中商官网
研究报告
辽宁能源（600758）
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) |
| 1993 | 728000000.0000 | 40764100.0000 | 38623200.0000 | 29272400.0000 | 50241100.0000 | 356000000.0000 | 152000000.0000 |
| 1994 | 789000000.0000 | 51457200.0000 | 52458000.0000 | 35146900.0000 | 562000000.0000 | 391000000.0000 | 17000600.0000 |
| 1995 | 744000000.0000 | 55383000.0000 | 54056800.0000 | 36218000.0000 | 653000000.0000 | 453000000.0000 | 200000000.0000 |
| 1996 | 793000000.0000 | 56038400.0000 | 64160300.0000 | 54536200.0000 | 904000000.0000 | 499000000.0000 | 405000000.0000 |
| 1997 | 748000000.0000 | 57293000.0000 | 64200000.0000 | 54568500.0000 | 928000000.0000 | 468000000.0000 | 460000000.0000 |
| 1998 | 613000000.0000 | -48881600.0000 | -37571900.0000 | -38665200.0000 | 987000000.0000 | 647000000.0000 | 340000000.0000 |
| 1999 | 546000000.0000 | 3079900.0000 | 11244500.0000 | 11076900.0000 | 1019000000.0000 | 667000000.0000 | 352000000.0000 |
| 2000 | 593000000.0000 | -19329400.0000 | 3874200.0000 | 3639500.0000 | 1122000000.0000 | 766000000.0000 | 357000000.0000 |
| 2001 | 636000000.0000 | -92825300.0000 | -90050700.0000 | -90101700.0000 | 1048000000.0000 | 775000000.0000 | 274000000.0000 |
| 2002 | 587000000.0000 | -58443000.0000 | -159000000.0000 | -159000000.0000 | 1011000000.0000 | 930000000.0000 | 100000000.0000 |
| 2003 | 889000000.0000 | 17801800.0000 | 11918100.0000 | 10492000.0000 | 1058000000.0000 | 965000000.0000 | 92402000.0000 |
| 2004 | 918000000.0000 | -10888700.0000 | -10623100.0000 | -11996800.0000 | 661000000.0000 | 574000000.0000 | 86296500.0000 |
| 2005 | 602000000.0000 | -12046400.0000 | 28596600.0000 | 27605300.0000 | 690000000.0000 | 559000000.0000 | 131000000.0000 |
| 2006 | 614000000.0000 | -26761100.0000 | -19601600.0000 | -20141100.0000 | 532000000.0000 | 387000000.0000 | 145000000.0000 |
| 2007 | 154000000.0000 | 22499000.0000 | 66978600.0000 | 66978600.0000 | 513000000.0000 | 300000000.0000 | 212000000.0000 |
| 2008 | 170000000.0000 | 28870100.0000 | 32451400.0000 | 22830500.0000 | 570000000.0000 | 324000000.0000 | 246000000.0000 |
| 2009 | 186000000.0000 | 30991400.0000 | 34064200.0000 | 24565900.0000 | 589000000.0000 | 319000000.0000 | 271000000.0000 |
| 2010 | 206000000.0000 | 23889000.0000 | 26166100.0000 | 18474600.0000 | 598000000.0000 | 309000000.0000 | 289000000.0000 |
| 2011 | 221000000.0000 | 18269200.0000 | 23573800.0000 | 16651800.0000 | 610000000.0000 | 304000000.0000 | 306000000.0000 |
