中商官网
研究报告
滨海能源（000695）
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 | 422000000.0000 | 29480200.0000 | 28184300.0000 | 21432800.0000 | 457000000.0000 | 247000000.0000 | 210000000.0000 |
| 1994 | 363000000.0000 | 15776300.0000 | 15487800.0000 | 11061200.0000 | 544000000.0000 | 338000000.0000 | 206000000.0000 |
| 1995 | 411000000.0000 | 23064900.0000 | 22742000.0000 | 16052900.0000 | 545000000.0000 | 323000000.0000 | 222000000.0000 |
| 1996 | 398000000.0000 | 21273700.0000 | 28436100.0000 | 24225900.0000 | 576000000.0000 | 347000000.0000 | 229000000.0000 |
| 1997 | 376000000.0000 | 26583500.0000 | 31998100.0000 | 28280700.0000 | 626000000.0000 | 393000000.0000 | 233000000.0000 |
| 1998 | 355000000.0000 | 23327300.0000 | 23362500.0000 | 20876400.0000 | 669000000.0000 | 442000000.0000 | 227000000.0000 |
| 1999 | 291000000.0000 | 25882400.0000 | 26276000.0000 | 24515400.0000 | 654000000.0000 | 403000000.0000 | 251000000.0000 |
| 2000 | 250000000.0000 | 26288400.0000 | 27164400.0000 | 24094400.0000 | 916000000.0000 | 515000000.0000 | 401000000.0000 |
| 2001 | 203000000.0000 | -35494600.0000 | -29111900.0000 | -29126000.0000 | 894000000.0000 | 522000000.0000 | 372000000.0000 |
| 2002 | 167000000.0000 | -72286600.0000 | -74438700.0000 | -74454300.0000 | 785000000.0000 | 487000000.0000 | 298000000.0000 |
| 2003 | 151000000.0000 | -24612100.0000 | -23934700.0000 | -23957200.0000 | 741000000.0000 | 467000000.0000 | 274000000.0000 |
| 2004 | 229000000.0000 | 16098400.0000 | 16090500.0000 | 15257900.0000 | 662000000.0000 | 331000000.0000 | 331000000.0000 |
| 2005 | 324000000.0000 | 36719900.0000 | 36754800.0000 | 33921400.0000 | 800000000.0000 | 435000000.0000 | 365000000.0000 |
| 2006 | 359000000.0000 | 41032200.0000 | 40929400.0000 | 21275600.0000 | 1022000000.0000 | 630000000.0000 | 392000000.0000 |
| 2007 | 389000000.0000 | 11626100.0000 | 13897300.0000 | 5823500.0000 | 1017000000.0000 | 641000000.0000 | 376000000.0000 |
| 2008 | 491000000.0000 | -6383900.0000 | 4060800.0000 | 3016600.0000 | 986000000.0000 | 613000000.0000 | 373000000.0000 |
| 2009 | 573000000.0000 | -63024500.0000 | -45439500.0000 | -46009600.0000 | 962000000.0000 | 639000000.0000 | 323000000.0000 |
| 2010 | 673000000.0000 | -63192900.0000 | 9243500.0000 | 7429800.0000 | 1025000000.0000 | 694000000.0000 | 331000000.0000 |
| 2011 | 734000000.0000 | -27728800.0000 | 8216000.0000 | 6552800.0000 | 1271000000.0000 | 932000000.0000 | 339000000.0000 |
