通宝能源(600780)

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 33248900.0000 7812400.0000 8140100.0000 6183500.0000 101000000.0000 36521600.0000 64953800.0000
1994 85620200.0000 20711200.0000 20366800.0000 13645700.0000 158000000.0000 90597000.0000 67682900.0000
1995 82459400.0000 23697500.0000 23743100.0000 16033200.0000 171000000.0000 100000000.0000 70889500.0000
1996 94672400.0000 25173900.0000 27659900.0000 23524700.0000 343000000.0000 128000000.0000 215000000.0000
1997 91697800.0000 28868400.0000 28852700.0000 24529800.0000 374000000.0000 131000000.0000 242000000.0000
1998 221000000.0000 19512000.0000 18689400.0000 18669400.0000 778000000.0000 539000000.0000 240000000.0000
1999 176000000.0000 61029900.0000 61272700.0000 60720900.0000 871000000.0000 415000000.0000 455000000.0000
2000 241000000.0000 70732800.0000 74885200.0000 59431500.0000 794000000.0000 299000000.0000 495000000.0000
2001 266000000.0000 78491100.0000 70419900.0000 58299500.0000 707000000.0000 164000000.0000 543000000.0000
2002 279000000.0000 92867400.0000 92954200.0000 73795600.0000 1254000000.0000 146000000.0000 1108000000.0000
2003 1868000000.0000 346000000.0000 345000000.0000 252000000.0000 5144000000.0000 3699000000.0000 1445000000.0000
2004 2092000000.0000 382000000.0000 384000000.0000 259000000.0000 4555000000.0000 2881000000.0000 1673000000.0000
2005 2160000000.0000 234000000.0000 214000000.0000 140000000.0000 4162000000.0000 2687000000.0000 1474000000.0000
2006 2255000000.0000 249000000.0000 248000000.0000 164000000.0000 3743000000.0000 2179000000.0000 1563000000.0000
2007 2083000000.0000 203000000.0000 361000000.0000 245000000.0000 3271000000.0000 1598000000.0000 1673000000.0000
2008 1928000000.0000 14960400.0000 20314800.0000 12979800.0000 2923000000.0000 1278000000.0000 1645000000.0000
2009 1908000000.0000 7381500.0000 10239500.0000 6985400.0000 2748000000.0000 1094000000.0000 1654000000.0000
2010 4544000000.0000 318000000.0000 328000000.0000 228000000.0000 5864000000.0000 2787000000.0000 3077000000.0000
2011 5462000000.0000 481000000.0000 500000000.0000 362000000.0000 6926000000.0000 3594000000.0000 3332000000.0000
2012 6059000000.0000 497000000.0000 508000000.0000 364000000.0000 7402000000.0000 3814000000.0000 3588000000.0000
2013 6414000000.0000 548000000.0000 530000000.0000 374000000.0000 8094000000.0000 4190000000.0000 3904000000.0000
2014 6403000000.0000 759000000.0000 750000000.0000 572000000.0000 8342000000.0000 3934000000.0000 4408000000.0000
2015 5673000000.0000 522000000.0000 497000000.0000 359000000.0000 9365000000.0000 4529000000.0000 4836000000.0000
2016 4885000000.0000 140000000.0000 111000000.0000 71506200.0000 12070000000.0000 7380000000.0000 4690000000.0000
2017 5097000000.0000 136000000.0000 125000000.0000 77715200.0000 12020000000.0000 7222000000.0000 4798000000.0000
2018 6027000000.0000 309000000.0000 300000000.0000 220000000.0000 11975000000.0000 6897000000.0000 5078000000.0000
2019 6615000000.0000 399000000.0000 384000000.0000 277000000.0000 8298000000.0000 2942000000.0000 5355000000.0000
2020 6942000000.0000 402000000.0000 401000000.0000 297000000.0000 8274000000.0000 2655000000.0000 5619000000.0000
2021 7831000000.0000 299000000.0000 293000000.0000 183000000.0000 8572000000.0000 2854000000.0000 5718000000.0000
2022 11118000000.0000 1038000000.0000 1040000000.0000 853000000.0000 10039000000.0000 3451000000.0000 6589000000.0000
2023 10887000000.0000 847000000.0000 845000000.0000 679000000.0000 10184000000.0000 2870000000.0000 7314000000.0000
2024 10829000000.0000 667000000.0000 678000000.0000 511000000.0000 10536000000.0000 2881000000.0000 7655000000.0000

