中商官网
研究报告
鹏欣资源（600490）
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 | 79793500.0000 | 14345500.0000 | 14399300.0000 | 11815000.0000 | 146000000.0000 | 71461800.0000 | 74687100.0000 |
| 2001 | 94632000.0000 | 19709000.0000 | 18385300.0000 | 15266400.0000 | 201000000.0000 | 117000000.0000 | 83973500.0000 |
| 2002 | 95712600.0000 | 19049500.0000 | 19056600.0000 | 16104400.0000 | 192000000.0000 | 92178700.0000 | 100000000.0000 |
| 2003 | 138000000.0000 | 14297200.0000 | 15241600.0000 | 13247700.0000 | 418000000.0000 | 107000000.0000 | 311000000.0000 |
| 2004 | 259000000.0000 | 25729200.0000 | 25629600.0000 | 20058400.0000 | 430000000.0000 | 111000000.0000 | 320000000.0000 |
| 2005 | 94747900.0000 | -25619700.0000 | -24738600.0000 | -25489800.0000 | 373000000.0000 | 85953100.0000 | 287000000.0000 |
| 2006 | 201000000.0000 | 2085600.0000 | 2998400.0000 | 2820700.0000 | 477000000.0000 | 165000000.0000 | 312000000.0000 |
| 2007 | 204000000.0000 | 4932000.0000 | 5123700.0000 | 2804000.0000 | 497000000.0000 | 182000000.0000 | 314000000.0000 |
| 2008 | 182000000.0000 | -62229400.0000 | -62194500.0000 | -59791100.0000 | 459000000.0000 | 209000000.0000 | 250000000.0000 |
| 2009 | 117000000.0000 | -135000000.0000 | -143000000.0000 | -148000000.0000 | 376000000.0000 | 274000000.0000 | 103000000.0000 |
| 2010 | 811000000.0000 | 14812100.0000 | 17909400.0000 | 17167600.0000 | 337000000.0000 | 231000000.0000 | 105000000.0000 |
| 2011 | 392000000.0000 | -71229700.0000 | -67823700.0000 | -67823700.0000 | 2457000000.0000 | 1369000000.0000 | 1088000000.0000 |
| 2012 | 1462000000.0000 | 336000000.0000 | 341000000.0000 | 327000000.0000 | 4172000000.0000 | 1361000000.0000 | 2811000000.0000 |
| 2013 | 2219000000.0000 | 260000000.0000 | 268000000.0000 | 236000000.0000 | 4379000000.0000 | 1369000000.0000 | 3010000000.0000 |
| 2014 | 2156000000.0000 | 203000000.0000 | 196000000.0000 | 185000000.0000 | 4091000000.0000 | 837000000.0000 | 3253000000.0000 |
| 2015 | 1788000000.0000 | 46674000.0000 | 50092300.0000 | 39894600.0000 | 4519000000.0000 | 1017000000.0000 | 3502000000.0000 |
| 2016 | 2560000000.0000 | 131000000.0000 | 131000000.0000 | 120000000.0000 | 4604000000.0000 | 740000000.0000 | 3865000000.0000 |
| 2017 | 6056000000.0000 | 229000000.0000 | 320000000.0000 | 306000000.0000 | 8004000000.0000 | 2509000000.0000 | 5494000000.0000 |
| 2018 | 11231000000.0000 | 128000000.0000 | 127000000.0000 | 202000000.0000 | 8273000000.0000 | 2759000000.0000 | 5514000000.0000 |
| 2019 | 14787000000.0000 | 447000000.0000 | 420000000.0000 | 282000000.0000 | 10064000000.0000 | 3627000000.0000 | 6437000000.0000 |
