中商官网
研究报告
昊华能源（601101）
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) |
| 2006 | 2331000000.0000 | 489000000.0000 | 489000000.0000 | 332000000.0000 | 1567000000.0000 | 709000000.0000 | 858000000.0000 |
| 2007 | 2570000000.0000 | 493000000.0000 | 497000000.0000 | 337000000.0000 | 1862000000.0000 | 865000000.0000 | 997000000.0000 |
| 2008 | 4144000000.0000 | 964000000.0000 | 960000000.0000 | 717000000.0000 | 2832000000.0000 | 1273000000.0000 | 1558000000.0000 |
| 2009 | 3097000000.0000 | 628000000.0000 | 634000000.0000 | 474000000.0000 | 3502000000.0000 | 1706000000.0000 | 1797000000.0000 |
| 2010 | 4047000000.0000 | 1158000000.0000 | 1175000000.0000 | 875000000.0000 | 8838000000.0000 | 2232000000.0000 | 6606000000.0000 |
| 2011 | 6951000000.0000 | 1773000000.0000 | 1772000000.0000 | 1316000000.0000 | 10746000000.0000 | 3016000000.0000 | 7730000000.0000 |
| 2012 | 6933000000.0000 | 1229000000.0000 | 1240000000.0000 | 928000000.0000 | 11586000000.0000 | 3023000000.0000 | 8563000000.0000 |
| 2013 | 7274000000.0000 | 668000000.0000 | 664000000.0000 | 531000000.0000 | 12910000000.0000 | 4541000000.0000 | 8369000000.0000 |
| 2014 | 6860000000.0000 | 184000000.0000 | 180000000.0000 | 195000000.0000 | 14254000000.0000 | 5896000000.0000 | 8358000000.0000 |
| 2015 | 6572000000.0000 | 39051600.0000 | 42008800.0000 | 54189800.0000 | 19811000000.0000 | 9012000000.0000 | 10799000000.0000 |
| 2016 | 5103000000.0000 | 29575200.0000 | 106000000.0000 | 12635200.0000 | 20232000000.0000 | 9296000000.0000 | 10937000000.0000 |
| 2017 | 5581000000.0000 | 990000000.0000 | 947000000.0000 | 725000000.0000 | 20607000000.0000 | 8767000000.0000 | 11841000000.0000 |
| 2018 | 5810000000.0000 | 1301000000.0000 | 1162000000.0000 | 826000000.0000 | 17977000000.0000 | 8076000000.0000 | 9901000000.0000 |
| 2019 | 5533000000.0000 | 725000000.0000 | 681000000.0000 | 437000000.0000 | 25045000000.0000 | 13718000000.0000 | 11327000000.0000 |
| 2020 | 4362000000.0000 | 341000000.0000 | 323000000.0000 | 62352000.0000 | 24877000000.0000 | 13667000000.0000 | 11210000000.0000 |
| 2021 | 8369000000.0000 | 3656000000.0000 | 3563000000.0000 | 2909000000.0000 | 28579000000.0000 | 14673000000.0000 | 13907000000.0000 |
| 2022 | 9287000000.0000 | 2882000000.0000 | 2820000000.0000 | 2176000000.0000 | 29805000000.0000 | 16081000000.0000 | 13723000000.0000 |
| 2023 | 8437000000.0000 | 2263000000.0000 | 2180000000.0000 | 1711000000.0000 | 29917000000.0000 | 15365000000.0000 | 14552000000.0000 |
| 2024 | 9138000000.0000 | 2074000000.0000 | 2021000000.0000 | 1577000000.0000 | 28456000000.0000 | 13433000000.0000 | 15023000000.0000 |
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) |
| 2006 | 20.98 | 20.98 | 31.21 | -- | 13.8700 | 29.13 | 1.49 |
| 2007 | 19.22 | 19.34 | 26.69 | 37.4100 | 12.1900 | 23.83 | 1.38 |
| 2008 | 23.26 | 23.17 | 33.90 | 52.0700 | 14.2800 | 16.49 | 1.46 |
| 2009 | 20.28 | 20.47 | 18.10 | 28.2000 | 10.3500 | 13.82 | 0.88 |
| 2010 | 28.71 | 29.03 | 13.29 | 20.0900 | 9.3400 | 26.09 | 0.46 |
| 2011 | 25.52 | 25.49 | 16.49 | 21.9400 | 10.9300 | 27.76 | 0.65 |
| 2012 | 17.73 | 17.89 | 10.70 | 13.4500 | 10.3500 | 27.97 | 0.60 |
