中商官网
研究报告
百通能源（001376）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 272000000.0000 | -5.23 | 66895300.0000 | 2.30 | 67123300.0000 | 2.54 | 50659200.0000 | 2.21 |
| 2024-12-31 | 1132000000.0000 | 4.62 | 252000000.0000 | 39.23 | 255000000.0000 | 37.84 | 191000000.0000 | 45.80 |
| 2024-06-30 | 574000000.0000 | 2.14 | 141000000.0000 | 57.02 | 138000000.0000 | 54.98 | 107000000.0000 | 59.17 |
| 2024-09-30 | 817000000.0000 | 4.21 | 198000000.0000 | 48.87 | 195000000.0000 | 44.44 | 149000000.0000 | 49.00 |
| 2024-03-31 | 287000000.0000 | -2.05 | 65393600.0000 | 89.27 | 65459000.0000 | 89.42 | 49563800.0000 | 81.74 |
| 2023-12-31 | 1082000000.0000 | 0.00 | 181000000.0000 | 22.30 | 185000000.0000 | 26.71 | 131000000.0000 | 19.09 |
| 2023-09-30 | 784000000.0000 | 0.90 | 133000000.0000 | 22.02 | 135000000.0000 | 27.36 | 100000000.0000 | 22.82 |
| 2023-06-30 | 562000000.0000 | 3.31 | 89795500.0000 | 10.44 | 89041400.0000 | 12.50 | 67222900.0000 | 10.60 |
| 2023-03-31 | 293000000.0000 | 13.13 | 34550600.0000 | 23.31 | 34557900.0000 | 33.03 | 27271400.0000 | 34.32 |
| 2022-09-30 | 777000000.0000 | 57.29 | 109000000.0000 | 105.22 | 106000000.0000 | 100.87 | 81418700.0000 | 104.82 |
| 2022-06-30 | 544000000.0000 | 56.77 | 81310000.0000 | 45.62 | 79148700.0000 | 41.28 | 60779100.0000 | 47.75 |
| 2022-12-31 | 1082000000.0000 | 36.96 | 148000000.0000 | 70.70 | 146000000.0000 | 69.88 | 110000000.0000 | 69.29 |
| 2021-12-31 | 790000000.0000 | 64.93 | 86703700.0000 | -8.95 | 85941200.0000 | -9.78 | 64976600.0000 | -8.46 |
| 2022-03-31 | 259000000.0000 | 47.16 | 28018400.0000 | -13.31 | 25978300.0000 | -19.88 | 20303500.0000 | -15.09 |
| 2021-03-31 | 176000000.0000 | 72.55 | 32321300.0000 | 64.12 | 32422400.0000 | 64.67 | 23911900.0000 | 58.48 |
| 2021-09-30 | 494000000.0000 | 59.35 | 53112700.0000 | -15.45 | 52770300.0000 | -16.47 | 39751300.0000 | -15.77 |
| 2021-06-30 | 347000000.0000 | 62.15 | 55835600.0000 | 7.11 | 56023600.0000 | 6.77 | 41136000.0000 | 7.70 |
| 2020-12-31 | 479000000.0000 | 17.11 | 95227500.0000 | 23.98 | 95252900.0000 | 18.58 | 70981100.0000 | 12.25 |
| 2020-09-30 | 310000000.0000 | 16.10 | 62821800.0000 | 38.40 | 63171900.0000 | 38.83 | 47195300.0000 | 53.81 |
| 2020-03-31 | 102000000.0000 | 0.00 | 19694100.0000 | -11.64 | 19689900.0000 | -11.71 | 15088100.0000 | -5.20 |
| 2019-12-31 | 409000000.0000 | 34.10 | 76808200.0000 | 53.94 | 80330800.0000 | 58.75 | 63234100.0000 | 79.06 |
