中商官网
研究报告
广汇能源（600256）
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) |
| 1997 | 110000000.0000 | 29558500.0000 | 27954600.0000 | 25683700.0000 | 301000000.0000 | 174000000.0000 | 126000000.0000 |
| 1998 | 127000000.0000 | 38368200.0000 | 38247700.0000 | 35312700.0000 | 288000000.0000 | 157000000.0000 | 132000000.0000 |
| 1999 | 148000000.0000 | 41307400.0000 | 41321800.0000 | 34632200.0000 | 323000000.0000 | 184000000.0000 | 139000000.0000 |
| 2000 | 720000000.0000 | 174000000.0000 | 176000000.0000 | 160000000.0000 | 1117000000.0000 | 475000000.0000 | 642000000.0000 |
| 2001 | 1899000000.0000 | 319000000.0000 | 319000000.0000 | 307000000.0000 | 2224000000.0000 | 1305000000.0000 | 919000000.0000 |
| 2002 | 2398000000.0000 | 376000000.0000 | 366000000.0000 | 354000000.0000 | 3011000000.0000 | 1839000000.0000 | 1172000000.0000 |
| 2003 | 2414000000.0000 | 343000000.0000 | 347000000.0000 | 304000000.0000 | 4696000000.0000 | 3210000000.0000 | 1489000000.0000 |
| 2004 | 2351000000.0000 | 300000000.0000 | 309000000.0000 | 230000000.0000 | 4534000000.0000 | 2864000000.0000 | 1670000000.0000 |
| 2005 | 2265000000.0000 | 180000000.0000 | 183000000.0000 | 204000000.0000 | 4694000000.0000 | 2824000000.0000 | 1870000000.0000 |
| 2006 | 1883000000.0000 | 197000000.0000 | 216000000.0000 | 211000000.0000 | 4102000000.0000 | 1744000000.0000 | 2357000000.0000 |
| 2007 | 1909000000.0000 | 508000000.0000 | 515000000.0000 | 417000000.0000 | 4541000000.0000 | 2049000000.0000 | 2492000000.0000 |
| 2008 | 2038000000.0000 | 545000000.0000 | 562000000.0000 | 465000000.0000 | 6024000000.0000 | 2426000000.0000 | 3598000000.0000 |
| 2009 | 3101000000.0000 | 638000000.0000 | 696000000.0000 | 529000000.0000 | 9210000000.0000 | 4831000000.0000 | 4379000000.0000 |
| 2010 | 3789000000.0000 | 884000000.0000 | 916000000.0000 | 686000000.0000 | 12683000000.0000 | 7628000000.0000 | 5055000000.0000 |
| 2011 | 4561000000.0000 | 1136000000.0000 | 1214000000.0000 | 963000000.0000 | 18851000000.0000 | 10654000000.0000 | 8198000000.0000 |
| 2012 | 3715000000.0000 | 1088000000.0000 | 1245000000.0000 | 985000000.0000 | 23212000000.0000 | 14460000000.0000 | 8752000000.0000 |
| 2013 | 4805000000.0000 | 971000000.0000 | 993000000.0000 | 753000000.0000 | 28960000000.0000 | 18792000000.0000 | 10168000000.0000 |
| 2014 | 6717000000.0000 | 1697000000.0000 | 1915000000.0000 | 1684000000.0000 | 37636000000.0000 | 25049000000.0000 | 12587000000.0000 |
| 2015 | 4825000000.0000 | 56842700.0000 | 303000000.0000 | 230000000.0000 | 40871000000.0000 | 28172000000.0000 | 12699000000.0000 |
| 2016 | 4194000000.0000 | -20954700.0000 | 242000000.0000 | 145000000.0000 | 43333000000.0000 | 30328000000.0000 | 13005000000.0000 |
| 2017 | 8138000000.0000 | 953000000.0000 | 897000000.0000 | 489000000.0000 | 45094000000.0000 | 30522000000.0000 | 14572000000.0000 |
| 2018 | 12905000000.0000 | 2315000000.0000 | 2289000000.0000 | 1626000000.0000 | 48339000000.0000 | 31052000000.0000 | 17287000000.0000 |
