中商官网
研究报告
银星能源（000862）
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 | 68457100.0000 | 8545600.0000 | 9609000.0000 | 9609000.0000 | 135000000.0000 | 92200400.0000 | 42523300.0000 |
| 1996 | 87506700.0000 | 16433600.0000 | 18230200.0000 | 18230200.0000 | 167000000.0000 | 106000000.0000 | 61560100.0000 |
| 1997 | 91352200.0000 | 24068500.0000 | 23787800.0000 | 23787800.0000 | 187000000.0000 | 105000000.0000 | 82348000.0000 |
| 1998 | 112000000.0000 | 39742000.0000 | 43980700.0000 | 37441600.0000 | 484000000.0000 | 56274100.0000 | 428000000.0000 |
| 1999 | 158000000.0000 | 58671900.0000 | 58591900.0000 | 48039300.0000 | 606000000.0000 | 167000000.0000 | 439000000.0000 |
| 2000 | 197000000.0000 | 56552900.0000 | 53981400.0000 | 44409100.0000 | 944000000.0000 | 227000000.0000 | 717000000.0000 |
| 2001 | 248000000.0000 | 53054400.0000 | 52981300.0000 | 44798800.0000 | 1194000000.0000 | 454000000.0000 | 740000000.0000 |
| 2002 | 375000000.0000 | 16204200.0000 | 14992000.0000 | 7643300.0000 | 1390000000.0000 | 626000000.0000 | 764000000.0000 |
| 2003 | 243000000.0000 | -192000000.0000 | -191000000.0000 | -190000000.0000 | 1257000000.0000 | 684000000.0000 | 573000000.0000 |
| 2004 | 392000000.0000 | -347000000.0000 | -422000000.0000 | -396000000.0000 | 979000000.0000 | 836000000.0000 | 143000000.0000 |
| 2005 | 346000000.0000 | -285400.0000 | 1123700.0000 | 2863200.0000 | 879000000.0000 | 725000000.0000 | 154000000.0000 |
| 2006 | 250000000.0000 | -1573800.0000 | 4253200.0000 | 2037400.0000 | 997000000.0000 | 794000000.0000 | 203000000.0000 |
| 2007 | 344000000.0000 | 23773600.0000 | 23467600.0000 | 21095700.0000 | 1227000000.0000 | 985000000.0000 | 241000000.0000 |
| 2008 | 396000000.0000 | 32603200.0000 | 30556100.0000 | 31304000.0000 | 1518000000.0000 | 1248000000.0000 | 270000000.0000 |
| 2009 | 794000000.0000 | 40470300.0000 | 49584700.0000 | 38957200.0000 | 2178000000.0000 | 1862000000.0000 | 316000000.0000 |
| 2010 | 1024000000.0000 | 9890400.0000 | 41847800.0000 | 41217600.0000 | 3703000000.0000 | 3177000000.0000 | 525000000.0000 |
| 2011 | 1584000000.0000 | 49166900.0000 | 70852100.0000 | 73856500.0000 | 5208000000.0000 | 4539000000.0000 | 669000000.0000 |
| 2012 | 942000000.0000 | -113000000.0000 | -12804200.0000 | -18480600.0000 | 5107000000.0000 | 4602000000.0000 | 505000000.0000 |
| 2013 | 1324000000.0000 | -156000000.0000 | -134000000.0000 | -135000000.0000 | 9234000000.0000 | 7836000000.0000 | 1398000000.0000 |
