中商官网
研究报告
万憬能源（002700）
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) |
| 2009 | 63042300.0000 | 18342200.0000 | 18511700.0000 | 18087900.0000 | 241000000.0000 | 192000000.0000 | 48534600.0000 |
| 2010 | 119000000.0000 | 36361400.0000 | 36799500.0000 | 30389500.0000 | 287000000.0000 | 189000000.0000 | 97821500.0000 |
| 2011 | 183000000.0000 | 53491300.0000 | 57184500.0000 | 48580000.0000 | 351000000.0000 | 203000000.0000 | 148000000.0000 |
| 2012 | 238000000.0000 | 76339000.0000 | 77428700.0000 | 64785100.0000 | 681000000.0000 | 93985300.0000 | 587000000.0000 |
| 2013 | 275000000.0000 | 95526200.0000 | 97130800.0000 | 82264800.0000 | 764000000.0000 | 107000000.0000 | 657000000.0000 |
| 2014 | 345000000.0000 | 125000000.0000 | 124000000.0000 | 105000000.0000 | 943000000.0000 | 180000000.0000 | 763000000.0000 |
| 2015 | 422000000.0000 | 131000000.0000 | 131000000.0000 | 109000000.0000 | 1055000000.0000 | 204000000.0000 | 850000000.0000 |
| 2016 | 348000000.0000 | 96719400.0000 | 94786900.0000 | 78661000.0000 | 1073000000.0000 | 162000000.0000 | 912000000.0000 |
| 2017 | 365000000.0000 | 90461100.0000 | 90723900.0000 | 74778500.0000 | 1125000000.0000 | 153000000.0000 | 973000000.0000 |
| 2018 | 412000000.0000 | 82307900.0000 | 83172300.0000 | 70062200.0000 | 1246000000.0000 | 181000000.0000 | 1065000000.0000 |
| 2019 | 519000000.0000 | 82660200.0000 | 82477500.0000 | 69819700.0000 | 1333000000.0000 | 200000000.0000 | 1132000000.0000 |
| 2020 | 419000000.0000 | -243000000.0000 | -241000000.0000 | -207000000.0000 | 1086000000.0000 | 199000000.0000 | 888000000.0000 |
| 2021 | 592000000.0000 | -214000000.0000 | -219000000.0000 | -234000000.0000 | 850000000.0000 | 228000000.0000 | 622000000.0000 |
| 2022 | 583000000.0000 | 83361200.0000 | 83069600.0000 | 75019200.0000 | 941000000.0000 | 231000000.0000 | 710000000.0000 |
| 2023 | 667000000.0000 | 117000000.0000 | 118000000.0000 | 98044200.0000 | 1078000000.0000 | 288000000.0000 | 789000000.0000 |
| 2024 | 702000000.0000 | 108000000.0000 | 109000000.0000 | 92078500.0000 | 1561000000.0000 | 224000000.0000 | 1337000000.0000 |
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) |
| 2009 | 29.10 | 29.36 | 7.68 | 46.9700 | 11.2800 | 115.38 | 0.26 |
| 2010 | 30.55 | 30.92 | 12.82 | 40.9400 | 10.9200 | 20.40 | 0.41 |
| 2011 | 29.51 | 31.25 | 16.29 | 39.7800 | 10.0900 | 19.88 | 0.52 |
| 2012 | 31.93 | 32.53 | 11.37 | 23.6300 | 8.8400 | 18.14 | 0.35 |
| 2013 | 34.91 | 35.32 | 12.71 | 13.2400 | 9.3600 | 14.37 | 0.36 |
| 2014 | 35.94 | 35.94 | 13.15 | 14.9600 | 6.3800 | 17.03 | 0.37 |
| 2015 | 31.04 | 31.04 | 12.42 | 14.0500 | 6.6600 | 13.91 | 0.40 |
