中商官网
研究报告
大全能源（688303）
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) |
| 2013 | 540000000.0000 | -79257700.0000 | -74033400.0000 | -62491300.0000 | 2514000000.0000 | 2361000000.0000 | 153000000.0000 |
| 2014 | 871000000.0000 | 178000000.0000 | 188000000.0000 | 178000000.0000 | 3205000000.0000 | 2534000000.0000 | 671000000.0000 |
| 2015 | 922000000.0000 | 88893000.0000 | 111000000.0000 | 104000000.0000 | 3300000000.0000 | 2460000000.0000 | 840000000.0000 |
| 2016 | 1303000000.0000 | 313000000.0000 | 331000000.0000 | 282000000.0000 | 3734000000.0000 | 2609000000.0000 | 1125000000.0000 |
| 2017 | 2201000000.0000 | 791000000.0000 | 791000000.0000 | 671000000.0000 | 4423000000.0000 | 2616000000.0000 | 1808000000.0000 |
| 2018 | 1994000000.0000 | 482000000.0000 | 482000000.0000 | 405000000.0000 | 5869000000.0000 | 2856000000.0000 | 3013000000.0000 |
| 2019 | 2426000000.0000 | 308000000.0000 | 309000000.0000 | 247000000.0000 | 9108000000.0000 | 5775000000.0000 | 3333000000.0000 |
| 2020 | 4664000000.0000 | 1229000000.0000 | 1223000000.0000 | 1043000000.0000 | 9002000000.0000 | 4334000000.0000 | 4668000000.0000 |
| 2021 | 10832000000.0000 | 6744000000.0000 | 6728000000.0000 | 5723000000.0000 | 22472000000.0000 | 6004000000.0000 | 16469000000.0000 |
| 2022 | 30940000000.0000 | 22527000000.0000 | 22459000000.0000 | 19121000000.0000 | 52265000000.0000 | 6723000000.0000 | 45542000000.0000 |
| 2023 | 16329000000.0000 | 6903000000.0000 | 6869000000.0000 | 5763000000.0000 | 50695000000.0000 | 6816000000.0000 | 43879000000.0000 |
| 2024 | 7411000000.0000 | -3085000000.0000 | -3220000000.0000 | -2718000000.0000 | 44200000000.0000 | 4043000000.0000 | 40158000000.0000 |
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) |
| 2013 | -14.81 | -13.71 | -2.94 | -34.2400 | 17.3500 | 22.50 | 0.21 |
| 2014 | 20.44 | 21.58 | 5.87 | 50.1600 | 21.8400 | 31.47 | 0.27 |
| 2015 | 9.54 | 12.04 | 3.36 | 13.6500 | 16.4100 | 12.01 | 0.28 |
| 2016 | 24.02 | 25.40 | 8.86 | 28.7700 | 11.2500 | 18.02 | 0.35 |
| 2017 | 34.58 | 35.94 | 17.88 | 45.7400 | 11.0800 | 163.64 | 0.50 |
| 2018 | 19.56 | 24.17 | 8.21 | 16.9600 | 9.6100 | 315.79 | 0.34 |
| 2019 | 10.88 | 12.74 | 3.39 | 7.7900 | 9.1000 | 590.16 | 0.27 |
| 2020 | 26.18 | 26.22 | 13.59 | 26.0700 | 10.4000 | -- | 0.52 |
| 2021 | 61.93 | 62.11 | 29.94 | 55.9400 | 3.0400 | -- | 0.48 |
| 2022 | 72.69 | 72.59 | 42.97 | 61.6800 | 4.6400 | -- | 0.59 |
| 2023 | 38.55 | 42.07 | 13.55 | 13.3000 | 7.5900 | -- | 0.32 |
| 2024 | -44.02 | -43.45 | -7.29 | -6.4800 | 5.7900 | 36000.00 | 0.17 |
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 |
| 2013 | 93.91 | 6.09 | 0.2100 | 0.1200 |
| 2014 | 79.06 | 20.94 | 0.2200 | 0.1700 |
| 2015 | 74.55 | 25.45 | 0.2200 | 0.1500 |
| 2016 | 69.87 | 30.13 | 0.2200 | 0.1600 |
| 2017 | 59.15 | 40.88 | 0.6300 | 0.5500 |
| 2018 | 48.66 | 51.34 | 0.9200 | 0.7100 |
| 2019 | 63.41 | 36.59 | 0.5400 | 0.4500 |
| 2020 | 48.14 | 51.86 | 0.7400 | 0.6000 |
| 2021 | 26.72 | 73.29 | 2.4100 | 1.9500 |
| 2022 | 12.86 | 87.14 | 6.0800 | 5.8100 |
| 2023 | 13.45 | 86.55 | 3.9800 | 3.5300 |
| 2024 | 9.15 | 90.86 | 4.4100 | 1.4800 |
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) |
| 2013 | 620000000.0000 | 9492800.0000 | 35642300.0000 | 56902100.0000 |
| 2014 | 693000000.0000 | 11107000.0000 | 34767600.0000 | 89933600.0000 |
| 2015 | 834000000.0000 | 16000600.0000 | 42625900.0000 | 101000000.0000 |
| 2016 | 990000000.0000 | 20616000.0000 | 83616600.0000 | 95269800.0000 |
| 2017 | 1440000000.0000 | 29294300.0000 | 50903000.0000 | 118000000.0000 |
| 2018 | 1604000000.0000 | 32006800.0000 | 125000000.0000 | 75284400.0000 |
| 2019 | 2162000000.0000 | 46459000.0000 | 109000000.0000 | 78356200.0000 |
| 2020 | 3443000000.0000 | 3758600.0000 | 83730200.0000 | 186000000.0000 |
| 2021 | 4124000000.0000 | 4140800.0000 | 105000000.0000 | 155000000.0000 |
| 2022 | 8449000000.0000 | 5785000.0000 | 248000000.0000 | 126000000.0000 |
| 2023 | 10034000000.0000 | 14613900.0000 | 332000000.0000 | 87574300.0000 |
| 2024 | 10673000000.0000 | 15871900.0000 | 297000000.0000 | 45947500.0000 |