中商官网
研究报告
大有能源（600403）
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 | 58690000.0000 | 14242400.0000 | 14211100.0000 | 14383400.0000 | 53041500.0000 | 22084400.0000 | 30957100.0000 |
| 2001 | 100000000.0000 | 16747200.0000 | 16746200.0000 | 13623000.0000 | 75738600.0000 | 31158400.0000 | 44580100.0000 |
| 2002 | 100000000.0000 | 18344400.0000 | 16850800.0000 | 13923600.0000 | 102000000.0000 | 56024000.0000 | 46259300.0000 |
| 2003 | 173000000.0000 | 14393500.0000 | 14651700.0000 | 12287200.0000 | 322000000.0000 | 71848100.0000 | 250000000.0000 |
| 2004 | 262000000.0000 | 9957500.0000 | 10292300.0000 | 9391800.0000 | 401000000.0000 | 141000000.0000 | 260000000.0000 |
| 2005 | 241000000.0000 | 9434300.0000 | 9796700.0000 | 8832600.0000 | 415000000.0000 | 141000000.0000 | 274000000.0000 |
| 2006 | 216000000.0000 | 12052500.0000 | 12329300.0000 | 11311700.0000 | 298000000.0000 | 18833000.0000 | 279000000.0000 |
| 2007 | 199000000.0000 | 26392400.0000 | 26172700.0000 | 25695800.0000 | 342000000.0000 | 40843800.0000 | 301000000.0000 |
| 2008 | 305000000.0000 | 47728800.0000 | 48019100.0000 | 43491600.0000 | 412000000.0000 | 64879700.0000 | 347000000.0000 |
| 2009 | 323000000.0000 | 60534700.0000 | 66705500.0000 | 57988400.0000 | 483000000.0000 | 103000000.0000 | 380000000.0000 |
| 2010 | 8725000000.0000 | 1756000000.0000 | 1736000000.0000 | 1285000000.0000 | 9205000000.0000 | 5695000000.0000 | 3511000000.0000 |
| 2011 | 12289000000.0000 | 3392000000.0000 | 3371000000.0000 | 2665000000.0000 | 15541000000.0000 | 6262000000.0000 | 9279000000.0000 |
| 2012 | 12813000000.0000 | 2401000000.0000 | 2406000000.0000 | 1873000000.0000 | 16565000000.0000 | 6251000000.0000 | 10314000000.0000 |
| 2013 | 11166000000.0000 | 1660000000.0000 | 1673000000.0000 | 1206000000.0000 | 15435000000.0000 | 4739000000.0000 | 10696000000.0000 |
| 2014 | 7481000000.0000 | 292000000.0000 | 155000000.0000 | 97098900.0000 | 16183000000.0000 | 6038000000.0000 | 10145000000.0000 |
| 2015 | 4624000000.0000 | -1234000000.0000 | -1455000000.0000 | -1451000000.0000 | 15574000000.0000 | 6951000000.0000 | 8623000000.0000 |
| 2016 | 5181000000.0000 | -1828000000.0000 | -2116000000.0000 | -2067000000.0000 | 14568000000.0000 | 7927000000.0000 | 6641000000.0000 |
| 2017 | 6834000000.0000 | 443000000.0000 | 445000000.0000 | 419000000.0000 | 16441000000.0000 | 8879000000.0000 | 7562000000.0000 |
| 2018 | 7861000000.0000 | 920000000.0000 | 929000000.0000 | 619000000.0000 | 17137000000.0000 | 9734000000.0000 | 7403000000.0000 |
| 2019 | 5903000000.0000 | -172000000.0000 | -44199700.0000 | 9599300.0000 | 18478000000.0000 | 11264000000.0000 | 7214000000.0000 |
