中商官网
研究报告
顺发恒能（000631）
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 | 67971300.0000 | 5613800.0000 | 5613800.0000 | 3761200.0000 | 133000000.0000 | 42895900.0000 | 89994300.0000 |
| 1994 | 86962300.0000 | 10107700.0000 | 10215100.0000 | 6844100.0000 | 189000000.0000 | 69165800.0000 | 120000000.0000 |
| 1995 | 144000000.0000 | 21266800.0000 | 21278500.0000 | 14232600.0000 | 220000000.0000 | 98064400.0000 | 122000000.0000 |
| 1996 | 122000000.0000 | 32150200.0000 | 34072700.0000 | 30906500.0000 | 396000000.0000 | 137000000.0000 | 259000000.0000 |
| 1997 | 154000000.0000 | 33511300.0000 | 37863400.0000 | 34245900.0000 | 463000000.0000 | 170000000.0000 | 293000000.0000 |
| 1998 | 237000000.0000 | 50534000.0000 | 69702700.0000 | 63000200.0000 | 652000000.0000 | 216000000.0000 | 436000000.0000 |
| 1999 | 171000000.0000 | 63215500.0000 | 63918100.0000 | 56583200.0000 | 629000000.0000 | 151000000.0000 | 478000000.0000 |
| 2000 | 269000000.0000 | 52619100.0000 | 52132400.0000 | 42828000.0000 | 1177000000.0000 | 404000000.0000 | 772000000.0000 |
| 2001 | 418000000.0000 | 60506800.0000 | 61372800.0000 | 52811900.0000 | 1312000000.0000 | 546000000.0000 | 765000000.0000 |
| 2002 | 491000000.0000 | 57870300.0000 | 57603200.0000 | 46848300.0000 | 2470000000.0000 | 1533000000.0000 | 936000000.0000 |
| 2003 | 737000000.0000 | -126000000.0000 | -128000000.0000 | -133000000.0000 | 3156000000.0000 | 2298000000.0000 | 858000000.0000 |
| 2004 | 809000000.0000 | -544000000.0000 | -714000000.0000 | -534000000.0000 | 2515000000.0000 | 2335000000.0000 | 180000000.0000 |
| 2005 | 93652100.0000 | -426000000.0000 | -976000000.0000 | -976000000.0000 | 1546000000.0000 | 1673000000.0000 | -107000000.0000 |
| 2006 | -- | -5884500.0000 | 34053600.0000 | 34053600.0000 | 517000000.0000 | 1142000000.0000 | -625000000.0000 |
| 2007 | -- | -333000000.0000 | 459000000.0000 | 459000000.0000 | 215000000.0000 | 380000000.0000 | -166000000.0000 |
| 2008 | 2367000000.0000 | 373000000.0000 | 507000000.0000 | 419000000.0000 | 4788000000.0000 | 3687000000.0000 | 1101000000.0000 |
| 2009 | 1616000000.0000 | 425000000.0000 | 432000000.0000 | 286000000.0000 | 7217000000.0000 | 5909000000.0000 | 1309000000.0000 |
| 2010 | 1885000000.0000 | 598000000.0000 | 603000000.0000 | 424000000.0000 | 9533000000.0000 | 7783000000.0000 | 1750000000.0000 |
| 2011 | 2157000000.0000 | 695000000.0000 | 691000000.0000 | 522000000.0000 | 10654000000.0000 | 8385000000.0000 | 2269000000.0000 |
