中商官网
研究报告
天富能源（600509）
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) |
| 1998 | 240000000.0000 | 40019500.0000 | 37690800.0000 | 32037200.0000 | 454000000.0000 | 302000000.0000 | 152000000.0000 |
| 1999 | 256000000.0000 | 47946100.0000 | 47399800.0000 | 40204200.0000 | 491000000.0000 | 304000000.0000 | 187000000.0000 |
| 2000 | 314000000.0000 | 44592200.0000 | 44318200.0000 | 37669800.0000 | 553000000.0000 | 364000000.0000 | 190000000.0000 |
| 2001 | 352000000.0000 | 53993300.0000 | 53234700.0000 | 45493400.0000 | 667000000.0000 | 451000000.0000 | 216000000.0000 |
| 2002 | 452000000.0000 | 52534500.0000 | 51353400.0000 | 47264900.0000 | 1531000000.0000 | 852000000.0000 | 679000000.0000 |
| 2003 | 505000000.0000 | 63560800.0000 | 62739500.0000 | 61845300.0000 | 2023000000.0000 | 1316000000.0000 | 707000000.0000 |
| 2004 | 704000000.0000 | 54561400.0000 | 64127400.0000 | 56744900.0000 | 2599000000.0000 | 1883000000.0000 | 715000000.0000 |
| 2005 | 816000000.0000 | 53293900.0000 | 60095000.0000 | 63106500.0000 | 3152000000.0000 | 2426000000.0000 | 726000000.0000 |
| 2006 | 987000000.0000 | 38347700.0000 | 38339500.0000 | 34204000.0000 | 4912000000.0000 | 3871000000.0000 | 1041000000.0000 |
| 2007 | 1194000000.0000 | 72666500.0000 | 78139500.0000 | 68627000.0000 | 6298000000.0000 | 4061000000.0000 | 2237000000.0000 |
| 2008 | 1355000000.0000 | 65478100.0000 | 86687000.0000 | 64329400.0000 | 6579000000.0000 | 4597000000.0000 | 1982000000.0000 |
| 2009 | 1649000000.0000 | 93032400.0000 | 118000000.0000 | 77091800.0000 | 6533000000.0000 | 4556000000.0000 | 1977000000.0000 |
| 2010 | 1880000000.0000 | 175000000.0000 | 199000000.0000 | 158000000.0000 | 7721000000.0000 | 5647000000.0000 | 2075000000.0000 |
| 2011 | 2398000000.0000 | 531000000.0000 | 547000000.0000 | 399000000.0000 | 7490000000.0000 | 5127000000.0000 | 2363000000.0000 |
| 2012 | 2918000000.0000 | 263000000.0000 | 301000000.0000 | 259000000.0000 | 9097000000.0000 | 6617000000.0000 | 2480000000.0000 |
| 2013 | 3108000000.0000 | 295000000.0000 | 335000000.0000 | 277000000.0000 | 11270000000.0000 | 6814000000.0000 | 4455000000.0000 |
| 2014 | 3559000000.0000 | 377000000.0000 | 407000000.0000 | 359000000.0000 | 14295000000.0000 | 9756000000.0000 | 4539000000.0000 |
| 2015 | 3484000000.0000 | 327000000.0000 | 381000000.0000 | 313000000.0000 | 17302000000.0000 | 12575000000.0000 | 4727000000.0000 |
| 2016 | 3636000000.0000 | 329000000.0000 | 381000000.0000 | 307000000.0000 | 19409000000.0000 | 14529000000.0000 | 4880000000.0000 |
| 2017 | 4238000000.0000 | 247000000.0000 | 217000000.0000 | 167000000.0000 | 19454000000.0000 | 12834000000.0000 | 6620000000.0000 |
| 2018 | 4956000000.0000 | 92498700.0000 | 70726800.0000 | 37296000.0000 | 21437000000.0000 | 14851000000.0000 | 6586000000.0000 |
| 2019 | 5037000000.0000 | -373000000.0000 | -399000000.0000 | -422000000.0000 | 21469000000.0000 | 14267000000.0000 | 7202000000.0000 |
