中商官网
研究报告
川投能源（600674）
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) |
| 1990 | 260000000.0000 | -- | 18551100.0000 | 15768400.0000 | -- | -- | -- |
| 1991 | 211000000.0000 | -- | 18820400.0000 | 15997400.0000 | -- | -- | -- |
| 1992 | 340000000.0000 | -- | 28635500.0000 | 24340200.0000 | 601000000.0000 | 430000000.0000 | 171000000.0000 |
| 1993 | 408000000.0000 | 63055600.0000 | 60651000.0000 | 52333400.0000 | 788000000.0000 | 546000000.0000 | 241000000.0000 |
| 1994 | 339000000.0000 | 3660000.0000 | 48753000.0000 | 42184000.0000 | 972000000.0000 | 536000000.0000 | 436000000.0000 |
| 1995 | 311000000.0000 | 7618700.0000 | 8582400.0000 | 8309600.0000 | 1020000000.0000 | 581000000.0000 | 438000000.0000 |
| 1996 | 272000000.0000 | -30113100.0000 | -29070900.0000 | -29131500.0000 | 1051000000.0000 | 637000000.0000 | 415000000.0000 |
| 1997 | 312000000.0000 | 2153600.0000 | 2003000.0000 | 1267900.0000 | 1034000000.0000 | 618000000.0000 | 416000000.0000 |
| 1998 | 281000000.0000 | 43752700.0000 | 58709000.0000 | 43982000.0000 | 893000000.0000 | 511000000.0000 | 382000000.0000 |
| 1999 | 303000000.0000 | 34583600.0000 | 44794500.0000 | 33680100.0000 | 653000000.0000 | 237000000.0000 | 416000000.0000 |
| 2000 | 596000000.0000 | 133000000.0000 | 155000000.0000 | 136000000.0000 | 948000000.0000 | 417000000.0000 | 531000000.0000 |
| 2001 | 654000000.0000 | 85733500.0000 | 85157100.0000 | 75670300.0000 | 942000000.0000 | 328000000.0000 | 614000000.0000 |
| 2002 | 645000000.0000 | 41018100.0000 | 46900400.0000 | 41376400.0000 | 1114000000.0000 | 456000000.0000 | 658000000.0000 |
| 2003 | 732000000.0000 | 59112800.0000 | 59571400.0000 | 50131200.0000 | 1119000000.0000 | 425000000.0000 | 694000000.0000 |
| 2004 | 831000000.0000 | 72568700.0000 | 69865200.0000 | 53170900.0000 | 1182000000.0000 | 368000000.0000 | 814000000.0000 |
| 2005 | 268000000.0000 | 53839100.0000 | 64004500.0000 | 61207000.0000 | 1123000000.0000 | 258000000.0000 | 866000000.0000 |
| 2006 | 319000000.0000 | 61011800.0000 | 74095600.0000 | 62228600.0000 | 3225000000.0000 | 1916000000.0000 | 1309000000.0000 |
| 2007 | 363000000.0000 | 74809400.0000 | 80645500.0000 | 67263200.0000 | 4772000000.0000 | 3112000000.0000 | 1660000000.0000 |
| 2008 | 519000000.0000 | 405000000.0000 | 381000000.0000 | 375000000.0000 | 6125000000.0000 | 4064000000.0000 | 2061000000.0000 |
| 2009 | 902000000.0000 | 213000000.0000 | 226000000.0000 | 218000000.0000 | 9901000000.0000 | 4453000000.0000 | 5448000000.0000 |
| 2010 | 1095000000.0000 | 403000000.0000 | 408000000.0000 | 389000000.0000 | 9987000000.0000 | 4180000000.0000 | 5807000000.0000 |
| 2011 | 1151000000.0000 | 410000000.0000 | 429000000.0000 | 408000000.0000 | 13494000000.0000 | 6987000000.0000 | 6507000000.0000 |