| 2019 | 14042000000.0000 | 1907000000.0000 | 1769000000.0000 | 1448000000.0000 | 48742000000.0000 | 32123000000.0000 | 16618000000.0000 |
| 2020 | 15134000000.0000 | 1645000000.0000 | 1578000000.0000 | 1110000000.0000 | 54120000000.0000 | 36878000000.0000 | 17243000000.0000 |
| 2021 | 24865000000.0000 | 6098000000.0000 | 5984000000.0000 | 4846000000.0000 | 60021000000.0000 | 39259000000.0000 | 20780000000.0000 |
| 2022 | 59409000000.0000 | 13737000000.0000 | 13731000000.0000 | 11155000000.0000 | 61766000000.0000 | 33175000000.0000 | 28608000000.0000 |
| 2023 | 61475000000.0000 | 7098000000.0000 | 6469000000.0000 | 4924000000.0000 | 58739000000.0000 | 30402000000.0000 | 28371000000.0000 |
| 2024 | 36441000000.0000 | 3650000000.0000 | 3480000000.0000 | 2798000000.0000 | 56945000000.0000 | 30795000000.0000 | 26222000000.0000 |
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) |
| 1997 | 27.49 | 25.41 | 9.29 | -- | 2.0200 | -- | 0.37 |
| 1998 | 27.97 | 30.12 | 13.28 | -- | 2.4800 | -- | 0.44 |
| 1999 | 25.68 | 27.92 | 12.79 | -- | 2.5600 | -- | 0.46 |
| 2000 | 21.53 | 24.44 | 15.76 | 35.0300 | 3.4400 | -- | 0.64 |
| 2001 | 16.43 | 16.80 | 14.34 | -- | 4.2700 | 5.71 | 0.85 |
| 2002 | 15.55 | 15.26 | 12.16 | 32.4700 | 2.6800 | 7.17 | 0.80 |
| 2003 | 13.96 | 14.37 | 7.39 | 23.6600 | 1.2700 | 9.04 | 0.51 |
| 2004 | 11.65 | 13.14 | 6.82 | 14.9200 | 0.8900 | 11.43 | 0.52 |
| 2005 | 7.42 | 8.08 | 3.90 | 11.4300 | 1.0000 | 10.70 | 0.48 |
| 2006 | 9.24 | 11.47 | 5.27 | 9.7000 | 1.5200 | 8.01 | 0.46 |
| 2007 | 24.72 | 26.98 | 11.34 | 17.7100 | 4.2500 | 6.78 | 0.42 |
| 2008 | 26.35 | 27.58 | 9.33 | 18.3800 | 2.1800 | 6.01 | 0.34 |
| 2009 | 20.09 | 22.44 | 7.56 | 16.4000 | 2.4100 | 9.47 | 0.34 |
| 2010 | 22.86 | 24.18 | 7.22 | 19.4500 | 2.7300 | 11.73 | 0.30 |
| 2011 | 22.36 | 26.62 | 6.44 | 18.4300 | 4.9000 | 7.25 | 0.24 |
| 2012 | 16.72 | 33.51 | 5.36 | 12.9600 | 7.0700 | 5.52 | 0.16 |
| 2013 | 16.25 | 20.67 | 3.43 | 8.9500 | 5.9200 | 8.79 | 0.17 |
| 2014 | 15.91 | 28.51 | 5.09 | 16.3800 | 6.9500 | 8.70 | 0.18 |
| 2015 | 1.06 | 6.28 | 0.74 | 2.3000 | 5.7400 | 6.96 | 0.12 |
| 2016 | -0.52 | 5.77 | 0.56 | 1.8600 | 5.4000 | 9.59 | 0.10 |
| 2017 | 12.31 | 11.02 | 1.99 | 5.7700 | 8.9800 | 24.98 | 0.18 |
| 2018 | 17.57 | 17.74 | 4.74 | 12.5600 | 11.3000 | 45.34 | 0.27 |
| 2019 | 14.17 | 12.60 | 3.63 | 10.3800 | 11.4500 | 26.05 | 0.29 |
| 2020 | 12.94 | 10.43 | 2.92 | 8.1600 | 10.4800 | 16.85 | 0.28 |
| 2021 | 24.70 | 24.07 | 9.97 | 26.7700 | 9.9900 | 17.99 | 0.41 |
| 2022 | 22.56 | 23.11 | 22.23 | 45.0500 | 24.8600 | 32.29 | 0.96 |
| 2023 | 11.53 | 10.52 | 11.01 | 18.1500 | 35.3300 | 32.06 | 1.05 |
| 2024 | 9.80 | 9.55 | 6.11 | 10.5400 | 17.8900 | 17.23 | 0.64 |
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 |
| 1997 | 57.81 | 41.86 | 0.7600 | 0.5800 |
| 1998 | 54.51 | 45.83 | 0.9700 | 0.5600 |
| 1999 | 56.97 | 43.03 | 0.8900 | 0.4800 |
| 2000 | 42.52 | 57.48 | 1.9000 | 1.0200 |
| 2001 | 58.68 | 41.32 | 1.5300 | 0.8200 |
| 2002 | 61.08 | 38.92 | 1.1300 | 0.4900 |
| 2003 | 68.36 | 31.71 | 1.2100 | 0.3000 |
| 2004 | 63.17 | 36.83 | 1.1700 | 0.2300 |
