中商官网
研究报告
湖北能源（000883）
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 | 479000000.0000 | 65238200.0000 | 66718900.0000 | 56717900.0000 | 428000000.0000 | 219000000.0000 | 209000000.0000 |
| 1996 | 648000000.0000 | 67729700.0000 | 70192700.0000 | 59675800.0000 | 465000000.0000 | 232000000.0000 | 233000000.0000 |
| 1997 | 710000000.0000 | 68582100.0000 | 70346300.0000 | 59810800.0000 | 573000000.0000 | 280000000.0000 | 293000000.0000 |
| 1998 | 818000000.0000 | 72521000.0000 | 75976300.0000 | 63883100.0000 | 1013000000.0000 | 351000000.0000 | 662000000.0000 |
| 1999 | 853000000.0000 | 80660400.0000 | 80774600.0000 | 68658400.0000 | 969000000.0000 | 238000000.0000 | 731000000.0000 |
| 2000 | 990000000.0000 | 61134300.0000 | 63090100.0000 | 53428700.0000 | 1106000000.0000 | 355000000.0000 | 751000000.0000 |
| 2001 | 1498000000.0000 | 57999200.0000 | 57457300.0000 | 48280100.0000 | 1419000000.0000 | 620000000.0000 | 800000000.0000 |
| 2002 | 1860000000.0000 | 55755600.0000 | 49677300.0000 | 31593300.0000 | 1675000000.0000 | 843000000.0000 | 831000000.0000 |
| 2003 | 1291000000.0000 | 17054400.0000 | 19885900.0000 | 16370300.0000 | 2044000000.0000 | 1196000000.0000 | 848000000.0000 |
| 2004 | 1859000000.0000 | 13667600.0000 | 22412500.0000 | 19647700.0000 | 2326000000.0000 | 1458000000.0000 | 868000000.0000 |
| 2005 | 1568000000.0000 | 15169100.0000 | 23213500.0000 | 20024200.0000 | 2051000000.0000 | 1148000000.0000 | 903000000.0000 |
| 2006 | 1747000000.0000 | 15224900.0000 | 21981100.0000 | 19135300.0000 | 2508000000.0000 | 1433000000.0000 | 1075000000.0000 |
| 2007 | 3127000000.0000 | 61200600.0000 | 81396500.0000 | 56526700.0000 | 3400000000.0000 | 2200000000.0000 | 1200000000.0000 |
| 2008 | 4038000000.0000 | 46898900.0000 | 67402200.0000 | 51100700.0000 | 4096000000.0000 | 2919000000.0000 | 1177000000.0000 |
| 2009 | 8894000000.0000 | 824000000.0000 | 878000000.0000 | 727000000.0000 | 34989000000.0000 | 25122000000.0000 | 9867000000.0000 |
| 2010 | 11327000000.0000 | 1283000000.0000 | 1300000000.0000 | 995000000.0000 | 28379000000.0000 | 19086000000.0000 | 9294000000.0000 |
| 2011 | 9608000000.0000 | 695000000.0000 | 725000000.0000 | 569000000.0000 | 31315000000.0000 | 21501000000.0000 | 9814000000.0000 |
| 2012 | 10303000000.0000 | 859000000.0000 | 842000000.0000 | 709000000.0000 | 32104000000.0000 | 18506000000.0000 | 13598000000.0000 |
| 2013 | 11119000000.0000 | 1264000000.0000 | 1225000000.0000 | 1126000000.0000 | 31687000000.0000 | 17301000000.0000 | 14386000000.0000 |
| 2014 | 7293000000.0000 | 1450000000.0000 | 1707000000.0000 | 1291000000.0000 | 33674000000.0000 | 17998000000.0000 | 15676000000.0000 |
| 2015 | 7104000000.0000 | 1875000000.0000 | 2026000000.0000 | 1618000000.0000 | 42988000000.0000 | 18544000000.0000 | 24444000000.0000 |
| 2016 | 9387000000.0000 | 2256000000.0000 | 2395000000.0000 | 1960000000.0000 | 41762000000.0000 | 15308000000.0000 | 26453000000.0000 |
| 2017 | 11585000000.0000 | 2519000000.0000 | 2536000000.0000 | 2076000000.0000 | 46357000000.0000 | 18162000000.0000 | 28194000000.0000 |
| 2018 | 12308000000.0000 | 2196000000.0000 | 2234000000.0000 | 1906000000.0000 | 48208000000.0000 | 18838000000.0000 | 29370000000.0000 |
