中商官网
研究报告
美锦能源（000723）
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) |
| 1994 | 101000000.0000 | 5301200.0000 | 7605400.0000 | 5984600.0000 | 132000000.0000 | 78740600.0000 | 53666200.0000 |
| 1995 | 123000000.0000 | 6541900.0000 | 9929000.0000 | 7581100.0000 | 165000000.0000 | 108000000.0000 | 56915300.0000 |
| 1996 | 484000000.0000 | 44513300.0000 | 44023200.0000 | 34828700.0000 | 465000000.0000 | 275000000.0000 | 190000000.0000 |
| 1997 | 489000000.0000 | 43632500.0000 | 47457800.0000 | 41938800.0000 | 761000000.0000 | 365000000.0000 | 396000000.0000 |
| 1998 | 393000000.0000 | 35889900.0000 | 37943200.0000 | 30918100.0000 | 828000000.0000 | 436000000.0000 | 391000000.0000 |
| 1999 | 396000000.0000 | 6446600.0000 | 6873800.0000 | 5205300.0000 | 978000000.0000 | 496000000.0000 | 481000000.0000 |
| 2000 | 381000000.0000 | -35252600.0000 | -74179300.0000 | -75565800.0000 | 874000000.0000 | 485000000.0000 | 389000000.0000 |
| 2001 | 350000000.0000 | -166000000.0000 | -187000000.0000 | -188000000.0000 | 691000000.0000 | 492000000.0000 | 199000000.0000 |
| 2002 | 451000000.0000 | 24067500.0000 | 25438600.0000 | 24726000.0000 | 644000000.0000 | 421000000.0000 | 223000000.0000 |
| 2003 | 472000000.0000 | 30253200.0000 | 27464000.0000 | 27239900.0000 | 710000000.0000 | 459000000.0000 | 251000000.0000 |
| 2004 | 774000000.0000 | 28210100.0000 | 25199400.0000 | 25199400.0000 | 717000000.0000 | 443000000.0000 | 274000000.0000 |
| 2005 | 607000000.0000 | 14792000.0000 | 7338000.0000 | 7020200.0000 | 713000000.0000 | 436000000.0000 | 278000000.0000 |
| 2006 | 616000000.0000 | 17570600.0000 | 19274400.0000 | 15057500.0000 | 698000000.0000 | 390000000.0000 | 307000000.0000 |
| 2007 | 807000000.0000 | 117000000.0000 | 117000000.0000 | 77047100.0000 | 1063000000.0000 | 648000000.0000 | 415000000.0000 |
| 2008 | 1711000000.0000 | 126000000.0000 | 126000000.0000 | 94131700.0000 | 1227000000.0000 | 718000000.0000 | 509000000.0000 |
| 2009 | 869000000.0000 | -4660800.0000 | -5289500.0000 | -4309300.0000 | 993000000.0000 | 488000000.0000 | 505000000.0000 |
| 2010 | 1368000000.0000 | 11699600.0000 | 12877800.0000 | 9438400.0000 | 924000000.0000 | 423000000.0000 | 501000000.0000 |
| 2011 | 1531000000.0000 | 29059000.0000 | 29007600.0000 | 21127200.0000 | 930000000.0000 | 404000000.0000 | 526000000.0000 |
| 2012 | 1193000000.0000 | -42622200.0000 | -43572800.0000 | -33330400.0000 | 784000000.0000 | 306000000.0000 | 477000000.0000 |
