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 |
