宝丰能源（600989）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2025-03-31	10771000000.0000	30.92	3007000000.0000	72.92	2826000000.0000	69.93	2437000000.0000	71.50
2024-12-31	32983000000.0000	13.20	7828000000.0000	15.36	7286000000.0000	12.66	6338000000.0000	12.16
2024-09-30	24275000000.0000	18.99	5781000000.0000	21.76	5318000000.0000	19.40	4537000000.0000	16.60
2024-06-30	16897000000.0000	29.08	4166000000.0000	47.05	3900000000.0000	49.88	3305000000.0000	46.43
2024-03-31	8227000000.0000	22.19	1739000000.0000	14.86	1663000000.0000	19.99	1421000000.0000	19.92
2023-09-30	20401000000.0000	-5.05	4748000000.0000	-28.26	4454000000.0000	-28.72	3891000000.0000	-27.58
2023-12-31	29136000000.0000	2.48	6786000000.0000	-12.10	6467000000.0000	-11.50	5651000000.0000	-10.34
2023-03-31	6733000000.0000	3.35	1514000000.0000	-31.46	1386000000.0000	-32.13	1185000000.0000	-32.13
2023-06-30	13090000000.0000	-9.07	2833000000.0000	-42.69	2602000000.0000	-44.52	2257000000.0000	-43.79
2022-12-31	28430000000.0000	22.02	7720000000.0000	-8.32	7307000000.0000	-10.02	6303000000.0000	-10.85
2022-09-30	21485000000.0000	32.66	6618000000.0000	2.96	6249000000.0000	0.90	5373000000.0000	1.03
2021-12-31	23300000000.0000	46.28	8421000000.0000	52.11	8121000000.0000	54.72	7070000000.0000	52.93
2022-06-30	14395000000.0000	37.53	4943000000.0000	9.99	4690000000.0000	8.01	4015000000.0000	7.55
2022-03-31	6515000000.0000	30.85	2209000000.0000	5.95	2042000000.0000	1.49	1746000000.0000	1.04
2021-09-30	16196000000.0000	43.34	6428000000.0000	71.00	6193000000.0000	75.19	5318000000.0000	68.72
2021-06-30	10467000000.0000	39.19	4494000000.0000	92.05	4342000000.0000	84.45	3733000000.0000	78.44
2021-03-31	4979000000.0000	37.92	2085000000.0000	121.81	2012000000.0000	113.36	1728000000.0000	110.22
2020-12-31	15928000000.0000	17.39	5536000000.0000	19.52	5249000000.0000	19.70	4623000000.0000	21.59
2020-09-30	11299000000.0000	15.92	3759000000.0000	13.02	3535000000.0000	7.64	3152000000.0000	11.26
2020-06-30	7520000000.0000	15.34	2340000000.0000	7.19	2354000000.0000	7.44	2092000000.0000	10.75
2019-12-31	13568000000.0000	3.95	4632000000.0000	2.84	4385000000.0000	2.38	3802000000.0000	2.87
2020-03-31	3610000000.0000	13.02	940000000.0000	-20.68	943000000.0000	-20.76	822000000.0000	-19.41
2019-06-30	6520000000.0000	9.73	2183000000.0000	24.39	2191000000.0000	38.15	1889000000.0000	38.19
2019-09-30	9747000000.0000	4.92	3326000000.0000	10.61	3284000000.0000	18.09	2833000000.0000	18.63
2019-03-31	3194000000.0000	2.31	1185000000.0000	13.72	1190000000.0000	25.66	1020000000.0000	24.85
2018-12-31	13052000000.0000	6.11	4504000000.0000	20.43	4283000000.0000	28.46	3696000000.0000	26.45
2018-09-30	9290000000.0000	2.36	3007000000.0000	12.75	2781000000.0000	14.87	2388000000.0000	11.38
2018-06-30	5942000000.0000	3.92	1755000000.0000	12.14	1586000000.0000	9.99	1367000000.0000	6.63
2017-12-31	12301000000.0000	53.25	3740000000.0000	76.33	3334000000.0000	74.37	2923000000.0000	70.14
2018-03-31	3122000000.0000	10.40	1042000000.0000	32.07	947000000.0000	40.71	817000000.0000	35.04
