中商官网
研究报告
广西能源（600310）
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 | 202000000.0000 | 48822400.0000 | 49967200.0000 | 40958400.0000 | 300000000.0000 | 178000000.0000 | 122000000.0000 |
| 1998 | 250000000.0000 | 51311200.0000 | 51350200.0000 | 41349100.0000 | 353000000.0000 | 178000000.0000 | 175000000.0000 |
| 1999 | 339000000.0000 | 54877000.0000 | 65611000.0000 | 46606800.0000 | 375000000.0000 | 196000000.0000 | 179000000.0000 |
| 2000 | 400000000.0000 | 58261800.0000 | 56353200.0000 | 46513300.0000 | 291000000.0000 | 105000000.0000 | 187000000.0000 |
| 2001 | 280000000.0000 | 75798200.0000 | 75022500.0000 | 64178600.0000 | 809000000.0000 | 175000000.0000 | 634000000.0000 |
| 2002 | 313000000.0000 | 83457400.0000 | 82499000.0000 | 65845400.0000 | 784000000.0000 | 115000000.0000 | 670000000.0000 |
| 2003 | 330000000.0000 | 77911800.0000 | 77350400.0000 | 64749800.0000 | 1304000000.0000 | 546000000.0000 | 758000000.0000 |
| 2004 | 394000000.0000 | 49673400.0000 | 49887900.0000 | 38161000.0000 | 1723000000.0000 | 950000000.0000 | 774000000.0000 |
| 2005 | 492000000.0000 | 78969800.0000 | 77217000.0000 | 63737700.0000 | 2034000000.0000 | 1212000000.0000 | 822000000.0000 |
| 2006 | 726000000.0000 | 121000000.0000 | 119000000.0000 | 100000000.0000 | 2355000000.0000 | 1482000000.0000 | 873000000.0000 |
| 2007 | 985000000.0000 | 101000000.0000 | 99546600.0000 | 86461000.0000 | 2599000000.0000 | 1707000000.0000 | 893000000.0000 |
| 2008 | 966000000.0000 | 105000000.0000 | 105000000.0000 | 90998500.0000 | 2597000000.0000 | 1666000000.0000 | 931000000.0000 |
| 2009 | 1560000000.0000 | 74367900.0000 | 80233700.0000 | 65032700.0000 | 2903000000.0000 | 2196000000.0000 | 708000000.0000 |
| 2010 | 1996000000.0000 | 220000000.0000 | 223000000.0000 | 181000000.0000 | 3614000000.0000 | 2219000000.0000 | 1395000000.0000 |
| 2011 | 2056000000.0000 | 124000000.0000 | 145000000.0000 | 122000000.0000 | 5139000000.0000 | 2971000000.0000 | 2168000000.0000 |
| 2012 | 4187000000.0000 | 122000000.0000 | 143000000.0000 | 115000000.0000 | 7437000000.0000 | 3993000000.0000 | 3444000000.0000 |
| 2013 | 2224000000.0000 | 73461500.0000 | 100000000.0000 | 69453800.0000 | 8217000000.0000 | 4537000000.0000 | 3681000000.0000 |
| 2014 | 2115000000.0000 | 91867900.0000 | 132000000.0000 | -4202100.0000 | 9263000000.0000 | 5113000000.0000 | 4150000000.0000 |
| 2015 | 3591000000.0000 | 482000000.0000 | 543000000.0000 | 399000000.0000 | 9246000000.0000 | 6206000000.0000 | 3040000000.0000 |
| 2016 | 5213000000.0000 | 143000000.0000 | 277000000.0000 | 238000000.0000 | 11005000000.0000 | 7957000000.0000 | 3048000000.0000 |
| 2017 | 10245000000.0000 | 127000000.0000 | 134000000.0000 | 100000000.0000 | 12754000000.0000 | 10234000000.0000 | 2520000000.0000 |
| 2018 | 11933000000.0000 | 128000000.0000 | 144000000.0000 | 101000000.0000 | 14405000000.0000 | 12017000000.0000 | 2388000000.0000 |
| 2019 | 22919000000.0000 | 252000000.0000 | 251000000.0000 | 191000000.0000 | 15995000000.0000 | 13427000000.0000 | 2568000000.0000 |