| 2020 | 4896000000.0000 | 148000000.0000 | 136000000.0000 | 99542500.0000 | 21933000000.0000 | 15320000000.0000 | 6613000000.0000 |
| 2021 | 7065000000.0000 | -73741900.0000 | -73607600.0000 | -93607800.0000 | 21808000000.0000 | 15347000000.0000 | 6461000000.0000 |
| 2022 | 8143000000.0000 | -262000000.0000 | -264000000.0000 | -276000000.0000 | 21837000000.0000 | 15654000000.0000 | 6183000000.0000 |
| 2023 | 9508000000.0000 | 476000000.0000 | 475000000.0000 | 480000000.0000 | 23486000000.0000 | 15967000000.0000 | 7519000000.0000 |
| 2024 | 9271000000.0000 | 203000000.0000 | 292000000.0000 | 257000000.0000 | 30565000000.0000 | 22110000000.0000 | 8455000000.0000 |
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) |
| 1998 | 16.67 | 15.70 | 8.30 | -- | 16.5800 | -- | 0.53 |
| 1999 | 18.36 | 18.52 | 9.65 | 21.4900 | 18.4000 | -- | 0.52 |
| 2000 | 14.01 | 14.11 | 8.01 | 19.9700 | 12.8700 | -- | 0.57 |
| 2001 | 14.20 | 15.12 | 7.98 | 21.2900 | 5.7900 | 9.89 | 0.53 |
| 2002 | 11.28 | 11.36 | 3.35 | 8.1700 | 2.8400 | 9.01 | 0.30 |
| 2003 | 10.89 | 12.42 | 3.10 | 8.4400 | 1.4400 | 7.74 | 0.25 |
| 2004 | 6.39 | 9.11 | 2.47 | 8.7800 | 1.6400 | 9.59 | 0.27 |
| 2005 | 5.88 | 7.36 | 1.91 | 9.1600 | 1.8300 | 7.47 | 0.26 |
| 2006 | 3.95 | 3.88 | 0.78 | 4.8200 | 2.1100 | 7.56 | 0.20 |
| 2007 | 5.95 | 6.54 | 1.24 | 10.5100 | 2.0600 | 9.97 | 0.19 |
| 2008 | 4.72 | 6.40 | 1.32 | 3.6000 | 1.5900 | 10.14 | 0.21 |
| 2009 | 5.46 | 7.16 | 1.81 | 4.5200 | 1.3600 | 11.17 | 0.25 |
| 2010 | 9.36 | 10.59 | 2.58 | 7.6000 | 1.1800 | 11.83 | 0.24 |
| 2011 | 8.67 | 22.81 | 7.30 | 18.9200 | 2.0500 | 10.54 | 0.32 |
| 2012 | 9.15 | 10.32 | 3.31 | 11.3500 | 6.0000 | 8.45 | 0.32 |
| 2013 | 9.46 | 10.78 | 2.97 | 7.1300 | 5.2900 | 7.04 | 0.28 |
| 2014 | 10.79 | 11.44 | 2.85 | 8.0100 | 4.9400 | 9.77 | 0.25 |
| 2015 | 10.02 | 10.94 | 2.20 | 6.9500 | 3.9400 | 15.08 | 0.20 |
| 2016 | 8.33 | 10.48 | 1.96 | 6.6900 | 3.8400 | 16.30 | 0.19 |
| 2017 | 4.77 | 5.12 | 1.12 | 3.6100 | 4.7900 | 18.26 | 0.22 |
| 2018 | 0.65 | 1.43 | 0.33 | 0.7600 | 5.0500 | 17.50 | 0.23 |
| 2019 | -9.91 | -7.92 | -1.86 | -6.5600 | 4.6000 | 12.00 | 0.23 |
| 2020 | 2.10 | 2.78 | 0.62 | 0.8200 | 5.9100 | 9.90 | 0.22 |
| 2021 | -1.98 | -1.04 | -0.34 | -0.7600 | 13.4800 | 11.62 | 0.32 |
| 2022 | -3.40 | -3.24 | -1.21 | -3.4200 | 17.7400 | 6.81 | 0.37 |
| 2023 | 4.32 | 5.00 | 2.02 | 6.5700 | 21.0800 | 5.68 | 0.40 |
| 2024 | 1.72 | 3.15 | 0.96 | 3.2900 | 16.5300 | 5.05 | 0.30 |
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 |
| 1998 | 66.52 | 33.48 | 0.5700 | 0.5300 |
| 1999 | 61.91 | 38.09 | 0.5500 | 0.5200 |
| 2000 | 65.82 | 34.36 | 0.5000 | 0.3900 |
| 2001 | 67.62 | 32.38 | 0.4600 | 0.3000 |
| 2002 | 55.65 | 44.35 | 0.6500 | 0.3400 |
| 2003 | 65.05 | 34.95 | 0.6300 | 0.2000 |
| 2004 | 72.45 | 27.51 | 0.8700 | 0.5400 |
| 2005 | 76.97 | 23.03 | 0.9200 | 0.6300 |