| 2014 | 1438000000.0000 | -18855900.0000 | 36706600.0000 | 28583300.0000 | 9939000000.0000 | 8076000000.0000 | 1864000000.0000 |
| 2015 | 1205000000.0000 | -160000000.0000 | -126000000.0000 | -123000000.0000 | 9362000000.0000 | 7636000000.0000 | 1726000000.0000 |
| 2016 | 1443000000.0000 | -24014100.0000 | 22165700.0000 | 18101800.0000 | 10015000000.0000 | 7080000000.0000 | 2935000000.0000 |
| 2017 | 980000000.0000 | -144000000.0000 | -185000000.0000 | -188000000.0000 | 10021000000.0000 | 7124000000.0000 | 2896000000.0000 |
| 2018 | 1195000000.0000 | 90840900.0000 | 61048500.0000 | 52416200.0000 | 9750000000.0000 | 7114000000.0000 | 2636000000.0000 |
| 2019 | 1357000000.0000 | 45745700.0000 | 20513700.0000 | 25639700.0000 | 9353000000.0000 | 6698000000.0000 | 2654000000.0000 |
| 2020 | 1202000000.0000 | 32702400.0000 | 30485200.0000 | 34532700.0000 | 8934000000.0000 | 6248000000.0000 | 2686000000.0000 |
| 2021 | 1359000000.0000 | 107000000.0000 | 106000000.0000 | 101000000.0000 | 7436000000.0000 | 4647000000.0000 | 2790000000.0000 |
| 2022 | 1342000000.0000 | 252000000.0000 | 247000000.0000 | 236000000.0000 | 8969000000.0000 | 5629000000.0000 | 3340000000.0000 |
| 2023 | 1309000000.0000 | 179000000.0000 | 179000000.0000 | 169000000.0000 | 9536000000.0000 | 5303000000.0000 | 4233000000.0000 |
| 2024 | 1266000000.0000 | 74712100.0000 | 102000000.0000 | 94772400.0000 | 9302000000.0000 | 4983000000.0000 | 4320000000.0000 |
| 2025 | 1310000000.0000 | 39184600.0000 | 38503600.0000 | 51258400.0000 | 8624000000.0000 | 4254000000.0000 | 4369000000.0000 |
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 | 11.55 | 14.04 | 7.12 | -- | 0.8400 | 3.21 | 0.51 |
| 1996 | 22.82 | 20.83 | 10.92 | -- | 0.9700 | 2.81 | 0.52 |
| 1997 | 26.14 | 26.04 | 12.72 | -- | 1.1000 | 1.78 | 0.49 |
| 1998 | 30.63 | 39.27 | 9.09 | 16.9700 | 1.2600 | 1.74 | 0.23 |
| 1999 | 34.18 | 37.08 | 9.67 | 11.0300 | 1.6900 | -- | 0.26 |
| 2000 | 23.35 | 27.40 | 5.72 | 10.8900 | 1.6900 | -- | 0.21 |
| 2001 | 18.95 | 21.36 | 4.44 | 6.2900 | 1.2000 | 1.71 | 0.21 |
| 2002 | 4.27 | 4.00 | 1.08 | 1.2600 | 1.5400 | 2.22 | 0.27 |
| 2003 | -15.64 | -78.60 | -15.19 | -29.0700 | 0.9400 | 1.28 | 0.19 |
| 2004 | -73.47 | -107.65 | -43.11 | -103.1500 | 1.8700 | 2.03 | 0.40 |
| 2005 | 3.47 | 0.32 | 0.13 | 1.9100 | 1.7700 | 2.09 | 0.39 |
| 2006 | 0.40 | 1.70 | 0.43 | 5.7800 | 1.1500 | 1.97 | 0.25 |
| 2007 | 6.40 | 6.82 | 1.91 | 11.2300 | 1.6900 | 2.29 | 0.28 |
