中商官网
研究报告
永泰能源（600157）
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) |
| 1995 | 67403100.0000 | 6406900.0000 | 6222500.0000 | 5289200.0000 | 233000000.0000 | 158000000.0000 | 74389400.0000 |
| 1996 | 168000000.0000 | 19958200.0000 | 19805700.0000 | 16879900.0000 | 235000000.0000 | 144000000.0000 | 91269400.0000 |
| 1997 | 241000000.0000 | 24360000.0000 | 24348900.0000 | 20740000.0000 | 281000000.0000 | 169000000.0000 | 112000000.0000 |
| 1998 | 370000000.0000 | 59308200.0000 | 58893500.0000 | 50109600.0000 | 426000000.0000 | 263000000.0000 | 163000000.0000 |
| 1999 | 588000000.0000 | 95890700.0000 | 95832900.0000 | 82425400.0000 | 666000000.0000 | 414000000.0000 | 252000000.0000 |
| 2000 | 438000000.0000 | 35334200.0000 | 38983300.0000 | 34063300.0000 | 860000000.0000 | 520000000.0000 | 340000000.0000 |
| 2001 | 494000000.0000 | 15854800.0000 | 15611000.0000 | 11404600.0000 | 782000000.0000 | 432000000.0000 | 350000000.0000 |
| 2002 | 649000000.0000 | 14198700.0000 | 18281500.0000 | 12126400.0000 | 1063000000.0000 | 701000000.0000 | 362000000.0000 |
| 2003 | 981000000.0000 | 19577000.0000 | 22977100.0000 | 16348200.0000 | 1225000000.0000 | 853000000.0000 | 373000000.0000 |
| 2004 | 831000000.0000 | 15313000.0000 | 20300800.0000 | 15274900.0000 | 877000000.0000 | 541000000.0000 | 336000000.0000 |
| 2005 | 1135000000.0000 | 21426000.0000 | 23823300.0000 | 15869500.0000 | 901000000.0000 | 535000000.0000 | 366000000.0000 |
| 2006 | 1463000000.0000 | 7024800.0000 | 6410900.0000 | -5806800.0000 | 867000000.0000 | 526000000.0000 | 341000000.0000 |
| 2007 | 1595000000.0000 | 15244100.0000 | 12349700.0000 | 6262900.0000 | 833000000.0000 | 438000000.0000 | 396000000.0000 |
| 2008 | 1953000000.0000 | 20613700.0000 | 18096300.0000 | 10799200.0000 | 1182000000.0000 | 732000000.0000 | 450000000.0000 |
| 2009 | 2188000000.0000 | 31283700.0000 | 31238400.0000 | 22241900.0000 | 1949000000.0000 | 1350000000.0000 | 599000000.0000 |
| 2010 | 2795000000.0000 | 239000000.0000 | 244000000.0000 | 162000000.0000 | 4062000000.0000 | 3273000000.0000 | 788000000.0000 |
| 2011 | 2062000000.0000 | 451000000.0000 | 527000000.0000 | 333000000.0000 | 14649000000.0000 | 10950000000.0000 | 3699000000.0000 |
| 2012 | 7718000000.0000 | 1690000000.0000 | 1703000000.0000 | 1193000000.0000 | 42569000000.0000 | 25457000000.0000 | 17112000000.0000 |
| 2013 | 9843000000.0000 | 879000000.0000 | 907000000.0000 | 628000000.0000 | 47615000000.0000 | 34195000000.0000 | 13420000000.0000 |
| 2014 | 7912000000.0000 | 418000000.0000 | 639000000.0000 | 484000000.0000 | 52109000000.0000 | 38456000000.0000 | 13653000000.0000 |
| 2015 | 10784000000.0000 | 1017000000.0000 | 1294000000.0000 | 984000000.0000 | 87556000000.0000 | 61573000000.0000 | 25982000000.0000 |
| 2016 | 13699000000.0000 | 1017000000.0000 | 1146000000.0000 | 765000000.0000 | 98113000000.0000 | 68981000000.0000 | 29131000000.0000 |
| 2017 | 22388000000.0000 | 1139000000.0000 | 1130000000.0000 | 867000000.0000 | 107173000000.0000 | 78384000000.0000 | 28789000000.0000 |
| 2018 | 22327000000.0000 | 648000000.0000 | 621000000.0000 | 159000000.0000 | 106529000000.0000 | 78079000000.0000 | 28450000000.0000 |