| 2020 | 18754000000.0000 | 344000000.0000 | 357000000.0000 | 288000000.0000 | 20191000000.0000 | 17426000000.0000 | 2766000000.0000 |
| 2021 | 17138000000.0000 | 93112500.0000 | 134000000.0000 | 98495100.0000 | 21789000000.0000 | 17353000000.0000 | 4436000000.0000 |
| 2022 | 17435000000.0000 | -216000000.0000 | -202000000.0000 | -150000000.0000 | 21747000000.0000 | 17017000000.0000 | 4730000000.0000 |
| 2023 | 16716000000.0000 | -6307300.0000 | 11698300.0000 | 27849400.0000 | 18413000000.0000 | 13879000000.0000 | 4534000000.0000 |
| 2024 | 3932000000.0000 | 495000000.0000 | 398000000.0000 | 205000000.0000 | 23290000000.0000 | 18284000000.0000 | 5006000000.0000 |
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 | 24.26 | 24.74 | 16.66 | -- | 19.3900 | -- | 0.67 |
| 1998 | 20.80 | 20.54 | 14.55 | -- | 30.5700 | -- | 0.71 |
| 1999 | 16.22 | 19.35 | 17.50 | 26.0800 | 39.5900 | -- | 0.90 |
| 2000 | 14.50 | 14.09 | 19.37 | 25.4100 | 62.1600 | -- | 1.37 |
| 2001 | 27.86 | 26.79 | 9.27 | 10.4100 | 79.9600 | 4.63 | 0.35 |
| 2002 | 27.16 | 26.36 | 10.52 | 10.1300 | 40.5000 | 5.44 | 0.40 |
| 2003 | 23.33 | 23.44 | 5.93 | 9.5300 | 20.8500 | 6.28 | 0.25 |
| 2004 | 16.50 | 12.66 | 2.90 | 7.8500 | 15.1400 | 7.50 | 0.23 |
| 2005 | 13.82 | 15.69 | 3.80 | 8.5700 | 18.0500 | 7.00 | 0.24 |
| 2006 | 16.53 | 16.39 | 5.05 | 14.1300 | 28.5000 | 7.57 | 0.31 |
| 2007 | 5.38 | 10.11 | 3.83 | 13.7200 | 45.0200 | 8.17 | 0.38 |
| 2008 | 10.87 | 10.87 | 4.04 | 12.0200 | 18.8900 | 7.83 | 0.37 |
| 2009 | 4.81 | 5.14 | 2.76 | 7.1500 | 28.7500 | 9.64 | 0.54 |
| 2010 | 10.92 | 11.17 | 6.17 | 16.7800 | 33.0500 | 7.14 | 0.55 |
| 2011 | 6.03 | 7.05 | 2.82 | 7.5500 | 19.9900 | 6.79 | 0.40 |
| 2012 | 2.65 | 3.42 | 1.92 | 3.0200 | 32.2600 | 10.52 | 0.56 |
| 2013 | 3.06 | 4.50 | 1.22 | 1.7200 | 10.8800 | 5.46 | 0.27 |
| 2014 | -19.72 | 6.24 | 1.43 | -0.2300 | 10.2300 | 6.34 | 0.23 |
| 2015 | -4.79 | 15.12 | 5.87 | 11.8700 | 17.2700 | 11.74 | 0.39 |
| 2016 | 1.67 | 5.31 | 2.52 | 7.5300 | 13.4400 | 25.25 | 0.47 |
| 2017 | -0.66 | 1.31 | 1.05 | 2.3500 | 15.3900 | 53.49 | 0.80 |
| 2018 | 0.32 | 1.21 | 1.00 | 3.4700 | 12.0500 | 54.38 | 0.83 |
| 2019 | 0.56 | 1.10 | 1.57 | 7.7400 | 14.5800 | 83.72 | 1.43 |
| 2020 | 0.90 | 1.90 | 1.77 | 11.9700 | 9.7000 | 43.32 | 0.93 |
| 2021 | -0.34 | 0.78 | 0.61 | 3.2200 | 9.5800 | 27.48 | 0.79 |
| 2022 | 0.57 | -1.16 | -0.93 | -7.1500 | 9.9000 | 24.98 | 0.80 |
| 2023 | -0.78 | 0.07 | 0.06 | 0.0500 | 16.1400 | 25.03 | 0.91 |
| 2024 | 7.35 | 10.12 | 1.71 | 2.1100 | 14.0000 | 7.00 | 0.17 |
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 | 59.33 | 40.67 | 0.5100 | 0.4600 |
| 1998 | 50.42 | 49.58 | 0.6100 | 0.5800 |
| 1999 | 52.27 | 47.73 | 0.7600 | 0.7000 |
| 2000 | 36.08 | 64.26 | 1.6500 | 1.5400 |
| 2001 | 21.63 | 78.37 | 2.2600 | 2.1400 |
| 2002 | 14.67 | 85.46 | 1.2000 | 1.1300 |
| 2003 | 41.87 | 58.13 | 0.6500 | 0.5800 |
| 2004 | 55.14 | 44.92 | 0.6200 | 0.5300 |
| 2005 | 59.59 | 40.41 | 0.7100 | 0.6200 |