| 2012 | 2766000000.0000 | 810000000.0000 | 808000000.0000 | 584000000.0000 | 11078000000.0000 | 8265000000.0000 | 2813000000.0000 |
| 2013 | 2808000000.0000 | 752000000.0000 | 748000000.0000 | 610000000.0000 | 13277000000.0000 | 10270000000.0000 | 3007000000.0000 |
| 2014 | 4907000000.0000 | 794000000.0000 | 784000000.0000 | 585000000.0000 | 11955000000.0000 | 8427000000.0000 | 3529000000.0000 |
| 2015 | 3474000000.0000 | 460000000.0000 | 444000000.0000 | 327000000.0000 | 11892000000.0000 | 8129000000.0000 | 3763000000.0000 |
| 2016 | 3635000000.0000 | 505000000.0000 | 496000000.0000 | 361000000.0000 | 16639000000.0000 | 11028000000.0000 | 5611000000.0000 |
| 2017 | 6682000000.0000 | 969000000.0000 | 976000000.0000 | 758000000.0000 | 13691000000.0000 | 7579000000.0000 | 6112000000.0000 |
| 2018 | 2716000000.0000 | 1358000000.0000 | 1366000000.0000 | 1105000000.0000 | 12630000000.0000 | 6153000000.0000 | 6478000000.0000 |
| 2019 | 1649000000.0000 | 804000000.0000 | 809000000.0000 | 646000000.0000 | 8351000000.0000 | 1803000000.0000 | 6547000000.0000 |
| 2020 | 650000000.0000 | 383000000.0000 | 385000000.0000 | 277000000.0000 | 7846000000.0000 | 1257000000.0000 | 6588000000.0000 |
| 2021 | 272000000.0000 | 135000000.0000 | 136000000.0000 | 102000000.0000 | 9090000000.0000 | 2788000000.0000 | 6302000000.0000 |
| 2022 | 307000000.0000 | 223000000.0000 | 226000000.0000 | 171000000.0000 | 9191000000.0000 | 2984000000.0000 | 6207000000.0000 |
| 2023 | 2237000000.0000 | 428000000.0000 | 449000000.0000 | 337000000.0000 | 6790000000.0000 | 845000000.0000 | 5945000000.0000 |
| 2024 | 313000000.0000 | 121000000.0000 | 123000000.0000 | 91479500.0000 | 7678000000.0000 | 1572000000.0000 | 6106000000.0000 |
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 | 8.26 | 8.26 | 4.22 | -- | 2.8100 | 3.85 | 0.51 |
| 1994 | 11.44 | 11.75 | 5.40 | -- | 3.6800 | 3.76 | 0.46 |
| 1995 | 13.89 | 14.78 | 9.67 | -- | 4.5500 | 4.21 | 0.65 |
| 1996 | 22.06 | 27.93 | 8.60 | -- | 1.9700 | 2.33 | 0.31 |
| 1997 | 16.88 | 24.59 | 8.18 | 11.0900 | 2.3200 | 1.74 | 0.33 |
| 1998 | 20.25 | 29.41 | 10.69 | 19.0900 | 3.4200 | 1.95 | 0.36 |
| 1999 | 33.92 | 37.38 | 10.16 | 11.6700 | 1.1600 | -- | 0.27 |
| 2000 | 18.59 | 19.38 | 4.43 | 8.9100 | 2.0100 | -- | 0.23 |
| 2001 | 14.35 | 14.68 | 4.68 | 6.5500 | 3.6900 | 4.81 | 0.32 |
| 2002 | 11.61 | 11.73 | 2.33 | 6.3600 | 2.5200 | 4.70 | 0.20 |
| 2003 | -18.18 | -17.37 | -4.06 | -13.8500 | 2.3600 | 5.51 | 0.23 |
| 2004 | -67.74 | -88.26 | -28.39 | -83.8400 | 2.9000 | 7.87 | 0.32 |
| 2005 | -323.91 | -1042.15 | -63.13 | -- | 2.5500 | 11.12 | 0.06 |