| 2020 | 6826000000.0000 | -907000000.0000 | -751000000.0000 | -987000000.0000 | 23513000000.0000 | 16458000000.0000 | 7055000000.0000 |
| 2021 | 7911000000.0000 | 1282000000.0000 | 1342000000.0000 | 1415000000.0000 | 21553000000.0000 | 13872000000.0000 | 7681000000.0000 |
| 2022 | 8589000000.0000 | 2098000000.0000 | 2142000000.0000 | 1844000000.0000 | 22519000000.0000 | 13727000000.0000 | 8792000000.0000 |
| 2023 | 5814000000.0000 | 54661300.0000 | -270000000.0000 | -399000000.0000 | 20945000000.0000 | 13549000000.0000 | 7396000000.0000 |
| 2024 | 4930000000.0000 | -860000000.0000 | -878000000.0000 | -1046000000.0000 | 20488000000.0000 | 14119000000.0000 | 6370000000.0000 |
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 | 23.56 | 24.21 | 26.79 | 79.5100 | 1.8900 | 6.27 | 1.11 |
| 2001 | 16.43 | 16.75 | 22.11 | 36.0700 | 3.7300 | 5.11 | 1.32 |
| 2002 | 19.18 | 16.85 | 16.52 | 27.0100 | 4.5300 | 3.31 | 0.98 |
| 2003 | 8.09 | 8.47 | 4.55 | 11.6200 | 9.5800 | 5.74 | 0.54 |
| 2004 | 3.82 | 3.93 | 2.57 | 3.3200 | 14.8900 | 7.40 | 0.65 |
| 2005 | 3.32 | 4.07 | 2.36 | 1.7600 | 13.1700 | 5.79 | 0.58 |
| 2006 | 5.09 | 5.71 | 4.14 | 1.9500 | 11.1300 | 6.19 | 0.72 |
| 2007 | 13.07 | 13.15 | 7.65 | 2.2200 | 6.8100 | 7.04 | 0.58 |
| 2008 | 15.41 | 15.74 | 11.66 | 4.6900 | 11.1900 | 8.81 | 0.74 |
| 2009 | 18.58 | 20.65 | 13.81 | 7.4400 | 14.3000 | 5.55 | 0.67 |
| 2010 | 20.13 | 19.90 | 18.86 | 1.6600 | -- | 4.84 | 0.95 |
| 2011 | 27.59 | 27.43 | 21.69 | 30.5700 | 30.9100 | 47.06 | 0.79 |
| 2012 | 18.78 | 18.78 | 14.52 | 19.2400 | 28.8300 | 18.74 | 0.77 |
| 2013 | 14.66 | 14.98 | 10.84 | 11.7100 | 16.7300 | 11.49 | 0.72 |
| 2014 | 4.20 | 2.07 | 0.96 | 1.1100 | 10.1000 | 5.74 | 0.46 |
| 2015 | -25.39 | -31.47 | -9.34 | -14.0700 | 6.7400 | 3.14 | 0.30 |
| 2016 | -32.97 | -40.84 | -14.52 | -26.1300 | 8.2300 | 4.43 | 0.36 |
| 2017 | 8.24 | 6.51 | 2.71 | 7.0100 | 12.3200 | 6.02 | 0.42 |
| 2018 | 11.46 | 11.82 | 5.42 | 8.3500 | 20.5500 | 6.80 | 0.46 |
| 2019 | -4.84 | -0.75 | -0.24 | 0.1300 | 15.2100 | 5.47 | 0.32 |
| 2020 | -13.86 | -11.00 | -3.19 | -15.1400 | 17.0900 | 6.12 | 0.29 |
| 2021 | 15.59 | 16.96 | 6.23 | 17.3300 | 26.7000 | 9.52 | 0.37 |
| 2022 | 23.40 | 24.94 | 9.51 | 19.3300 | 25.2900 | 10.79 | 0.38 |
| 2023 | -6.78 | -4.64 | -1.29 | -6.1300 | 24.9100 | 7.34 | 0.28 |
| 2024 | -18.90 | -17.81 | -4.29 | -17.6800 | 24.0100 | 6.82 | 0.24 |
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 | 41.64 | 58.36 | 1.9900 | 1.2400 |
| 2001 | 41.14 | 58.86 | 2.3200 | 1.6700 |
| 2002 | 54.93 | 45.35 | 1.8200 | 1.5200 |
| 2003 | 22.31 | 77.64 | 4.5400 | 4.2400 |
| 2004 | 35.16 | 64.84 | 2.8400 | 2.6100 |
| 2005 | 33.98 | 66.02 | 2.9400 | 2.8100 |
| 2006 | 6.32 | 93.62 | 22.4600 | 20.5900 |