| 2020 | 8714000000.0000 | 370000000.0000 | 370000000.0000 | 411000000.0000 | 8399000000.0000 | 1894000000.0000 | 6504000000.0000 |
| 2021 | 8587000000.0000 | 88413100.0000 | 87854800.0000 | 72929100.0000 | 8623000000.0000 | 2350000000.0000 | 6273000000.0000 |
| 2022 | 8352000000.0000 | -707000000.0000 | -818000000.0000 | -793000000.0000 | 8788000000.0000 | 2948000000.0000 | 5840000000.0000 |
| 2023 | 5373000000.0000 | -195000000.0000 | -196000000.0000 | -202000000.0000 | 8250000000.0000 | 2421000000.0000 | 5829000000.0000 |
| 2024 | 5133000000.0000 | -265000000.0000 | -169000000.0000 | -193000000.0000 | 7247000000.0000 | 1556000000.0000 | 5691000000.0000 |
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 | 17.60 | 18.05 | 9.86 | 21.3600 | 1.3000 | 3.73 | 0.55 |
| 2001 | 19.80 | 19.43 | 9.15 | 19.4700 | 1.1900 | 3.46 | 0.47 |
| 2002 | 19.30 | 19.91 | 9.93 | 17.6400 | 0.7600 | 5.38 | 0.50 |
| 2003 | 10.14 | 11.04 | 3.65 | 6.4800 | 1.4400 | 8.01 | 0.33 |
| 2004 | 11.58 | 9.90 | 5.96 | 6.2600 | 2.7500 | 7.97 | 0.60 |
| 2005 | -29.82 | -26.11 | -6.63 | -8.7900 | 0.9800 | 4.51 | 0.25 |
| 2006 | 1.00 | 1.49 | 0.63 | 0.9900 | 1.5700 | 6.15 | 0.42 |
| 2007 | 1.96 | 2.51 | 1.03 | 1.9900 | 1.3600 | 2.64 | 0.41 |
| 2008 | -37.91 | -34.17 | -13.55 | -19.3300 | 1.2000 | 2.97 | 0.40 |
| 2009 | -116.24 | -122.22 | -38.03 | -87.3200 | 1.0200 | 3.39 | 0.31 |
| 2010 | -1.97 | 2.21 | 5.31 | 11.3700 | 8.6900 | 27.36 | 2.41 |
| 2011 | -19.90 | -17.30 | -2.76 | 4.7200 | 4.6900 | 28.53 | 0.16 |
| 2012 | 21.82 | 23.32 | 8.17 | 6.4600 | 8.6300 | 5.91 | 0.35 |
| 2013 | 11.85 | 12.08 | 6.12 | 6.6700 | 10.6800 | 7.18 | 0.51 |
| 2014 | 9.42 | 9.09 | 4.79 | 4.8500 | 7.5800 | 17.04 | 0.53 |
| 2015 | 3.19 | 2.80 | 1.11 | 1.2000 | 5.0300 | 16.23 | 0.40 |
| 2016 | 3.98 | 5.12 | 2.85 | 1.4600 | 5.0600 | 41.33 | 0.56 |
| 2017 | 2.94 | 5.28 | 4.00 | 5.6100 | 8.4800 | 346.15 | 0.76 |
| 2018 | -0.28 | 1.13 | 1.54 | 3.6500 | 16.7200 | 529.41 | 1.36 |
| 2019 | -0.71 | 2.84 | 4.17 | 5.0900 | 13.8900 | 321.43 | 1.47 |
| 2020 | -0.67 | 4.25 | 4.41 | 6.9600 | 7.2100 | 283.46 | 1.04 |
| 2021 | 0.95 | 1.02 | 1.02 | 1.1300 | 6.3600 | 250.00 | 1.00 |
| 2022 | -6.54 | -9.79 | -9.31 | -10.5200 | 6.4000 | 125.44 | 0.95 |
| 2023 | -4.15 | -3.65 | -2.38 | -1.7900 | 5.0600 | 56.25 | 0.65 |
| 2024 | -4.27 | -3.29 | -2.33 | -1.5900 | 4.9900 | 55.56 | 0.71 |
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 | 48.95 | 51.16 | 1.2300 | 0.6900 |
| 2001 | 58.21 | 41.78 | 1.0500 | 0.4800 |
| 2002 | 48.01 | 52.08 | 1.4000 | 0.3300 |
| 2003 | 25.60 | 74.40 | 3.0100 | 2.2900 |
| 2004 | 25.81 | 74.42 | 2.9500 | 2.0300 |
| 2005 | 23.04 | 76.94 | 2.5900 | 1.5000 |
| 2006 | 34.59 | 65.41 | 2.0100 | 1.2800 |