| 2013 | 1263000000.0000 | 57598000.0000 | 57631300.0000 | 41368800.0000 | 891000000.0000 | 398000000.0000 | 493000000.0000 |
| 2014 | 6244000000.0000 | -285000000.0000 | -283000000.0000 | -218000000.0000 | 17139000000.0000 | 13199000000.0000 | 3940000000.0000 |
| 2015 | 5702000000.0000 | -583000000.0000 | -539000000.0000 | -408000000.0000 | 14861000000.0000 | 8202000000.0000 | 6658000000.0000 |
| 2016 | 7110000000.0000 | 1037000000.0000 | 1032000000.0000 | 767000000.0000 | 12596000000.0000 | 5197000000.0000 | 7399000000.0000 |
| 2017 | 12238000000.0000 | 1632000000.0000 | 1609000000.0000 | 1208000000.0000 | 16245000000.0000 | 7453000000.0000 | 8792000000.0000 |
| 2018 | 15147000000.0000 | 2791000000.0000 | 2760000000.0000 | 2069000000.0000 | 18685000000.0000 | 10587000000.0000 | 8098000000.0000 |
| 2019 | 14090000000.0000 | 1494000000.0000 | 1476000000.0000 | 1082000000.0000 | 19640000000.0000 | 10361000000.0000 | 9279000000.0000 |
| 2020 | 12846000000.0000 | 1170000000.0000 | 1128000000.0000 | 851000000.0000 | 27108000000.0000 | 15396000000.0000 | 11712000000.0000 |
| 2021 | 21358000000.0000 | 4095000000.0000 | 4056000000.0000 | 3099000000.0000 | 29379000000.0000 | 15120000000.0000 | 14259000000.0000 |
| 2022 | 24600000000.0000 | 2937000000.0000 | 2995000000.0000 | 2229000000.0000 | 36620000000.0000 | 20079000000.0000 | 16541000000.0000 |
| 2023 | 20811000000.0000 | 430000000.0000 | 383000000.0000 | 157000000.0000 | 42513000000.0000 | 25595000000.0000 | 16918000000.0000 |
| 2024 | 19031000000.0000 | -1444000000.0000 | -1539000000.0000 | -1330000000.0000 | 45043000000.0000 | 28832000000.0000 | 16211000000.0000 |
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) |
| 1994 | 0.99 | 7.53 | 5.76 | -- | 3.1800 | 4.27 | 0.77 |
| 1995 | 4.07 | 8.07 | 6.02 | -- | 3.3200 | 4.19 | 0.75 |
| 1996 | 7.64 | 9.10 | 9.47 | -- | 3.9200 | 7.48 | 1.04 |
| 1997 | 5.93 | 9.71 | 6.24 | -- | 2.2700 | 4.03 | 0.64 |
| 1998 | 8.40 | 9.65 | 4.58 | 11.3500 | 1.4000 | 2.63 | 0.47 |
| 1999 | -1.52 | 1.74 | 0.70 | 1.0500 | 1.5700 | -- | 0.40 |
| 2000 | -11.55 | -19.47 | -8.49 | -8.2100 | 1.7400 | -- | 0.44 |
| 2001 | -46.57 | -53.43 | -27.06 | -66.1200 | 1.8000 | 1.77 | 0.51 |
| 2002 | 5.32 | 5.64 | 3.95 | 12.0600 | 2.7800 | 2.03 | 0.70 |
| 2003 | 6.57 | 5.82 | 3.87 | 12.5100 | 4.3000 | 1.75 | 0.66 |
| 2004 | 3.23 | 3.26 | 3.51 | 10.1500 | 6.7800 | 2.73 | 1.08 |
| 2005 | 1.81 | 1.21 | 1.03 | 2.6600 | 3.3600 | 2.30 | 0.85 |
| 2006 | 2.76 | 3.13 | 2.76 | 6.1600 | 3.0600 | 2.28 | 0.88 |
