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