| 2020-06-30 | 214000000.0000 | 11.46 | 52130900.0000 | 37.27 | 52470400.0000 | 37.72 | 38196600.0000 | 46.64 |
| 2019-03-31 | 102000000.0000 | 30.82 | 22287800.0000 | 55.37 | 22300600.0000 | 54.64 | 15914900.0000 | 57.82 |
| 2019-06-30 | 192000000.0000 | 32.41 | 37977800.0000 | 45.71 | 38099000.0000 | 45.68 | 26048400.0000 | 49.93 |
| 2019-09-30 | 267000000.0000 | 36.92 | 45389900.0000 | 62.91 | 45503300.0000 | 62.75 | 30685100.0000 | 82.64 |
| 2018-09-30 | 195000000.0000 | 41.30 | 27862800.0000 | 30.50 | 27958800.0000 | 31.44 | 16800800.0000 | 17.72 |
| 2018-12-31 | 305000000.0000 | 43.87 | 49894700.0000 | 107.06 | 50602800.0000 | 111.54 | 35314300.0000 | 129.72 |
| 2017-12-31 | 212000000.0000 | 5.47 | 24096400.0000 | -40.25 | 23921100.0000 | -44.83 | 15372600.0000 | -50.62 |
| 2018-03-31 | 77972700.0000 | 27.45 | 14344600.0000 | 14.22 | 14420600.0000 | 14.78 | 10084100.0000 | 7.45 |
| 2018-06-30 | 145000000.0000 | 39.42 | 26063200.0000 | 28.64 | 26152300.0000 | 28.87 | 17373400.0000 | 20.28 |
| 2017-09-30 | 138000000.0000 | -- | 21350500.0000 | -- | 21271400.0000 | -- | 14271600.0000 | -- |
| 2017-06-30 | 104000000.0000 | -0.95 | 20260300.0000 | -32.25 | 20294100.0000 | -35.45 | 14443900.0000 | -39.05 |
| 2017-03-31 | 61177900.0000 | -- | 12558300.0000 | -- | 12563200.0000 | -- | 9384600.0000 | -- |
| 2016-12-31 | 201000000.0000 | 10.44 | 40331100.0000 | 39.20 | 43359100.0000 | 39.89 | 31133100.0000 | 35.71 |
| 2016-06-30 | 105000000.0000 | 21.80 | 29905900.0000 | 204.89 | 31439400.0000 | 191.61 | 23699000.0000 | 192.83 |
| 2015-12-31 | 182000000.0000 | 30.94 | 28973300.0000 | 2161.42 | 30994300.0000 | 546.29 | 22941500.0000 | 5161.81 |
| 2015-06-30 | 86210100.0000 | -- | 9808900.0000 | -- | 10781300.0000 | -- | 8093200.0000 | -- |
| 2014-12-31 | 139000000.0000 | -34.12 | 1281200.0000 | -127.17 | 4795700.0000 | -218.47 | 436000.0000 | -107.71 |
| 2013-12-31 | 211000000.0000 | -- | -4715400.0000 | -∞ | -4047900.0000 | -∞ | -5653700.0000 | -∞ |
| 2025-06-30 | 526000000.0000 | -8.36 | 134000000.0000 | -4.96 | 133000000.0000 | -3.62 | 98830600.0000 | -7.63 |
| 2025-09-30 | 756000000.0000 | -7.47 | 179000000.0000 | -9.60 | 178000000.0000 | -8.72 | 132000000.0000 | -11.41 |
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) |
| 2025-03 | 20.96 | 24.68 | 4.19 | 4.5400 | 2.9300 | 36.00 | 0.17 |
| 2024-12 | 20.23 | 22.53 | 15.50 | 18.1700 | 12.7600 | 34.72 | 0.69 |
| 2024-06 | 22.13 | 24.04 | 9.21 | 10.3600 | 6.7500 | 40.04 | 0.38 |