| 2007 | 14.50 | 14.50 | 11.01 | 20.4800 | 2.4100 | 4.84 | 0.76 |
| 2008 | 7.36 | 7.36 | 10.27 | 20.3600 | 7.1600 | 10.08 | 1.39 |
| 2009 | -0.58 | -0.61 | -0.53 | -1.0000 | 9.4700 | 4.30 | 0.88 |
| 2010 | 0.88 | 0.94 | 1.39 | 1.8900 | 8.5200 | 10.91 | 1.48 |
| 2011 | 1.89 | 1.89 | 3.12 | 4.1400 | 6.9800 | 11.74 | 1.65 |
| 2012 | -3.60 | -3.65 | -5.56 | -6.6200 | 7.6200 | 8.22 | 1.52 |
| 2013 | 4.51 | 4.56 | 6.47 | 8.2500 | 8.7100 | 6.74 | 1.42 |
| 2014 | -4.56 | -4.53 | -1.65 | 2.0800 | 4.7500 | 3.67 | 0.36 |
| 2015 | -10.22 | -9.45 | -3.63 | -10.4600 | 11.0300 | 4.42 | 0.38 |
| 2016 | 14.67 | 14.51 | 8.19 | 10.3100 | 4.5500 | 4.23 | 0.56 |
| 2017 | 13.34 | 13.15 | 9.90 | 14.3000 | 6.3800 | 11.78 | 0.75 |
| 2018 | 18.42 | 18.22 | 14.77 | 19.4300 | 6.2300 | 10.15 | 0.81 |
| 2019 | 10.45 | 10.48 | 7.52 | 12.5900 | 7.1100 | 7.12 | 0.72 |
| 2020 | 9.04 | 8.78 | 4.16 | 8.2700 | 10.8700 | 5.76 | 0.47 |
| 2021 | 19.89 | 18.99 | 13.81 | 21.8500 | 13.6600 | 10.75 | 0.73 |
| 2022 | 11.74 | 12.17 | 8.18 | 16.3800 | 14.3800 | 16.98 | 0.67 |
| 2023 | 1.78 | 1.84 | 0.90 | 1.9700 | 13.6700 | 15.62 | 0.49 |
| 2024 | -7.65 | -8.09 | -3.42 | -7.9600 | 12.1600 | 14.49 | 0.42 |
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 |
| 1994 | 59.65 | 40.66 | 1.5100 | 0.9600 |
| 1995 | 65.45 | 34.49 | 1.2400 | 0.8000 |
| 1996 | 59.14 | 40.86 | 1.2000 | 0.5200 |
| 1997 | 47.96 | 52.04 | 1.5800 | 0.7100 |
| 1998 | 52.66 | 47.22 | 1.3600 | 0.6000 |
| 1999 | 50.72 | 49.18 | 1.3700 | 0.7800 |
| 2000 | 55.49 | 44.51 | 1.3200 | 0.7000 |
| 2001 | 71.20 | 28.80 | 0.9300 | 0.6000 |
| 2002 | 65.37 | 34.63 | 1.0100 | 0.7700 |
| 2003 | 64.65 | 35.35 | 1.1000 | 0.9400 |
| 2004 | 61.79 | 38.21 | 1.1800 | 0.8600 |
| 2005 | 61.15 | 38.99 | 1.2500 | 0.8000 |
| 2006 | 55.87 | 43.98 | 1.3600 | 0.9300 |
| 2007 | 60.96 | 39.04 | 0.9900 | 0.2400 |
| 2008 | 58.52 | 41.48 | 1.1700 | 0.8500 |
| 2009 | 49.14 | 50.86 | 1.3200 | 0.5800 |
| 2010 | 45.78 | 54.22 | 1.4600 | 0.8900 |
| 2011 | 43.44 | 56.56 | 1.6400 | 0.6800 |
| 2012 | 39.03 | 60.84 | 1.7900 | 1.1500 |
| 2013 | 44.67 | 55.33 | 1.7600 | 1.2400 |
| 2014 | 77.01 | 22.99 | 2.0100 | 1.3400 |
| 2015 | 55.19 | 44.80 | 1.0100 | 0.8000 |
| 2016 | 41.26 | 58.74 | 0.9800 | 0.4100 |
| 2017 | 45.88 | 54.12 | 1.1600 | 0.5000 |
| 2018 | 56.66 | 43.34 | 0.7800 | 0.3800 |
| 2019 | 52.75 | 47.25 | 0.7500 | 0.4200 |
| 2020 | 56.80 | 43.20 | 0.6200 | 0.5100 |
| 2021 | 51.47 | 48.53 | 0.5200 | 0.3400 |
| 2022 | 54.83 | 45.17 | 0.8000 | 0.6800 |
