011 | 2.04 | 6.30 | 1.63 | 2.8900 | 8.9400 | 7.78 | 0.26 |
| 2012 | 7.03 | 9.40 | 2.38 | 4.4700 | 5.8100 | 9.09 | 0.25 |
| 2013 | 12.91 | 13.25 | 3.57 | 5.7100 | 4.9500 | 10.05 | 0.27 |
| 2014 | 10.23 | 11.16 | 3.90 | 7.0800 | 6.6200 | 11.72 | 0.35 |
| 2015 | 13.40 | 13.97 | 4.94 | 7.2500 | 6.1900 | 10.24 | 0.35 |
| 2016 | 18.91 | 19.44 | 7.04 | 10.7400 | 6.9800 | 10.96 | 0.36 |
| 2017 | 15.05 | 16.53 | 6.48 | 10.2200 | 9.4600 | 10.48 | 0.39 |
| 2018 | 6.39 | 12.34 | 4.22 | 6.7500 | 9.3700 | 7.26 | 0.34 |
| 2019 | 11.01 | 12.87 | 4.94 | 8.6000 | 9.6400 | 6.14 | 0.38 |
| 2020 | 5.48 | 6.23 | 2.44 | 4.4900 | 8.4600 | 4.39 | 0.39 |
| 2021 | 0.48 | 2.19 | 0.67 | 0.5900 | 6.0600 | 2.57 | 0.31 |
| 2022 | -4.42 | -2.30 | -0.67 | -1.6100 | 6.6600 | 2.10 | 0.29 |
| 2023 | -9.40 | -7.82 | -2.46 | -6.0300 | 7.3100 | 1.98 | 0.31 |
| 2024 | 3.20 | 4.84 | 1.68 | 1.7800 | 6.2800 | 2.28 | 0.35 |
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 | 28.85 | 49.85 | 0.9400 | 0.9400 |
| 1994 | 14.43 | 58.03 | 1.4900 | 1.4900 |
| 1995 | 30.28 | 69.72 | 1.2100 | 1.2100 |
| 1996 | 29.41 | 70.59 | 2.0600 | 2.0200 |
| 1997 | 53.05 | 46.95 | 0.9000 | 0.8700 |
| 1998 | 41.01 | 58.99 | 1.2900 | 1.0800 |
| 1999 | 35.25 | 64.75 | 1.3400 | 1.1300 |
| 2000 | 28.90 | 71.10 | 2.2500 | 2.1100 |
| 2001 | 34.83 | 65.13 | 1.2100 | 1.0900 |
| 2002 | 40.31 | 59.72 | 1.0300 | 0.8500 |
| 2003 | 44.83 | 55.17 | 0.9800 | 0.7000 |
| 2004 | 48.86 | 51.14 | 0.8600 | 0.6800 |
| 2005 | 57.04 | 42.96 | 0.5100 | 0.3900 |
| 2006 | 62.28 | 37.72 | 0.8000 | 0.5800 |
| 2007 | 58.69 | 41.31 | 0.8800 | 0.6600 |
| 2008 | 61.79 | 38.21 | 0.8900 | 0.5900 |
| 2009 | 62.70 | 37.30 | 1.1800 | 0.8500 |
| 2010 | 61.95 | 38.05 | 0.6700 | 0.4600 |
| 2011 | 60.21 | 39.79 | 0.7600 | 0.4900 |
| 2012 | 60.30 | 39.70 | 0.5300 | 0.2900 |
| 2013 | 57.09 | 42.91 | 0.6600 | 0.3400 |
| 2014 | 53.58 | 46.41 | 0.8400 | 0.4500 |
| 2015 | 50.66 | 49.34 | 0.8100 | 0.4400 |
| 2016 | 49.08 | 50.92 | 0.7500 | 0.4100 |
| 2017 | 48.28 | 51.72 | 0.5500 | 0.3500 |
| 2018 | 51.95 | 48.05 | 0.6900 | 0.4900 |
| 2019 | 54.39 | 45.61 | 0.8100 | 0.5600 |
| 2020 | 60.08 | 39.92 | 1.0700 | 0.7700 |
| 2021 | 61.24 | 38.77 | 1.1100 | 0.8700 |
| 2022 | 62.88 | 37.12 | 1.0400 | 0.8200 |
| 2023 | 64.72 | 35.28 | 0.9600 | 0.7700 |
| 2024 | 63.61 | 36.40 | 0.9800 | 0.7400 |
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 | 219000000.0000 | 607500.0000 | 15738600.0000 | 1207300.0000 |