2017-09-30	9076000000.0000	72.51	2667000000.0000	99.93	2421000000.0000	82.17	2144000000.0000	77.63
2017-06-30	5718000000.0000	89.78	1565000000.0000	219.39	1442000000.0000	197.32	1282000000.0000	186.16
2017-03-31	2828000000.0000	73.92	789000000.0000	194.40	673000000.0000	151.12	605000000.0000	148.97
2016-12-31	8027000000.0000	13.36	2121000000.0000	16.09	1912000000.0000	13.54	1718000000.0000	13.40
2016-06-30	3013000000.0000	-18.96	490000000.0000	-26.20	485000000.0000	-10.52	448000000.0000	-15.31
2016-09-30	5261000000.0000	-9.79	1334000000.0000	-6.65	1329000000.0000	-6.80	1207000000.0000	-5.70
2016-03-31	1626000000.0000	-4.69	268000000.0000	5.10	268000000.0000	81.08	243000000.0000	80.00
2015-12-31	7081000000.0000	105.31	1827000000.0000	1273.68	1684000000.0000	1166.17	1515000000.0000	1217.39
2015-09-30	5832000000.0000	121.08	1429000000.0000	2654.21	1426000000.0000	2034.37	1280000000.0000	2082.54
2015-06-30	3718000000.0000	112.94	664000000.0000	114.89	542000000.0000	88.19	529000000.0000	101.91
2015-03-31	1706000000.0000	102.61	255000000.0000	59.38	148000000.0000	-4.52	135000000.0000	0.00
2014-09-30	2638000000.0000	-6.05	51884300.0000	-86.70	66811400.0000	-82.04	58647300.0000	-82.70
2014-12-31	3449000000.0000	-14.69	133000000.0000	-83.70	133000000.0000	-82.03	115000000.0000	-82.65
2014-06-30	1746000000.0000	-2.89	309000000.0000	-18.68	288000000.0000	-20.44	262000000.0000	-20.85
2014-03-31	842000000.0000	14.87	160000000.0000	-17.53	155000000.0000	-17.11	135000000.0000	-21.05
2013-12-31	4043000000.0000	25.79	816000000.0000	16.91	740000000.0000	16.54	663000000.0000	19.46
2013-09-30	2808000000.0000	23.32	390000000.0000	72.57	372000000.0000	129.63	339000000.0000	117.31
2013-06-30	1798000000.0000	34.88	380000000.0000	239.29	362000000.0000	323.39	331000000.0000	372.12
2013-03-31	733000000.0000	22.17	194000000.0000	193.30	187000000.0000	179.85	171000000.0000	158.27
2012-09-30	2277000000.0000	--	226000000.0000	--	162000000.0000	--	156000000.0000	--
2012-12-31	3214000000.0000	-10.47	698000000.0000	-37.96	635000000.0000	-40.49	555000000.0000	-43.08
2012-03-31	600000000.0000	--	66143200.0000	--	66822300.0000	--	66209500.0000	--
2012-06-30	1333000000.0000	--	112000000.0000	--	85500700.0000	--	70108900.0000	--
2011-12-31	3590000000.0000	27.49	1125000000.0000	125.90	1067000000.0000	87.85	975000000.0000	90.80
2010-12-31	2816000000.0000	72.87	498000000.0000	464.78	568000000.0000	520.82	511000000.0000	533.80
2010-09-30	1641000000.0000	--	377000000.0000	--	386000000.0000	--	371000000.0000	--
2009-12-31	1629000000.0000	128.79	88175300.0000	307.03	91491300.0000	103.95	80624600.0000	139.81
2008-12-31	712000000.0000	838.21	21663100.0000	5.95	44860400.0000	-29.24	33619900.0000	-5.35
2007-12-31	75889500.0000	--	20445800.0000	--	63400300.0000	--	35518600.0000	--
2025-06-30	22820000000.0000	35.05	6870000000.0000	64.91	6582000000.0000	68.77	5718000000.0000	73.01
2025-09-30	35545000000.0000	46.43	10731000000.0000	85.63	10240000000.0000	92.55	8950000000.0000	97.27

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)
2025-03	28.20	26.24	3.07	5.5100	4.1900	2769.23	0.12
2024-12	23.59	22.09	8.13	15.5500	15.3800	1440.00	0.37
