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 | 6551000000.0000 | 6.36 | 163000000.0000 | 0.62 | 163000000.0000 | 1.24 | 75987600.0000 | 1.37 |
| 2024-12-31 | 31589000000.0000 | 23.69 | 1229000000.0000 | -9.37 | 1234000000.0000 | -8.86 | 968000000.0000 | 4.31 |
| 2024-06-30 | 14124000000.0000 | 27.43 | 541000000.0000 | 8.42 | 539000000.0000 | 8.89 | 315000000.0000 | 8.62 |
| 2024-09-30 | 22301000000.0000 | 26.11 | 824000000.0000 | 0.00 | 821000000.0000 | 0.12 | 508000000.0000 | 6.05 |
| 2023-12-31 | 25538000000.0000 | 34.96 | 1356000000.0000 | 35.46 | 1354000000.0000 | 51.45 | 928000000.0000 | 43.88 |
| 2024-03-31 | 6159000000.0000 | 37.48 | 162000000.0000 | -2.99 | 161000000.0000 | -1.23 | 74962800.0000 | 5.43 |
| 2023-09-30 | 17684000000.0000 | 30.92 | 824000000.0000 | 23.72 | 820000000.0000 | 47.48 | 479000000.0000 | 21.27 |
| 2023-06-30 | 11084000000.0000 | 34.45 | 499000000.0000 | 0.40 | 495000000.0000 | 28.24 | 290000000.0000 | 9.85 |
| 2023-03-31 | 4480000000.0000 | 35.68 | 167000000.0000 | -1.18 | 163000000.0000 | 48.18 | 71102800.0000 | 6.32 |
| 2022-12-31 | 18923000000.0000 | 39.85 | 1001000000.0000 | 18.32 | 894000000.0000 | 5.05 | 645000000.0000 | 0.16 |
| 2022-06-30 | 8244000000.0000 | 51.27 | 497000000.0000 | 22.72 | 386000000.0000 | -5.16 | 264000000.0000 | -12.58 |
| 2022-09-30 | 13508000000.0000 | 39.68 | 666000000.0000 | 9.90 | 556000000.0000 | -8.70 | 395000000.0000 | -16.49 |
| 2022-03-31 | 3302000000.0000 | 56.12 | 169000000.0000 | 46.96 | 110000000.0000 | -5.17 | 66876000.0000 | -15.96 |
| 2021-12-31 | 13531000000.0000 | 78.70 | 846000000.0000 | 15.42 | 851000000.0000 | 16.42 | 644000000.0000 | 12.39 |
| 2021-06-30 | 5450000000.0000 | 83.44 | 405000000.0000 | 16.38 | 407000000.0000 | 14.65 | 302000000.0000 | 10.62 |
| 2021-09-30 | 9671000000.0000 | 91.01 | 606000000.0000 | 2.71 | 609000000.0000 | 2.01 | 473000000.0000 | 1.28 |
| 2020-12-31 | 7572000000.0000 | 17.82 | 733000000.0000 | 6.23 | 731000000.0000 | 7.03 | 573000000.0000 | 12.35 |
| 2021-03-31 | 2115000000.0000 | 81.70 | 115000000.0000 | 33.88 | 116000000.0000 | 35.12 | 79574000.0000 | 29.78 |
| 2020-06-30 | 2971000000.0000 | -1.16 | 348000000.0000 | -4.40 | 355000000.0000 | -2.74 | 273000000.0000 | -3.19 |
| 2020-09-30 | 5063000000.0000 | 10.23 | 590000000.0000 | 2.43 | 597000000.0000 | 3.65 | 467000000.0000 | 6.38 |
| 2019-12-31 | 6427000000.0000 | 26.17 | 690000000.0000 | 11.11 | 683000000.0000 | 10.16 | 510000000.0000 | 10.63 |
| 2020-03-31 | 1164000000.0000 | -11.28 | 85897100.0000 | -15.79 | 85846900.0000 | -16.65 | 61314400.0000 | -20.23 |
| 2019-09-30 | 4593000000.0000 | 26.77 | 576000000.0000 | 6.27 | 576000000.0000 | 5.69 | 439000000.0000 | 6.04 |