| 1994 | 270000000.0000 | 567600.0000 | 11985500.0000 | 3924000.0000 |
| 1995 | 324000000.0000 | 523900.0000 | 19231800.0000 | 7823200.0000 |
| 1996 | 370000000.0000 | 2338200.0000 | 24627100.0000 | 8923600.0000 |
| 1997 | 330000000.0000 | 3528400.0000 | 25263700.0000 | -2670500.0000 |
| 1998 | 420000000.0000 | 7519600.0000 | 54984400.0000 | 5795600.0000 |
| 1999 | 430000000.0000 | 6722300.0000 | 34681100.0000 | 26150200.0000 |
| 2000 | 445000000.0000 | 9382800.0000 | 59913300.0000 | 26713600.0000 |
| 2001 | 460000000.0000 | 16488400.0000 | 66826900.0000 | 23717100.0000 |
| 2002 | 592000000.0000 | 19705900.0000 | 80229000.0000 | 27977800.0000 |
| 2003 | 704000000.0000 | 25079700.0000 | 81988600.0000 | 38004300.0000 |
| 2004 | 1029000000.0000 | 38903200.0000 | 106000000.0000 | 60965700.0000 |
| 2005 | 1440000000.0000 | 57168300.0000 | 128000000.0000 | 86010400.0000 |
| 2006 | 1633000000.0000 | 49361400.0000 | 130000000.0000 | 145000000.0000 |
| 2007 | 1826000000.0000 | 59257700.0000 | 128000000.0000 | 163000000.0000 |
| 2008 | 2312000000.0000 | 64539500.0000 | 156000000.0000 | 225000000.0000 |
| 2009 | 1653000000.0000 | 43436100.0000 | 132000000.0000 | 232000000.0000 |
| 2010 | 2021000000.0000 | 61562700.0000 | 147000000.0000 | 239000000.0000 |
| 2011 | 2067000000.0000 | 51066000.0000 | 134000000.0000 | 255000000.0000 |
| 2012 | 1998000000.0000 | 59402800.0000 | 146000000.0000 | 262000000.0000 |
| 2013 | 2038000000.0000 | 58317700.0000 | 158000000.0000 | 244000000.0000 |
| 2014 | 2702000000.0000 | 78530700.0000 | 168000000.0000 | 244000000.0000 |
| 2015 | 2604000000.0000 | 89481900.0000 | 200000000.0000 | 201000000.0000 |
| 2016 | 2594000000.0000 | 86590100.0000 | 198000000.0000 | 165000000.0000 |
| 2017 | 3053000000.0000 | 92748100.0000 | 149000000.0000 | 158000000.0000 |
| 2018 | 3209000000.0000 | 81546000.0000 | 194000000.0000 | 167000000.0000 |
| 2019 | 3832000000.0000 | 82242600.0000 | 219000000.0000 | 180000000.0000 |
| 2020 | 4687000000.0000 | 70915900.0000 | 217000000.0000 | 229000000.0000 |
| 2021 | 3961000000.0000 | 32345100.0000 | 255000000.0000 | 281000000.0000 |
| 2022 | 4019000000.0000 | 29927400.0000 | 248000000.0000 | 281000000.0000 |
| 2023 | 4493000000.0000 | 33795900.0000 | 203000000.0000 | 288000000.0000 |
| 2024 | 4300000000.0000 | 38006500.0000 | 205000000.0000 | 251000000.0000 |