| 2012 | 241000000.0000 | 19299700.0000 | 23847600.0000 | 16801100.0000 | 610000000.0000 | 288000000.0000 | 323000000.0000 |
| 2013 | 265000000.0000 | 23183400.0000 | 24920500.0000 | 17557900.0000 | 740000000.0000 | 407000000.0000 | 334000000.0000 |
| 2014 | 6605000000.0000 | -51853400.0000 | -17455800.0000 | -63032400.0000 | 19401000000.0000 | 15104000000.0000 | 4296000000.0000 |
| 2015 | 5922000000.0000 | -477000000.0000 | -441000000.0000 | -465000000.0000 | 17921000000.0000 | 12954000000.0000 | 4968000000.0000 |
| 2016 | 7161000000.0000 | 188000000.0000 | 229000000.0000 | 174000000.0000 | 16591000000.0000 | 11438000000.0000 | 5153000000.0000 |
| 2017 | 7691000000.0000 | 564000000.0000 | 547000000.0000 | 465000000.0000 | 16686000000.0000 | 11123000000.0000 | 5563000000.0000 |
| 2018 | 7312000000.0000 | 577900.0000 | 177000000.0000 | 113000000.0000 | 15289000000.0000 | 9847000000.0000 | 5442000000.0000 |
| 2019 | 6690000000.0000 | -22488100.0000 | 71318400.0000 | 25387100.0000 | 15602000000.0000 | 10164000000.0000 | 5439000000.0000 |
| 2020 | 5055000000.0000 | -527000000.0000 | -553000000.0000 | -468000000.0000 | 15134000000.0000 | 10172000000.0000 | 4962000000.0000 |
| 2021 | 5915000000.0000 | 263000000.0000 | 233000000.0000 | 26251800.0000 | 15281000000.0000 | 10212000000.0000 | 5069000000.0000 |
| 2022 | 6619000000.0000 | 660000000.0000 | 626000000.0000 | 193000000.0000 | 14932000000.0000 | 9637000000.0000 | 5295000000.0000 |
| 2023 | 5596000000.0000 | 132000000.0000 | 172000000.0000 | 23288400.0000 | 13603000000.0000 | 8369000000.0000 | 5235000000.0000 |
| 2024 | 5526000000.0000 | 480000000.0000 | 416000000.0000 | 201000000.0000 | 13572000000.0000 | 8078000000.0000 | 5494000000.0000 |
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) |
| 1993 | 3.85 | 5.31 | 76.88 | -- | 3.7700 | 4.55 | 14.49 |
| 1994 | 2.28 | 6.65 | 9.33 | -- | 3.7800 | 5.06 | 1.40 |
| 1995 | 4.30 | 7.27 | 8.28 | -- | 3.4100 | 3.72 | 1.14 |
| 1996 | 3.53 | 8.09 | 7.10 | -- | 3.9100 | 3.37 | 0.88 |
| 1997 | 4.41 | 8.58 | 6.92 | -- | 3.7600 | 3.23 | 0.81 |
| 1998 | -7.83 | -6.13 | -3.81 | -8.1200 | 3.3300 | 1.67 | 0.62 |
| 1999 | -0.92 | 2.06 | 1.10 | -- | 4.2800 | -- | 0.54 |
| 2000 | -3.88 | 0.65 | 0.35 | 1.4200 | 4.1400 | -- | 0.53 |
| 2001 | -15.09 | -14.16 | -8.59 | -- | 4.1700 | 1.73 | 0.61 |
| 2002 | -9.20 | -27.09 | -15.73 | -- | 4.0500 | 1.61 | 0.58 |
| 2003 | 1.57 | 1.34 | 1.13 | -17.4500 | 6.3100 | 2.22 | 0.84 |
| 2004 | -1.63 | -1.16 | -1.61 | -14.6400 | 7.1200 | 2.39 | 1.39 |
