中商官网
研究报告
和展能源（000809）
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) |
| 1995 | 221000000.0000 | 18790900.0000 | 19961600.0000 | 16966300.0000 | 473000000.0000 | 307000000.0000 | 165000000.0000 |
| 1996 | 172000000.0000 | 21658700.0000 | 22342000.0000 | 19112600.0000 | 501000000.0000 | 316000000.0000 | 185000000.0000 |
| 1997 | 185000000.0000 | 20102600.0000 | 25780200.0000 | 21905900.0000 | 579000000.0000 | 372000000.0000 | 206000000.0000 |
| 1998 | 207000000.0000 | 18431100.0000 | 20429400.0000 | 17553600.0000 | 394000000.0000 | 193000000.0000 | 201000000.0000 |
| 1999 | 251000000.0000 | 8389700.0000 | 32278400.0000 | 30176700.0000 | 413000000.0000 | 182000000.0000 | 231000000.0000 |
| 2000 | 395000000.0000 | 25580600.0000 | 27056100.0000 | 22741300.0000 | 509000000.0000 | 267000000.0000 | 243000000.0000 |
| 2001 | 367000000.0000 | -62991700.0000 | -62964600.0000 | -63647100.0000 | 451000000.0000 | 284000000.0000 | 167000000.0000 |
| 2002 | 316000000.0000 | -57752800.0000 | -57858900.0000 | -58114100.0000 | 386000000.0000 | 277000000.0000 | 109000000.0000 |
| 2003 | 263000000.0000 | -50683400.0000 | 9824900.0000 | 9824900.0000 | 189000000.0000 | 49645600.0000 | 139000000.0000 |
| 2004 | 125000000.0000 | 17267100.0000 | 17240100.0000 | 13946700.0000 | 244000000.0000 | 90069300.0000 | 154000000.0000 |
| 2005 | 150000000.0000 | 13596600.0000 | 13558100.0000 | 11062700.0000 | 195000000.0000 | 30933700.0000 | 164000000.0000 |
| 2006 | 86773000.0000 | 13420700.0000 | 13118900.0000 | 10950700.0000 | 189000000.0000 | 64323700.0000 | 125000000.0000 |
| 2007 | 101000000.0000 | 7083500.0000 | 6830300.0000 | 5898000.0000 | 225000000.0000 | 94000300.0000 | 131000000.0000 |
| 2008 | 125000000.0000 | 3074000.0000 | 4493200.0000 | 3266400.0000 | 243000000.0000 | 108000000.0000 | 134000000.0000 |
| 2009 | 142000000.0000 | -5540400.0000 | -5096500.0000 | -5376100.0000 | 240000000.0000 | 107000000.0000 | 133000000.0000 |
| 2010 | 1103000000.0000 | 621000000.0000 | 621000000.0000 | 463000000.0000 | 3210000000.0000 | 1859000000.0000 | 1351000000.0000 |
| 2011 | 1403000000.0000 | 824000000.0000 | 825000000.0000 | 607000000.0000 | 3510000000.0000 | 1402000000.0000 | 2108000000.0000 |
| 2012 | 1396000000.0000 | 859000000.0000 | 860000000.0000 | 633000000.0000 | 4385000000.0000 | 1644000000.0000 | 2740000000.0000 |
| 2013 | 1686000000.0000 | 966000000.0000 | 967000000.0000 | 709000000.0000 | 5649000000.0000 | 2199000000.0000 | 3450000000.0000 |
| 2014 | 263000000.0000 | 46767900.0000 | 48497500.0000 | 28771800.0000 | 6208000000.0000 | 2730000000.0000 | 3479000000.0000 |
| 2015 | 34381000.0000 | -232000000.0000 | -230000000.0000 | -179000000.0000 | 6302000000.0000 | 3058000000.0000 | 3244000000.0000 |
| 2016 | 21028400.0000 | -316000000.0000 | -314000000.0000 | -240000000.0000 | 6379000000.0000 | 3375000000.0000 | 3004000000.0000 |
| 2017 | 79723700.0000 | 197000000.0000 | 197000000.0000 | 101000000.0000 | 5946000000.0000 | 2841000000.0000 | 3105000000.0000 |
| 2018 | 1552000000.0000 | 130000000.0000 | 129000000.0000 | 96657700.0000 | 5806000000.0000 | 2604000000.0000 | 3202000000.0000 |