| 2024-09 | 21.66 | 23.87 | 11.86 | 14.3300 | 10.2500 | 34.72 | 0.50 |
| 2024-03 | 20.91 | 22.81 | 4.44 | 4.8700 | 3.9600 | 30.93 | 0.19 |
| 2023-12 | 15.99 | 17.10 | 12.74 | 15.9200 | 13.2900 | 21.77 | 0.75 |
| 2023-09 | 16.20 | 17.22 | 9.16 | 12.8800 | 9.3900 | 21.52 | 0.53 |
| 2023-06 | 14.95 | 15.84 | 6.04 | 8.8200 | 7.5500 | 27.91 | 0.38 |
| 2023-03 | 11.26 | 11.79 | 2.53 | 3.6800 | 4.2300 | 22.47 | 0.21 |
| 2022-09 | 12.23 | 13.64 | 8.07 | 12.3400 | 10.0300 | 30.51 | 0.59 |
| 2022-06 | 13.05 | 14.55 | 6.15 | 9.3600 | 9.8800 | 23.95 | 0.42 |
| 2022-12 | 12.29 | 13.49 | 10.49 | 16.2800 | 17.4900 | 22.50 | 0.78 |
| 2021-12 | 8.86 | 10.88 | 6.44 | 11.2600 | 15.7600 | 28.87 | 0.59 |
| 2022-03 | 10.04 | 10.03 | -- | 3.2400 | -- | -- | -- |
| 2021-03 | 17.05 | 18.42 | 2.54 | 4.3600 | 2.8700 | 34.68 | 0.14 |
| 2021-09 | 8.10 | 10.68 | 4.03 | 8.6400 | 8.4400 | 31.77 | 0.38 |
| 2021-06 | 13.54 | 16.15 | 4.41 | 8.3700 | 6.6100 | 42.81 | 0.27 |
| 2020-12 | 17.54 | 19.89 | 8.05 | 15.1400 | 8.1400 | 25.42 | 0.40 |
| 2020-09 | 17.74 | 20.38 | -- | 10.2100 | -- | -- | -- |
| 2020-03 | 19.16 | 19.30 | -- | 3.3700 | -- | -- | -- |
| 2019-12 | 16.87 | 19.64 | 7.58 | 17.6500 | 7.0000 | 26.93 | 0.39 |
| 2020-06 | 21.50 | 24.52 | 4.73 | 8.3800 | 3.3400 | 46.57 | 0.19 |
| 2019-03 | 17.79 | 21.86 | 2.87 | 4.7100 | 2.3900 | 30.90 | 0.13 |
| 2019-06 | 16.15 | 19.84 | 4.46 | 7.4400 | 4.3100 | 36.62 | 0.22 |
| 2019-09 | 13.11 | 17.04 | 4.86 | 8.3700 | 4.3300 | 25.35 | 0.28 |
| 2018-09 | 12.31 | 14.34 | 4.68 | 5.6500 | 7.7100 | -- | 0.33 |
| 2018-12 | 14.10 | 16.59 | 6.57 | 11.6200 | 6.5300 | 26.51 | 0.40 |
| 2017-12 | 8.02 | 11.28 | 4.22 | 9.1900 | 6.9400 | 26.91 | 0.37 |
| 2018-03 | 17.40 | 18.49 | 2.51 | 3.2400 | 2.8400 | 26.65 | 0.14 |
| 2018-06 | 15.86 | 18.04 | 4.55 | 5.6100 | 5.2600 | -- | 0.25 |
| 2017-09 | 10.87 | 15.41 | -- | -- | -- | -- | -- |
| 2017-06 | 14.64 | 19.51 | 5.70 | 6.8800 | 5.8100 | 59.31 | 0.29 |
| 2017-03 | 16.90 | 20.54 | -- | 4.5800 | -- | -- | -- |
| 2016-12 | 19.90 | 21.57 | 12.98 | 19.3300 | 8.6400 | 18.88 | 0.60 |
| 2016-06 | 28.09 | 29.94 | 9.89 | 16.6700 | 8.4500 | 23.51 | 0.33 |
| 2015-12 | 15.93 | 17.03 | 8.91 | 29.7200 | 13.7600 | 11.67 | 0.52 |
| 2015-06 | 11.56 | 12.51 | 3.47 | 23.7300 | 8.9100 | 14.90 | 0.28 |
| 2014-12 | 0.72 | 3.45 | 1.48 | 1.6100 | 12.9700 | 7.74 | 0.43 |
| 2013-12 | -1.90 | -1.92 | -1.50 | -12.7100 | 23.6300 | 10.71 | 0.78 |
| 2025-06 | 22.62 | 25.29 | 9.12 | 8.7600 | 7.3500 | 48.85 | 0.36 |