2024-09	23.59	21.91	6.09	11.2400	13.8400	1714.29	0.28
2024-06	24.20	23.08	4.76	8.1900	10.1100	1090.91	0.21
2024-03	20.86	20.21	2.25	3.6200	5.0600	1714.29	0.11
2023-09	23.18	21.83	6.52	11.0000	11.4800	339.62	0.30
2023-12	23.24	22.20	9.03	15.7200	15.3600	600.00	0.41
2023-03	22.07	20.59	2.23	3.4400	3.8800	418.60	0.11
2023-06	21.36	19.88	3.94	6.4800	8.9700	500.00	0.20
2022-12	27.44	25.70	12.69	19.5700	16.6800	521.74	0.49
2022-09	31.16	29.09	11.46	16.5500	13.7400	507.04	0.39
2021-12	36.18	34.85	18.30	25.3300	15.4400	800.00	0.53
2022-06	34.78	32.58	9.11	12.6800	9.1000	1241.38	0.28
2022-03	33.83	31.34	4.36	5.5300	3.9700	923.08	0.14
2021-09	39.74	38.24	14.55	19.4700	7.6700	1285.71	0.38
2021-06	43.01	41.48	10.65	13.8200	5.4500	1636.36	0.26
2021-03	42.12	40.41	4.92	6.4900	3.0400	1028.57	0.12
2020-12	34.64	32.95	13.78	19.0400	11.2200	900.00	0.42
2020-09	33.06	31.29	9.64	13.2600	9.1200	1125.00	0.31
2020-06	30.85	31.30	6.59	8.5800	6.2900	1090.91	0.21
2019-12	34.04	32.32	13.17	19.3000	12.0500	900.00	0.41
2020-03	25.82	26.12	2.59	3.4600	3.2800	1241.38	0.10
2019-06	33.50	33.60	6.05	11.8400	7.0600	642.86	0.18
2019-09	34.13	33.69	9.33	15.3800	8.7300	837.21	0.28
2019-03	37.45	37.26	4.20	7.1900	3.6400	--	0.11
2018-12	34.66	32.81	15.96	30.3100	14.4200	610.17	0.49
2018-09	32.54	29.94	10.51	20.4800	10.0900	--	0.35
2018-06	29.80	26.69	6.41	11.9900	6.7900	529.41	0.24
2017-12	30.45	27.10	13.32	27.3700	14.5900	391.30	0.49
2018-03	33.31	30.33	3.66	6.8700	3.5700	467.53	0.12
2017-09	29.28	26.67	9.03	--	11.8900	480.00	0.34
2017-06	27.32	25.22	5.40	12.1500	7.9300	371.13	0.21
2017-03	27.90	23.80	2.49	--	3.8200	352.94	0.10
2016-12	26.47	23.82	6.91	17.1800	11.7600	281.25	0.29
2016-06	16.26	16.10	1.85	--	6.1700	241.61	0.11
2016-09	25.36	25.26	4.98	--	9.6500	235.29	0.20
2016-03	16.48	16.48	1.02	--	3.4800	197.80	0.06
2015-12	25.80	23.78	6.41	18.1700	12.6000	315.79	0.27
2015-09	24.50	24.45	5.52	--	10.1700	225.00	0.23
2015-06	17.86	14.58	2.22	--	6.7600	205.71	0.15
2015-03	14.95	8.68	0.62	--	2.9700	187.50	0.07
2014-09	1.97	2.53	0.30	--	7.0800	352.94	0.12
2014-12	3.86	3.86	0.53	1.7000	7.9200	215.57	0.14
2014-06	17.70	16.49	1.33	--	4.1500	346.15	0.08
2014-03	19.00	18.41	0.72	--	1.7300	333.33	0.04
2013-12	15.04	18.30	3.62	--	12.1100	750.00	0.20
2013-09	13.89	13.25	--	--	--	--	--
2013-06	21.08	20.13	2.14	--	5.7400	750.00	0.11
2013-03	26.47	25.51	1.26	--	1.5300	382.98	0.05
2012-09	9.93	7.11	1.15	--	5.7200	20.24	0.16
2012-12	19.07	19.76	4.00	--	10.4500	142.86	0.20
2012-03	11.00	11.14	0.51	--	1.1700	19.08	0.05
2012-06	8.33	6.41	0.61	--	3.3300	19.68	0.10
2011-12	31.00	29.72	8.36	--	7.9400	76.92	0.28
2010-12	17.68	20.17	5.96	--	7.0800	81.45	0.30
2010-09	22.97	23.52	4.80	--	3.5600	111.46	0.20
2009-12	5.40	5.62	1.24	--	6.8900	111.11	0.22
2008-12	2.95	6.30	0.80	--	6.2200	44.67	0.13
2007-12	-0.63	83.54	2.00	--	1.5900	3.32	0.02
2025-06	28.25	28.84	7.32	12.7400	8.5600	2117.65	0.25
2025-09	28.75	28.81	11.34	--	--	--	0.39

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
2025-03	50.63	49.37	0.4200	0.2800
2024-12	51.98	48.02	0.2300	0.1200
2024-09	52.65	47.35	0.3600	0.2100
