中商官网
研究报告
宝丰能源（600989）
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) |
| 2007 | 75889500.0000 | 20445800.0000 | 63400300.0000 | 35518600.0000 | 3170000000.0000 | 1979000000.0000 | 1191000000.0000 |
| 2008 | 712000000.0000 | 21663100.0000 | 44860400.0000 | 33619900.0000 | 5625000000.0000 | 3525000000.0000 | 2100000000.0000 |
| 2009 | 1629000000.0000 | 88175300.0000 | 91491300.0000 | 80624600.0000 | 7379000000.0000 | 5134000000.0000 | 2246000000.0000 |
| 2010 | 2816000000.0000 | 498000000.0000 | 568000000.0000 | 511000000.0000 | 9524000000.0000 | 6605000000.0000 | 2919000000.0000 |
| 2011 | 3590000000.0000 | 1125000000.0000 | 1067000000.0000 | 975000000.0000 | 12766000000.0000 | 9077000000.0000 | 3689000000.0000 |
| 2012 | 3214000000.0000 | 698000000.0000 | 635000000.0000 | 555000000.0000 | 15875000000.0000 | 11071000000.0000 | 4804000000.0000 |
| 2013 | 4043000000.0000 | 816000000.0000 | 740000000.0000 | 663000000.0000 | 20450000000.0000 | 13773000000.0000 | 6677000000.0000 |
| 2014 | 3449000000.0000 | 133000000.0000 | 133000000.0000 | 115000000.0000 | 25067000000.0000 | 17494000000.0000 | 7573000000.0000 |
| 2015 | 7081000000.0000 | 1827000000.0000 | 1684000000.0000 | 1515000000.0000 | 26264000000.0000 | 17153000000.0000 | 9112000000.0000 |
| 2016 | 8027000000.0000 | 2121000000.0000 | 1912000000.0000 | 1718000000.0000 | 27658000000.0000 | 16770000000.0000 | 10888000000.0000 |
| 2017 | 12301000000.0000 | 3740000000.0000 | 3334000000.0000 | 2923000000.0000 | 25030000000.0000 | 13566000000.0000 | 11464000000.0000 |
| 2018 | 13052000000.0000 | 4504000000.0000 | 4283000000.0000 | 3696000000.0000 | 26829000000.0000 | 13147000000.0000 | 13683000000.0000 |
| 2019 | 13568000000.0000 | 4632000000.0000 | 4385000000.0000 | 3802000000.0000 | 33295000000.0000 | 9943000000.0000 | 23352000000.0000 |
| 2020 | 15928000000.0000 | 5536000000.0000 | 5249000000.0000 | 4623000000.0000 | 38105000000.0000 | 12205000000.0000 | 25900000000.0000 |
| 2021 | 23300000000.0000 | 8421000000.0000 | 8121000000.0000 | 7070000000.0000 | 44374000000.0000 | 13684000000.0000 | 30690000000.0000 |
| 2022 | 28430000000.0000 | 7720000000.0000 | 7307000000.0000 | 6303000000.0000 | 57578000000.0000 | 23704000000.0000 | 33875000000.0000 |
| 2023 | 29136000000.0000 | 6786000000.0000 | 6467000000.0000 | 5651000000.0000 | 71630000000.0000 | 33094000000.0000 | 38537000000.0000 |
| 2024 | 32983000000.0000 | 7828000000.0000 | 7286000000.0000 | 6338000000.0000 | 89566000000.0000 | 46560000000.0000 | 43006000000.0000 |
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) |
| 2007 | -0.63 | 83.54 | 2.00 | -- | 1.5900 | 3.32 | 0.02 |
| 2008 | 2.95 | 6.30 | 0.80 | -- | 6.2200 | 44.67 | 0.13 |
| 2009 | 5.40 | 5.62 | 1.24 | -- | 6.8900 | 111.11 | 0.22 |
| 2010 | 17.68 | 20.17 | 5.96 | -- | 7.0800 | 81.45 | 0.30 |
| 2011 | 31.00 | 29.72 | 8.36 | -- | 7.9400 | 76.92 | 0.28 |
| 2012 | 19.07 | 19.76 | 4.00 | -- | 10.4500 | 142.86 | 0.20 |
| 2013 | 15.04 | 18.30 | 3.62 | -- | 12.1100 | 750.00 | 0.20 |