| 2023 | 60.21 | 39.79 | 0.5800 | 0.4600 |
| 2024 | 64.01 | 35.99 | 0.4800 | 0.3700 |
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) |
| 1994 | 100000000.0000 | 2433600.0000 | 8143700.0000 | 4733200.0000 |
| 1995 | 118000000.0000 | 2040200.0000 | 8894200.0000 | 4671300.0000 |
| 1996 | 447000000.0000 | 6831700.0000 | 3918500.0000 | 33710400.0000 |
| 1997 | 460000000.0000 | 6504500.0000 | 41383800.0000 | 17773900.0000 |
| 1998 | 360000000.0000 | 6671100.0000 | 43026400.0000 | 18343200.0000 |
| 1999 | 402000000.0000 | 14583700.0000 | 48381800.0000 | 15128100.0000 |
| 2000 | 425000000.0000 | 18845100.0000 | 55670300.0000 | 20110000.0000 |
| 2001 | 513000000.0000 | 32321000.0000 | 156000000.0000 | 21987300.0000 |
| 2002 | 427000000.0000 | 43594600.0000 | 35464200.0000 | 20206400.0000 |
| 2003 | 441000000.0000 | 51950000.0000 | 25653000.0000 | 17510300.0000 |
| 2004 | 749000000.0000 | 61626200.0000 | 29319500.0000 | 14356100.0000 |
| 2005 | 596000000.0000 | 58999400.0000 | 32047700.0000 | 14094900.0000 |
| 2006 | 599000000.0000 | 55180500.0000 | 28171200.0000 | 13863200.0000 |
| 2007 | 690000000.0000 | 32714000.0000 | 29917100.0000 | 13492500.0000 |
| 2008 | 1585000000.0000 | 48829100.0000 | 47341800.0000 | 13634700.0000 |
| 2009 | 874000000.0000 | 37513900.0000 | 35145100.0000 | 15335700.0000 |
| 2010 | 1356000000.0000 | 49132300.0000 | 32957800.0000 | 4155100.0000 |
| 2011 | 1502000000.0000 | 47141100.0000 | 34612300.0000 | 9711900.0000 |
| 2012 | 1236000000.0000 | 58142400.0000 | 37045200.0000 | 2842800.0000 |
| 2013 | 1206000000.0000 | 62050400.0000 | 43398700.0000 | 1212800.0000 |
| 2014 | 6529000000.0000 | 449000000.0000 | 258000000.0000 | 372000000.0000 |
| 2015 | 6285000000.0000 | 536000000.0000 | 232000000.0000 | 287000000.0000 |
| 2016 | 6067000000.0000 | 527000000.0000 | 277000000.0000 | 106000000.0000 |
| 2017 | 10606000000.0000 | 737000000.0000 | 390000000.0000 | 129000000.0000 |
| 2018 | 12357000000.0000 | 744000000.0000 | 452000000.0000 | 215000000.0000 |
| 2019 | 12617000000.0000 | 722000000.0000 | 519000000.0000 | 260000000.0000 |
| 2020 | 11685000000.0000 | 192000000.0000 | 549000000.0000 | 273000000.0000 |
| 2021 | 17109000000.0000 | 174000000.0000 | 676000000.0000 | 252000000.0000 |
| 2022 | 21712000000.0000 | 170000000.0000 | 854000000.0000 | 369000000.0000 |
| 2023 | 20440000000.0000 | 201000000.0000 | 865000000.0000 | 390000000.0000 |
| 2024 | 20486000000.0000 | 173000000.0000 | 996000000.0000 | 482000000.0000 |