中商官网
研究报告
嘉化能源（600273）
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) |
| 2000 | 289000000.0000 | 40828000.0000 | 38306300.0000 | 24933900.0000 | 208000000.0000 | 78414100.0000 | 129000000.0000 |
| 2001 | 216000000.0000 | 38842700.0000 | 38913500.0000 | 25898700.0000 | 214000000.0000 | 79153400.0000 | 135000000.0000 |
| 2002 | 234000000.0000 | 46413500.0000 | 46209600.0000 | 30844700.0000 | 276000000.0000 | 111000000.0000 | 166000000.0000 |
| 2003 | 484000000.0000 | 41625400.0000 | 42272600.0000 | 27289200.0000 | 750000000.0000 | 140000000.0000 | 611000000.0000 |
| 2004 | 557000000.0000 | 21904300.0000 | 22833100.0000 | 14533000.0000 | 887000000.0000 | 272000000.0000 | 615000000.0000 |
| 2005 | 527000000.0000 | 25471900.0000 | 25142200.0000 | 15319400.0000 | 828000000.0000 | 208000000.0000 | 620000000.0000 |
| 2006 | 1843000000.0000 | 66108200.0000 | 64833600.0000 | 43370900.0000 | 1879000000.0000 | 1094000000.0000 | 785000000.0000 |
| 2007 | 1776000000.0000 | 79754500.0000 | 80059500.0000 | 51810200.0000 | 1633000000.0000 | 811000000.0000 | 823000000.0000 |
| 2008 | 1732000000.0000 | 3034300.0000 | 3538200.0000 | 2063600.0000 | 1574000000.0000 | 735000000.0000 | 839000000.0000 |
| 2009 | 1444000000.0000 | -65873500.0000 | -55017800.0000 | -41611600.0000 | 1765000000.0000 | 958000000.0000 | 807000000.0000 |
| 2010 | 2018000000.0000 | 170000000.0000 | 179000000.0000 | 129000000.0000 | 2422000000.0000 | 1479000000.0000 | 943000000.0000 |
| 2011 | 1747000000.0000 | -289000000.0000 | -287000000.0000 | -300000000.0000 | 1803000000.0000 | 1212000000.0000 | 591000000.0000 |
| 2012 | 1438000000.0000 | -138000000.0000 | 27200700.0000 | 13926600.0000 | 1448000000.0000 | 843000000.0000 | 605000000.0000 |
| 2013 | 2330000000.0000 | 518000000.0000 | 504000000.0000 | 432000000.0000 | 4149000000.0000 | 2288000000.0000 | 1862000000.0000 |
| 2014 | 3385000000.0000 | 680000000.0000 | 677000000.0000 | 582000000.0000 | 5008000000.0000 | 2136000000.0000 | 2872000000.0000 |
| 2015 | 3391000000.0000 | 799000000.0000 | 800000000.0000 | 675000000.0000 | 5877000000.0000 | 2434000000.0000 | 3443000000.0000 |
| 2016 | 4503000000.0000 | 892000000.0000 | 885000000.0000 | 743000000.0000 | 6808000000.0000 | 2827000000.0000 | 3981000000.0000 |
| 2017 | 5576000000.0000 | 1163000000.0000 | 1147000000.0000 | 972000000.0000 | 8642000000.0000 | 2160000000.0000 | 6482000000.0000 |
| 2018 | 5604000000.0000 | 1292000000.0000 | 1292000000.0000 | 1104000000.0000 | 8150000000.0000 | 1591000000.0000 | 6558000000.0000 |
| 2019 | 5369000000.0000 | 1444000000.0000 | 1441000000.0000 | 1231000000.0000 | 8891000000.0000 | 1906000000.0000 | 6985000000.0000 |