| 2019 | 184000000.0000 | -85279000.0000 | -84885400.0000 | -85207800.0000 | 5639000000.0000 | 2522000000.0000 | 3116000000.0000 |
| 2020 | 170000000.0000 | -59996900.0000 | -60056900.0000 | -60220500.0000 | 4567000000.0000 | 1511000000.0000 | 3056000000.0000 |
| 2021 | 114000000.0000 | -119000000.0000 | -119000000.0000 | -142000000.0000 | 4407000000.0000 | 1492000000.0000 | 2915000000.0000 |
| 2022 | 222000000.0000 | -35900400.0000 | -35911300.0000 | -36124800.0000 | 4305000000.0000 | 1427000000.0000 | 2878000000.0000 |
| 2023 | 23785300.0000 | -112000000.0000 | -113000000.0000 | -112000000.0000 | 4612000000.0000 | 1245000000.0000 | 3366000000.0000 |
| 2024 | 383000000.0000 | -124000000.0000 | -124000000.0000 | -125000000.0000 | 2967000000.0000 | 246000000.0000 | 2721000000.0000 |
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) |
| 1995 | 5.88 | 9.03 | 4.22 | -- | 2.2100 | 6.40 | 0.47 |
| 1996 | 8.72 | 12.99 | 4.46 | -- | 1.5200 | 5.05 | 0.34 |
| 1997 | 5.41 | 13.94 | 4.45 | -- | 1.5100 | 3.96 | 0.32 |
| 1998 | 0.97 | 9.87 | 5.19 | 10.9200 | 1.8700 | 3.82 | 0.53 |
| 1999 | 2.39 | 12.86 | 7.82 | -- | 3.8200 | -- | 0.61 |
| 2000 | 5.06 | 6.85 | 5.32 | 9.6800 | 6.2500 | -- | 0.78 |
| 2001 | -14.17 | -17.16 | -13.96 | -32.7200 | 5.3200 | 29.90 | 0.81 |
| 2002 | -18.67 | -18.31 | -14.99 | -42.5200 | 6.7100 | 25.96 | 0.82 |
| 2003 | -19.01 | 3.74 | 5.20 | 10.1100 | 10.1500 | 10.55 | 1.39 |
| 2004 | 16.00 | 13.79 | 7.07 | 9.0700 | 1.8600 | 2.93 | 0.51 |
| 2005 | 10.00 | 9.04 | 6.95 | 6.6100 | 2.8800 | 3.99 | 0.77 |
| 2006 | 15.47 | 15.12 | 6.94 | 5.1500 | 1.3900 | 3.32 | 0.46 |
| 2007 | 7.39 | 6.76 | 3.04 | 4.6100 | 1.3000 | 3.84 | 0.45 |
| 2008 | 2.40 | 3.59 | 1.85 | 2.4600 | 1.6800 | 3.97 | 0.51 |
| 2009 | -3.52 | -3.59 | -2.12 | -4.0900 | 2.4300 | 3.85 | 0.59 |
| 2010 | 56.21 | 56.30 | 19.35 | 2.2300 | 1.9900 | 3.65 | 0.34 |
| 2011 | 58.80 | 58.80 | 23.50 | 36.4000 | 0.3600 | 6.07 | 0.40 |
| 2012 | 61.46 | 61.60 | 19.61 | 26.1100 | 0.1500 | 1.61 | 0.32 |
| 2013 | 57.30 | 57.35 | 17.12 | 22.9200 | 0.1900 | 1.03 | 0.30 |
| 2014 | 17.87 | 18.44 | 0.78 | 0.8300 | 0.0200 | 0.19 | 0.04 |
| 2015 | -673.68 | -668.97 | -3.65 | -5.3100 | 0.0100 | 0.05 | 0.01 |
| 2016 | -1512.11 | -1493.22 | -4.92 | -7.7000 | 0.0100 | 0.04 | 0.00 |
| 2017 | 239.23 | 247.10 | 3.31 | 3.3100 | 0.0100 | 0.37 | 0.01 |
| 2018 | 7.73 | 8.31 | 2.22 | 3.0700 | 0.2900 | 31.97 | 0.27 |
| 2019 | -50.54 | -46.13 | -1.51 | -2.7000 | 0.0400 | 4.32 | 0.03 |
| 2020 | -41.18 | -35.33 | -1.32 | -1.9500 | 0.0300 | 14.81 | 0.04 |
| 2021 | -109.65 | -104.39 | -2.70 | -4.7400 | 0.0200 | 7.04 | 0.03 |
| 2022 | -18.02 | -16.18 | -0.83 | -1.2500 | 0.0300 | 11.64 | 0.05 |
| 2023 | -497.01 | -475.08 | -2.45 | -3.7400 | 0.0100 | 1.17 | 0.01 |
| 2024 | -31.85 | -32.38 | -4.18 | -3.7200 | 0.1800 | 3.99 | 0.13 |
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 |
| 1995 | 64.90 | 34.88 | 1.0900 | 0.6900 |
| 1996 | 63.07 | 36.93 | 1.1200 | 0.6900 |
| 1997 | 64.25 | 35.58 | 0.9000 | 0.6000 |
| 1998 | 48.98 | 51.02 | 1.0600 | 0.6200 |
| 1999 | 44.07 | 55.93 | 1.1500 | 0.9800 |
| 2000 | 52.46 | 47.74 | 0.6100 | 0.2600 |
| 2001 | 62.97 | 37.03 | 0.7500 | 0.2500 |
| 2002 | 71.76 | 28.24 | 0.4600 | 0.2000 |