| 2019 | 15811000000.0000 | 2434000000.0000 | 2457000000.0000 | 1800000000.0000 | 60365000000.0000 | 26768000000.0000 | 33597000000.0000 |
| 2020 | 17023000000.0000 | 3579000000.0000 | 3554000000.0000 | 2759000000.0000 | 60167000000.0000 | 25113000000.0000 | 35054000000.0000 |
| 2021 | 22629000000.0000 | 3036000000.0000 | 3007000000.0000 | 2415000000.0000 | 73084000000.0000 | 36718000000.0000 | 36365000000.0000 |
| 2022 | 20578000000.0000 | 1581000000.0000 | 1626000000.0000 | 1024000000.0000 | 79475000000.0000 | 42752000000.0000 | 36723000000.0000 |
| 2023 | 18669000000.0000 | 2250000000.0000 | 2274000000.0000 | 1879000000.0000 | 91290000000.0000 | 52796000000.0000 | 38494000000.0000 |
| 2024 | 20031000000.0000 | 2761000000.0000 | 2803000000.0000 | 2219000000.0000 | 98281000000.0000 | 57622000000.0000 | 40658000000.0000 |
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 | 12.94 | 13.93 | 15.59 | -- | 2.3900 | 10.47 | 1.12 |
| 1996 | 9.26 | 10.83 | 15.10 | -- | 3.9600 | 8.81 | 1.39 |
| 1997 | 8.73 | 9.91 | 12.28 | -- | 4.4900 | 6.69 | 1.24 |
| 1998 | 8.44 | 9.29 | 7.50 | 12.8700 | 4.0900 | 5.15 | 0.81 |
| 1999 | 9.26 | 9.47 | 8.34 | -- | 3.4100 | -- | 0.88 |
| 2000 | 5.96 | 6.37 | 5.70 | -- | 3.2100 | -- | 0.90 |
| 2001 | 3.60 | 3.84 | 4.05 | 6.2300 | 4.3100 | 8.38 | 1.06 |
| 2002 | 2.69 | 2.67 | 2.97 | 3.8700 | 4.8300 | 9.91 | 1.11 |
| 2003 | 1.08 | 1.54 | 0.97 | 1.9500 | 2.8200 | 6.01 | 0.63 |
| 2004 | 0.48 | 1.21 | 0.96 | 2.2900 | 3.6200 | 8.54 | 0.80 |
| 2005 | 0.45 | 1.48 | 1.13 | 2.0000 | 2.8000 | 7.74 | 0.76 |
| 2006 | 0.86 | 1.26 | 0.88 | 2.2000 | 2.9900 | 7.04 | 0.70 |
| 2007 | 1.66 | 2.60 | 2.39 | 2.3800 | 4.4200 | 8.54 | 0.92 |
| 2008 | 0.74 | 1.67 | 1.65 | 2.9900 | 4.0900 | 9.19 | 0.99 |
| 2009 | 6.73 | 9.87 | 2.51 | 5.4200 | 3.7000 | 8.21 | 0.25 |
| 2010 | 4.83 | 11.48 | 4.58 | 11.4100 | 14.1600 | 16.78 | 0.40 |
| 2011 | 4.99 | 7.55 | 2.32 | 6.9500 | 27.5900 | 9.72 | 0.31 |
| 2012 | 7.20 | 8.17 | 2.62 | 6.5500 | 26.3900 | 9.27 | 0.32 |
| 2013 | 8.53 | 11.02 | 3.87 | 7.1100 | 53.1600 | 12.83 | 0.35 |
| 2014 | 11.98 | 23.41 | 5.07 | 8.2100 | 19.5600 | 9.98 | 0.22 |
| 2015 | 16.08 | 28.52 | 4.71 | 10.4500 | 16.9200 | 11.01 | 0.17 |
| 2016 | 20.88 | 25.51 | 5.73 | 8.4200 | 29.7600 | 14.06 | 0.22 |
| 2017 | 17.95 | 21.89 | 5.47 | 8.7600 | 32.9400 | 12.68 | 0.25 |
| 2018 | 12.90 | 18.15 | 4.63 | 7.0000 | 29.5700 | 9.37 | 0.26 |
| 2019 | 12.29 | 15.54 | 4.07 | 5.6000 | 31.0500 | 8.37 | 0.26 |
| 2020 | 18.33 | 20.88 | 5.91 | 8.7500 | 29.9000 | 6.49 | 0.28 |
| 2021 | 9.74 | 13.29 | 4.11 | 7.8900 | 31.2900 | 6.47 | 0.31 |
| 2022 | 4.91 | 7.90 | 2.05 | 3.8100 | 24.4600 | 5.50 | 0.26 |
| 2023 | 10.17 | 12.18 | 2.49 | 5.5500 | 21.6600 | 4.54 | 0.20 |
| 2024 | 11.73 | 13.99 | 2.85 | 5.5000 | 16.8400 | 4.12 | 0.20 |
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 | 51.17 | 48.83 | 1.2900 | 0.4300 |
| 1996 | 49.89 | 50.11 | 1.2500 | 0.6400 |
| 1997 | 48.87 | 51.13 | 1.2600 | 0.6200 |
| 1998 | 34.65 | 65.35 | 2.0300 | 1.3900 |
| 1999 | 24.56 | 75.44 | 2.8700 | 1.7200 |
| 2000 | 32.10 | 67.90 | 2.3700 | 1.4000 |
| 2001 | 43.69 | 56.38 | 1.8100 | 1.2000 |
| 2002 | 50.33 | 49.61 | 1.6500 | 1.1400 |
| 2003 | 58.51 | 41.49 | 1.1800 | 0.7600 |