| 2020 | 5568000000.0000 | 1532000000.0000 | 1497000000.0000 | 1303000000.0000 | 9907000000.0000 | 2131000000.0000 | 7776000000.0000 |
| 2021 | 9064000000.0000 | 2107000000.0000 | 2078000000.0000 | 1810000000.0000 | 12035000000.0000 | 3008000000.0000 | 9027000000.0000 |
| 2022 | 11503000000.0000 | 1822000000.0000 | 1820000000.0000 | 1598000000.0000 | 12271000000.0000 | 2478000000.0000 | 9793000000.0000 |
| 2023 | 8774000000.0000 | 1320000000.0000 | 1296000000.0000 | 1180000000.0000 | 11768000000.0000 | 1851000000.0000 | 9918000000.0000 |
| 2024 | 9153000000.0000 | 1084000000.0000 | 1126000000.0000 | 1005000000.0000 | 13122000000.0000 | 2977000000.0000 | 10144000000.0000 |
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) |
| 2000 | 13.49 | 13.25 | 18.42 | 20.1200 | 5.4600 | 14.95 | 1.39 |
| 2001 | 17.59 | 18.02 | 18.18 | 20.3800 | 4.8400 | 14.71 | 1.01 |
| 2002 | 19.66 | 19.75 | 16.74 | 20.5000 | 4.9100 | 17.78 | 0.85 |
| 2003 | 8.68 | 8.73 | 5.64 | 7.0300 | 6.4400 | 21.30 | 0.65 |
| 2004 | 3.59 | 4.10 | 2.57 | 2.3700 | 6.0000 | 16.20 | 0.63 |
| 2005 | 3.98 | 4.77 | 3.04 | 2.4800 | 5.5700 | 19.89 | 0.64 |
| 2006 | 3.58 | 3.52 | 3.45 | 2.4500 | 8.3000 | 80.72 | 0.98 |
| 2007 | 4.50 | 4.51 | 4.90 | 6.4400 | 4.7900 | 56.69 | 1.09 |
| 2008 | 0.17 | 0.20 | 0.22 | 0.3700 | 4.7900 | 69.77 | 1.10 |
| 2009 | -4.57 | -3.81 | -3.12 | -5.0100 | 4.1300 | 64.29 | 0.82 |
| 2010 | 7.58 | 8.87 | 7.39 | 16.6700 | 3.5800 | 94.74 | 0.83 |
| 2011 | -17.92 | -16.43 | -15.92 | -39.6100 | 3.6000 | 122.45 | 0.97 |
| 2012 | -9.60 | 1.89 | 1.88 | 2.5900 | 4.8100 | 98.90 | 0.99 |
| 2013 | 21.46 | 21.63 | 12.15 | -5.6000 | 5.7400 | 54.79 | 0.56 |
| 2014 | 18.38 | 20.00 | 13.52 | 33.6500 | 10.6900 | 24.11 | 0.68 |
| 2015 | 22.09 | 23.59 | 13.61 | 21.3500 | 10.7200 | 8.93 | 0.58 |
| 2016 | 19.41 | 19.65 | 13.00 | 20.0000 | 11.6200 | 10.05 | 0.66 |
| 2017 | 21.05 | 20.57 | 13.27 | 19.2800 | 12.2600 | 13.02 | 0.65 |
| 2018 | 22.52 | 23.05 | 15.85 | 16.6400 | 11.4800 | 12.27 | 0.69 |
| 2019 | 26.52 | 26.84 | 16.21 | 18.2800 | 6.7800 | 11.87 | 0.60 |
| 2020 | 27.07 | 26.89 | 15.11 | 17.3800 | 5.4200 | 11.72 | 0.56 |
| 2021 | 22.95 | 22.93 | 17.27 | 21.3800 | 7.2700 | 14.91 | 0.75 |
| 2022 | 15.47 | 15.82 | 14.83 | 16.8800 | 9.5400 | 16.50 | 0.94 |
| 2023 | 13.47 | 14.77 | 11.01 | 11.9600 | 8.8600 | 12.06 | 0.75 |
| 2024 | 10.74 | 12.30 | 8.58 | 10.0300 | 9.5500 | 11.37 | 0.70 |
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 |
| 2000 | 37.70 | 62.02 | 1.3600 | 0.7900 |
| 2001 | 36.99 | 63.08 | 0.8500 | 0.4600 |
| 2002 | 40.22 | 60.14 | 1.0400 | 0.3700 |
| 2003 | 18.67 | 81.47 | 3.3600 | 2.7000 |
| 2004 | 30.67 | 69.33 | 1.6700 | 1.3500 |
| 2005 | 25.12 | 74.88 | 2.0400 | 1.6200 |
| 2006 | 58.22 | 41.78 | 0.6700 | 0.3600 |