| 2003 | 26.27 | 73.54 | 2.3700 | 1.7400 |
| 2004 | 36.91 | 63.11 | 1.3700 | 0.8500 |
| 2005 | 15.86 | 84.10 | 2.6500 | 1.8800 |
| 2006 | 34.03 | 66.14 | 1.3800 | 1.0300 |
| 2007 | 41.78 | 58.22 | 1.0100 | 0.7500 |
| 2008 | 44.44 | 55.14 | 1.1300 | 0.7900 |
| 2009 | 44.58 | 55.42 | 1.0900 | 0.8700 |
| 2010 | 57.91 | 42.09 | 1.0600 | 0.8000 |
| 2011 | 39.94 | 60.06 | 3.5800 | 0.6800 |
| 2012 | 37.49 | 62.49 | 4.5700 | 1.6700 |
| 2013 | 38.93 | 61.07 | 3.7900 | 1.6700 |
| 2014 | 43.98 | 56.04 | 5.3200 | 1.1200 |
| 2015 | 48.52 | 51.48 | 4.6800 | 0.8200 |
| 2016 | 52.91 | 47.09 | 3.2900 | 0.3500 |
| 2017 | 47.78 | 52.22 | 4.2300 | 0.1500 |
| 2018 | 44.85 | 55.15 | 3.3600 | 0.1000 |
| 2019 | 44.72 | 55.26 | 2.1200 | 0.0100 |
| 2020 | 33.09 | 66.91 | 3.9500 | 0.1300 |
| 2021 | 33.86 | 66.14 | 5.4100 | 0.1100 |
| 2022 | 33.15 | 66.85 | 5.4900 | 0.1000 |
| 2023 | 26.99 | 72.98 | 4.7600 | 0.3900 |
| 2024 | 8.29 | 91.71 | 6.3400 | 6.0700 |
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) |
| 1995 | 208000000.0000 | -- | 9742700.0000 | 10204300.0000 |
| 1996 | 157000000.0000 | -- | 7683700.0000 | 10693400.0000 |
| 1997 | 175000000.0000 | 2528300.0000 | 8235000.0000 | 8323700.0000 |
| 1998 | 205000000.0000 | 2720000.0000 | 19030300.0000 | 3234900.0000 |
| 1999 | 245000000.0000 | 3014200.0000 | 14302900.0000 | 2870900.0000 |
| 2000 | 375000000.0000 | 4588600.0000 | 25573200.0000 | 3426300.0000 |
| 2001 | 419000000.0000 | 4570300.0000 | 40259200.0000 | 6305700.0000 |
| 2002 | 375000000.0000 | 4037300.0000 | 38293700.0000 | 2250000.0000 |
| 2003 | 313000000.0000 | 2502700.0000 | 58486700.0000 | 3430600.0000 |
| 2004 | 105000000.0000 | 48786800.0000 | 11368400.0000 | 219000.0000 |
| 2005 | 135000000.0000 | 49563500.0000 | 12026400.0000 | 78800.0000 |
| 2006 | 73352200.0000 | 34021000.0000 | 11950300.0000 | 3328800.0000 |
| 2007 | 93531700.0000 | 48748000.0000 | 13440300.0000 | 4860000.0000 |
| 2008 | 122000000.0000 | 61092100.0000 | 16151300.0000 | 7112000.0000 |
| 2009 | 147000000.0000 | 75295600.0000 | 22747900.0000 | 4435100.0000 |
| 2010 | 483000000.0000 | 12054300.0000 | 26324400.0000 | 35400.0000 |
| 2011 | 578000000.0000 | 2852000.0000 | 60012500.0000 | 41997600.0000 |
| 2012 | 538000000.0000 | 4411200.0000 | 40936100.0000 | 56448800.0000 |
| 2013 | 720000000.0000 | 16634100.0000 | 41500400.0000 | 53361600.0000 |
| 2014 | 216000000.0000 | 3389500.0000 | 36293800.0000 | 60253500.0000 |
| 2015 | 266000000.0000 | 2002200.0000 | 37339400.0000 | 57556400.0000 |
| 2016 | 339000000.0000 | 45500.0000 | 28825700.0000 | 104000000.0000 |
| 2017 | -111000000.0000 | 157600.0000 | 35914700.0000 | 116000000.0000 |
| 2018 | 1432000000.0000 | 270000.0000 | 30136600.0000 | 74985400.0000 |
| 2019 | 277000000.0000 | 863400.0000 | 29410900.0000 | 73968400.0000 |
| 2020 | 240000000.0000 | 224000.0000 | 28780500.0000 | 76646600.0000 |
| 2021 | 239000000.0000 | 174600.0000 | 29741200.0000 | 80565400.0000 |
| 2022 | 262000000.0000 | 582900.0000 | 30468700.0000 | 84404200.0000 |
| 2023 | 142000000.0000 | 300000.0000 | 40907800.0000 | 65651500.0000 |
| 2024 | 505000000.0000 | 942800.0000 | 84284000.0000 | 44299700.0000 |