中商官网
研究报告
淮河能源（600575）
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 | 75203700.0000 | 22940500.0000 | 22940500.0000 | 15296400.0000 | 162000000.0000 | 56465700.0000 | 105000000.0000 |
| 2001 | 80594000.0000 | 25671900.0000 | 25676900.0000 | 25676900.0000 | 212000000.0000 | 92329500.0000 | 120000000.0000 |
| 2002 | 104000000.0000 | 35960900.0000 | 33123900.0000 | 26076000.0000 | 233000000.0000 | 86599300.0000 | 146000000.0000 |
| 2003 | 120000000.0000 | 41240900.0000 | 40607100.0000 | 28106100.0000 | 484000000.0000 | 19194700.0000 | 465000000.0000 |
| 2004 | 149000000.0000 | 51747200.0000 | 50533200.0000 | 43175200.0000 | 527000000.0000 | 36026400.0000 | 491000000.0000 |
| 2005 | 167000000.0000 | 64221200.0000 | 63522800.0000 | 39802700.0000 | 534000000.0000 | 50666600.0000 | 484000000.0000 |
| 2006 | 157000000.0000 | 58500100.0000 | 58293600.0000 | 33082200.0000 | 535000000.0000 | 37994700.0000 | 497000000.0000 |
| 2007 | 161000000.0000 | 46286100.0000 | 43232200.0000 | 27588900.0000 | 545000000.0000 | 30045800.0000 | 515000000.0000 |
| 2008 | 179000000.0000 | 43731600.0000 | 42482900.0000 | 33333700.0000 | 752000000.0000 | 204000000.0000 | 548000000.0000 |
| 2009 | 126000000.0000 | 3916700.0000 | 3698400.0000 | 3567000.0000 | 846000000.0000 | 315000000.0000 | 531000000.0000 |
| 2010 | 4050000000.0000 | 23872400.0000 | 33761800.0000 | 19116000.0000 | 9736000000.0000 | 7224000000.0000 | 2511000000.0000 |
| 2011 | 30055000000.0000 | 453000000.0000 | 462000000.0000 | 324000000.0000 | 17093000000.0000 | 14063000000.0000 | 3030000000.0000 |
| 2012 | 27840000000.0000 | 236000000.0000 | 242000000.0000 | 130000000.0000 | 21682000000.0000 | 17285000000.0000 | 4398000000.0000 |
| 2013 | 35099000000.0000 | 125000000.0000 | 150000000.0000 | 47982300.0000 | 25447000000.0000 | 20530000000.0000 | 4918000000.0000 |
| 2014 | 19318000000.0000 | -1812000000.0000 | -2140000000.0000 | -2264000000.0000 | 7322000000.0000 | 3779000000.0000 | 3543000000.0000 |
| 2015 | 7827000000.0000 | 747000000.0000 | 850000000.0000 | 679000000.0000 | 16741000000.0000 | 8783000000.0000 | 7958000000.0000 |
| 2016 | 6754000000.0000 | 495000000.0000 | 540000000.0000 | 491000000.0000 | 18697000000.0000 | 9152000000.0000 | 9545000000.0000 |
| 2017 | 9556000000.0000 | 675000000.0000 | 554000000.0000 | 452000000.0000 | 17263000000.0000 | 7584000000.0000 | 9680000000.0000 |
| 2018 | 11088000000.0000 | 691000000.0000 | 681000000.0000 | 570000000.0000 | 16777000000.0000 | 6638000000.0000 | 10139000000.0000 |
| 2019 | 11492000000.0000 | 754000000.0000 | 971000000.0000 | 932000000.0000 | 17098000000.0000 | 6260000000.0000 | 10838000000.0000 |
