潞安环能（601699）

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)
2003	2649000000.0000	326000000.0000	325000000.0000	261000000.0000	2962000000.0000	1797000000.0000	1165000000.0000
2004	4196000000.0000	604000000.0000	588000000.0000	446000000.0000	4377000000.0000	2788000000.0000	1589000000.0000
2005	5699000000.0000	944000000.0000	933000000.0000	704000000.0000	5152000000.0000	3510000000.0000	1641000000.0000
2006	8236000000.0000	1201000000.0000	1186000000.0000	876000000.0000	9321000000.0000	5289000000.0000	4033000000.0000
2007	10353000000.0000	2121000000.0000	2109000000.0000	1489000000.0000	15093000000.0000	8285000000.0000	6808000000.0000
2008	16670000000.0000	2981000000.0000	2971000000.0000	2257000000.0000	15718000000.0000	8088000000.0000	7630000000.0000
2009	18261000000.0000	2961000000.0000	2934000000.0000	2181000000.0000	21730000000.0000	12148000000.0000	9582000000.0000
2010	21428000000.0000	4169000000.0000	4129000000.0000	3343000000.0000	29364000000.0000	16609000000.0000	12754000000.0000
2011	22426000000.0000	4432000000.0000	4351000000.0000	3340000000.0000	34572000000.0000	18853000000.0000	15718000000.0000
2012	20065000000.0000	3045000000.0000	3005000000.0000	2050000000.0000	39613000000.0000	23043000000.0000	16570000000.0000
2013	19200000000.0000	1960000000.0000	1951000000.0000	1166000000.0000	45601000000.0000	28277000000.0000	17324000000.0000
2014	16030000000.0000	1162000000.0000	1150000000.0000	747000000.0000	51506000000.0000	32998000000.0000	18509000000.0000
2015	11155000000.0000	128000000.0000	130000000.0000	-41599400.0000	50620000000.0000	33054000000.0000	17566000000.0000
2016	14229000000.0000	1177000000.0000	1255000000.0000	710000000.0000	57824000000.0000	39844000000.0000	17979000000.0000
2017	23544000000.0000	3410000000.0000	3402000000.0000	2466000000.0000	66474000000.0000	46137000000.0000	20337000000.0000
2018	26682000000.0000	2745000000.0000	2612000000.0000	1625000000.0000	75567000000.0000	52681000000.0000	22885000000.0000
2019	26791000000.0000	3081000000.0000	3038000000.0000	2297000000.0000	74261000000.0000	50780000000.0000	23481000000.0000
2020	26048000000.0000	2770000000.0000	2679000000.0000	1897000000.0000	77715000000.0000	51763000000.0000	25953000000.0000
2021	45322000000.0000	10921000000.0000	9256000000.0000	6862000000.0000	94886000000.0000	61430000000.0000	33456000000.0000
2022	54297000000.0000	20457000000.0000	19911000000.0000	15651000000.0000	94806000000.0000	45583000000.0000	49223000000.0000
2023	43137000000.0000	11711000000.0000	11661000000.0000	9275000000.0000	86762000000.0000	37343000000.0000	49419000000.0000
2024	35850000000.0000	4186000000.0000	4107000000.0000	2867000000.0000	80285000000.0000	32309000000.0000	47976000000.0000