| 2005 | -2.49 | 4.75 | 4.14 | 25.4100 | 4.6300 | 1.80 | 0.87 |
| 2006 | -5.37 | -3.19 | -3.68 | -8.9200 | 8.7100 | 3.47 | 1.15 |
| 2007 | 14.29 | 43.49 | 13.06 | 37.4700 | 11.3200 | 8.56 | 0.30 |
| 2008 | 17.06 | 19.09 | 5.69 | 9.7700 | 7.0900 | 6.90 | 0.30 |
| 2009 | 16.67 | 18.31 | 5.78 | 9.5100 | 4.3700 | 7.89 | 0.32 |
| 2010 | 11.65 | 12.70 | 4.38 | 6.6000 | 4.5800 | 10.33 | 0.34 |
| 2011 | 8.14 | 10.67 | 3.86 | 5.6000 | 4.1600 | 12.85 | 0.36 |
| 2012 | 7.88 | 9.90 | 3.91 | 5.3500 | 5.6400 | 16.22 | 0.40 |
| 2013 | 8.68 | 9.40 | 3.37 | 5.3600 | 7.9400 | 9.33 | 0.36 |
| 2014 | -0.79 | -0.26 | -0.09 | 3.8300 | 8.4300 | 8.57 | 0.34 |
| 2015 | -8.31 | -7.45 | -2.46 | -10.2400 | 11.7700 | 9.11 | 0.33 |
| 2016 | 2.14 | 3.20 | 1.38 | 3.4200 | 10.9400 | 5.32 | 0.43 |
| 2017 | 7.07 | 7.11 | 3.28 | 8.6000 | 16.1100 | 6.39 | 0.46 |
| 2018 | -0.70 | 2.42 | 1.16 | 2.0500 | 15.9800 | 6.95 | 0.48 |
| 2019 | -1.03 | 1.07 | 0.46 | 0.4800 | 15.8200 | 5.24 | 0.43 |
| 2020 | -11.57 | -10.94 | -3.65 | -8.8500 | 13.7600 | 3.96 | 0.33 |
| 2021 | 3.55 | 3.94 | 1.52 | 0.5300 | 16.6900 | 6.42 | 0.39 |
| 2022 | 9.34 | 9.46 | 4.19 | 3.7100 | 22.5900 | 10.22 | 0.44 |
| 2023 | 1.20 | 3.07 | 1.26 | 0.4400 | 33.8200 | 10.80 | 0.41 |
| 2024 | 6.97 | 7.53 | 3.07 | 3.7200 | 21.1600 | 12.57 | 0.41 |
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 |
| 1993 | 708.58 | 302.54 | 1.2700 | 0.6700 |
| 1994 | 69.57 | 3.03 | 1.1300 | 0.5900 |
| 1995 | 69.37 | 30.63 | 1.0300 | 0.6100 |
| 1996 | 55.20 | 44.80 | 1.5800 | 1.1500 |
| 1997 | 50.43 | 49.57 | 1.5500 | 1.0100 |
| 1998 | 65.55 | 34.45 | 1.3500 | 1.1100 |
| 1999 | 65.46 | 34.54 | 1.2300 | 1.0100 |
| 2000 | 68.27 | 31.82 | 1.1900 | 0.8900 |
| 2001 | 73.95 | 26.15 | 1.0800 | 0.8800 |
| 2002 | 91.99 | 9.89 | 1.0400 | 0.8200 |
| 2003 | 91.21 | 8.73 | 1.0700 | 0.8500 |
| 2004 | 86.84 | 13.06 | 1.2400 | 0.9800 |
| 2005 | 81.01 | 18.99 | 1.1700 | 0.9000 |
| 2006 | 72.74 | 27.26 | 0.1900 | 0.1200 |
| 2007 | 58.48 | 41.33 | 0.1900 | 0.1500 |
| 2008 | 56.84 | 43.16 | 0.5600 | 0.3900 |
| 2009 | 54.16 | 46.01 | 0.5800 | 0.4100 |
| 2010 | 51.67 | 48.33 | 0.7300 | 0.5100 |
| 2011 | 49.84 | 50.16 | 0.8900 | 0.5900 |
| 2012 | 47.21 | 52.95 | 0.8400 | 0.6900 |
| 2013 | 55.00 | 45.14 | 0.4600 | 0.3200 |
| 2014 | 77.85 | 22.14 | 0.5700 | 0.4800 |
| 2015 | 72.28 | 27.72 | 0.7500 | 0.6400 |
| 2016 | 68.94 | 31.06 | 0.7400 | 0.6700 |
| 2017 | 66.66 | 33.34 | 0.7800 | 0.6300 |
| 2018 | 64.41 | 35.59 | 0.6600 | 0.5300 |
| 2019 | 65.15 | 34.86 | 0.7100 | 0.5500 |
| 2020 | 67.21 | 32.79 | 0.6800 | 0.5700 |