| 2008 | 8.08 | 7.72 | 2.01 | 14.9100 | 1.8900 | 2.53 | 0.26 |
| 2009 | 5.29 | 6.24 | 2.28 | 15.9400 | 4.5400 | 4.76 | 0.36 |
| 2010 | 0.88 | 4.09 | 1.13 | 12.2100 | 3.2600 | 4.37 | 0.28 |
| 2011 | 2.84 | 4.47 | 1.36 | 16.3400 | 2.5900 | 3.44 | 0.30 |
| 2012 | -12.10 | -1.36 | -0.25 | 1.7100 | 1.5200 | 1.54 | 0.18 |
| 2013 | -9.59 | -10.12 | -1.45 | -57.7700 | 1.6100 | 1.94 | 0.14 |
| 2014 | -1.25 | 2.55 | 0.37 | 1.5200 | 2.1800 | 3.27 | 0.14 |
| 2015 | -13.53 | -10.46 | -1.35 | -7.1700 | 3.1800 | 3.19 | 0.13 |
| 2016 | -1.94 | 1.54 | 0.22 | 0.7000 | 7.2700 | 3.16 | 0.14 |
| 2017 | -16.22 | -18.88 | -1.85 | -7.0400 | 6.3700 | 1.25 | 0.10 |
| 2018 | 4.94 | 5.11 | 0.63 | 1.8400 | 7.3800 | 1.24 | 0.12 |
| 2019 | -0.37 | 1.51 | 0.22 | 1.1100 | 9.5700 | 1.09 | 0.15 |
| 2020 | -2.25 | 2.54 | 0.34 | 1.3000 | 11.8400 | 0.80 | 0.13 |
| 2021 | 8.39 | 7.80 | 1.43 | 3.4600 | 16.3400 | 1.07 | 0.18 |
| 2022 | 14.16 | 18.41 | 2.75 | 4.4700 | 15.5300 | 1.01 | 0.15 |
| 2023 | 9.40 | 13.67 | 1.88 | 4.6100 | 17.8300 | 0.74 | 0.14 |
| 2024 | 2.13 | 8.06 | 1.10 | 2.0700 | 21.9900 | 0.53 | 0.14 |
| 2025 | -0.23 | 2.94 | 0.45 | 1.0400 | 23.1000 | 0.53 | 0.15 |
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 | 68.30 | 31.50 | 1.2300 | 0.6100 |
| 1996 | 63.47 | 36.86 | 1.2800 | 0.7200 |
| 1997 | 56.15 | 44.04 | 1.2700 | 0.8300 |
| 1998 | 11.63 | 88.43 | 14.1900 | 12.2800 |
| 1999 | 27.56 | 72.44 | 3.0000 | 2.5600 |
| 2000 | 24.05 | 75.95 | 2.9800 | 2.2100 |
| 2001 | 38.02 | 61.98 | 1.3400 | 0.8000 |
| 2002 | 45.04 | 54.96 | 1.1800 | 0.7800 |
| 2003 | 54.42 | 45.58 | 1.3000 | 0.8600 |
| 2004 | 85.39 | 14.61 | 0.8300 | 0.5800 |
| 2005 | 82.48 | 17.52 | 0.8400 | 0.5900 |
| 2006 | 79.64 | 20.36 | 0.7400 | 0.4800 |
| 2007 | 80.28 | 19.64 | 0.6300 | 0.3800 |
| 2008 | 82.21 | 17.79 | 0.7900 | 0.5300 |
| 2009 | 85.49 | 14.51 | 0.9200 | 0.7300 |
| 2010 | 85.80 | 14.18 | 0.7000 | 0.3300 |
| 2011 | 87.15 | 12.85 | 1.1900 | 0.5900 |
| 2012 | 90.11 | 9.89 | 1.5000 | 0.9700 |
| 2013 | 84.86 | 15.14 | 1.3700 | 0.7400 |
| 2014 | 81.26 | 18.75 | 1.5700 | 1.1400 |
| 2015 | 81.56 | 18.44 | 0.9200 | 0.4900 |
| 2016 | 70.69 | 29.31 | 1.8200 | 1.4600 |
| 2017 | 71.09 | 28.90 | 1.2500 | 0.9800 |
| 2018 | 72.96 | 27.04 | 0.9600 | 0.7900 |
| 2019 | 71.61 | 28.38 | 1.1400 | 1.0100 |
| 2020 | 69.94 | 30.06 | 0.8800 | 0.8400 |
| 2021 | 62.49 | 37.52 | 0.6600 | 0.6100 |
| 2022 | 62.76 | 37.24 | 0.6300 | 0.6000 |
