中商官网
研究报告
佛燃能源（002911）
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) |
| 2008 | 879000000.0000 | 87849900.0000 | 87387100.0000 | 74180600.0000 | 1352000000.0000 | 931000000.0000 | 422000000.0000 |
| 2009 | 922000000.0000 | 156000000.0000 | 154000000.0000 | 130000000.0000 | 1326000000.0000 | 819000000.0000 | 508000000.0000 |
| 2010 | 1913000000.0000 | 288000000.0000 | 285000000.0000 | 219000000.0000 | 1807000000.0000 | 1061000000.0000 | 746000000.0000 |
| 2013 | 3533000000.0000 | 493000000.0000 | 490000000.0000 | 361000000.0000 | 4140000000.0000 | 2538000000.0000 | 1602000000.0000 |
| 2014 | 3869000000.0000 | 533000000.0000 | 529000000.0000 | 404000000.0000 | 4322000000.0000 | 2506000000.0000 | 1816000000.0000 |
| 2015 | 4094000000.0000 | 584000000.0000 | 603000000.0000 | 461000000.0000 | 4303000000.0000 | 2270000000.0000 | 2033000000.0000 |
| 2016 | 3769000000.0000 | 579000000.0000 | 575000000.0000 | 438000000.0000 | 4341000000.0000 | 2132000000.0000 | 2209000000.0000 |
| 2017 | 4292000000.0000 | 604000000.0000 | 603000000.0000 | 455000000.0000 | 5200000000.0000 | 2343000000.0000 | 2858000000.0000 |
| 2018 | 5094000000.0000 | 621000000.0000 | 620000000.0000 | 461000000.0000 | 5480000000.0000 | 2392000000.0000 | 3088000000.0000 |
| 2019 | 6427000000.0000 | 690000000.0000 | 683000000.0000 | 510000000.0000 | 7043000000.0000 | 3312000000.0000 | 3731000000.0000 |
| 2020 | 7572000000.0000 | 733000000.0000 | 731000000.0000 | 573000000.0000 | 8799000000.0000 | 4775000000.0000 | 4024000000.0000 |
| 2021 | 13531000000.0000 | 846000000.0000 | 851000000.0000 | 644000000.0000 | 13937000000.0000 | 8342000000.0000 | 5595000000.0000 |
| 2022 | 18923000000.0000 | 1001000000.0000 | 894000000.0000 | 645000000.0000 | 14792000000.0000 | 8363000000.0000 | 6429000000.0000 |
| 2023 | 25538000000.0000 | 1356000000.0000 | 1354000000.0000 | 928000000.0000 | 17557000000.0000 | 10157000000.0000 | 7400000000.0000 |
| 2024 | 31589000000.0000 | 1229000000.0000 | 1234000000.0000 | 968000000.0000 | 19311000000.0000 | 9859000000.0000 | 9452000000.0000 |
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) |
| 2008 | 9.33 | 9.94 | 6.46 | 19.9800 | 15.1500 | 17.52 | 0.65 |
| 2009 | 14.75 | 16.70 | 11.61 | 26.8900 | 14.3700 | 17.22 | 0.70 |
| 2010 | 13.59 | 14.90 | 15.77 | 34.2300 | 32.1600 | 21.29 | 1.06 |
| 2013 | 13.19 | 13.87 | 11.84 | 24.7200 | 30.8200 | 12.83 | 0.85 |
| 2014 | 12.92 | 13.67 | 12.24 | 24.5700 | 31.9400 | 14.52 | 0.90 |
| 2015 | 12.26 | 14.73 | 14.01 | 26.2400 | 39.3400 | 16.94 | 0.95 |
| 2016 | 14.51 | 15.26 | 13.25 | 21.4200 | 50.5700 | 16.78 | 0.87 |
| 2017 | 13.40 | 14.05 | 11.60 | 21.0100 | 52.1500 | 17.62 | 0.83 |
| 2018 | 11.23 | 12.17 | 11.31 | 14.7100 | 52.5000 | 18.47 | 0.93 |
| 2019 | 9.71 | 10.63 | 9.70 | 13.6200 | 54.0700 | 20.07 | 0.91 |
| 2020 | 8.56 | 9.65 | 8.31 | 14.4400 | 54.0800 | 17.40 | 0.86 |
| 2021 | 4.95 | 6.29 | 6.11 | 16.8800 | 60.0800 | 20.37 | 0.97 |
| 2022 | 4.67 | 4.72 | 6.04 | 13.5300 | 36.9300 | 25.59 | 1.28 |
| 2023 | 3.71 | 5.30 | 7.71 | 14.8900 | 31.6200 | 32.52 | 1.45 |
| 2024 | 3.16 | 3.91 | 6.39 | 17.3900 | 32.5700 | 29.78 | 1.64 |
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 |
| 2008 | 68.86 | 31.21 | 1.8600 | 1.5100 |
| 2009 | 61.76 | 38.31 | 1.0700 | 0.8200 |
| 2010 | 58.72 | 41.28 | 1.1400 | 1.0000 |
| 2013 | 61.30 | 38.70 | 0.7000 | 0.5900 |
| 2014 | 57.98 | 42.02 | 0.6600 | 0.5500 |
| 2015 | 52.75 | 47.25 | 0.6600 | 0.5700 |
| 2016 | 49.11 | 50.89 | 0.6300 | 0.5500 |
| 2017 | 45.06 | 54.96 | 0.9500 | 0.7500 |
| 2018 | 43.65 | 56.35 | 0.9700 | 0.5900 |
| 2019 | 47.03 | 52.97 | 0.9400 | 0.5800 |
| 2020 | 54.27 | 45.73 | 0.8000 | 0.6800 |
| 2021 | 59.86 | 40.14 | 1.0900 | 0.7400 |
| 2022 | 56.54 | 43.46 | 0.7300 | 0.4600 |
| 2023 | 57.85 | 42.15 | 0.7500 | 0.4600 |
| 2024 | 51.05 | 48.95 | 0.9300 | 0.6100 |
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) |
| 2008 | 797000000.0000 | 23603200.0000 | 46121000.0000 | 35100100.0000 |
| 2009 | 786000000.0000 | 32009300.0000 | 57539400.0000 | 19154700.0000 |
| 2010 | 1653000000.0000 | 31776600.0000 | 60755300.0000 | 19235200.0000 |
| 2013 | 3067000000.0000 | 66961300.0000 | 128000000.0000 | 65029800.0000 |
| 2014 | 3369000000.0000 | 74874700.0000 | 126000000.0000 | 82985500.0000 |
| 2015 | 3592000000.0000 | 76625000.0000 | 128000000.0000 | 63237900.0000 |
| 2016 | 3222000000.0000 | 74365900.0000 | 128000000.0000 | 48879200.0000 |
| 2017 | 3717000000.0000 | 79023700.0000 | 143000000.0000 | 54782600.0000 |
| 2018 | 4522000000.0000 | 78567100.0000 | 173000000.0000 | 52817900.0000 |
| 2019 | 5803000000.0000 | 70684500.0000 | 193000000.0000 | 56953700.0000 |
| 2020 | 6924000000.0000 | 62153000.0000 | 216000000.0000 | 66604500.0000 |
| 2021 | 12861000000.0000 | 67545200.0000 | 284000000.0000 | 200000000.0000 |
| 2022 | 18039000000.0000 | 81619800.0000 | 299000000.0000 | 182000000.0000 |
| 2023 | 24591000000.0000 | 95605100.0000 | 360000000.0000 | 176000000.0000 |
| 2024 | 30592000000.0000 | 118000000.0000 | 390000000.0000 | 95812300.0000 |