| 2006 | -- | -- | 6.59 | -- | -- | -- | 0.00 |
| 2007 | -- | -- | 213.49 | -- | -- | -- | 0.00 |
| 2008 | 15.46 | 21.42 | 10.59 | 0.0000 | -- | -- | 0.49 |
| 2009 | 26.24 | 26.73 | 5.99 | 23.8900 | 0.2700 | 1241.38 | 0.22 |
| 2010 | 31.62 | 31.99 | 6.33 | 27.6900 | 0.1800 | 1333.33 | 0.20 |
| 2011 | 32.22 | 32.04 | 6.49 | 25.9900 | 0.1200 | 132.84 | 0.20 |
| 2012 | 29.46 | 29.21 | 7.29 | 22.8000 | 0.1600 | 171.43 | 0.25 |
| 2013 | 26.75 | 26.64 | 5.63 | 21.4800 | 0.1700 | 1241.38 | 0.21 |
| 2014 | 16.14 | 15.98 | 6.56 | 17.9400 | 0.3200 | 782.61 | 0.41 |
| 2015 | 13.59 | 12.78 | 3.73 | 9.0200 | 0.2800 | 360.00 | 0.29 |
| 2016 | 14.28 | 13.65 | 2.98 | 7.6400 | 0.3300 | 122.45 | 0.22 |
| 2017 | 12.44 | 14.61 | 7.13 | 13.1700 | 1.0500 | 108.76 | 0.49 |
| 2018 | 32.77 | 50.29 | 10.82 | 16.8600 | 0.6900 | 57.05 | 0.22 |
| 2019 | 34.75 | 49.06 | 9.69 | 9.5600 | 0.9000 | 86.75 | 0.20 |
| 2020 | 40.77 | 59.23 | 4.91 | 3.8100 | 0.1900 | 50.42 | 0.08 |
| 2021 | 31.99 | 50.00 | 1.50 | 1.5200 | 0.0600 | 7.81 | 0.03 |
| 2022 | 54.40 | 73.62 | 2.46 | 2.6100 | 0.0600 | 5.84 | 0.03 |
| 2023 | 16.54 | 20.07 | 6.61 | 5.6000 | 1.0500 | 51.50 | 0.33 |
| 2024 | 19.49 | 39.30 | 1.60 | 1.4600 | 0.3300 | 5.70 | 0.04 |
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 | 32.25 | 67.66 | 1.3400 | 0.8200 |
| 1994 | 36.60 | 63.49 | 1.5300 | 1.0900 |
| 1995 | 44.57 | 55.45 | 1.3500 | 0.9000 |
| 1996 | 34.60 | 65.40 | 2.8600 | 1.9600 |
| 1997 | 36.72 | 63.28 | 2.6800 | 2.2100 |
| 1998 | 33.13 | 66.87 | 2.3200 | 1.6900 |
| 1999 | 24.01 | 75.99 | 2.3400 | 1.3400 |
| 2000 | 34.32 | 65.59 | 1.5100 | 0.9800 |
| 2001 | 41.62 | 58.31 | 1.1200 | 0.6000 |
| 2002 | 62.06 | 37.89 | 0.8400 | 0.4900 |
| 2003 | 72.81 | 27.19 | 0.7500 | 0.4400 |
| 2004 | 92.84 | 7.16 | 0.5100 | 0.2900 |
| 2005 | 108.21 | -6.92 | 0.3600 | 0.2500 |
| 2006 | 220.89 | -120.89 | 0.6800 | 0.6800 |
| 2007 | 176.74 | -77.21 | 0.2800 | 0.2800 |
| 2008 | 77.01 | 22.99 | 0.6600 | 0.6600 |
| 2009 | 81.88 | 18.14 | 1.4500 | 0.3900 |
| 2010 | 81.64 | 18.36 | 1.6500 | 0.0800 |
| 2011 | 78.70 | 21.30 | 1.4100 | 0.0800 |
| 2012 | 74.61 | 25.39 | 1.5200 | 0.1400 |
| 2013 | 77.35 | 22.65 | 1.4300 | 0.1300 |
| 2014 | 70.49 | 29.52 | 1.6900 | 0.1700 |
| 2015 | 68.36 | 31.64 | 1.5600 | 0.2400 |
| 2016 | 66.28 | 33.72 | 1.8300 | 0.8700 |
| 2017 | 55.36 | 44.64 | 2.4500 | 1.8600 |
| 2018 | 48.72 | 51.29 | 3.2700 | 2.7800 |
| 2019 | 21.59 | 78.40 | 4.9400 | 4.4600 |
| 2020 | 16.02 | 83.97 | 7.8700 | 5.1200 |