| 2004 | 62.68 | 37.32 | 1.1600 | 0.7900 |
| 2005 | 55.97 | 44.03 | 1.2000 | 0.7200 |
| 2006 | 57.14 | 42.86 | 1.1600 | 0.7500 |
| 2007 | 64.71 | 35.29 | 1.0100 | 0.6400 |
| 2008 | 71.26 | 28.74 | 0.9100 | 0.4800 |
| 2009 | 71.80 | 28.20 | 0.9200 | 0.5500 |
| 2010 | 67.25 | 32.75 | 0.3500 | 0.2000 |
| 2011 | 68.66 | 31.34 | 0.6000 | 0.4600 |
| 2012 | 57.64 | 42.36 | 0.8300 | 0.6500 |
| 2013 | 54.60 | 45.40 | 0.3200 | 0.2400 |
| 2014 | 53.45 | 46.55 | 0.1800 | 0.1300 |
| 2015 | 43.14 | 56.86 | 0.6600 | 0.6400 |
| 2016 | 36.66 | 63.34 | 0.3700 | 0.2400 |
| 2017 | 39.18 | 60.82 | 0.3400 | 0.2900 |
| 2018 | 39.08 | 60.92 | 0.3400 | 0.2600 |
| 2019 | 44.34 | 55.66 | 0.4400 | 0.3500 |
| 2020 | 41.74 | 58.26 | 0.4800 | 0.4100 |
| 2021 | 50.24 | 49.76 | 0.8500 | 0.4600 |
| 2022 | 53.79 | 46.21 | 0.8100 | 0.4600 |
| 2023 | 57.83 | 42.17 | 0.5700 | 0.3200 |
| 2024 | 58.63 | 41.37 | 0.4300 | 0.3400 |
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 | 417000000.0000 | 3934100.0000 | 13863000.0000 | 2680700.0000 |
| 1996 | 588000000.0000 | 4475900.0000 | 12827100.0000 | 2971600.0000 |
| 1997 | 648000000.0000 | 5099200.0000 | 16082400.0000 | 3680000.0000 |
| 1998 | 749000000.0000 | 8873300.0000 | 24055400.0000 | 1282900.0000 |
| 1999 | 774000000.0000 | 10056500.0000 | 19588500.0000 | -127200.0000 |
| 2000 | 931000000.0000 | 16692100.0000 | 23584600.0000 | 2116400.0000 |
| 2001 | 1444000000.0000 | 31820100.0000 | 44211800.0000 | 7672200.0000 |
| 2002 | 1810000000.0000 | 65476000.0000 | 83876700.0000 | 14293900.0000 |
| 2003 | 1277000000.0000 | 58727900.0000 | 97780700.0000 | 16499900.0000 |
| 2004 | 1850000000.0000 | 79773900.0000 | 104000000.0000 | 14786100.0000 |
| 2005 | 1561000000.0000 | 62225000.0000 | 104000000.0000 | 9967500.0000 |
| 2006 | 1732000000.0000 | 63728900.0000 | 117000000.0000 | 27121800.0000 |
| 2007 | 3075000000.0000 | 96903800.0000 | 154000000.0000 | 42263900.0000 |
| 2008 | 4008000000.0000 | 144000000.0000 | 170000000.0000 | 71776800.0000 |
| 2009 | 8295000000.0000 | 191000000.0000 | 412000000.0000 | 771000000.0000 |
| 2010 | 10780000000.0000 | 182000000.0000 | 474000000.0000 | 1004000000.0000 |
| 2011 | 9129000000.0000 | 27780200.0000 | 220000000.0000 | 840000000.0000 |
| 2012 | 9561000000.0000 | 12358200.0000 | 270000000.0000 | 911000000.0000 |
| 2013 | 10170000000.0000 | 19019200.0000 | 282000000.0000 | 660000000.0000 |
| 2014 | 6419000000.0000 | 13956200.0000 | 318000000.0000 | 849000000.0000 |
| 2015 | 5962000000.0000 | 12538200.0000 | 342000000.0000 | 766000000.0000 |
| 2016 | 7427000000.0000 | 13269500.0000 | 353000000.0000 | 508000000.0000 |
| 2017 | 9506000000.0000 | 15152100.0000 | 361000000.0000 | 388000000.0000 |
| 2018 | 10720000000.0000 | 15130800.0000 | 396000000.0000 | 395000000.0000 |
| 2019 | 13868000000.0000 | 14275600.0000 | 500000000.0000 | 772000000.0000 |
| 2020 | 13903000000.0000 | 16319400.0000 | 478000000.0000 | 710000000.0000 |
| 2021 | 20425000000.0000 | 34874100.0000 | 614000000.0000 | 767000000.0000 |
| 2022 | 19568000000.0000 | 42363400.0000 | 662000000.0000 | 861000000.0000 |
| 2023 | 16771000000.0000 | 48766300.0000 | 692000000.0000 | 887000000.0000 |
| 2024 | 17682000000.0000 | 49898900.0000 | 681000000.0000 | 1031000000.0000 |