九丰能源(605090)
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) |
| 2015 | 8006000000.0000 | 372000000.0000 | 371000000.0000 | 299000000.0000 | 3147000000.0000 | 2658000000.0000 | 489000000.0000 |
| 2016 | 7474000000.0000 | 440000000.0000 | 445000000.0000 | 355000000.0000 | 3059000000.0000 | 2234000000.0000 | 825000000.0000 |
| 2017 | 10447000000.0000 | 501000000.0000 | 500000000.0000 | 365000000.0000 | 3970000000.0000 | 2205000000.0000 | 1765000000.0000 |
| 2018 | 11494000000.0000 | 231000000.0000 | 230000000.0000 | 184000000.0000 | 3875000000.0000 | 2096000000.0000 | 1780000000.0000 |
| 2019 | 10021000000.0000 | 461000000.0000 | 458000000.0000 | 373000000.0000 | 3472000000.0000 | 1320000000.0000 | 2152000000.0000 |
| 2020 | 8914000000.0000 | 933000000.0000 | 922000000.0000 | 773000000.0000 | 4352000000.0000 | 1661000000.0000 | 2692000000.0000 |
| 2021 | 18488000000.0000 | 763000000.0000 | 766000000.0000 | 628000000.0000 | 7744000000.0000 | 1819000000.0000 | 5925000000.0000 |
| 2022 | 23954000000.0000 | 1245000000.0000 | 1270000000.0000 | 1093000000.0000 | 11309000000.0000 | 4128000000.0000 | 7181000000.0000 |
| 2023 | 26566000000.0000 | 1488000000.0000 | 1487000000.0000 | 1315000000.0000 | 14409000000.0000 | 6255000000.0000 | 8155000000.0000 |
| 2024 | 22047000000.0000 | 1886000000.0000 | 1886000000.0000 | 1688000000.0000 | 15154000000.0000 | 5540000000.0000 | 9614000000.0000 |
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) |
| 2015 | 4.11 | 4.63 | 11.79 | 319.2600 | 29.5600 | 69.23 | 2.54 |
| 2016 | 5.26 | 5.95 | 14.55 | 85.7600 | 35.1800 | 65.34 | 2.44 |
| 2017 | 4.86 | 4.79 | 12.59 | 31.0300 | 34.7300 | 78.09 | 2.63 |
| 2018 | 3.33 | 2.00 | 5.94 | 10.8600 | 21.2600 | 76.27 | 2.97 |
| 2019 | 4.36 | 4.57 | 13.19 | 20.4000 | 20.0300 | 55.81 | 2.89 |
| 2020 | 10.30 | 10.34 | 21.19 | 32.4400 | 20.9400 | 47.81 | 2.05 |
| 2021 | 4.19 | 4.14 | 9.89 | 14.1700 | 31.7000 | 52.17 | 2.39 |
| 2022 | 5.10 | 5.30 | 11.23 | 17.6700 | 26.7500 | 62.18 | 2.12 |
| 2023 | 5.49 | 5.60 | 10.32 | 17.8500 | 24.9500 | 77.25 | 1.84 |
| 2024 | 6.40 | 8.55 | 12.45 | 19.7900 | 20.9900 | 49.18 | 1.45 |
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 |
| 2015 | 84.46 | 15.54 | 0.6600 | 0.4800 |
| 2016 | 73.03 | 26.97 | 0.7500 | 0.4900 |
| 2017 | 55.54 | 44.46 | 1.1800 | 0.8500 |
| 2018 | 54.09 | 45.94 | 1.1500 | 0.6600 |
| 2019 | 38.02 | 61.98 | 1.5200 | 1.1800 |
| 2020 | 38.17 | 61.86 | 1.5600 | 1.1300 |
| 2021 | 23.49 | 76.51 | 3.7200 | 3.0000 |
| 2022 | 36.50 | 63.50 | 2.4800 | 1.9900 |
| 2023 | 43.41 | 56.60 | 2.6300 | 2.1800 |
| 2024 | 36.56 | 63.44 | 2.6600 | 2.2000 |
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) |
| 2015 | 7677000000.0000 | 229000000.0000 | 80833000.0000 | 110000000.0000 |
| 2016 | 7081000000.0000 | 273000000.0000 | 100000000.0000 | 139000000.0000 |
| 2017 | 9939000000.0000 | 360000000.0000 | 143000000.0000 | 33419200.0000 |
| 2018 | 11111000000.0000 | 328000000.0000 | 96568700.0000 | 180000000.0000 |
| 2019 | 9584000000.0000 | 346000000.0000 | 110000000.0000 | 49487200.0000 |
| 2020 | 7996000000.0000 | 215000000.0000 | 111000000.0000 | 39332700.0000 |
| 2021 | 17713000000.0000 | 221000000.0000 | 129000000.0000 | 53120300.0000 |
| 2022 | 22732000000.0000 | 205000000.0000 | 167000000.0000 | 83201100.0000 |
| 2023 | 25108000000.0000 | 204000000.0000 | 298000000.0000 | 133000000.0000 |
| 2024 | 20635000000.0000 | 229000000.0000 | 315000000.0000 | 139000000.0000 |