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)
2003	12.08	12.27	10.97	23.6000	21.8300	20.32	0.89
2004	14.37	14.01	13.43	35.1700	26.0300	39.52	0.96
2005	16.49	16.37	18.11	47.8400	21.1900	59.90	1.11
2006	14.51	14.40	12.72	38.5700	22.5700	52.48	0.88
2007	20.18	20.37	13.97	23.8700	28.2000	71.29	0.69
2008	17.74	17.82	18.90	41.7300	46.6300	44.72	1.06
2009	16.08	16.07	13.50	21.2200	56.8100	29.63	0.84
2010	19.25	19.27	14.06	26.0500	26.9600	51.14	0.73
2011	19.57	19.40	12.59	28.6500	17.1700	60.40	0.65
2012	14.79	14.98	7.59	16.0200	16.2900	44.78	0.51
2013	9.82	10.16	4.28	9.2500	12.8800	26.59	0.42
2014	6.78	7.17	2.23	5.5300	10.3700	11.98	0.31
2015	0.39	1.17	0.26	0.5700	7.6000	4.23	0.22
2016	8.08	8.82	2.17	4.7500	8.1700	3.84	0.25
2017	14.83	14.45	5.12	15.2600	12.3100	5.94	0.35
2018	9.80	9.79	3.46	12.1000	16.7500	6.47	0.35
2019	10.82	11.34	4.09	9.5000	20.4100	6.33	0.36
2020	9.43	10.28	3.45	7.5500	23.8800	5.72	0.34
2021	27.47	20.42	9.75	22.0200	30.7800	11.80	0.48
2022	37.62	36.67	21.00	33.9800	22.4500	15.47	0.57
2023	26.79	27.03	13.44	16.3700	18.4900	12.64	0.50
2024	11.22	11.46	5.12	5.2000	22.5800	10.69	0.45

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
2003	60.67	39.33	0.9800	0.8800
2004	63.70	36.30	0.8700	0.7800
2005	68.13	31.85	0.8400	0.7300
2006	56.74	43.27	1.3800	1.2600
2007	54.89	45.11	1.5900	1.5000
2008	51.46	48.54	1.0300	0.9600
2009	55.90	44.10	1.2500	1.2000
2010	56.56	43.43	1.2500	1.1700
2011	54.53	45.46	1.1100	1.0600
2012	58.17	41.83	0.9600	0.9000
2013	62.01	37.99	0.9400	0.8700
2014	64.07	35.94	0.8100	0.7500
2015	65.30	34.70	0.6700	0.6100
2016	68.91	31.09	0.7100	0.6600
2017	69.41	30.59	0.9100	0.8600
2018	69.71	30.28	0.8700	0.8400
2019	68.38	31.62	0.6700	0.6400
2020	66.61	33.40	0.7100	0.7000
2021	64.74	35.26	0.8500	0.8300
2022	48.08	51.92	1.2200	1.1800
2023	43.04	56.96	1.3800	1.3300
2024	40.24	59.76	0.9200	0.8700

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)
2003	2329000000.0000	142000000.0000	378000000.0000	31367500.0000
2004	3593000000.0000	146000000.0000	573000000.0000	25297400.0000
2005	4759000000.0000	192000000.0000	798000000.0000	15205700.0000
2006	7041000000.0000	299000000.0000	992000000.0000	10844600.0000
2007	8264000000.0000	268000000.0000	1329000000.0000	28505500.0000
2008	13712000000.0000	267000000.0000	2194000000.0000	191000000.0000
2009	15325000000.0000	250000000.0000	2428000000.0000	149000000.0000
2010	17304000000.0000	258000000.0000	3660000000.0000	411000000.0000
2011	18038000000.0000	270000000.0000	4840000000.0000	320000000.0000
2012	17097000000.0000	264000000.0000	4329000000.0000	600000000.0000
2013	17315000000.0000	392000000.0000	3909000000.0000	649000000.0000
2014	14943000000.0000	315000000.0000	2806000000.0000	583000000.0000
2015	11112000000.0000	234000000.0000	1888000000.0000	677000000.0000
2016	13080000000.0000	292000000.0000	1668000000.0000	806000000.0000
2017	20052000000.0000	436000000.0000	1681000000.0000	1067000000.0000
2018	24067000000.0000	387000000.0000	2104000000.0000	1282000000.0000
2019	23891000000.0000	427000000.0000	2196000000.0000	1455000000.0000
2020	23591000000.0000	162000000.0000	2235000000.0000	1240000000.0000
2021	32871000000.0000	143000000.0000	2936000000.0000	1435000000.0000
2022	33869000000.0000	182000000.0000	3235000000.0000	1046000000.0000
2023	31579000000.0000	155000000.0000	3610000000.0000	401000000.0000
2024	31829000000.0000	171000000.0000	3732000000.0000	443000000.0000