| 2025-09 | 21.56 | 23.54 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 28.70 | 71.30 | 1.2500 | 1.0000 |
| 2024-12 | 33.13 | 66.87 | 1.1300 | 0.9400 |
| 2024-06 | 29.51 | 70.49 | 0.9800 | 0.7500 |
| 2024-09 | 34.55 | 65.45 | 1.0300 | 0.8700 |
| 2024-03 | 29.10 | 70.90 | 1.0000 | 0.8200 |
| 2023-12 | 31.47 | 68.53 | 0.8500 | 0.6100 |
| 2023-09 | 43.49 | 56.51 | 0.6800 | 0.4700 |
| 2023-06 | 45.76 | 54.24 | 0.6800 | 0.5000 |
| 2023-03 | 44.40 | 55.60 | 0.7100 | 0.5300 |
| 2022-09 | 46.42 | 53.58 | 0.7500 | 0.4600 |
| 2022-06 | 46.81 | 53.19 | 0.7000 | 0.5100 |
| 2022-12 | 47.34 | 52.59 | 0.7400 | 0.5800 |
| 2021-12 | 53.37 | 46.70 | 0.6800 | 0.4000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-03 | 53.21 | 46.79 | 0.5500 | 0.3000 |
| 2021-09 | 52.40 | 47.60 | 0.4500 | 0.2100 |
| 2021-06 | 52.95 | 47.13 | 0.5600 | 0.3300 |
| 2020-12 | 57.23 | 42.77 | 0.4400 | 0.2100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 58.58 | 41.32 | 0.8300 | 0.4300 |
| 2020-06 | 57.12 | 42.88 | 0.7400 | 0.3800 |
| 2019-03 | 55.60 | 44.40 | 0.7600 | 0.4000 |
| 2019-06 | 52.58 | 47.54 | 1.0500 | 0.6000 |
| 2019-09 | 56.14 | 43.86 | 0.8700 | 0.3800 |
| 2018-09 | 42.47 | 57.53 | 0.6000 | 0.2600 |
| 2018-12 | 53.90 | 46.10 | 0.9900 | 0.5200 |
| 2017-12 | 43.74 | 56.26 | 1.4800 | 1.0900 |
| 2018-03 | 41.29 | 58.71 | 1.1500 | 0.7700 |
| 2018-06 | 40.17 | 59.83 | 0.9400 | 0.5500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 30.62 | 69.38 | 1.2900 | 0.5400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 31.14 | 68.86 | 1.1600 | 0.5200 |
| 2016-06 | 38.36 | 61.95 | 0.6800 | 0.3400 |
| 2015-12 | 51.72 | 48.28 | 0.5800 | 0.2900 |
| 2015-06 | 58.52 | 41.48 | 0.5000 | 0.2400 |
| 2014-12 | 80.31 | 19.72 | 0.3900 | 0.2300 |
| 2013-12 | 83.64 | 16.29 | 0.3800 | 0.2000 |
| 2025-06 | 20.49 | 79.44 | 1.4400 | 1.1900 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 215000000.0000 | 784900.0000 | 23195600.0000 | 1313900.0000 |
| 2024-12 | 903000000.0000 | 2645800.0000 | 105000000.0000 | 9532800.0000 |
| 2024-06 | 447000000.0000 | 535400.0000 | 41870200.0000 | 5737000.0000 |
| 2024-09 | 640000000.0000 | 1397900.0000 | 63472100.0000 | 6103000.0000 |
| 2024-03 | 227000000.0000 | 170200.0000 | 19504000.0000 | 2750000.0000 |
| 2023-12 | 909000000.0000 | 941600.0000 | 81674300.0000 | 19169800.0000 |
| 2023-09 | 657000000.0000 | 588800.0000 | 44297100.0000 | 15177600.0000 |
| 2023-06 | 478000000.0000 | 362000.0000 | 28826000.0000 | 12124000.0000 |