| 2012 | 783000000.0000 | -24669100.0000 | 7745000.0000 | 5247200.0000 | 1190000000.0000 | 845000000.0000 | 345000000.0000 |
| 2013 | 729000000.0000 | -27418200.0000 | 4923500.0000 | 3613100.0000 | 1155000000.0000 | 840000000.0000 | 315000000.0000 |
| 2014 | 658000000.0000 | -26105500.0000 | 6583200.0000 | 3366700.0000 | 1113000000.0000 | 794000000.0000 | 320000000.0000 |
| 2015 | 607000000.0000 | -27615600.0000 | 5201900.0000 | 3427100.0000 | 1116000000.0000 | 793000000.0000 | 324000000.0000 |
| 2016 | 605000000.0000 | -49288900.0000 | 8171000.0000 | 3883300.0000 | 1135000000.0000 | 807000000.0000 | 328000000.0000 |
| 2017 | 1007000000.0000 | 18407600.0000 | 28466800.0000 | 20717600.0000 | 1728000000.0000 | 1240000000.0000 | 487000000.0000 |
| 2018 | 1046000000.0000 | 69274100.0000 | 67744300.0000 | 56253300.0000 | 857000000.0000 | 323000000.0000 | 534000000.0000 |
| 2019 | 579000000.0000 | 47881300.0000 | 47151900.0000 | 36204400.0000 | 978000000.0000 | 395000000.0000 | 584000000.0000 |
| 2020 | 535000000.0000 | -21915700.0000 | -25259000.0000 | -25801800.0000 | 1077000000.0000 | 491000000.0000 | 586000000.0000 |
| 2021 | 492000000.0000 | -114000000.0000 | -115000000.0000 | -97302500.0000 | 1014000000.0000 | 497000000.0000 | 517000000.0000 |
| 2022 | 415000000.0000 | -162000000.0000 | -165000000.0000 | -187000000.0000 | 825000000.0000 | 495000000.0000 | 330000000.0000 |
| 2023 | 344000000.0000 | -38092800.0000 | -41885300.0000 | -37404700.0000 | 838000000.0000 | 603000000.0000 | 235000000.0000 |
| 2024 | 493000000.0000 | -31656600.0000 | -30964200.0000 | -30269500.0000 | 1279000000.0000 | 1044000000.0000 | 235000000.0000 |
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 | 4.98 | 6.68 | 6.17 | -- | 2.4000 | -- | 0.92 |
| 1994 | 3.31 | 4.27 | 2.85 | -- | 2.4300 | 2.68 | 0.67 |
| 1995 | 4.62 | 5.53 | 4.17 | -- | 2.6700 | 2.96 | 0.75 |
| 1996 | 4.77 | 7.14 | 4.94 | -- | 2.1900 | 2.45 | 0.69 |
| 1997 | 5.05 | 8.51 | 5.11 | 12.3900 | 2.2400 | 1.87 | 0.60 |
| 1998 | 1.13 | 6.58 | 3.49 | 11.2500 | 2.7500 | 1.57 | 0.53 |
| 1999 | 3.09 | 9.03 | 4.02 | -- | 2.7400 | -- | 0.44 |
| 2000 | -7.20 | 10.87 | 2.97 | 7.6000 | 2.9900 | -- | 0.27 |
| 2001 | -27.59 | -14.34 | -3.26 | -7.5600 | 2.6400 | 0.84 | 0.23 |
| 2002 | -44.31 | -44.57 | -9.48 | -22.4200 | 2.5400 | 0.66 | 0.21 |
| 2003 | -20.53 | -15.85 | -3.23 | -8.4200 | 2.9900 | 0.57 | 0.20 |
| 2004 | 6.99 | 7.03 | 2.43 | 4.8600 | 6.4900 | 1.51 | 0.35 |
| 2005 | 11.11 | 11.34 | 4.59 | 9.3800 | 9.1700 | 3.50 | 0.41 |