| 2019-06-30 | 3006000000.0000 | 26.25 | 364000000.0000 | -6.91 | 365000000.0000 | -7.59 | 282000000.0000 | -6.31 |
| 2018-12-31 | 5094000000.0000 | 18.69 | 621000000.0000 | 2.81 | 620000000.0000 | 2.82 | 461000000.0000 | 1.32 |
| 2019-03-31 | 1312000000.0000 | 17.25 | 102000000.0000 | -25.00 | 103000000.0000 | -26.95 | 76859700.0000 | -26.80 |
| 2018-06-30 | 2381000000.0000 | 17.46 | 391000000.0000 | 13.99 | 395000000.0000 | 14.83 | 301000000.0000 | 14.02 |
| 2018-09-30 | 3623000000.0000 | 17.78 | 542000000.0000 | 11.29 | 545000000.0000 | 11.68 | 414000000.0000 | 11.59 |
| 2017-12-31 | 4292000000.0000 | 13.88 | 604000000.0000 | 4.32 | 603000000.0000 | 4.87 | 455000000.0000 | 3.88 |
| 2018-03-31 | 1119000000.0000 | 19.30 | 136000000.0000 | 30.77 | 141000000.0000 | 35.58 | 105000000.0000 | 35.40 |
| 2017-06-30 | 2027000000.0000 | -- | 343000000.0000 | -- | 344000000.0000 | -- | 264000000.0000 | -- |
| 2017-09-30 | 3076000000.0000 | 12.72 | 487000000.0000 | 4.73 | 488000000.0000 | 4.95 | 371000000.0000 | 4.21 |
| 2017-03-31 | 938000000.0000 | -- | 104000000.0000 | -- | 104000000.0000 | -- | 77547900.0000 | -- |
| 2016-12-31 | 3769000000.0000 | -7.94 | 579000000.0000 | -0.86 | 575000000.0000 | -4.64 | 438000000.0000 | -4.99 |
| 2016-09-30 | 2729000000.0000 | -- | 465000000.0000 | -- | 465000000.0000 | -- | 356000000.0000 | -- |
| 2015-12-31 | 4094000000.0000 | 5.82 | 584000000.0000 | 9.57 | 603000000.0000 | 13.99 | 461000000.0000 | 14.11 |
| 2014-12-31 | 3869000000.0000 | 9.51 | 533000000.0000 | 8.11 | 529000000.0000 | 7.96 | 404000000.0000 | 11.91 |
| 2013-12-31 | 3533000000.0000 | -- | 493000000.0000 | -- | 490000000.0000 | -- | 361000000.0000 | -- |
| 2010-12-31 | 1913000000.0000 | 107.48 | 288000000.0000 | 84.62 | 285000000.0000 | 85.06 | 219000000.0000 | 68.46 |
| 2009-12-31 | 922000000.0000 | 4.89 | 156000000.0000 | 77.58 | 154000000.0000 | 76.23 | 130000000.0000 | 75.25 |
| 2008-12-31 | 879000000.0000 | -- | 87849900.0000 | -- | 87387100.0000 | -- | 74180600.0000 | -- |
| 2025-06-30 | 15338000000.0000 | 8.60 | 549000000.0000 | 1.48 | 549000000.0000 | 1.86 | 363000000.0000 | 15.24 |
| 2025-09-30 | 23501000000.0000 | 5.38 | 867000000.0000 | 5.22 | 874000000.0000 | 6.46 | 590000000.0000 | 16.14 |
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 | 0.93 | 2.49 | 0.81 | 1.6600 | 4.6800 | 29.29 | 0.33 |
| 2024-12 | 3.16 | 3.91 | 6.39 | 17.3900 | 32.5700 | 29.78 | 1.64 |
| 2024-06 | 2.67 | 3.82 | 2.79 | 3.7300 | 10.8400 | 32.23 | 0.73 |
| 2024-09 | 2.55 | 3.68 | 4.25 | 10.9600 | 21.8600 | 40.36 | 1.15 |
| 2023-12 | 3.71 | 5.30 | 7.71 | 14.8900 | 31.6200 | 32.52 | 1.45 |