| 2016 | 27.87 | 27.24 | 8.83 | 9.2400 | 8.5200 | 10.64 | 0.32 |
| 2017 | 24.66 | 24.86 | 8.06 | 8.1500 | 11.4200 | 15.35 | 0.32 |
| 2018 | 19.90 | 20.19 | 6.68 | 6.9800 | 9.8700 | 16.04 | 0.33 |
| 2019 | 15.22 | 15.89 | 6.19 | 6.4400 | 10.4300 | 16.84 | 0.39 |
| 2020 | -58.71 | -57.52 | -22.19 | -19.6100 | 8.8600 | 15.71 | 0.39 |
| 2021 | -36.32 | -36.99 | -25.76 | -25.4800 | 13.1000 | 28.41 | 0.70 |
| 2022 | 12.35 | 14.25 | 8.83 | 11.7000 | 14.5800 | 23.32 | 0.62 |
| 2023 | 17.24 | 17.69 | 10.95 | 13.1800 | 17.5600 | 22.11 | 0.62 |
| 2024 | 15.67 | 15.53 | 6.98 | 11.0300 | 19.1300 | 24.21 | 0.45 |
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 |
| 2009 | 79.67 | 20.14 | 0.1000 | 0.0500 |
| 2010 | 65.85 | 34.08 | 0.3500 | 0.2600 |
| 2011 | 57.83 | 42.17 | 0.7300 | 0.5400 |
| 2012 | 13.80 | 86.20 | 4.0300 | 3.8400 |
| 2013 | 14.01 | 85.99 | 3.9100 | 3.6100 |
| 2014 | 19.09 | 80.91 | 2.6700 | 2.3300 |
| 2015 | 19.34 | 80.57 | 2.5500 | 2.3600 |
| 2016 | 15.10 | 85.00 | 3.4300 | 3.2100 |
| 2017 | 13.60 | 86.49 | 4.1400 | 3.9400 |
| 2018 | 14.53 | 85.47 | 3.8800 | 3.5500 |
| 2019 | 15.00 | 84.92 | 4.0500 | 3.5600 |
| 2020 | 18.32 | 81.77 | 2.6900 | 2.4300 |
| 2021 | 26.82 | 73.18 | 1.4100 | 1.0200 |
| 2022 | 24.55 | 75.45 | 2.4000 | 2.0900 |
| 2023 | 26.72 | 73.19 | 2.3000 | 2.1300 |
| 2024 | 14.35 | 85.65 | 5.0800 | 4.8100 |
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) |
| 2009 | 44700100.0000 | 3190700.0000 | 3245500.0000 | -57900.0000 |
| 2010 | 82649000.0000 | 8149600.0000 | 8448200.0000 | 4812100.0000 |
| 2011 | 129000000.0000 | 14638700.0000 | 10940000.0000 | 6523100.0000 |
| 2012 | 162000000.0000 | 18870300.0000 | 19916000.0000 | 5705900.0000 |
| 2013 | 179000000.0000 | 25016700.0000 | 14124400.0000 | -3881100.0000 |
| 2014 | 221000000.0000 | 28108400.0000 | 15996500.0000 | -11542800.0000 |
| 2015 | 291000000.0000 | 36276900.0000 | 20591500.0000 | -9169700.0000 |
| 2016 | 251000000.0000 | 35218000.0000 | 15511900.0000 | -8062700.0000 |
| 2017 | 275000000.0000 | 33418100.0000 | 14110300.0000 | -14238400.0000 |
| 2018 | 330000000.0000 | 37069900.0000 | 24124300.0000 | -16594300.0000 |
| 2019 | 440000000.0000 | 37635300.0000 | 34098200.0000 | -16675300.0000 |
| 2020 | 665000000.0000 | 32251900.0000 | 35383800.0000 | 62900.0000 |
| 2021 | 807000000.0000 | 32806900.0000 | 38864800.0000 | 513300.0000 |
| 2022 | 511000000.0000 | 24277200.0000 | 36756600.0000 | 1813600.0000 |
| 2023 | 552000000.0000 | 26742400.0000 | 32110700.0000 | 97600.0000 |
| 2024 | 592000000.0000 | 26906500.0000 | 31317400.0000 | 29700.0000 |