| 2012 | 1137000000.0000 | 467000000.0000 | 485000000.0000 | 466000000.0000 | 15703000000.0000 | 6873000000.0000 | 8829000000.0000 |
| 2013 | 1148000000.0000 | 1452000000.0000 | 1453000000.0000 | 1423000000.0000 | 17219000000.0000 | 6376000000.0000 | 10843000000.0000 |
| 2014 | 1107000000.0000 | 3570000000.0000 | 3587000000.0000 | 3550000000.0000 | 22000000000.0000 | 6162000000.0000 | 15838000000.0000 |
| 2015 | 1117000000.0000 | 3949000000.0000 | 3956000000.0000 | 3919000000.0000 | 24215000000.0000 | 5642000000.0000 | 18573000000.0000 |
| 2016 | 1001000000.0000 | 3569000000.0000 | 3583000000.0000 | 3550000000.0000 | 26821000000.0000 | 5914000000.0000 | 20907000000.0000 |
| 2017 | 798000000.0000 | 3328000000.0000 | 3327000000.0000 | 3300000000.0000 | 29026000000.0000 | 6121000000.0000 | 22905000000.0000 |
| 2018 | 864000000.0000 | 3227000000.0000 | 3639000000.0000 | 3606000000.0000 | 32044000000.0000 | 6766000000.0000 | 25278000000.0000 |
| 2019 | 838000000.0000 | 3026000000.0000 | 3020000000.0000 | 2988000000.0000 | 37455000000.0000 | 9799000000.0000 | 27657000000.0000 |
| 2020 | 1031000000.0000 | 3255000000.0000 | 3250000000.0000 | 3210000000.0000 | 41329000000.0000 | 11571000000.0000 | 29758000000.0000 |
| 2021 | 1263000000.0000 | 3182000000.0000 | 3180000000.0000 | 3136000000.0000 | 48467000000.0000 | 16178000000.0000 | 32289000000.0000 |
| 2022 | 1420000000.0000 | 3597000000.0000 | 3614000000.0000 | 3572000000.0000 | 54714000000.0000 | 19515000000.0000 | 35199000000.0000 |
| 2023 | 1482000000.0000 | 4543000000.0000 | 4565000000.0000 | 4507000000.0000 | 60353000000.0000 | 21760000000.0000 | 38593000000.0000 |
| 2024 | 1609000000.0000 | 4701000000.0000 | 4702000000.0000 | 4630000000.0000 | 65049000000.0000 | 21163000000.0000 | 43886000000.0000 |
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) |
| 1990 | 5.38 | 7.14 | -- | -- | -- | -- | -- |
| 1991 | 7.11 | 8.92 | -- | -- | -- | -- | -- |
| 1992 | 7.06 | 8.42 | 4.76 | -- | 1.1300 | 6.50 | 0.57 |
| 1993 | 11.76 | 14.87 | 7.70 | -- | 1.2000 | 2.99 | 0.52 |
| 1994 | 100.00 | 14.38 | 5.02 | -- | -- | 1.26 | 0.35 |
| 1995 | 0.96 | 2.76 | 0.84 | -- | 1.1300 | 1.12 | 0.30 |
| 1996 | -15.44 | -10.69 | -2.77 | -- | 0.8900 | 1.12 | 0.26 |
| 1997 | -1.28 | 0.64 | 0.19 | -- | 0.9700 | 1.17 | 0.30 |
| 1998 | -0.36 | 20.89 | 6.57 | 10.6300 | 1.2000 | 1.02 | 0.31 |
| 1999 | 8.58 | 14.78 | 6.86 | -- | 2.0700 | -- | 0.46 |
| 2000 | 19.63 | 26.01 | 16.35 | -- | 3.7700 | -- | 0.63 |
| 2001 | 14.07 | 13.02 | 9.04 | 12.3300 | 4.0000 | 4.84 | 0.69 |
| 2002 | 6.82 | 7.27 | 4.21 | 6.5600 | 4.4100 | 3.48 | 0.58 |
| 2003 | 7.65 | 8.14 | 5.32 | 7.3900 | 5.2300 | 3.20 | 0.65 |