| 2024-03 | 1.82 | 2.61 | 0.84 | 1.0500 | 5.8100 | 27.44 | 0.32 |
| 2023-09 | 2.85 | 4.64 | 4.94 | 8.0100 | 21.2300 | 34.06 | 1.06 |
| 2023-06 | 2.92 | 4.47 | 2.98 | 5.0300 | 12.8900 | 27.54 | 0.67 |
| 2023-03 | 2.12 | 3.64 | 1.00 | 1.4000 | 5.3200 | 23.84 | 0.27 |
| 2022-12 | 4.67 | 4.72 | 6.04 | 13.5300 | 36.9300 | 25.59 | 1.28 |
| 2022-06 | 5.88 | 4.68 | 2.67 | 5.9200 | 17.9300 | 17.00 | 0.57 |
| 2022-09 | 4.11 | 4.12 | 3.82 | 8.6700 | 43.7900 | 22.93 | 0.93 |
| 2022-03 | 5.06 | 3.33 | 0.73 | 1.6600 | 9.4500 | 13.88 | 0.22 |
| 2021-12 | 4.95 | 6.29 | 6.11 | 16.8800 | 60.0800 | 20.37 | 0.97 |
| 2021-06 | 7.27 | 7.47 | 3.26 | 7.7600 | 31.4300 | 18.51 | 0.44 |
| 2021-09 | 5.74 | 6.30 | 4.58 | 11.7100 | 58.1900 | 17.17 | 0.73 |
| 2020-12 | 8.56 | 9.65 | 8.31 | 14.4400 | 54.0800 | 17.40 | 0.86 |
| 2021-03 | 5.39 | 5.48 | 0.99 | 2.1000 | 14.2500 | 16.36 | 0.18 |
| 2020-06 | 10.20 | 11.95 | 4.73 | 7.2400 | 17.8400 | 17.48 | 0.40 |
| 2020-09 | 10.29 | 11.79 | 7.40 | 12.1900 | 33.9700 | 17.36 | 0.63 |
| 2019-12 | 9.71 | 10.63 | 9.70 | 13.6200 | 54.0700 | 20.07 | 0.91 |
| 2020-03 | 7.22 | 7.38 | 1.19 | 1.6400 | 7.7900 | 12.96 | 0.16 |
| 2019-09 | 11.45 | 12.54 | 8.94 | 13.5400 | 29.9900 | 22.19 | 0.71 |
| 2019-06 | 10.58 | 12.14 | 6.14 | 8.6200 | 20.5600 | 19.77 | 0.51 |
| 2018-12 | 11.23 | 12.17 | 11.31 | 14.7100 | 52.5000 | 18.47 | 0.93 |
| 2019-03 | 6.71 | 7.85 | 1.76 | 2.2300 | 12.1900 | 16.90 | 0.22 |
| 2018-06 | 15.20 | 16.59 | 7.52 | 9.7300 | 22.7400 | 17.74 | 0.45 |
| 2018-09 | 14.08 | 15.04 | 10.11 | 13.5600 | 33.7100 | 19.24 | 0.67 |
| 2017-12 | 13.40 | 14.05 | 11.60 | 21.0100 | 52.1500 | 17.62 | 0.83 |
| 2018-03 | 12.15 | 12.60 | 2.70 | 3.3900 | 12.4600 | 16.25 | 0.21 |
| 2017-06 | 15.54 | 16.97 | 7.79 | 12.0300 | 29.5200 | 18.11 | 0.46 |
| 2017-09 | 14.95 | 15.86 | 11.02 | 15.8900 | 44.2900 | 19.08 | 0.69 |
| 2017-03 | 11.09 | 11.09 | -- | 3.3000 | -- | -- | -- |
| 2016-12 | 14.51 | 15.26 | 13.25 | 21.4200 | 50.5700 | 16.78 | 0.87 |
| 2016-09 | 15.94 | 17.04 | -- | 16.8500 | -- | -- | -- |
| 2015-12 | 12.26 | 14.73 | 14.01 | 26.2400 | 39.3400 | 16.94 | 0.95 |
| 2014-12 | 12.92 | 13.67 | 12.24 | 24.5700 | 31.9400 | 14.52 | 0.90 |
| 2013-12 | 13.19 | 13.87 | 11.84 | 24.7200 | 30.8200 | 12.83 | 0.85 |
| 2010-12 | 13.59 | 14.90 | 15.77 | 34.2300 | 32.1600 | 21.29 | 1.06 |
| 2009-12 | 14.75 | 16.70 | 11.61 | 26.8900 | 14.3700 | 17.22 | 0.70 |
| 2008-12 | 9.33 | 9.94 | 6.46 | 19.9800 | 15.1500 | 17.52 | 0.65 |
| 2025-06 | 2.73 | 3.58 | 2.76 | 5.3800 | 14.1300 | 29.24 | 0.77 |
| 2025-09 | 2.82 | 3.72 | -- | -- | -- | -- | -- |
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 | 53.47 | 46.53 | 0.9900 | 0.6000 |