| 2021 | 30.67 | 69.33 | 3.1500 | 2.1200 |
| 2022 | 32.47 | 67.53 | 2.8600 | 1.8900 |
| 2023 | 12.44 | 87.56 | 7.0500 | 6.0200 |
| 2024 | 20.47 | 79.53 | 5.4500 | 4.9600 |
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 | 62357500.0000 | 566400.0000 | 3751500.0000 | 1460900.0000 |
| 1994 | 77011300.0000 | 566100.0000 | 4337700.0000 | 683300.0000 |
| 1995 | 124000000.0000 | 261800.0000 | 7543700.0000 | 1666800.0000 |
| 1996 | 95089800.0000 | 246000.0000 | 12500700.0000 | 3636100.0000 |
| 1997 | 128000000.0000 | 569300.0000 | 22938500.0000 | 972100.0000 |
| 1998 | 189000000.0000 | 608600.0000 | 30985400.0000 | -211900.0000 |
| 1999 | 113000000.0000 | 741400.0000 | 19215700.0000 | -2444300.0000 |
| 2000 | 219000000.0000 | 1143700.0000 | 44673200.0000 | 957300.0000 |
| 2001 | 358000000.0000 | 5743800.0000 | 45054100.0000 | 13639600.0000 |
| 2002 | 434000000.0000 | 5741900.0000 | 60478000.0000 | 14933600.0000 |
| 2003 | 871000000.0000 | 13207700.0000 | 180000000.0000 | 74071800.0000 |
| 2004 | 1357000000.0000 | 19192000.0000 | 424000000.0000 | 104000000.0000 |
| 2005 | 397000000.0000 | 611000.0000 | 280000000.0000 | 74304300.0000 |
| 2006 | 6550800.0000 | -- | 4000900.0000 | 4218900.0000 |
| 2007 | 306000000.0000 | -- | 22700500.0000 | 9286600.0000 |
| 2008 | 2001000000.0000 | 35373400.0000 | 27874400.0000 | 2866600.0000 |
| 2009 | 1192000000.0000 | 38653900.0000 | 31624100.0000 | 7419900.0000 |
| 2010 | 1289000000.0000 | 44697200.0000 | 37060200.0000 | 17240400.0000 |
| 2011 | 1462000000.0000 | 80247600.0000 | 38227600.0000 | 22012700.0000 |
| 2012 | 1951000000.0000 | 32336500.0000 | 49397700.0000 | 32199700.0000 |
| 2013 | 2057000000.0000 | 52623900.0000 | 33360900.0000 | 30280800.0000 |
| 2014 | 4115000000.0000 | 76532400.0000 | 39002700.0000 | 73474300.0000 |
| 2015 | 3002000000.0000 | 102000000.0000 | 48793000.0000 | 23036900.0000 |
| 2016 | 3116000000.0000 | 82069600.0000 | 39925300.0000 | 92292800.0000 |
| 2017 | 5851000000.0000 | 64181500.0000 | 44191700.0000 | 148000000.0000 |
| 2018 | 1826000000.0000 | 47438300.0000 | 43198000.0000 | 151000000.0000 |
| 2019 | 1076000000.0000 | 49712500.0000 | 43987000.0000 | 64844400.0000 |
| 2020 | 385000000.0000 | 29755500.0000 | 41936200.0000 | 21107900.0000 |
| 2021 | 185000000.0000 | 23619100.0000 | 35486100.0000 | 13808100.0000 |
| 2022 | 140000000.0000 | 17212800.0000 | 39389100.0000 | 8371800.0000 |
| 2023 | 1867000000.0000 | 20763500.0000 | 30908500.0000 | 1892400.0000 |
| 2024 | 252000000.0000 | 18835400.0000 | 48765000.0000 | 335400.0000 |