| 2006 | 11.42 | 11.40 | 4.00 | 9.9100 | 13.5200 | 1.99 | 0.35 |
| 2007 | 3.08 | 3.57 | 1.37 | 0.9400 | 43.7000 | 2.32 | 0.38 |
| 2008 | -1.22 | 0.83 | 0.41 | 0.5900 | 17.3200 | 3.92 | 0.50 |
| 2009 | -10.99 | -7.93 | -4.72 | -14.5700 | 17.2100 | 4.21 | 0.60 |
| 2010 | -9.36 | 1.37 | 0.90 | 1.8100 | 17.1600 | 3.74 | 0.66 |
| 2011 | -3.81 | 1.12 | 0.65 | 1.6200 | 11.9800 | 2.85 | 0.58 |
| 2012 | -3.19 | 0.99 | 0.65 | 1.0000 | 10.8300 | 3.16 | 0.66 |
| 2013 | -3.70 | 0.68 | 0.43 | 1.0400 | 11.9400 | 3.76 | 0.63 |
| 2014 | -3.95 | 1.00 | 0.59 | 1.0600 | 13.8800 | 3.41 | 0.59 |
| 2015 | -4.61 | 0.86 | 0.47 | 1.0600 | 18.4500 | 3.17 | 0.54 |
| 2016 | -8.10 | 1.35 | 0.72 | 1.1900 | 18.1500 | 3.12 | 0.53 |
| 2017 | 1.79 | 2.83 | 1.65 | 2.9300 | 10.7700 | 3.27 | 0.58 |
| 2018 | -1.82 | 6.48 | 7.90 | 10.2600 | 9.6900 | 3.24 | 1.22 |
| 2019 | 7.43 | 8.14 | 4.82 | 3.6000 | 5.5300 | 2.10 | 0.59 |
| 2020 | -5.05 | -4.72 | -2.35 | -2.8200 | 5.1100 | 1.59 | 0.50 |
| 2021 | -23.98 | -23.37 | -11.34 | -17.1400 | 3.2600 | 1.64 | 0.49 |
| 2022 | -40.48 | -39.76 | -20.00 | -40.9900 | 2.5100 | 1.88 | 0.50 |
| 2023 | -17.15 | -12.18 | -5.00 | -9.4200 | 2.8700 | 2.28 | 0.41 |
| 2024 | -6.29 | -6.28 | -2.42 | -16.5700 | 3.7000 | 4.66 | 0.39 |
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 | 54.05 | 45.95 | 1.3600 | 0.8300 |
| 1994 | 62.13 | 37.87 | 1.2200 | 0.7700 |
| 1995 | 59.27 | 40.73 | 1.2000 | 0.7200 |
| 1996 | 60.24 | 39.76 | 1.2700 | 0.8500 |
| 1997 | 62.78 | 37.22 | 1.1800 | 0.8400 |
| 1998 | 66.07 | 33.93 | 1.1000 | 0.9000 |
| 1999 | 61.62 | 38.38 | 1.0200 | 0.8200 |
| 2000 | 56.22 | 43.78 | 1.3800 | 1.2400 |
| 2001 | 58.39 | 41.61 | 1.3200 | 1.1700 |
| 2002 | 62.04 | 37.96 | 1.2500 | 1.1600 |
| 2003 | 63.02 | 36.98 | 1.2200 | 1.0800 |
| 2004 | 50.00 | 50.00 | 0.5300 | 0.4600 |
| 2005 | 54.38 | 45.63 | 0.7400 | 0.5900 |
| 2006 | 61.64 | 38.36 | 0.7600 | 0.7300 |
| 2007 | 63.03 | 36.97 | 0.6900 | 0.6300 |
| 2008 | 62.17 | 37.83 | 0.6500 | 0.5100 |
| 2009 | 66.42 | 33.58 | 0.7700 | 0.6100 |
| 2010 | 67.71 | 32.29 | 0.7900 | 0.6300 |
| 2011 | 73.33 | 26.67 | 0.7900 | 0.6600 |
| 2012 | 71.01 | 28.99 | 0.5100 | 0.3900 |
| 2013 | 72.73 | 27.27 | 0.5200 | 0.4500 |
| 2014 | 71.34 | 28.75 | 0.5300 | 0.4600 |
| 2015 | 71.06 | 29.03 | 0.5900 | 0.5600 |
| 2016 | 71.10 | 28.90 | 0.6700 | 0.5900 |
| 2017 | 71.76 | 28.18 | 0.7100 | 0.5900 |
| 2018 | 37.69 | 62.31 | 2.5200 | 2.0700 |
| 2019 | 40.39 | 59.71 | 2.0100 | 1.6500 |