| 2014 | 3.86 | 3.86 | 0.53 | 1.7000 | 7.9200 | 215.57 | 0.14 |
| 2015 | 25.80 | 23.78 | 6.41 | 18.1700 | 12.6000 | 315.79 | 0.27 |
| 2016 | 26.47 | 23.82 | 6.91 | 17.1800 | 11.7600 | 281.25 | 0.29 |
| 2017 | 30.45 | 27.10 | 13.32 | 27.3700 | 14.5900 | 391.30 | 0.49 |
| 2018 | 34.66 | 32.81 | 15.96 | 30.3100 | 14.4200 | 610.17 | 0.49 |
| 2019 | 34.04 | 32.32 | 13.17 | 19.3000 | 12.0500 | 900.00 | 0.41 |
| 2020 | 34.64 | 32.95 | 13.78 | 19.0400 | 11.2200 | 900.00 | 0.42 |
| 2021 | 36.18 | 34.85 | 18.30 | 25.3300 | 15.4400 | 800.00 | 0.53 |
| 2022 | 27.44 | 25.70 | 12.69 | 19.5700 | 16.6800 | 521.74 | 0.49 |
| 2023 | 23.24 | 22.20 | 9.03 | 15.7200 | 15.3600 | 600.00 | 0.41 |
| 2024 | 23.59 | 22.09 | 8.13 | 15.5500 | 15.3800 | 1440.00 | 0.37 |
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 |
| 2007 | 62.43 | 37.57 | 0.6100 | 0.3900 |
| 2008 | 62.67 | 37.33 | 0.7100 | 0.3600 |
| 2009 | 69.58 | 30.44 | 0.7800 | 0.6000 |
| 2010 | 69.35 | 30.65 | 0.5000 | 0.3300 |
| 2011 | 71.10 | 28.90 | 0.4700 | 0.2800 |
| 2012 | 69.74 | 30.26 | 1.0100 | 0.7800 |
| 2013 | 67.35 | 32.65 | 0.9000 | 0.6600 |
| 2014 | 69.79 | 30.21 | 0.4700 | 0.4100 |
| 2015 | 65.31 | 34.69 | 0.3900 | 0.3600 |
| 2016 | 60.63 | 39.37 | 0.6500 | 0.5800 |
| 2017 | 54.20 | 45.80 | 0.3700 | 0.3000 |
| 2018 | 49.00 | 51.00 | 0.3000 | 0.2200 |
| 2019 | 29.86 | 70.14 | 0.5700 | 0.3700 |
| 2020 | 32.03 | 67.97 | 0.8600 | 0.6500 |
| 2021 | 30.84 | 69.16 | 0.4200 | 0.2400 |
| 2022 | 41.17 | 58.83 | 0.3900 | 0.2100 |
| 2023 | 46.20 | 53.80 | 0.2400 | 0.1000 |
| 2024 | 51.98 | 48.02 | 0.2300 | 0.1200 |
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) |
| 2007 | 76371200.0000 | 2676900.0000 | 568600.0000 | -100900.0000 |
| 2008 | 691000000.0000 | 5342700.0000 | 2745900.0000 | 4174200.0000 |
| 2009 | 1541000000.0000 | 9619800.0000 | 81353200.0000 | 47554900.0000 |
| 2010 | 2318000000.0000 | 74907600.0000 | 154000000.0000 | 167000000.0000 |
| 2011 | 2477000000.0000 | 113000000.0000 | 211000000.0000 | 139000000.0000 |
| 2012 | 2601000000.0000 | 172000000.0000 | 211000000.0000 | 157000000.0000 |
| 2013 | 3435000000.0000 | 163000000.0000 | 217000000.0000 | 95651500.0000 |
| 2014 | 3316000000.0000 | 62867700.0000 | 223000000.0000 | 187000000.0000 |
| 2015 | 5254000000.0000 | 178000000.0000 | 215000000.0000 | 212000000.0000 |
| 2016 | 5902000000.0000 | 308000000.0000 | 240000000.0000 | 454000000.0000 |
| 2017 | 8555000000.0000 | 465000000.0000 | 291000000.0000 | 569000000.0000 |
| 2018 | 8528000000.0000 | 401000000.0000 | 386000000.0000 | 537000000.0000 |
| 2019 | 8949000000.0000 | 443000000.0000 | 442000000.0000 | 367000000.0000 |
| 2020 | 10411000000.0000 | 537000000.0000 | 517000000.0000 | 347000000.0000 |
| 2021 | 14869000000.0000 | 59613700.0000 | 598000000.0000 | 313000000.0000 |
| 2022 | 20629000000.0000 | 71610900.0000 | 676000000.0000 | 256000000.0000 |
| 2023 | 22366000000.0000 | 85681700.0000 | 769000000.0000 | 341000000.0000 |
| 2024 | 25202000000.0000 | 117000000.0000 | 875000000.0000 | 772000000.0000 |