| 2013 | 9.18 | 9.13 | 5.14 | 7.7000 | 13.1700 | 25.12 | 0.56 |
| 2014 | 2.54 | 2.62 | 1.26 | 2.7500 | 11.7500 | 17.85 | 0.48 |
| 2015 | 0.26 | 0.64 | 0.21 | 0.8500 | 10.0000 | 13.90 | 0.33 |
| 2016 | 1.29 | 2.08 | 0.52 | -0.1300 | 8.0400 | 11.90 | 0.25 |
| 2017 | 17.76 | 16.97 | 4.60 | 8.9900 | 7.3300 | 21.16 | 0.27 |
| 2018 | 19.48 | 20.00 | 6.46 | 9.2900 | 6.7300 | 34.12 | 0.32 |
| 2019 | 8.39 | 12.31 | 2.72 | 3.9000 | 7.7200 | 36.25 | 0.22 |
| 2020 | 2.54 | 7.40 | 1.30 | 0.6100 | 10.7500 | 23.05 | 0.18 |
| 2021 | 43.00 | 42.57 | 12.47 | 23.3400 | 20.5500 | 33.21 | 0.29 |
| 2022 | 34.54 | 30.37 | 9.46 | 13.3600 | 43.3300 | 51.72 | 0.31 |
| 2023 | 25.85 | 25.84 | 7.29 | 9.6200 | 40.8500 | 167.44 | 0.28 |
| 2024 | 22.41 | 22.12 | 7.10 | 8.9600 | 30.1000 | 142.86 | 0.32 |
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 |
| 2006 | 45.25 | 54.75 | 0.8800 | 0.6900 |
| 2007 | 46.46 | 53.54 | 0.7700 | 0.5700 |
| 2008 | 44.95 | 55.01 | 1.0700 | 0.8800 |
| 2009 | 48.72 | 51.31 | 0.6800 | 0.5200 |
| 2010 | 25.25 | 74.75 | 1.6000 | 1.4500 |
| 2011 | 28.07 | 71.93 | 1.3200 | 1.0700 |
| 2012 | 26.09 | 73.91 | 1.3700 | 0.9400 |
| 2013 | 35.17 | 64.83 | 1.4500 | 1.0300 |
| 2014 | 41.36 | 58.64 | 0.7400 | 0.4400 |
| 2015 | 45.49 | 54.51 | 0.6000 | 0.3700 |
| 2016 | 45.95 | 54.06 | 0.8300 | 0.5400 |
| 2017 | 42.54 | 57.46 | 0.9800 | 0.7000 |
| 2018 | 44.92 | 55.08 | 1.6100 | 1.3400 |
| 2019 | 54.77 | 45.23 | 0.5800 | 0.4800 |
| 2020 | 54.94 | 45.06 | 0.4600 | 0.4000 |
| 2021 | 51.34 | 48.66 | 1.0500 | 1.0100 |
| 2022 | 53.95 | 46.04 | 1.6700 | 1.6400 |
| 2023 | 51.36 | 48.64 | 0.9500 | 0.9200 |
| 2024 | 47.21 | 52.79 | 1.0600 | 0.9900 |
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) |
| 2006 | 1842000000.0000 | 126000000.0000 | 313000000.0000 | 10037600.0000 |
| 2007 | 2076000000.0000 | 156000000.0000 | 341000000.0000 | 18378700.0000 |
| 2008 | 3180000000.0000 | 193000000.0000 | 443000000.0000 | 44794600.0000 |
| 2009 | 2469000000.0000 | 127000000.0000 | 306000000.0000 | 34262500.0000 |
| 2010 | 2885000000.0000 | 179000000.0000 | 426000000.0000 | 45329200.0000 |
| 2011 | 5177000000.0000 | 234000000.0000 | 612000000.0000 | 71148600.0000 |
| 2012 | 5704000000.0000 | 212000000.0000 | 657000000.0000 | 56530900.0000 |
| 2013 | 6606000000.0000 | 189000000.0000 | 634000000.0000 | 126000000.0000 |
| 2014 | 6686000000.0000 | 180000000.0000 | 537000000.0000 | 92429600.0000 |
| 2015 | 6555000000.0000 | 182000000.0000 | 405000000.0000 | 152000000.0000 |
| 2016 | 5037000000.0000 | 351000000.0000 | 370000000.0000 | 238000000.0000 |
| 2017 | 4590000000.0000 | 478000000.0000 | 333000000.0000 | 308000000.0000 |
| 2018 | 4678000000.0000 | 621000000.0000 | 639000000.0000 | 289000000.0000 |
| 2019 | 5069000000.0000 | 754000000.0000 | 822000000.0000 | 346000000.0000 |
| 2020 | 4251000000.0000 | 127000000.0000 | 533000000.0000 | 382000000.0000 |
| 2021 | 4770000000.0000 | 119000000.0000 | 495000000.0000 | 432000000.0000 |
| 2022 | 6079000000.0000 | 141000000.0000 | 558000000.0000 | 360000000.0000 |
| 2023 | 6256000000.0000 | 150000000.0000 | 697000000.0000 | 383000000.0000 |
| 2024 | 7090000000.0000 | 153000000.0000 | 769000000.0000 | 361000000.0000 |