| 2020 | 45.59 | 54.41 | 1.5300 | 1.1800 |
| 2021 | 49.01 | 50.99 | 1.1300 | 0.6500 |
| 2022 | 60.00 | 40.00 | 0.8600 | 0.4900 |
| 2023 | 71.96 | 28.04 | 0.5700 | 0.3800 |
| 2024 | 81.63 | 18.37 | 0.4800 | 0.2300 |
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 | 401000000.0000 | 10142700.0000 | 28888600.0000 | 9189300.0000 |
| 1994 | 351000000.0000 | 9521900.0000 | 41993300.0000 | 21903400.0000 |
| 1995 | 392000000.0000 | 11175600.0000 | 48371100.0000 | 22520900.0000 |
| 1996 | 379000000.0000 | 10395300.0000 | 46142300.0000 | 24236200.0000 |
| 1997 | 357000000.0000 | 11582900.0000 | 47872700.0000 | 20620500.0000 |
| 1998 | 351000000.0000 | 9130300.0000 | 49428400.0000 | 18806200.0000 |
| 1999 | 282000000.0000 | 8463600.0000 | 30788000.0000 | 24997300.0000 |
| 2000 | 268000000.0000 | 5987100.0000 | 46793200.0000 | 22516500.0000 |
| 2001 | 259000000.0000 | 7504200.0000 | 62750800.0000 | 23980400.0000 |
| 2002 | 241000000.0000 | 6157200.0000 | 69693900.0000 | 26416500.0000 |
| 2003 | 182000000.0000 | 4216900.0000 | 37621300.0000 | 22587400.0000 |
| 2004 | 213000000.0000 | 269300.0000 | 16725300.0000 | 11989200.0000 |
| 2005 | 288000000.0000 | -- | 14482100.0000 | 12855500.0000 |
| 2006 | 318000000.0000 | -- | 15539700.0000 | 12301800.0000 |
| 2007 | 377000000.0000 | -- | 16654800.0000 | 26825400.0000 |
| 2008 | 497000000.0000 | -- | 15987400.0000 | 30989700.0000 |
| 2009 | 636000000.0000 | -- | 20629300.0000 | 28151600.0000 |
| 2010 | 736000000.0000 | -- | 20877000.0000 | 26976000.0000 |
| 2011 | 762000000.0000 | -- | 18626500.0000 | 31782600.0000 |
| 2012 | 808000000.0000 | -- | 23537500.0000 | 35638800.0000 |
| 2013 | 756000000.0000 | -- | 25485000.0000 | 32823100.0000 |
| 2014 | 684000000.0000 | -- | 26058200.0000 | 28626100.0000 |
| 2015 | 635000000.0000 | -- | 26101300.0000 | 25166300.0000 |
| 2016 | 654000000.0000 | -- | 30158100.0000 | 18365600.0000 |
| 2017 | 989000000.0000 | 14622700.0000 | 45679600.0000 | 25404900.0000 |
| 2018 | 1065000000.0000 | 26570500.0000 | 42443600.0000 | 24728100.0000 |
| 2019 | 536000000.0000 | 29251900.0000 | 33826600.0000 | 13698500.0000 |
| 2020 | 562000000.0000 | 10214000.0000 | 30079800.0000 | 15919200.0000 |
| 2021 | 610000000.0000 | 13407400.0000 | 36488600.0000 | 16939800.0000 |
| 2022 | 583000000.0000 | 18432000.0000 | 43355800.0000 | 12528300.0000 |
| 2023 | 403000000.0000 | 4712300.0000 | 34691600.0000 | 8889900.0000 |
| 2024 | 524000000.0000 | 3414000.0000 | 26505600.0000 | 13871000.0000 |