| 2006 | 62.93 | 37.07 | 0.6700 | 0.5600 |
| 2007 | 65.68 | 34.36 | 0.9800 | 0.8700 |
| 2008 | 64.15 | 35.85 | 0.6900 | 0.5500 |
| 2009 | 75.65 | 24.39 | 0.6100 | 0.4300 |
| 2010 | 61.40 | 38.60 | 1.0200 | 0.8900 |
| 2011 | 57.81 | 42.19 | 0.6500 | 0.5100 |
| 2012 | 53.69 | 46.31 | 0.9900 | 0.6500 |
| 2013 | 55.21 | 44.80 | 0.7600 | 0.4200 |
| 2014 | 55.20 | 44.80 | 0.8000 | 0.6700 |
| 2015 | 67.12 | 32.88 | 0.6700 | 0.4900 |
| 2016 | 72.30 | 27.70 | 1.3000 | 0.9800 |
| 2017 | 80.24 | 19.76 | 0.7700 | 0.4700 |
| 2018 | 83.42 | 16.58 | 0.5500 | 0.3000 |
| 2019 | 83.94 | 16.06 | 0.6300 | 0.3400 |
| 2020 | 86.31 | 13.70 | 0.5100 | 0.2600 |
| 2021 | 79.64 | 20.36 | 0.7200 | 0.4200 |
| 2022 | 78.25 | 21.75 | 0.7000 | 0.4200 |
| 2023 | 75.38 | 24.62 | 0.4300 | 0.3700 |
| 2024 | 78.51 | 21.49 | 0.4300 | 0.3400 |
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 | 153000000.0000 | 119600.0000 | 9376600.0000 | 14833900.0000 |
| 1998 | 198000000.0000 | 207400.0000 | 13405900.0000 | 12971700.0000 |
| 1999 | 284000000.0000 | 456300.0000 | 15510600.0000 | 8440500.0000 |
| 2000 | 342000000.0000 | 813100.0000 | 16573000.0000 | 4936300.0000 |
| 2001 | 202000000.0000 | 467100.0000 | 28313500.0000 | 3969900.0000 |
| 2002 | 228000000.0000 | 3489400.0000 | 41901500.0000 | 4671000.0000 |
| 2003 | 253000000.0000 | 1350600.0000 | 28256800.0000 | 6234700.0000 |
| 2004 | 329000000.0000 | 1852800.0000 | 29250500.0000 | 17127200.0000 |
| 2005 | 424000000.0000 | 1770300.0000 | 41938100.0000 | 24563100.0000 |
| 2006 | 606000000.0000 | 3168900.0000 | 45490700.0000 | 56017300.0000 |
| 2007 | 932000000.0000 | 6004400.0000 | 53982800.0000 | 69193500.0000 |
| 2008 | 861000000.0000 | 9070800.0000 | 72377800.0000 | 93485100.0000 |
| 2009 | 1485000000.0000 | 13443100.0000 | 92610400.0000 | 107000000.0000 |
| 2010 | 1778000000.0000 | 17884600.0000 | 109000000.0000 | 109000000.0000 |
| 2011 | 1932000000.0000 | 20147100.0000 | 145000000.0000 | 134000000.0000 |
| 2012 | 4076000000.0000 | 15421100.0000 | 155000000.0000 | 179000000.0000 |
| 2013 | 2156000000.0000 | 18072900.0000 | 149000000.0000 | 205000000.0000 |
| 2014 | 2532000000.0000 | 26767400.0000 | 158000000.0000 | 258000000.0000 |
| 2015 | 3763000000.0000 | 39256900.0000 | 193000000.0000 | 253000000.0000 |
| 2016 | 5126000000.0000 | 50017600.0000 | 172000000.0000 | 296000000.0000 |
| 2017 | 10313000000.0000 | 121000000.0000 | 164000000.0000 | 329000000.0000 |
| 2018 | 11895000000.0000 | 96075500.0000 | 182000000.0000 | 361000000.0000 |
| 2019 | 22791000000.0000 | 442000000.0000 | 183000000.0000 | 348000000.0000 |
| 2020 | 18585000000.0000 | 180000000.0000 | 214000000.0000 | 338000000.0000 |
| 2021 | 17197000000.0000 | 246000000.0000 | 283000000.0000 | 552000000.0000 |
| 2022 | 17335000000.0000 | 230000000.0000 | 252000000.0000 | 619000000.0000 |
| 2023 | 16847000000.0000 | 189000000.0000 | 250000000.0000 | 563000000.0000 |
| 2024 | 3643000000.0000 | 1031700.0000 | 150000000.0000 | 440000000.0000 |