| 2023-03 | 260000000.0000 | 188200.0000 | 14308700.0000 | 5474800.0000 |
| 2022-09 | 682000000.0000 | 769700.0000 | 40583000.0000 | 21177300.0000 |
| 2022-06 | 473000000.0000 | 487000.0000 | 25321000.0000 | 15073900.0000 |
| 2022-12 | 949000000.0000 | 969400.0000 | 57048000.0000 | 28059300.0000 |
| 2021-12 | 720000000.0000 | 756800.0000 | 53261500.0000 | 28531900.0000 |
| 2022-03 | 233000000.0000 | 175600.0000 | 12181100.0000 | 7399200.0000 |
| 2021-03 | 146000000.0000 | 146200.0000 | 12005800.0000 | 7426200.0000 |
| 2021-09 | 454000000.0000 | 496900.0000 | 39499100.0000 | 23344000.0000 |
| 2021-06 | 300000000.0000 | 369600.0000 | 24541000.0000 | 15395400.0000 |
| 2020-12 | 395000000.0000 | 337500.0000 | 43045000.0000 | 26060900.0000 |
| 2020-09 | 255000000.0000 | 329800.0000 | 31617100.0000 | 19549100.0000 |
| 2020-03 | 82456200.0000 | 22100.0000 | 8689800.0000 | 6582500.0000 |
| 2019-12 | 340000000.0000 | 506000.0000 | 45643500.0000 | 22080600.0000 |
| 2020-06 | 168000000.0000 | 306500.0000 | 19191200.0000 | 13001000.0000 |
| 2019-03 | 83858800.0000 | 333300.0000 | 9839300.0000 | 3638400.0000 |
| 2019-06 | 161000000.0000 | 475900.0000 | 20528500.0000 | 7438200.0000 |
| 2019-09 | 232000000.0000 | 546300.0000 | 32205900.0000 | 14964200.0000 |
| 2018-09 | 171000000.0000 | 1800300.0000 | 29187800.0000 | 4931300.0000 |
| 2018-12 | 262000000.0000 | 1669900.0000 | 43177300.0000 | 8243500.0000 |
| 2017-12 | 195000000.0000 | 2189200.0000 | 32905100.0000 | 6438400.0000 |
| 2018-03 | 64408200.0000 | 683800.0000 | 8056300.0000 | 1919800.0000 |
| 2018-06 | 122000000.0000 | 1162500.0000 | 18396900.0000 | 3737600.0000 |
| 2017-09 | 123000000.0000 | 1497100.0000 | 21702800.0000 | 3712000.0000 |
| 2017-06 | 88775800.0000 | 803900.0000 | 12438700.0000 | 1778200.0000 |
| 2017-03 | 50840800.0000 | 369800.0000 | 5346800.0000 | 888700.0000 |
| 2016-12 | 161000000.0000 | 1992900.0000 | 25799900.0000 | 4377000.0000 |
| 2016-06 | 75505100.0000 | 578800.0000 | 12530300.0000 | 2755300.0000 |
| 2015-12 | 153000000.0000 | 501400.0000 | 26323700.0000 | 7606100.0000 |
| 2015-06 | 76241600.0000 | 294400.0000 | 10918800.0000 | 4435700.0000 |
| 2014-12 | 138000000.0000 | 947900.0000 | 19302900.0000 | 9777900.0000 |
| 2013-12 | 215000000.0000 | 1780500.0000 | 17580500.0000 | 5405100.0000 |
| 2025-06 | 407000000.0000 | 1667600.0000 | 46841800.0000 | 3170300.0000 |
| 2025-09 | 593000000.0000 | 3455800.0000 | 72688800.0000 | 4013100.0000 |