| 2023 | 55.61 | 44.39 | 0.8400 | 0.8000 |
| 2024 | 53.57 | 46.44 | 0.7800 | 0.7600 |
| 2025 | 49.33 | 50.66 | 0.6900 | 0.6600 |
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 | 60553000.0000 | 3355100.0000 | 14439900.0000 | 6309200.0000 |
| 1996 | 67540000.0000 | -- | 15130600.0000 | 8629600.0000 |
| 1997 | 67474800.0000 | 4020400.0000 | 9010700.0000 | 5475500.0000 |
| 1998 | 77697400.0000 | 2260800.0000 | 14144900.0000 | 1942000.0000 |
| 1999 | 104000000.0000 | 3164000.0000 | 14763200.0000 | 533100.0000 |
| 2000 | 151000000.0000 | 3978000.0000 | 20370100.0000 | 7421700.0000 |
| 2001 | 201000000.0000 | 9551000.0000 | 31896600.0000 | 14935200.0000 |
| 2002 | 359000000.0000 | 33828900.0000 | 56550800.0000 | 24044100.0000 |
| 2003 | 281000000.0000 | 28926200.0000 | 55817400.0000 | 32515300.0000 |
| 2004 | 680000000.0000 | 46304500.0000 | 291000000.0000 | 33468100.0000 |
| 2005 | 334000000.0000 | 32634700.0000 | 9670700.0000 | 33771300.0000 |
| 2006 | 249000000.0000 | 34374700.0000 | 29799500.0000 | 24594600.0000 |
| 2007 | 322000000.0000 | 32386800.0000 | 34170800.0000 | 35511600.0000 |
| 2008 | 364000000.0000 | 34474500.0000 | 47535600.0000 | 51499600.0000 |
| 2009 | 752000000.0000 | 35758000.0000 | 44986900.0000 | 61037700.0000 |
| 2010 | 1015000000.0000 | 48742500.0000 | 56919100.0000 | 82368800.0000 |
| 2011 | 1539000000.0000 | 62466700.0000 | 90534100.0000 | 141000000.0000 |
| 2012 | 1056000000.0000 | 27621000.0000 | 64004000.0000 | 180000000.0000 |
| 2013 | 1451000000.0000 | 20639300.0000 | 67052600.0000 | 437000000.0000 |
| 2014 | 1456000000.0000 | 23177600.0000 | 62293600.0000 | 467000000.0000 |
| 2015 | 1368000000.0000 | 28844600.0000 | 73697100.0000 | 422000000.0000 |
| 2016 | 1471000000.0000 | 23221400.0000 | 55582500.0000 | 358000000.0000 |
| 2017 | 1139000000.0000 | 9260800.0000 | 57930700.0000 | 331000000.0000 |
| 2018 | 1136000000.0000 | 6010800.0000 | 45527000.0000 | 323000000.0000 |
| 2019 | 1362000000.0000 | 13520100.0000 | 57816200.0000 | 316000000.0000 |
| 2020 | 1229000000.0000 | 1785500.0000 | 60350800.0000 | 299000000.0000 |
| 2021 | 1245000000.0000 | 1376800.0000 | 55107900.0000 | 256000000.0000 |
| 2022 | 1152000000.0000 | 327500.0000 | 57295300.0000 | 213000000.0000 |
| 2023 | 1186000000.0000 | 124100.0000 | 56328900.0000 | 183000000.0000 |
| 2024 | 1239000000.0000 | 806100.0000 | 58139900.0000 | 139000000.0000 |
| 2025 | 1313000000.0000 | 17400.0000 | 67654900.0000 | 115000000.0000 |