| 2020 | 12921000000.0000 | 555000000.0000 | 546000000.0000 | 515000000.0000 | 17623000000.0000 | 6664000000.0000 | 10958000000.0000 |
| 2021 | 22777000000.0000 | 635000000.0000 | 636000000.0000 | 538000000.0000 | 18421000000.0000 | 7148000000.0000 | 11273000000.0000 |
| 2022 | 25382000000.0000 | 675000000.0000 | 640000000.0000 | 467000000.0000 | 22541000000.0000 | 10787000000.0000 | 11754000000.0000 |
| 2023 | 27333000000.0000 | 1055000000.0000 | 1025000000.0000 | 878000000.0000 | 23505000000.0000 | 11157000000.0000 | 12348000000.0000 |
| 2024 | 30021000000.0000 | 968000000.0000 | 1017000000.0000 | 915000000.0000 | 23137000000.0000 | 10151000000.0000 | 12986000000.0000 |
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 | 30.44 | 30.50 | 14.16 | 20.3000 | 48.0800 | 4.72 | 0.46 |
| 2001 | 31.62 | 31.86 | 12.11 | 21.7300 | 44.8000 | 5.80 | 0.38 |
| 2002 | 34.08 | 31.85 | 14.22 | 19.5900 | 44.9600 | 10.20 | 0.45 |
| 2003 | 34.70 | 33.84 | 8.39 | -- | 38.1700 | 15.09 | 0.25 |
| 2004 | 34.90 | 33.91 | 9.59 | 8.8100 | 30.1000 | 18.77 | 0.28 |
| 2005 | 38.32 | 38.04 | 11.90 | 8.2500 | 27.7100 | 17.61 | 0.31 |
| 2006 | 37.46 | 37.13 | 10.90 | 6.7300 | 31.5300 | 14.98 | 0.29 |
| 2007 | 28.57 | 26.85 | 7.93 | 5.5700 | 37.4400 | 13.69 | 0.30 |
| 2008 | 22.35 | 23.73 | 5.65 | 6.2800 | 37.9900 | 12.59 | 0.24 |
| 2009 | 0.00 | 2.94 | 0.44 | 0.6600 | 32.0700 | 8.56 | 0.15 |
| 2010 | 0.49 | 0.83 | 0.35 | 2.7300 | 9.4700 | 6.44 | 0.42 |
| 2011 | 1.49 | 1.54 | 2.70 | 12.3800 | 31.2100 | 21.63 | 1.76 |
| 2012 | 0.84 | 0.87 | 1.12 | 9.5500 | 30.0900 | 9.95 | 1.28 |
| 2013 | 0.36 | 0.43 | 0.59 | 5.6500 | 50.8200 | 7.89 | 1.38 |
| 2014 | -54.94 | -11.08 | -29.23 | -0.6300 | 33.8400 | 7.34 | 2.64 |
| 2015 | 9.24 | 10.86 | 5.08 | 5.5300 | 8.7400 | 9.21 | 0.47 |
| 2016 | 5.82 | 8.00 | 2.89 | 10.4800 | 12.0300 | 13.80 | 0.36 |
| 2017 | 4.80 | 5.80 | 3.21 | 3.9200 | 13.8900 | 12.44 | 0.55 |
| 2018 | 2.92 | 6.14 | 4.06 | 4.9200 | 17.1500 | 11.34 | 0.66 |
| 2019 | 2.78 | 8.45 | 5.68 | 9.6700 | 19.9000 | 12.14 | 0.67 |
| 2020 | 2.55 | 4.23 | 3.10 | 4.9700 | 19.6400 | 12.94 | 0.73 |
| 2021 | 2.21 | 2.79 | 3.45 | 4.4700 | 32.9600 | 15.94 | 1.24 |
| 2022 | 1.57 | 2.52 | 2.84 | 3.4600 | 40.9900 | 16.78 | 1.13 |
| 2023 | 2.28 | 3.75 | 4.36 | 8.0600 | 29.9700 | 17.44 | 1.16 |
| 2024 | 2.27 | 3.39 | 4.40 | 7.5000 | 30.3700 | 17.26 | 1.30 |
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 |
| 2000 | 34.86 | 64.81 | 1.6400 | 1.5900 |
| 2001 | 43.55 | 56.60 | 0.8500 | 0.8200 |
| 2002 | 37.17 | 62.66 | 0.8000 | 0.7700 |
| 2003 | 3.97 | 96.07 | 14.3600 | 14.2500 |
| 2004 | 6.84 | 93.17 | 7.0800 | 7.0000 |
| 2005 | 9.49 | 90.64 | 4.7300 | 4.6800 |