| 2019 | 21187000000.0000 | 870000000.0000 | 819000000.0000 | 279000000.0000 | 106485000000.0000 | 77810000000.0000 | 28676000000.0000 |
| 2020 | 22144000000.0000 | 5174000000.0000 | 4964000000.0000 | 4596000000.0000 | 104133000000.0000 | 58683000000.0000 | 45450000000.0000 |
| 2021 | 27180000000.0000 | 1639000000.0000 | 1536000000.0000 | 945000000.0000 | 104371000000.0000 | 58204000000.0000 | 46167000000.0000 |
| 2022 | 35556000000.0000 | 2759000000.0000 | 2646000000.0000 | 1629000000.0000 | 103861000000.0000 | 56278000000.0000 | 47583000000.0000 |
| 2023 | 30120000000.0000 | 3596000000.0000 | 3427000000.0000 | 2505000000.0000 | 107083000000.0000 | 55869000000.0000 | 51214000000.0000 |
| 2024 | 28357000000.0000 | 2489000000.0000 | 2502000000.0000 | 2030000000.0000 | 107775000000.0000 | 55741000000.0000 | 52034000000.0000 |
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) |
| 1995 | 7.51 | 9.23 | 2.67 | -- | 1.6400 | 3.57 | 0.29 |
| 1996 | 7.74 | 11.79 | 8.43 | -- | 4.0800 | 7.90 | 0.71 |
| 1997 | 8.71 | 10.10 | 8.67 | -- | 5.6900 | 7.43 | 0.86 |
| 1998 | 15.41 | 15.92 | 13.82 | -- | 5.4300 | 6.70 | 0.87 |
| 1999 | 16.16 | 16.30 | 14.39 | -- | 6.3700 | -- | 0.88 |
| 2000 | 7.53 | 8.90 | 4.53 | 12.8700 | 2.7500 | -- | 0.51 |
| 2001 | 3.04 | 3.16 | 2.00 | 6.4500 | 1.8800 | 14.60 | 0.63 |
| 2002 | 1.85 | 2.82 | 1.72 | 3.8100 | 2.4200 | 18.63 | 0.61 |
| 2003 | 1.94 | 2.34 | 1.88 | 3.7000 | 4.2300 | 22.39 | 0.80 |
| 2004 | 0.96 | 2.44 | 2.31 | 3.9800 | 2.5800 | 16.64 | 0.95 |
| 2005 | 1.67 | 2.10 | 2.64 | 3.9500 | 2.7800 | 29.39 | 1.26 |
| 2006 | 0.55 | 0.44 | 0.74 | 0.7700 | 3.5100 | 50.42 | 1.69 |
| 2007 | 0.94 | 0.77 | 1.48 | 0.5600 | 4.4500 | 41.52 | 1.91 |
| 2008 | 1.02 | 0.93 | 1.53 | 0.7500 | 7.6000 | 39.56 | 1.65 |
| 2009 | 0.96 | 1.43 | 1.60 | 5.0400 | 9.8200 | 42.20 | 1.12 |
| 2010 | 7.48 | 8.73 | 6.01 | 24.8700 | 19.2500 | 50.49 | 0.69 |
| 2011 | 21.87 | 25.56 | 3.60 | 14.4500 | 16.5500 | 6.62 | 0.14 |
| 2012 | 18.85 | 22.07 | 4.00 | 13.5500 | 23.2800 | 7.00 | 0.18 |
| 2013 | 8.40 | 9.21 | 1.90 | 5.4200 | 16.6100 | 4.28 | 0.21 |
| 2014 | 4.02 | 8.08 | 1.23 | 4.0900 | 9.4600 | 2.44 | 0.15 |
| 2015 | 8.20 | 12.00 | 1.48 | 3.2700 | 15.0100 | 2.61 | 0.12 |
| 2016 | 1.38 | 8.37 | 1.17 | 3.0300 | 26.0100 | 3.31 | 0.14 |
| 2017 | 5.11 | 5.05 | 1.05 | 2.5100 | 33.2300 | 5.96 | 0.21 |
| 2018 | -0.31 | 2.78 | 0.58 | 0.2700 | 27.6500 | 6.96 | 0.21 |
| 2019 | 3.86 | 3.87 | 0.77 | 0.5900 | 20.7500 | 9.04 | 0.20 |
| 2020 | 2.02 | 22.42 | 4.77 | 17.4000 | 25.1700 | 9.00 | 0.21 |
| 2021 | 6.81 | 5.65 | 1.47 | 2.5400 | 31.7900 | 9.74 | 0.26 |
| 2022 | 7.16 | 7.44 | 2.55 | 4.4200 | 27.7900 | 12.38 | 0.34 |
| 2023 | 11.87 | 11.38 | 3.20 | 5.0100 | 21.7600 | 9.64 | 0.28 |
| 2024 | 8.39 | 8.82 | 2.32 | 3.3400 | 25.5300 | 8.39 | 0.26 |
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 |
| 1995 | 67.81 | 31.93 | 0.6900 | 0.4200 |
| 1996 | 61.28 | 38.84 | 0.9600 | 0.6200 |
| 1997 | 60.14 | 39.86 | 1.0300 | 0.6200 |
| 1998 | 61.74 | 38.26 | 1.3200 | 0.7300 |
| 1999 | 62.16 | 37.84 | 1.2100 | 0.7000 |
| 2000 | 60.47 | 39.53 | 1.3600 | 0.3500 |
| 2001 | 55.24 | 44.76 | 1.4700 | 0.6300 |
| 2002 | 65.95 | 34.05 | 1.2300 | 0.6900 |
| 2003 | 69.63 | 30.45 | 1.1300 | 0.7600 |
| 2004 | 61.69 | 38.31 | 1.3100 | 0.5100 |