| 2007 | 11.94 | 88.01 | 9.2300 | 7.7200 |
| 2008 | 15.75 | 84.22 | 6.6200 | 6.4000 |
| 2009 | 21.33 | 78.67 | 4.9300 | 4.7500 |
| 2010 | 61.87 | 38.14 | 10.0200 | 10.0200 |
| 2011 | 40.29 | 59.71 | 1.3000 | 1.1800 |
| 2012 | 37.74 | 62.26 | 1.5500 | 1.4400 |
| 2013 | 30.70 | 69.30 | 1.5100 | 1.1000 |
| 2014 | 37.31 | 62.69 | 1.3000 | 1.1000 |
| 2015 | 44.63 | 55.37 | 0.9700 | 0.7600 |
| 2016 | 54.41 | 45.59 | 0.6600 | 0.5700 |
| 2017 | 54.01 | 45.99 | 0.8000 | 0.7400 |
| 2018 | 56.80 | 43.20 | 0.9200 | 0.8800 |
| 2019 | 60.96 | 39.04 | 0.9200 | 0.8300 |
| 2020 | 70.00 | 30.00 | 0.7600 | 0.7300 |
| 2021 | 64.36 | 35.64 | 0.5600 | 0.5200 |
| 2022 | 60.96 | 39.04 | 0.6600 | 0.6300 |
| 2023 | 64.69 | 35.31 | 0.4900 | 0.4600 |
| 2024 | 68.91 | 31.09 | 0.4700 | 0.4400 |
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 | 44864200.0000 | 4345000.0000 | 10947800.0000 | -27100.0000 |
| 2001 | 83567400.0000 | 6309300.0000 | 18148300.0000 | 317400.0000 |
| 2002 | 80818400.0000 | 6127300.0000 | 10849700.0000 | 404300.0000 |
| 2003 | 159000000.0000 | 7651100.0000 | 17323300.0000 | 386200.0000 |
| 2004 | 252000000.0000 | 7891400.0000 | 20925100.0000 | 1290100.0000 |
| 2005 | 233000000.0000 | 6140300.0000 | 23550500.0000 | 2707000.0000 |
| 2006 | 205000000.0000 | 7482900.0000 | 24384900.0000 | 1480400.0000 |
| 2007 | 173000000.0000 | 10046400.0000 | 40193900.0000 | 64800.0000 |
| 2008 | 258000000.0000 | 9700200.0000 | 67592600.0000 | 50000.0000 |
| 2009 | 263000000.0000 | 14287400.0000 | 80554900.0000 | 98000.0000 |
| 2010 | 6969000000.0000 | 144000000.0000 | 897000000.0000 | 153000000.0000 |
| 2011 | 8898000000.0000 | 306000000.0000 | 1192000000.0000 | 109000000.0000 |
| 2012 | 10407000000.0000 | 314000000.0000 | 1217000000.0000 | 41405300.0000 |
| 2013 | 9529000000.0000 | 258000000.0000 | 1140000000.0000 | 44882500.0000 |
| 2014 | 7167000000.0000 | 287000000.0000 | 977000000.0000 | 41845100.0000 |
| 2015 | 5798000000.0000 | 189000000.0000 | 783000000.0000 | 57698100.0000 |
| 2016 | 6889000000.0000 | 162000000.0000 | 732000000.0000 | 180000000.0000 |
| 2017 | 6271000000.0000 | 136000000.0000 | 831000000.0000 | 305000000.0000 |
| 2018 | 6960000000.0000 | 140000000.0000 | 788000000.0000 | 298000000.0000 |
| 2019 | 6189000000.0000 | 121000000.0000 | 954000000.0000 | 291000000.0000 |
| 2020 | 7772000000.0000 | 106000000.0000 | 1544000000.0000 | 412000000.0000 |
| 2021 | 6678000000.0000 | 115000000.0000 | 854000000.0000 | 392000000.0000 |
| 2022 | 6579000000.0000 | 104000000.0000 | 744000000.0000 | 284000000.0000 |
| 2023 | 6208000000.0000 | 120000000.0000 | 777000000.0000 | 241000000.0000 |
| 2024 | 5862000000.0000 | 120000000.0000 | 710000000.0000 | 239000000.0000 |