| 2021 | 66.83 | 33.17 | 0.5800 | 0.5200 |
| 2022 | 64.54 | 35.46 | 0.6100 | 0.5700 |
| 2023 | 61.52 | 38.48 | 0.5600 | 0.5200 |
| 2024 | 59.52 | 40.48 | 0.6800 | 0.6200 |
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) |
| 1993 | 700000000.0000 | -- | 21924700.0000 | 6644600.0000 |
| 1994 | 771000000.0000 | -- | 31017000.0000 | 31126800.0000 |
| 1995 | 712000000.0000 | -- | 35114700.0000 | 24728100.0000 |
| 1996 | 765000000.0000 | -- | 35562600.0000 | 17572100.0000 |
| 1997 | 715000000.0000 | -- | 34318600.0000 | 11580100.0000 |
| 1998 | 661000000.0000 | 1276200.0000 | 54512800.0000 | 12488100.0000 |
| 1999 | 551000000.0000 | 234900.0000 | 32052000.0000 | 7112800.0000 |
| 2000 | 616000000.0000 | 98600.0000 | 39766700.0000 | 2850400.0000 |
| 2001 | 732000000.0000 | 7828300.0000 | 115000000.0000 | 5901300.0000 |
| 2002 | 641000000.0000 | 13332300.0000 | 68737400.0000 | 6317900.0000 |
| 2003 | 875000000.0000 | 2286300.0000 | 27195700.0000 | 5914800.0000 |
| 2004 | 933000000.0000 | 1902700.0000 | 43855900.0000 | 4236600.0000 |
| 2005 | 617000000.0000 | 674600.0000 | 41680800.0000 | 2567700.0000 |
| 2006 | 647000000.0000 | 268100.0000 | 28243500.0000 | 2360400.0000 |
| 2007 | 132000000.0000 | 21500.0000 | 12998900.0000 | 6157700.0000 |
| 2008 | 141000000.0000 | -- | 11912900.0000 | 4092200.0000 |
| 2009 | 155000000.0000 | -- | 18716500.0000 | 2416400.0000 |
| 2010 | 182000000.0000 | -- | 26302800.0000 | 1955700.0000 |
| 2011 | 203000000.0000 | -- | 33957200.0000 | 1737200.0000 |
| 2012 | 222000000.0000 | -- | 22765200.0000 | 1103400.0000 |
| 2013 | 242000000.0000 | -- | 25105400.0000 | 634600.0000 |
| 2014 | 6657000000.0000 | 130000000.0000 | 588000000.0000 | 631000000.0000 |
| 2015 | 6414000000.0000 | 196000000.0000 | 624000000.0000 | 552000000.0000 |
| 2016 | 7008000000.0000 | 124000000.0000 | 487000000.0000 | 431000000.0000 |
| 2017 | 7147000000.0000 | 162000000.0000 | 508000000.0000 | 401000000.0000 |
| 2018 | 7363000000.0000 | 143000000.0000 | 481000000.0000 | 354000000.0000 |
| 2019 | 6759000000.0000 | 104000000.0000 | 424000000.0000 | 371000000.0000 |
| 2020 | 5640000000.0000 | 52673800.0000 | 463000000.0000 | 390000000.0000 |
| 2021 | 5705000000.0000 | 41335000.0000 | 452000000.0000 | 303000000.0000 |
| 2022 | 6001000000.0000 | 41759000.0000 | 451000000.0000 | 242000000.0000 |
| 2023 | 5529000000.0000 | 45232000.0000 | 440000000.0000 | 193000000.0000 |
| 2024 | 5141000000.0000 | 45052400.0000 | 473000000.0000 | 145000000.0000 |