| 2024-12 | 51.05 | 48.95 | 0.9300 | 0.6100 |
| 2024-06 | 54.42 | 45.58 | 0.8500 | 0.4700 |
| 2024-09 | 53.27 | 46.73 | 0.9200 | 0.6000 |
| 2023-12 | 57.85 | 42.15 | 0.7500 | 0.4600 |
| 2024-03 | 53.05 | 46.95 | 0.9600 | 0.5400 |
| 2023-09 | 61.13 | 38.86 | 0.7300 | 0.4100 |
| 2023-06 | 62.17 | 37.83 | 0.7400 | 0.4100 |
| 2023-03 | 59.73 | 40.27 | 0.8100 | 0.5400 |
| 2022-12 | 56.54 | 43.46 | 0.7300 | 0.4600 |
| 2022-06 | 62.64 | 37.36 | 0.7800 | 0.5300 |
| 2022-09 | 57.01 | 42.99 | 0.8900 | 0.5900 |
| 2022-03 | 62.32 | 37.68 | 0.8700 | 0.5900 |
| 2021-12 | 59.86 | 40.14 | 1.0900 | 0.7400 |
| 2021-06 | 63.03 | 36.97 | 0.9200 | 0.6300 |
| 2021-09 | 63.97 | 36.03 | 0.9500 | 0.6600 |
| 2020-12 | 54.27 | 45.73 | 0.8000 | 0.6800 |
| 2021-03 | 59.17 | 40.84 | 0.7500 | 0.6300 |
| 2020-06 | 51.25 | 48.75 | 0.9300 | 0.6900 |
| 2020-09 | 52.17 | 47.83 | 0.8900 | 0.6300 |
| 2019-12 | 47.03 | 52.97 | 0.9400 | 0.5800 |
| 2020-03 | 47.27 | 52.75 | 1.0300 | 0.6900 |
| 2019-09 | 49.65 | 50.35 | 0.9700 | 0.5700 |
| 2019-06 | 48.19 | 51.81 | 0.8700 | 0.6100 |
| 2018-12 | 43.65 | 56.35 | 0.9700 | 0.5900 |
| 2019-03 | 45.80 | 54.21 | 0.9500 | 0.7200 |
| 2018-06 | 44.22 | 55.78 | 0.9800 | 0.6000 |
| 2018-09 | 43.55 | 56.45 | 1.0100 | 0.5600 |
| 2017-12 | 45.06 | 54.96 | 0.9500 | 0.7500 |
| 2018-03 | 43.96 | 56.04 | 0.9900 | 0.5900 |
| 2017-06 | 55.84 | 44.16 | 0.5300 | 0.4500 |
| 2017-09 | 53.49 | 46.51 | 0.5700 | 0.4500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 49.11 | 50.89 | 0.6300 | 0.5500 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 52.75 | 47.25 | 0.6600 | 0.5700 |
| 2014-12 | 57.98 | 42.02 | 0.6600 | 0.5500 |
| 2013-12 | 61.30 | 38.70 | 0.7000 | 0.5900 |
| 2010-12 | 58.72 | 41.28 | 1.1400 | 1.0000 |
| 2009-12 | 61.76 | 38.31 | 1.0700 | 0.8200 |
| 2008-12 | 68.86 | 31.21 | 1.8600 | 1.5100 |
| 2025-06 | 52.74 | 47.26 | 1.0000 | 0.7100 |
| 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 | 6490000000.0000 | 29429100.0000 | 139000000.0000 | 15190100.0000 |
| 2024-12 | 30592000000.0000 | 118000000.0000 | 390000000.0000 | 95812300.0000 |
| 2024-06 | 13747000000.0000 | 56924000.0000 | 238000000.0000 | 53689300.0000 |
| 2024-09 | 21732000000.0000 | 81270700.0000 | 304000000.0000 | 77796000.0000 |
| 2023-12 | 24591000000.0000 | 95605100.0000 | 360000000.0000 | 176000000.0000 |
| 2024-03 | 6047000000.0000 | 23183000.0000 | 149000000.0000 | 12495500.0000 |
| 2023-09 | 17180000000.0000 | 66089800.0000 | 247000000.0000 | 105000000.0000 |
| 2023-06 | 10760000000.0000 | 43194100.0000 | 171000000.0000 | 69567800.0000 |
| 2023-03 | 4385000000.0000 | 20057400.0000 | 129000000.0000 | 35829400.0000 |