| 2005 | 59.38 | 40.62 | 1.3400 | 0.4600 |
| 2006 | 60.67 | 39.33 | 1.2700 | 0.4600 |
| 2007 | 52.58 | 47.54 | 1.2200 | 0.5100 |
| 2008 | 61.93 | 38.07 | 1.0600 | 0.4600 |
| 2009 | 69.27 | 30.73 | 0.7700 | 0.3700 |
| 2010 | 80.58 | 19.40 | 0.9900 | 0.4900 |
| 2011 | 74.75 | 25.25 | 1.2700 | 0.4700 |
| 2012 | 59.80 | 40.20 | 1.0800 | 0.9500 |
| 2013 | 71.82 | 28.18 | 0.7000 | 0.5600 |
| 2014 | 73.80 | 26.20 | 0.6600 | 0.4700 |
| 2015 | 70.32 | 29.67 | 0.5600 | 0.5000 |
| 2016 | 70.31 | 29.69 | 0.4400 | 0.4000 |
| 2017 | 73.14 | 26.86 | 0.5100 | 0.4500 |
| 2018 | 73.29 | 26.71 | 0.2100 | 0.1700 |
| 2019 | 73.07 | 26.93 | 0.1800 | 0.1400 |
| 2020 | 56.35 | 43.65 | 0.3600 | 0.3000 |
| 2021 | 55.77 | 44.23 | 0.5300 | 0.4100 |
| 2022 | 54.19 | 45.81 | 0.4500 | 0.3600 |
| 2023 | 52.17 | 47.83 | 0.4100 | 0.3400 |
| 2024 | 51.72 | 48.28 | 0.3900 | 0.3300 |
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) |
| 1995 | 62342200.0000 | 3561900.0000 | 5981700.0000 | 1649200.0000 |
| 1996 | 155000000.0000 | 2455000.0000 | 7217000.0000 | 2784100.0000 |
| 1997 | 220000000.0000 | 3457600.0000 | 6928600.0000 | 3270600.0000 |
| 1998 | 313000000.0000 | 5620700.0000 | 11626800.0000 | 6459800.0000 |
| 1999 | 493000000.0000 | 12525800.0000 | 16814000.0000 | 13014800.0000 |
| 2000 | 405000000.0000 | 8579400.0000 | 22554700.0000 | 7444800.0000 |
| 2001 | 479000000.0000 | 9463200.0000 | 44795300.0000 | 17632500.0000 |
| 2002 | 637000000.0000 | 9660900.0000 | 31621600.0000 | 25939000.0000 |
| 2003 | 962000000.0000 | 9720600.0000 | 43686400.0000 | 22709200.0000 |
| 2004 | 823000000.0000 | 20463600.0000 | 34148200.0000 | 24125700.0000 |
| 2005 | 1116000000.0000 | 9043200.0000 | 29693100.0000 | 18336400.0000 |
| 2006 | 1455000000.0000 | 10228400.0000 | 30696400.0000 | 21661100.0000 |
| 2007 | 1580000000.0000 | 14930300.0000 | 34781600.0000 | 20726800.0000 |
| 2008 | 1933000000.0000 | 12464400.0000 | 42839400.0000 | 9503900.0000 |
| 2009 | 2167000000.0000 | 10037100.0000 | 36571700.0000 | 5060800.0000 |
| 2010 | 2586000000.0000 | 21028000.0000 | 87606100.0000 | 103000000.0000 |
| 2011 | 1611000000.0000 | 11151500.0000 | 199000000.0000 | 486000000.0000 |
| 2012 | 6263000000.0000 | 20557100.0000 | 433000000.0000 | 1412000000.0000 |
| 2013 | 9016000000.0000 | 32571700.0000 | 558000000.0000 | 1442000000.0000 |
| 2014 | 7594000000.0000 | 8420400.0000 | 407000000.0000 | 2434000000.0000 |
| 2015 | 9900000000.0000 | 3333700.0000 | 660000000.0000 | 2916000000.0000 |
| 2016 | 13510000000.0000 | 5620900.0000 | 617000000.0000 | 3339000000.0000 |
| 2017 | 21244000000.0000 | 35785500.0000 | 832000000.0000 | 3705000000.0000 |
| 2018 | 22396000000.0000 | 112000000.0000 | 823000000.0000 | 4463000000.0000 |
| 2019 | 20370000000.0000 | 179000000.0000 | 776000000.0000 | 3854000000.0000 |
| 2020 | 21696000000.0000 | 82618700.0000 | 947000000.0000 | 2911000000.0000 |
| 2021 | 25328000000.0000 | 95749100.0000 | 1062000000.0000 | 2017000000.0000 |
| 2022 | 33010000000.0000 | 90554100.0000 | 1165000000.0000 | 2479000000.0000 |
| 2023 | 26546000000.0000 | 84787500.0000 | 1563000000.0000 | 2115000000.0000 |
| 2024 | 25979000000.0000 | 101000000.0000 | 1452000000.0000 | 2040000000.0000 |