| 2007 | 36.62 | 63.18 | 1.6200 | 0.9500 |
| 2008 | 45.53 | 54.47 | 1.3600 | 0.4800 |
| 2009 | 72.87 | 27.39 | 0.8700 | 0.4600 |
| 2010 | 68.55 | 31.16 | 1.0500 | 0.5900 |
| 2011 | 55.72 | 44.28 | 1.3900 | 0.7600 |
| 2012 | 32.62 | 67.38 | 2.7800 | 2.1200 |
| 2013 | 31.26 | 68.74 | 2.3400 | 1.6800 |
| 2014 | 20.46 | 79.52 | 4.1100 | 3.0500 |
| 2015 | 22.50 | 77.50 | 1.7200 | 1.3300 |
| 2016 | 16.07 | 83.95 | 2.3500 | 1.1600 |
| 2017 | 31.35 | 68.64 | 2.8400 | 2.1100 |
| 2018 | 33.35 | 66.65 | 2.1300 | 1.1400 |
| 2019 | 36.04 | 63.96 | 1.5300 | 0.9900 |
| 2020 | 22.55 | 77.44 | 1.8900 | 1.1200 |
| 2021 | 27.25 | 72.75 | 1.4700 | 0.7500 |
| 2022 | 33.55 | 66.45 | 1.1600 | 0.5600 |
| 2023 | 29.35 | 70.65 | 1.2300 | 0.6300 |
| 2024 | 21.47 | 78.53 | 2.0000 | 0.7600 |
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 | 65748800.0000 | 998800.0000 | 13032100.0000 | 3013600.0000 |
| 2001 | 75890500.0000 | 786800.0000 | 15376900.0000 | 4068600.0000 |
| 2002 | 77244800.0000 | 1106100.0000 | 23231500.0000 | 4560800.0000 |
| 2003 | 124000000.0000 | 3460300.0000 | 24608200.0000 | 4576200.0000 |
| 2004 | 229000000.0000 | 1301000.0000 | 43986200.0000 | 4549000.0000 |
| 2005 | 123000000.0000 | 3041300.0000 | 36307300.0000 | 5780600.0000 |
| 2006 | 199000000.0000 | 6144400.0000 | 30683600.0000 | 2236700.0000 |
| 2007 | 200000000.0000 | 8698800.0000 | 32007600.0000 | 9075300.0000 |
| 2008 | 251000000.0000 | 4636600.0000 | 47655000.0000 | 12813200.0000 |
| 2009 | 253000000.0000 | 2793800.0000 | 53795500.0000 | 9137500.0000 |
| 2010 | 827000000.0000 | 2012500.0000 | 35202100.0000 | 11918300.0000 |
| 2011 | 470000000.0000 | 546200.0000 | 80453100.0000 | 47322400.0000 |
| 2012 | 1143000000.0000 | 16953300.0000 | 58170300.0000 | 21440600.0000 |
| 2013 | 1956000000.0000 | 73751200.0000 | 114000000.0000 | 35845000.0000 |
| 2014 | 1953000000.0000 | 62919100.0000 | 154000000.0000 | 13262300.0000 |
| 2015 | 1731000000.0000 | 58755100.0000 | 164000000.0000 | 37189000.0000 |
| 2016 | 2458000000.0000 | 58075600.0000 | 171000000.0000 | 52799400.0000 |
| 2017 | 5878000000.0000 | 65052700.0000 | 243000000.0000 | 88818100.0000 |
| 2018 | 11263000000.0000 | 82417700.0000 | 298000000.0000 | 143000000.0000 |
| 2019 | 14892000000.0000 | 118000000.0000 | 313000000.0000 | 151000000.0000 |
| 2020 | 8772000000.0000 | 89047900.0000 | 280000000.0000 | 62388800.0000 |
| 2021 | 8505000000.0000 | 145000000.0000 | 295000000.0000 | 51244600.0000 |
| 2022 | 8898000000.0000 | 262000000.0000 | 286000000.0000 | 68997700.0000 |
| 2023 | 5596000000.0000 | 127000000.0000 | 328000000.0000 | 48562500.0000 |
| 2024 | 5352000000.0000 | 125000000.0000 | 294000000.0000 | 39467900.0000 |