2024-06	51.07	48.92	0.4400	0.3100
2024-03	45.88	54.12	0.2300	0.1200
2023-09	46.15	53.85	0.3000	0.1600
2023-12	46.20	53.80	0.2400	0.1000
2023-03	43.54	56.46	0.4600	0.3100
2023-06	46.77	53.23	0.3600	0.2600
2022-12	41.17	58.83	0.3900	0.2100
2022-09	37.73	62.27	0.6000	0.4100
2021-12	30.84	69.16	0.4200	0.2400
2022-06	36.62	63.38	0.6800	0.5300
2022-03	30.72	69.28	0.5400	0.3400
2021-09	31.98	68.02	0.5300	0.2800
2021-06	32.71	67.29	0.6400	0.4300
2021-03	32.83	67.17	0.9700	0.7800
2020-12	32.03	67.97	0.8600	0.6500
2020-09	33.46	66.54	0.8400	0.6500
2020-06	34.65	65.35	0.7600	0.5800
2019-12	29.86	70.14	0.5700	0.3700
2020-03	33.54	66.46	1.1100	0.9300
2019-06	34.89	65.11	1.3500	1.2200
2019-09	36.24	63.76	0.7300	0.5900
2019-03	48.09	51.91	0.3500	0.2700
2018-12	49.00	51.00	0.3000	0.2200
2018-09	53.26	46.74	0.3300	0.2400
2018-06	54.11	45.89	0.2700	0.1800
2017-12	54.20	45.80	0.3700	0.3000
2018-03	58.18	41.82	0.4100	0.3400
2017-09	60.18	39.82	0.5900	0.4700
2017-06	63.34	36.66	0.5100	0.4700
2017-03	64.71	35.29	0.5700	0.5100
2016-12	60.63	39.37	0.6500	0.5800
2016-06	63.32	36.68	0.4700	0.4100
2016-09	61.06	38.94	0.5200	0.4700
2016-03	64.19	35.81	0.4500	0.4000
2015-12	65.31	34.69	0.3900	0.3600
2015-09	65.56	34.44	0.5800	0.5400
2015-06	66.65	33.35	0.5100	0.4400
2015-03	67.63	32.37	0.5100	0.4100
2014-09	68.71	31.29	0.6600	0.5100
2014-12	69.79	30.21	0.4700	0.4100
2014-06	67.89	32.10	0.8100	0.5600
2014-03	68.25	31.75	0.9500	0.6800
2013-12	67.35	32.65	0.9000	0.6600
2013-09	--	--	--	--
2013-06	69.50	30.50	0.7800	0.4600
2013-03	67.12	32.88	0.9600	0.6300
2012-09	70.01	29.98	0.3600	0.1800
2012-12	69.74	30.26	1.0100	0.7800
2012-03	70.40	29.59	0.5800	0.2600
2012-06	71.19	28.81	0.5000	0.2000
2011-12	71.10	28.90	0.4700	0.2800
2010-12	69.35	30.65	0.5000	0.3300
2010-09	68.46	31.54	0.6100	0.3400
2009-12	69.58	30.44	0.7800	0.6000
2008-12	62.67	37.33	0.7100	0.3600
2007-12	62.43	37.57	0.6100	0.3900
2025-06	50.29	49.71	0.3900	0.2600
2025-09	0.00	0.00	--	--

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)
2025-03	7734000000.0000	26318700.0000	279000000.0000	236000000.0000
2024-12	25202000000.0000	117000000.0000	875000000.0000	772000000.0000
2024-09	18548000000.0000	83354000.0000	653000000.0000	560000000.0000
2024-06	12808000000.0000	61705600.0000	433000000.0000	387000000.0000
2024-03	6511000000.0000	20281000.0000	220000000.0000	160000000.0000
2023-09	15672000000.0000	58539700.0000	508000000.0000	173000000.0000
2023-12	22366000000.0000	85681700.0000	769000000.0000	341000000.0000
2023-03	5247000000.0000	17212600.0000	179000000.0000	49529000.0000
2023-06	10294000000.0000	38353300.0000	368000000.0000	127000000.0000
2022-12	20629000000.0000	71610900.0000	676000000.0000	256000000.0000
2022-09	14790000000.0000	50536700.0000	496000000.0000	175000000.0000
2021-12	14869000000.0000	59613700.0000	598000000.0000	313000000.0000
2022-06	9389000000.0000	33005200.0000	314000000.0000	131000000.0000
2022-03	4311000000.0000	19770000.0000	157000000.0000	58483400.0000
2021-09	9759000000.0000	386000000.0000	430000000.0000	204000000.0000
2021-06	5965000000.0000	249000000.0000	280000000.0000	172000000.0000