| 2006 | 78.81 | 21.19 | 0.6800 | 0.4700 |
| 2007 | 64.48 | 35.52 | 1.1000 | 0.7500 |
| 2008 | 69.87 | 30.13 | 0.8600 | 0.4300 |
| 2009 | 69.74 | 30.26 | 0.8500 | 0.4000 |
| 2010 | 73.14 | 26.87 | 1.0400 | 0.4500 |
| 2011 | 68.45 | 31.55 | 1.3000 | 0.9500 |
| 2012 | 72.74 | 27.26 | 1.7700 | 1.3000 |
| 2013 | 60.46 | 39.53 | 1.2300 | 0.8200 |
| 2014 | 68.25 | 31.75 | 0.5800 | 0.4700 |
| 2015 | 72.68 | 27.32 | 0.5300 | 0.3300 |
| 2016 | 74.86 | 25.14 | 0.9400 | 0.6200 |
| 2017 | 65.97 | 34.03 | 0.8000 | 0.4800 |
| 2018 | 69.28 | 30.72 | 0.7900 | 0.4800 |
| 2019 | 66.45 | 33.55 | 0.7100 | 0.4500 |
| 2020 | 69.85 | 30.15 | 0.6200 | 0.5400 |
| 2021 | 70.37 | 29.63 | 0.6700 | 0.5300 |
| 2022 | 71.69 | 28.31 | 0.5900 | 0.5300 |
| 2023 | 67.99 | 32.01 | 0.5900 | 0.5100 |
| 2024 | 72.34 | 27.66 | 0.6500 | 0.5300 |
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) |
| 1998 | 200000000.0000 | 27000.0000 | 31395100.0000 | 7178300.0000 |
| 1999 | 209000000.0000 | -- | 37317700.0000 | 9737100.0000 |
| 2000 | 270000000.0000 | 718100.0000 | 56550100.0000 | 7086600.0000 |
| 2001 | 302000000.0000 | 1862100.0000 | 51905000.0000 | 10288400.0000 |
| 2002 | 401000000.0000 | 3099200.0000 | 74129300.0000 | 12035200.0000 |
| 2003 | 450000000.0000 | 6634500.0000 | 87223400.0000 | 28613600.0000 |
| 2004 | 659000000.0000 | 12006700.0000 | 102000000.0000 | 53822400.0000 |
| 2005 | 768000000.0000 | 15570300.0000 | 126000000.0000 | 60563400.0000 |
| 2006 | 948000000.0000 | 21453300.0000 | 116000000.0000 | 72645500.0000 |
| 2007 | 1123000000.0000 | 21535000.0000 | 127000000.0000 | 149000000.0000 |
| 2008 | 1291000000.0000 | 23787700.0000 | 142000000.0000 | 157000000.0000 |
| 2009 | 1559000000.0000 | 26685100.0000 | 162000000.0000 | 128000000.0000 |
| 2010 | 1704000000.0000 | 32322400.0000 | 174000000.0000 | 125000000.0000 |
| 2011 | 2190000000.0000 | 28684600.0000 | 241000000.0000 | 141000000.0000 |
| 2012 | 2651000000.0000 | 36103100.0000 | 202000000.0000 | 191000000.0000 |
| 2013 | 2814000000.0000 | 44751400.0000 | 242000000.0000 | 173000000.0000 |
| 2014 | 3175000000.0000 | 68842800.0000 | 274000000.0000 | 194000000.0000 |
| 2015 | 3135000000.0000 | 78843300.0000 | 308000000.0000 | 325000000.0000 |
| 2016 | 3333000000.0000 | 72285900.0000 | 278000000.0000 | 388000000.0000 |
| 2017 | 4036000000.0000 | 100000000.0000 | 272000000.0000 | 409000000.0000 |
| 2018 | 4924000000.0000 | 112000000.0000 | 347000000.0000 | 488000000.0000 |
| 2019 | 5536000000.0000 | 114000000.0000 | 431000000.0000 | 483000000.0000 |
| 2020 | 4793000000.0000 | 97699900.0000 | 315000000.0000 | 467000000.0000 |
| 2021 | 7205000000.0000 | 110000000.0000 | 350000000.0000 | 498000000.0000 |
| 2022 | 8420000000.0000 | 95500400.0000 | 330000000.0000 | 487000000.0000 |
| 2023 | 9097000000.0000 | 140000000.0000 | 300000000.0000 | 457000000.0000 |
| 2024 | 9112000000.0000 | 152000000.0000 | 295000000.0000 | 399000000.0000 |