| 2004 | 11.19 | 8.41 | 5.91 | 7.5700 | 7.7700 | 6.21 | 0.70 |
| 2005 | 12.69 | 23.88 | 5.70 | 7.3400 | 7.4100 | 7.42 | 0.24 |
| 2006 | 14.42 | 23.23 | 2.30 | 6.4900 | 7.8800 | 10.25 | 0.10 |
| 2007 | 11.29 | 22.22 | 1.69 | 5.0800 | 8.7700 | 7.30 | 0.08 |
| 2008 | 7.51 | 73.41 | 6.22 | 21.8000 | 7.6500 | 7.02 | 0.08 |
| 2009 | 14.63 | 25.06 | 2.28 | 9.1200 | 11.1600 | 8.40 | 0.09 |
| 2010 | 0.64 | 37.26 | 4.09 | 6.3600 | 12.1400 | 6.32 | 0.11 |
| 2011 | 11.29 | 37.27 | 3.18 | 5.8700 | 9.2400 | 5.83 | 0.09 |
| 2012 | 0.79 | 42.66 | 3.09 | 5.2400 | 9.4100 | 5.22 | 0.07 |
| 2013 | -3.40 | 126.57 | 8.44 | 14.8600 | 7.8900 | 4.39 | 0.07 |
| 2014 | 2.26 | 324.03 | 16.30 | 27.6400 | 6.9100 | 3.43 | 0.05 |
| 2015 | 6.27 | 354.16 | 16.34 | 22.6600 | 9.4700 | 3.10 | 0.05 |
| 2016 | -8.89 | 357.94 | 13.36 | 18.1600 | 11.2400 | 2.83 | 0.04 |
| 2017 | -8.65 | 416.92 | 11.46 | 15.3400 | 7.2500 | 2.34 | 0.03 |
| 2018 | -41.09 | 421.18 | 11.36 | 15.1600 | 5.9000 | 2.99 | 0.03 |
| 2019 | -3.34 | 360.38 | 8.06 | 11.5200 | 4.2900 | 3.08 | 0.02 |
| 2020 | -8.73 | 315.23 | 7.86 | 11.3600 | 4.7100 | 3.19 | 0.02 |
| 2021 | -12.98 | 251.78 | 6.56 | 10.3300 | 5.7800 | 3.66 | 0.03 |
| 2022 | -23.59 | 254.51 | 6.61 | 10.8000 | 7.8600 | 2.88 | 0.03 |
| 2023 | -19.23 | 308.03 | 7.56 | 12.6300 | 9.3200 | 2.13 | 0.02 |
| 2024 | 2.73 | 292.23 | 7.23 | 11.1000 | 10.5700 | 2.09 | 0.02 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 71.55 | 28.45 | 1.1600 | 0.2500 |
| 1993 | 69.29 | 30.58 | 1.1600 | 0.6700 |
| 1994 | 55.14 | 44.86 | 1.5700 | 1.0700 |
| 1995 | 56.96 | 42.94 | 1.4000 | 0.7800 |
| 1996 | 60.61 | 39.49 | 1.2300 | 0.7100 |
| 1997 | 59.77 | 40.23 | 1.2800 | 0.7300 |
| 1998 | 57.22 | 42.78 | 1.9700 | 1.5300 |
| 1999 | 36.29 | 63.71 | 2.0000 | 1.3500 |
| 2000 | 43.99 | 56.01 | 1.7000 | 0.9700 |
| 2001 | 34.82 | 65.18 | 2.1500 | 1.1700 |
| 2002 | 40.93 | 59.07 | 1.8100 | 1.4100 |
| 2003 | 37.98 | 62.02 | 2.1300 | 1.7700 |
| 2004 | 31.13 | 68.87 | 3.9500 | 3.7200 |
| 2005 | 22.97 | 77.11 | 3.0700 | 2.7400 |
| 2006 | 59.41 | 40.59 | 1.7700 | 1.6400 |
| 2007 | 65.21 | 34.79 | 1.4700 | 1.4200 |
| 2008 | 66.35 | 33.65 | 0.5600 | 0.4900 |
| 2009 | 44.98 | 55.02 | 0.4300 | 0.4100 |
| 2010 | 41.85 | 58.15 | 0.4000 | 0.3400 |
| 2011 | 51.78 | 48.22 | 0.8000 | 0.7200 |
| 2012 | 43.77 | 56.22 | 0.6200 | 0.5800 |
| 2013 | 37.03 | 62.97 | 0.4700 | 0.4200 |
| 2014 | 28.01 | 71.99 | 0.7700 | 0.7200 |
| 2015 | 23.30 | 76.70 | 0.6200 | 0.5800 |
| 2016 | 22.05 | 77.95 | 0.3400 | 0.3200 |
| 2017 | 21.09 | 78.91 | 0.3900 | 0.3200 |
| 2018 | 21.11 | 78.89 | 0.2400 | 0.2200 |
| 2019 | 26.16 | 73.84 | 0.9700 | 0.9500 |
| 2020 | 28.00 | 72.00 | 0.8400 | 0.8100 |