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 3.30 24.48 8.06 -- 3.7500 2.73 0.33
1994 13.77 23.79 12.89 -- 6.3200 3.57 0.54
1995 17.03 28.79 13.88 -- 5.2000 2.32 0.48
1996 10.51 29.22 8.06 -- 5.2900 2.37 0.28
1997 9.77 31.46 7.71 -- 3.2700 2.11 0.25
1998 5.88 8.46 2.40 10.4900 6.6300 3.07 0.28
1999 22.73 34.81 7.03 -- 9.2300 -- 0.20
2000 28.63 31.07 9.43 10.9800 173.3700 -- 0.30
2001 29.70 26.47 9.96 11.2100 241.9200 23.47 0.38
2002 34.77 33.32 7.41 12.2800 112.1100 31.30 0.22
2003 18.63 18.47 6.71 19.2600 33.2000 15.63 0.36
2004 18.36 18.36 8.43 16.9100 20.6100 9.38 0.46
2005 11.06 9.91 5.14 8.5300 22.4700 9.47 0.52
2006 11.04 11.00 6.63 9.5900 21.4800 11.72 0.60
2007 9.75 17.33 11.04 15.5200 23.9000 10.39 0.64
2008 0.21 1.05 0.69 0.7800 19.8000 8.09 0.66
2009 0.37 0.54 0.37 0.4200 18.1500 9.03 0.69
2010 7.31 7.22 5.59 1.8600 23.6400 11.79 0.77
2011 8.82 9.15 7.22 10.9200 33.8300 22.80 0.79
2012 8.52 8.38 6.86 10.8400 29.3300 17.71 0.82
2013 8.72 8.26 6.55 10.3500 28.3400 16.92 0.79
2014 11.99 11.71 8.99 13.8000 34.8700 17.66 0.77
2015 9.45 8.76 5.31 8.2800 54.1100 19.49 0.61
2016 2.35 2.27 0.92 2.1900 47.8000 22.11 0.40
2017 2.26 2.45 1.04 1.7200 53.7200 23.83 0.42
2018 4.88 4.98 2.51 4.5200 54.3800 27.44 0.50
2019 5.55 5.80 4.63 5.3400 52.6800 30.69 0.80
2020 4.96 5.78 4.85 5.4400 56.4500 36.55 0.84
2021 0.32 3.74 3.42 3.2700 69.4200 48.45 0.91
2022 6.14 9.35 10.36 13.8100 91.5700 19.94 1.11
2023 4.97 7.76 8.30 9.7300 88.9000 11.99 1.07
2024 3.90 6.26 6.44 6.8200 75.4900 11.90 1.03

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 36.16 64.31 1.7400 1.3700
1994 57.34 42.84 1.2200 0.8800
1995 58.48 41.46 1.1100 0.7800
1996 37.32 62.68 1.9800 1.6700
1997 35.03 64.71 1.9700 1.5800
1998 69.28 30.85 1.3500 1.1800
1999 47.65 52.24 1.4500 1.4500
2000 37.66 62.34 1.6100 1.6000
2001 23.20 76.80 1.6900 1.6800
2002 11.64 88.36 6.7700 5.8300
2003 71.91 28.09 0.5900 0.5300
2004 63.25 36.73 0.5500 0.4800
2005 64.56 35.42 0.3900 0.3300
2006 58.22 41.76 0.3100 0.2700
2007 48.85 51.15 0.3900 0.3500
2008 43.72 56.28 0.4500 0.3500
2009 39.81 60.19 0.5500 0.4800
2010 47.53 52.47 0.5400 0.3800
2011 51.89 48.11 0.7500 0.5600
2012 51.53 48.47 0.5500 0.4100
2013 51.77 48.23 0.5800 0.4600
2014 47.16 52.84 0.6300 0.5700
2015 48.36 51.64 1.0900 1.0100
2016 61.14 38.86 2.1500 2.0600
2017 60.08 39.92 1.1900 1.1300
2018 57.59 42.41 0.8000 0.7200
2019 35.45 64.53 1.0700 0.9600
2020 32.09 67.91 1.1800 1.0200
2021 33.29 66.71 1.0200 0.9200
2022 34.38 65.63 1.1600 1.1000
2023 28.18 71.82 1.5000 1.4300
2024 27.34 72.66 1.5300 1.4500

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 32150300.0000 1094900.0000 2403600.0000 422800.0000
1994 73829400.0000 8343100.0000 5183000.0000 4975000.0000
1995 68414100.0000 6611200.0000 7904200.0000 1465800.0000
1996 84724600.0000 3574200.0000 7527400.0000 -338300.0000
1997 82737900.0000 2080500.0000 7463000.0000 3685200.0000
1998 208000000.0000 2504300.0000 15562100.0000 33059100.0000
1999 136000000.0000 619000.0000 -2669000.0000 27209200.0000
2000 172000000.0000 128400.0000 4727900.0000 17355600.0000
2001 187000000.0000 100500.0000 12205300.0000 11505700.0000
2002 182000000.0000 -- 33081800.0000 5676400.0000
2003 1520000000.0000 2926800.0000 74876700.0000 179000000.0000
2004 1708000000.0000 4725100.0000 78963700.0000 158000000.0000
2005 1921000000.0000 4958500.0000 87204600.0000 133000000.0000
2006 2006000000.0000 2116700.0000 167000000.0000 122000000.0000
2007 1880000000.0000 1379900.0000 148000000.0000 90933600.0000
2008 1924000000.0000 1453500.0000 98473900.0000 70159200.0000
2009 1901000000.0000 1439400.0000 123000000.0000 53035500.0000
2010 4212000000.0000 1060300.0000 296000000.0000 82723500.0000
2011 4980000000.0000 -- 333000000.0000 77401500.0000
2012 5543000000.0000 -- 434000000.0000 128000000.0000
2013 5855000000.0000 -- 462000000.0000 147000000.0000
2014 5635000000.0000 -- 444000000.0000 149000000.0000
2015 5137000000.0000 -- 448000000.0000 143000000.0000
2016 4770000000.0000 -- 439000000.0000 129000000.0000
2017 4982000000.0000 -- 435000000.0000 116000000.0000
2018 5733000000.0000 -- 448000000.0000 82884800.0000
2019 6248000000.0000 -- 435000000.0000 72866000.0000
2020 6598000000.0000 -- 407000000.0000 53660800.0000
2021 7806000000.0000 -- 460000000.0000 44248000.0000
2022 10435000000.0000 -- 477000000.0000 31990000.0000
2023 10346000000.0000 -- 470000000.0000 23969900.0000
2024 10407000000.0000 -- 441000000.0000 18745700.0000