| 2007 | 49.66 | 50.40 | 0.8000 | 0.2900 |
| 2008 | 46.70 | 53.30 | 0.7300 | 0.2200 |
| 2009 | 54.28 | 45.72 | 0.7200 | 0.3100 |
| 2010 | 61.07 | 38.93 | 0.9700 | 0.4200 |
| 2011 | 67.22 | 32.78 | 0.6200 | 0.2600 |
| 2012 | 58.22 | 41.78 | 0.7000 | 0.4000 |
| 2013 | 55.15 | 44.88 | 0.7100 | 0.2500 |
| 2014 | 42.65 | 57.35 | 0.8600 | 0.7300 |
| 2015 | 41.42 | 58.58 | 0.8400 | 0.6900 |
| 2016 | 41.52 | 58.48 | 0.7700 | 0.5800 |
| 2017 | 24.99 | 75.01 | 1.7600 | 1.5100 |
| 2018 | 19.52 | 80.47 | 2.3200 | 1.7200 |
| 2019 | 21.44 | 78.56 | 1.5200 | 1.0600 |
| 2020 | 21.51 | 78.49 | 1.2600 | 0.8800 |
| 2021 | 24.99 | 75.01 | 1.4000 | 0.9800 |
| 2022 | 20.19 | 79.81 | 1.8200 | 1.3800 |
| 2023 | 15.73 | 84.28 | 2.0500 | 1.5100 |
| 2024 | 22.69 | 77.31 | 1.3700 | 1.0000 |
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) |
| 2000 | 250000000.0000 | 667300.0000 | 3407800.0000 | -23000.0000 |
| 2001 | 178000000.0000 | 1107600.0000 | 4825900.0000 | 270300.0000 |
| 2002 | 188000000.0000 | 3389900.0000 | 4982900.0000 | 2086200.0000 |
| 2003 | 442000000.0000 | 14357700.0000 | 10738400.0000 | 4377500.0000 |
| 2004 | 537000000.0000 | 15546200.0000 | 8369600.0000 | 9833700.0000 |
| 2005 | 506000000.0000 | 10872300.0000 | 10250400.0000 | 6663200.0000 |
| 2006 | 1777000000.0000 | 14851500.0000 | 17888800.0000 | 20245800.0000 |
| 2007 | 1696000000.0000 | 12607500.0000 | -4514900.0000 | 20766100.0000 |
| 2008 | 1729000000.0000 | 16793500.0000 | 21959400.0000 | 24332100.0000 |
| 2009 | 1510000000.0000 | 17129800.0000 | 35958800.0000 | 29713500.0000 |
| 2010 | 1865000000.0000 | 22752500.0000 | 49038600.0000 | 36222600.0000 |
| 2011 | 2060000000.0000 | 17107900.0000 | 55192000.0000 | 58192600.0000 |
| 2012 | 1576000000.0000 | 14233700.0000 | 58670900.0000 | 43491400.0000 |
| 2013 | 1830000000.0000 | 37966800.0000 | 220000000.0000 | 30901000.0000 |
| 2014 | 2763000000.0000 | 39167500.0000 | 167000000.0000 | 64577900.0000 |
| 2015 | 2642000000.0000 | 44823100.0000 | 194000000.0000 | 75509700.0000 |
| 2016 | 3629000000.0000 | 52251800.0000 | 218000000.0000 | 86699900.0000 |
| 2017 | 4402000000.0000 | 80009400.0000 | 121000000.0000 | 14605100.0000 |
| 2018 | 4342000000.0000 | 83193900.0000 | 128000000.0000 | 19625600.0000 |
| 2019 | 3945000000.0000 | 66691500.0000 | 145000000.0000 | 18782700.0000 |
| 2020 | 4061000000.0000 | 15031500.0000 | 172000000.0000 | 7279700.0000 |
| 2021 | 6984000000.0000 | 13158700.0000 | 172000000.0000 | 14485000.0000 |
| 2022 | 9723000000.0000 | 11043000.0000 | 180000000.0000 | 120000000.0000 |
| 2023 | 7592000000.0000 | 13004900.0000 | 182000000.0000 | 28645900.0000 |
| 2024 | 8170000000.0000 | 17111600.0000 | 164000000.0000 | 54475400.0000 |