中商官网
研究报告
贝肯能源（002828）
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) |
| 2011 | 780000000.0000 | 48831600.0000 | 50979500.0000 | 42790000.0000 | 515000000.0000 | 323000000.0000 | 192000000.0000 |
| 2012 | 684000000.0000 | 74970800.0000 | 80666400.0000 | 66930200.0000 | 583000000.0000 | 305000000.0000 | 278000000.0000 |
| 2013 | 1053000000.0000 | 115000000.0000 | 123000000.0000 | 98964200.0000 | 870000000.0000 | 501000000.0000 | 369000000.0000 |
| 2014 | 664000000.0000 | 74105100.0000 | 82246100.0000 | 68931300.0000 | 894000000.0000 | 471000000.0000 | 424000000.0000 |
| 2015 | 730000000.0000 | 71533500.0000 | 75013200.0000 | 66077500.0000 | 943000000.0000 | 468000000.0000 | 475000000.0000 |
| 2016 | 428000000.0000 | 66660800.0000 | 76445600.0000 | 62729600.0000 | 1148000000.0000 | 308000000.0000 | 840000000.0000 |
| 2017 | 649000000.0000 | 84223400.0000 | 84074400.0000 | 70299800.0000 | 1445000000.0000 | 537000000.0000 | 908000000.0000 |
| 2018 | 904000000.0000 | 54030900.0000 | 55908200.0000 | 45871300.0000 | 1880000000.0000 | 891000000.0000 | 989000000.0000 |
| 2019 | 1408000000.0000 | 52699800.0000 | 51321800.0000 | 43511500.0000 | 2523000000.0000 | 1502000000.0000 | 1021000000.0000 |
| 2020 | 936000000.0000 | 34753400.0000 | 34068400.0000 | 26974000.0000 | 2629000000.0000 | 1640000000.0000 | 989000000.0000 |
| 2021 | 1143000000.0000 | 42213000.0000 | 41475800.0000 | 30984000.0000 | 2766000000.0000 | 1749000000.0000 | 1017000000.0000 |
| 2022 | 669000000.0000 | -294000000.0000 | -328000000.0000 | -331000000.0000 | 2023000000.0000 | 1406000000.0000 | 618000000.0000 |
| 2023 | 981000000.0000 | 48246600.0000 | 48048900.0000 | 47603600.0000 | 1923000000.0000 | 1311000000.0000 | 612000000.0000 |
| 2024 | 951000000.0000 | 8432000.0000 | 7822000.0000 | 3706800.0000 | 1805000000.0000 | 1125000000.0000 | 681000000.0000 |
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) |
| 2011 | 6.28 | 6.54 | 9.90 | 37.4400 | 28.6500 | 3.16 | 1.51 |
| 2012 | 10.96 | 11.79 | 13.84 | 29.9700 | 21.0200 | 2.73 | 1.17 |
| 2013 | 10.92 | 11.68 | 14.14 | 31.9500 | 20.0900 | 3.37 | 1.21 |
| 2014 | 11.14 | 12.39 | 9.20 | 17.1100 | 6.8400 | 2.20 | 0.74 |
| 2015 | 9.73 | 10.28 | 7.95 | 14.2300 | 7.2800 | 2.74 | 0.77 |
| 2016 | 15.42 | 17.86 | 6.66 | 12.8200 | 6.9500 | 1.53 | 0.37 |
| 2017 | 12.17 | 12.95 | 5.82 | 8.0400 | 5.5800 | 2.18 | 0.45 |
| 2018 | 5.31 | 6.18 | 2.97 | 4.9600 | 3.5500 | 2.99 | 0.48 |
| 2019 | 3.20 | 3.65 | 2.03 | 4.4200 | 5.4000 | 2.66 | 0.56 |
| 2020 | 2.78 | 3.64 | 1.30 | 2.5600 | 4.9700 | 1.39 | 0.36 |
| 2021 | 2.97 | 3.63 | 1.50 | 2.1900 | 7.9200 | 2.01 | 0.41 |
| 2022 | -49.48 | -49.03 | -16.21 | -39.6200 | 6.4100 | 1.21 | 0.33 |
| 2023 | 3.36 | 4.90 | 2.50 | 7.2600 | 8.2000 | 1.81 | 0.51 |
| 2024 | 4.00 | 0.82 | 0.43 | 0.7300 | 9.5400 | 1.58 | 0.53 |
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 |
| 2011 | 62.72 | 37.28 | 1.1700 | 1.0800 |
| 2012 | 52.32 | 47.68 | 1.3400 | 1.1300 |
| 2013 | 57.59 | 42.41 | 1.0300 | 0.8800 |
| 2014 | 52.68 | 47.43 | 1.0800 | 0.8600 |
| 2015 | 49.63 | 50.37 | 1.2600 | 1.1100 |
| 2016 | 26.83 | 73.17 | 2.7200 | 2.6000 |
| 2017 | 37.16 | 62.84 | 1.7500 | 1.2500 |
| 2018 | 47.39 | 52.61 | 1.2800 | 0.8500 |
| 2019 | 59.53 | 40.47 | 1.1200 | 0.9200 |
| 2020 | 62.38 | 37.62 | 1.0700 | 0.9400 |
| 2021 | 63.23 | 36.77 | 1.0800 | 0.9600 |
| 2022 | 69.50 | 30.55 | 0.9400 | 0.8200 |
| 2023 | 68.17 | 31.83 | 0.9600 | 0.8400 |
| 2024 | 62.33 | 37.73 | 1.1500 | 1.0700 |
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) |
| 2011 | 731000000.0000 | 6822600.0000 | 40517000.0000 | 9198500.0000 |
| 2012 | 609000000.0000 | 5704700.0000 | 55184200.0000 | 2578800.0000 |
| 2013 | 938000000.0000 | 6350200.0000 | 69999300.0000 | 6714300.0000 |
| 2014 | 590000000.0000 | 5020000.0000 | 66660500.0000 | 6247200.0000 |
| 2015 | 659000000.0000 | 4863300.0000 | 66617500.0000 | 5748300.0000 |
| 2016 | 362000000.0000 | 2414200.0000 | 48591700.0000 | 3920100.0000 |
| 2017 | 570000000.0000 | 4013500.0000 | 83163800.0000 | 2728900.0000 |
| 2018 | 856000000.0000 | 7659400.0000 | 90961900.0000 | 1992600.0000 |
| 2019 | 1363000000.0000 | 9380600.0000 | 96704300.0000 | 11611900.0000 |
| 2020 | 910000000.0000 | 3647800.0000 | 93904500.0000 | 39572900.0000 |
| 2021 | 1109000000.0000 | 1425700.0000 | 89859600.0000 | 22694700.0000 |
| 2022 | 1000000000.0000 | 4702600.0000 | 79507100.0000 | 22438700.0000 |
| 2023 | 948000000.0000 | 9686400.0000 | 86413100.0000 | 20765100.0000 |
| 2024 | 913000000.0000 | 7649600.0000 | 93859900.0000 | 16229400.0000 |