| 2006 | 7.10 | 92.90 | 4.1300 | 4.0600 |
| 2007 | 5.51 | 94.50 | 3.2500 | 3.1000 |
| 2008 | 27.13 | 72.87 | 1.3200 | 1.3000 |
| 2009 | 37.23 | 62.77 | 1.3000 | 1.2600 |
| 2010 | 74.20 | 25.79 | 1.0300 | 0.5700 |
| 2011 | 82.27 | 17.73 | 1.0500 | 0.7500 |
| 2012 | 79.72 | 20.28 | 1.0500 | 0.8100 |
| 2013 | 80.68 | 19.33 | 1.1200 | 0.7700 |
| 2014 | 51.61 | 48.39 | 1.3800 | 1.0200 |
| 2015 | 52.46 | 47.54 | 3.4200 | 2.8500 |
| 2016 | 48.95 | 51.05 | 0.7100 | 0.5500 |
| 2017 | 43.93 | 56.07 | 0.7900 | 0.5600 |
| 2018 | 39.57 | 60.43 | 0.9600 | 0.7000 |
| 2019 | 36.61 | 63.39 | 0.9300 | 0.7200 |
| 2020 | 37.81 | 62.18 | 0.9400 | 0.7000 |
| 2021 | 38.80 | 61.20 | 1.0600 | 0.8900 |
| 2022 | 47.86 | 52.14 | 1.2400 | 0.9800 |
| 2023 | 47.47 | 52.53 | 0.9900 | 0.7200 |
| 2024 | 43.87 | 56.13 | 1.1800 | 0.9300 |
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 | 52313300.0000 | -- | 11469000.0000 | 1922700.0000 |
| 2001 | 55108500.0000 | -- | 10472800.0000 | 2261600.0000 |
| 2002 | 68559900.0000 | -- | 14070000.0000 | 4229200.0000 |
| 2003 | 78360400.0000 | -- | 21416100.0000 | 1531600.0000 |
| 2004 | 97006200.0000 | -- | 30402600.0000 | 100.0000 |
| 2005 | 103000000.0000 | -- | 31041800.0000 | 400.0000 |
| 2006 | 98191000.0000 | -- | 29629400.0000 | 900.0000 |
| 2007 | 115000000.0000 | -- | 32602200.0000 | -1509500.0000 |
| 2008 | 139000000.0000 | -- | 35915900.0000 | 983600.0000 |
| 2009 | 126000000.0000 | -- | 31686100.0000 | 6748400.0000 |
| 2010 | 4030000000.0000 | 17995400.0000 | 65638900.0000 | 54367000.0000 |
| 2011 | 29608000000.0000 | 83927900.0000 | 187000000.0000 | 468000000.0000 |
| 2012 | 27607000000.0000 | 99563800.0000 | 255000000.0000 | 155000000.0000 |
| 2013 | 34974000000.0000 | 120000000.0000 | 242000000.0000 | 307000000.0000 |
| 2014 | 29931000000.0000 | 94224400.0000 | 217000000.0000 | 389000000.0000 |
| 2015 | 7104000000.0000 | 31175500.0000 | 324000000.0000 | 362000000.0000 |
| 2016 | 6361000000.0000 | 20400700.0000 | 347000000.0000 | 268000000.0000 |
| 2017 | 9097000000.0000 | 20953500.0000 | 349000000.0000 | 290000000.0000 |
| 2018 | 10764000000.0000 | 26193300.0000 | 392000000.0000 | 239000000.0000 |
| 2019 | 11172000000.0000 | 28514100.0000 | 418000000.0000 | 211000000.0000 |
| 2020 | 12592000000.0000 | 31456000.0000 | 411000000.0000 | 198000000.0000 |
| 2021 | 22274000000.0000 | 43955900.0000 | 417000000.0000 | 190000000.0000 |
| 2022 | 24984000000.0000 | 45571800.0000 | 455000000.0000 | 172000000.0000 |
| 2023 | 26709000000.0000 | 51777600.0000 | 502000000.0000 | 216000000.0000 |
| 2024 | 29339000000.0000 | 60760000.0000 | 436000000.0000 | 236000000.0000 |