| 2022-12 | 18039000000.0000 | 81619800.0000 | 299000000.0000 | 182000000.0000 |
| 2022-06 | 7759000000.0000 | 34987100.0000 | 126000000.0000 | 97451400.0000 |
| 2022-09 | 12953000000.0000 | 67798400.0000 | 235000000.0000 | 128000000.0000 |
| 2022-03 | 3135000000.0000 | 13995100.0000 | 61759900.0000 | 45724900.0000 |
| 2021-12 | 12861000000.0000 | 67545200.0000 | 284000000.0000 | 200000000.0000 |
| 2021-06 | 5054000000.0000 | 29365200.0000 | 101000000.0000 | 88680400.0000 |
| 2021-09 | 9116000000.0000 | 46081500.0000 | 178000000.0000 | 139000000.0000 |
| 2020-12 | 6924000000.0000 | 62153000.0000 | 216000000.0000 | 66604500.0000 |
| 2021-03 | 2001000000.0000 | 14052600.0000 | 68239600.0000 | 42764900.0000 |
| 2020-06 | 2668000000.0000 | 28006200.0000 | 83984700.0000 | 32447000.0000 |
| 2020-09 | 4542000000.0000 | 43553500.0000 | 141000000.0000 | 36883900.0000 |
| 2019-12 | 5803000000.0000 | 70684500.0000 | 193000000.0000 | 56953700.0000 |
| 2020-03 | 1080000000.0000 | 12907900.0000 | 42576000.0000 | 15789900.0000 |
| 2019-09 | 4067000000.0000 | 49403300.0000 | 137000000.0000 | 35935300.0000 |
| 2019-06 | 2688000000.0000 | 32504000.0000 | 90304300.0000 | 26682500.0000 |
| 2018-12 | 4522000000.0000 | 78567100.0000 | 173000000.0000 | 52817900.0000 |
| 2019-03 | 1224000000.0000 | 16170400.0000 | 45104000.0000 | 7031700.0000 |
| 2018-06 | 2019000000.0000 | 38216400.0000 | 75929800.0000 | 25358500.0000 |
| 2018-09 | 3113000000.0000 | 57058500.0000 | 115000000.0000 | 35467100.0000 |
| 2017-12 | 3717000000.0000 | 79023700.0000 | 143000000.0000 | 54782600.0000 |
| 2018-03 | 983000000.0000 | 19190600.0000 | 37024600.0000 | 11559500.0000 |
| 2017-06 | 1712000000.0000 | 36964100.0000 | 62708200.0000 | 25872600.0000 |
| 2017-09 | 2616000000.0000 | 56295800.0000 | 97628400.0000 | 38826700.0000 |
| 2017-03 | 834000000.0000 | 18179700.0000 | 28923500.0000 | 10105100.0000 |
| 2016-12 | 3222000000.0000 | 74365900.0000 | 128000000.0000 | 48879200.0000 |
| 2016-09 | 2294000000.0000 | 54408600.0000 | 91388100.0000 | 35934300.0000 |
| 2015-12 | 3592000000.0000 | 76625000.0000 | 128000000.0000 | 63237900.0000 |
| 2014-12 | 3369000000.0000 | 74874700.0000 | 126000000.0000 | 82985500.0000 |
| 2013-12 | 3067000000.0000 | 66961300.0000 | 128000000.0000 | 65029800.0000 |
| 2010-12 | 1653000000.0000 | 31776600.0000 | 60755300.0000 | 19235200.0000 |
| 2009-12 | 786000000.0000 | 32009300.0000 | 57539400.0000 | 19154700.0000 |
| 2008-12 | 797000000.0000 | 23603200.0000 | 46121000.0000 | 35100100.0000 |
| 2025-06 | 14920000000.0000 | 56207900.0000 | 211000000.0000 | 58225600.0000 |
| 2025-09 | 22839000000.0000 | 84693100.0000 | 276000000.0000 | 43384900.0000 |