| 2021 | 33.38 | 66.62 | 0.5200 | 0.5100 |
| 2022 | 35.67 | 64.33 | 0.5600 | 0.5500 |
| 2023 | 36.05 | 63.95 | 0.3800 | 0.3700 |
| 2024 | 32.53 | 67.47 | 0.6500 | 0.6300 |
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) |
| 1990 | 246000000.0000 | -- | -- | -- |
| 1991 | 196000000.0000 | -- | -- | -- |
| 1992 | 316000000.0000 | -- | -- | -- |
| 1993 | 360000000.0000 | 2051600.0000 | 24353400.0000 | 16044100.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 308000000.0000 | 13184400.0000 | 22878200.0000 | 17430400.0000 |
| 1996 | 314000000.0000 | 14906000.0000 | 22160600.0000 | 34764500.0000 |
| 1997 | 316000000.0000 | 16797500.0000 | 16158700.0000 | 21754100.0000 |
| 1998 | 282000000.0000 | 4765700.0000 | 19200200.0000 | 16766800.0000 |
| 1999 | 277000000.0000 | 4287300.0000 | 1962000.0000 | 7653100.0000 |
| 2000 | 479000000.0000 | 13569900.0000 | 1730900.0000 | 5599600.0000 |
| 2001 | 562000000.0000 | 6144100.0000 | 10007100.0000 | 8271900.0000 |
| 2002 | 601000000.0000 | 10866500.0000 | 25328100.0000 | 9200100.0000 |
| 2003 | 676000000.0000 | 21614100.0000 | 22430600.0000 | 13126500.0000 |
| 2004 | 738000000.0000 | 27627500.0000 | 76516000.0000 | 12506800.0000 |
| 2005 | 234000000.0000 | 6529200.0000 | 20304800.0000 | 17843000.0000 |
| 2006 | 273000000.0000 | 8358000.0000 | 26313400.0000 | 12813600.0000 |
| 2007 | 322000000.0000 | 8089100.0000 | 31478300.0000 | 16888900.0000 |
| 2008 | 480000000.0000 | 12306500.0000 | 46207500.0000 | 89379400.0000 |
| 2009 | 770000000.0000 | 11273900.0000 | 53288500.0000 | 188000000.0000 |
| 2010 | 1088000000.0000 | 11322500.0000 | 71257500.0000 | 236000000.0000 |
| 2011 | 1021000000.0000 | 14644100.0000 | 73736100.0000 | 293000000.0000 |
| 2012 | 1128000000.0000 | 16414000.0000 | 90857300.0000 | 326000000.0000 |
| 2013 | 1187000000.0000 | 22965800.0000 | 74824500.0000 | 296000000.0000 |
| 2014 | 1082000000.0000 | 24977600.0000 | 69073100.0000 | 377000000.0000 |
| 2015 | 1047000000.0000 | 22281900.0000 | 74278000.0000 | 325000000.0000 |
| 2016 | 1090000000.0000 | 17442800.0000 | 102000000.0000 | 279000000.0000 |
| 2017 | 867000000.0000 | 17794600.0000 | 104000000.0000 | 289000000.0000 |
| 2018 | 1219000000.0000 | 16467300.0000 | 171000000.0000 | 312000000.0000 |
| 2019 | 866000000.0000 | 15717500.0000 | 120000000.0000 | 306000000.0000 |
| 2020 | 1121000000.0000 | 14078400.0000 | 148000000.0000 | 369000000.0000 |
| 2021 | 1427000000.0000 | 22314800.0000 | 208000000.0000 | 413000000.0000 |
| 2022 | 1755000000.0000 | 17841100.0000 | 197000000.0000 | 529000000.0000 |
| 2023 | 1767000000.0000 | 20742200.0000 | 216000000.0000 | 627000000.0000 |
| 2024 | 1565000000.0000 | 19151700.0000 | 202000000.0000 | 467000000.0000 |