2021-03	2882000000.0000	132000000.0000	125000000.0000	100000000.0000
2020-12	10411000000.0000	537000000.0000	517000000.0000	347000000.0000
2020-09	7564000000.0000	397000000.0000	308000000.0000	158000000.0000
2020-06	5200000000.0000	281000000.0000	187000000.0000	108000000.0000
2019-12	8949000000.0000	443000000.0000	442000000.0000	367000000.0000
2020-03	2678000000.0000	155000000.0000	91332000.0000	53964600.0000
2019-06	4336000000.0000	194000000.0000	222000000.0000	235000000.0000
2019-09	6420000000.0000	308000000.0000	344000000.0000	272000000.0000
2019-03	1998000000.0000	88126400.0000	83392600.0000	99416000.0000
2018-12	8528000000.0000	401000000.0000	386000000.0000	537000000.0000
2018-09	6267000000.0000	302000000.0000	247000000.0000	399000000.0000
2018-06	4171000000.0000	210000000.0000	169000000.0000	284000000.0000
2017-12	8555000000.0000	465000000.0000	291000000.0000	569000000.0000
2018-03	2082000000.0000	117000000.0000	79153000.0000	137000000.0000
2017-09	6419000000.0000	342000000.0000	201000000.0000	415000000.0000
2017-06	4156000000.0000	225000000.0000	131000000.0000	273000000.0000
2017-03	2039000000.0000	107000000.0000	47488400.0000	153000000.0000
2016-12	5902000000.0000	308000000.0000	240000000.0000	454000000.0000
2016-06	2523000000.0000	149000000.0000	112000000.0000	205000000.0000
2016-09	3927000000.0000	219000000.0000	188000000.0000	295000000.0000
2016-03	1358000000.0000	91847800.0000	72034400.0000	124000000.0000
2015-12	5254000000.0000	178000000.0000	215000000.0000	212000000.0000
2015-09	4403000000.0000	161000000.0000	173000000.0000	406000000.0000
2015-06	3054000000.0000	130000000.0000	152000000.0000	306000000.0000
2015-03	1451000000.0000	63122900.0000	70127200.0000	139000000.0000
2014-09	2586000000.0000	44155100.0000	160000000.0000	163000000.0000
2014-12	3316000000.0000	62867700.0000	223000000.0000	187000000.0000
2014-06	1437000000.0000	23877800.0000	107000000.0000	94895300.0000
2014-03	682000000.0000	17412900.0000	47733200.0000	56392800.0000
2013-12	3435000000.0000	163000000.0000	217000000.0000	95651500.0000
2013-09	2418000000.0000	122000000.0000	135000000.0000	149000000.0000
2013-06	1419000000.0000	93760600.0000	91830500.0000	90829400.0000
2013-03	539000000.0000	51273700.0000	49586400.0000	61181600.0000
2012-09	2051000000.0000	125000000.0000	190000000.0000	248000000.0000
2012-12	2601000000.0000	172000000.0000	211000000.0000	157000000.0000
2012-03	534000000.0000	30499900.0000	57993700.0000	83806000.0000
2012-06	1222000000.0000	82774400.0000	128000000.0000	157000000.0000
2011-12	2477000000.0000	113000000.0000	211000000.0000	139000000.0000
2010-12	2318000000.0000	74907600.0000	154000000.0000	167000000.0000
2010-09	1264000000.0000	59703100.0000	91369300.0000	104000000.0000
2009-12	1541000000.0000	9619800.0000	81353200.0000	47554900.0000
2008-12	691000000.0000	5342700.0000	2745900.0000	4174200.0000
2007-12	76371200.0000	2676900.0000	568600.0000	-100900.0000
2025-06	16374000000.0000	63653100.0000	636000000.0000	606000000.0000
2025-09	25327000000.0000	88732900.0000	966000000.0000	859000000.0000