| 2005 | 60.16 | 39.84 | 1.0700 | 0.2300 |
| 2006 | 42.52 | 57.46 | 0.6600 | 0.5000 |
| 2007 | 45.12 | 54.88 | 0.7700 | 0.4900 |
| 2008 | 40.27 | 59.73 | 0.9500 | 0.3800 |
| 2009 | 52.45 | 47.55 | 1.0600 | 0.4500 |
| 2010 | 60.14 | 39.86 | 0.9100 | 0.4700 |
| 2011 | 56.52 | 43.49 | 1.9200 | 1.6400 |
| 2012 | 62.30 | 37.70 | 0.7900 | 0.5800 |
| 2013 | 64.89 | 35.11 | 0.4000 | 0.2600 |
| 2014 | 66.56 | 33.44 | 0.4600 | 0.3300 |
| 2015 | 68.93 | 31.07 | 0.3300 | 0.2300 |
| 2016 | 69.99 | 30.01 | 0.2500 | 0.1800 |
| 2017 | 67.69 | 32.31 | 0.2700 | 0.1800 |
| 2018 | 64.24 | 35.76 | 0.3000 | 0.2000 |
| 2019 | 65.90 | 34.09 | 0.4800 | 0.3900 |
| 2020 | 68.14 | 31.86 | 0.3400 | 0.2500 |
| 2021 | 65.41 | 34.62 | 0.4600 | 0.3600 |
| 2022 | 53.71 | 46.32 | 0.7000 | 0.5100 |
| 2023 | 51.76 | 48.30 | 0.6400 | 0.4300 |
| 2024 | 54.08 | 46.05 | 0.5700 | 0.3500 |
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) |
| 1997 | 79763000.0000 | 11079500.0000 | 9695200.0000 | 3336700.0000 |
| 1998 | 91479600.0000 | 12024700.0000 | 11855600.0000 | 3859700.0000 |
| 1999 | 110000000.0000 | 11977900.0000 | 15356200.0000 | 5694800.0000 |
| 2000 | 565000000.0000 | 15418500.0000 | 19179300.0000 | 3574600.0000 |
| 2001 | 1587000000.0000 | 29929700.0000 | 43765900.0000 | 14807200.0000 |
| 2002 | 2025000000.0000 | 56719800.0000 | 41720600.0000 | 16863300.0000 |
| 2003 | 2077000000.0000 | 56780000.0000 | 61139400.0000 | 41594700.0000 |
| 2004 | 2077000000.0000 | 111000000.0000 | 64027600.0000 | 64330600.0000 |
| 2005 | 2097000000.0000 | 64826200.0000 | 59791000.0000 | 76588100.0000 |
| 2006 | 1709000000.0000 | 46990700.0000 | 65684200.0000 | 65592600.0000 |
| 2007 | 1437000000.0000 | 40360000.0000 | 52039200.0000 | 71040500.0000 |
| 2008 | 1501000000.0000 | 21164900.0000 | 70667900.0000 | 80459100.0000 |
| 2009 | 2478000000.0000 | 48265800.0000 | 106000000.0000 | 102000000.0000 |
| 2010 | 2923000000.0000 | 55970600.0000 | 115000000.0000 | 128000000.0000 |
| 2011 | 3541000000.0000 | 95097500.0000 | 179000000.0000 | 137000000.0000 |
| 2012 | 3094000000.0000 | 116000000.0000 | 193000000.0000 | 135000000.0000 |
| 2013 | 4024000000.0000 | 152000000.0000 | 225000000.0000 | 456000000.0000 |
| 2014 | 5648000000.0000 | 180000000.0000 | 368000000.0000 | 494000000.0000 |
| 2015 | 4774000000.0000 | 212000000.0000 | 378000000.0000 | 646000000.0000 |
| 2016 | 4216000000.0000 | 217000000.0000 | 358000000.0000 | 598000000.0000 |
| 2017 | 7136000000.0000 | 256000000.0000 | 390000000.0000 | 1005000000.0000 |
| 2018 | 10637000000.0000 | 286000000.0000 | 386000000.0000 | 1054000000.0000 |
| 2019 | 12052000000.0000 | 327000000.0000 | 469000000.0000 | 1092000000.0000 |
| 2020 | 13176000000.0000 | 290000000.0000 | 525000000.0000 | 1051000000.0000 |
| 2021 | 18723000000.0000 | 312000000.0000 | 508000000.0000 | 1436000000.0000 |
| 2022 | 46004000000.0000 | 317000000.0000 | 642000000.0000 | 1135000000.0000 |
| 2023 | 54389000000.0000 | 272000000.0000 | 569000000.0000 | 962000000.0000 |
| 2024 | 32870000000.0000 | 241000000.0000 | 745000000.0000 | 990000000.0000 |