中商官网
研究报告
鹏盾能源（830990）
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) |
| 2012 | 175000000.0000 | -1021700.0000 | -1129400.0000 | -902100.0000 | 111000000.0000 | 23652200.0000 | 86979200.0000 |
| 2013 | 149000000.0000 | 7000800.0000 | 7075900.0000 | 5277400.0000 | 68956400.0000 | 15524800.0000 | 53431600.0000 |
| 2014 | 127000000.0000 | 2872700.0000 | 3642300.0000 | 2676700.0000 | 61627400.0000 | 5519100.0000 | 56108300.0000 |
| 2015 | 322000000.0000 | 1406800.0000 | 5278200.0000 | 499100.0000 | 195000000.0000 | 12754900.0000 | 182000000.0000 |
| 2016 | 626000000.0000 | 5667000.0000 | 4969400.0000 | 1640000.0000 | 221000000.0000 | 49635600.0000 | 171000000.0000 |
| 2017 | 1251000000.0000 | 14659000.0000 | 16812700.0000 | 18089300.0000 | 266000000.0000 | 77289400.0000 | 189000000.0000 |
| 2018 | 2346000000.0000 | 11810800.0000 | 12038600.0000 | 6945800.0000 | 665000000.0000 | 469000000.0000 | 196000000.0000 |
| 2019 | 1466000000.0000 | 877800.0000 | 873400.0000 | -452800.0000 | 405000000.0000 | 209000000.0000 | 196000000.0000 |
| 2020 | 1243000000.0000 | 2939700.0000 | 2407300.0000 | 537200.0000 | 311000000.0000 | 117000000.0000 | 194000000.0000 |
| 2021 | 3661000000.0000 | 27695900.0000 | 27427600.0000 | 22282700.0000 | 331000000.0000 | 115000000.0000 | 216000000.0000 |
| 2022 | 3693000000.0000 | 16057500.0000 | 18092800.0000 | 13340200.0000 | 439000000.0000 | 210000000.0000 | 229000000.0000 |
| 2023 | 1013000000.0000 | -18919200.0000 | -18871200.0000 | -12078900.0000 | 501000000.0000 | 284000000.0000 | 217000000.0000 |
| 2024 | 735000000.0000 | 14633100.0000 | 14457200.0000 | 9832500.0000 | 604000000.0000 | 377000000.0000 | 227000000.0000 |
| 2025 | 634000000.0000 | -117000000.0000 | -117000000.0000 | -104000000.0000 | -- | -- | -- |
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) |
| 2012 | -0.57 | -0.65 | -1.02 | -1.0400 | 23.8300 | 6.61 | 1.58 |
| 2013 | 4.70 | 4.75 | 10.26 | 7.5400 | 25.2800 | 10.43 | 2.16 |
| 2014 | 2.36 | 2.87 | 5.91 | 4.9400 | 26.4000 | 11.55 | 2.06 |
| 2015 | 0.31 | 1.64 | 2.71 | 11.8900 | 26.9400 | 19.59 | 1.65 |
| 2016 | 0.96 | 0.79 | 2.25 | 10.8700 | 31.0900 | 20.79 | 2.83 |
| 2017 | 1.12 | 1.34 | 6.32 | 10.0400 | 47.0800 | 38.34 | 4.70 |
| 2018 | 0.47 | 0.51 | 1.81 | 3.6700 | 12.7400 | -- | 3.53 |
| 2019 | 0.00 | 0.06 | 0.22 | -0.2100 | 6.5900 | 8.55 | 3.62 |
| 2020 | 0.24 | 0.19 | 0.77 | 0.3000 | 12.1200 | 12.30 | 4.00 |
| 2021 | 0.74 | 0.75 | 8.29 | 10.8900 | 38.8200 | 54.96 | 11.06 |
| 2022 | 0.35 | 0.49 | 4.12 | 7.4600 | 33.5500 | 31.52 | 8.41 |
| 2023 | -1.97 | -1.86 | -3.77 | -5.7500 | 8.8400 | 6.92 | 2.02 |
| 2024 | 1.90 | 1.97 | 2.39 | 4.9800 | 10.2700 | 2.59 | 1.22 |
| 2025 | -19.09 | -18.45 | -- | -- | -- | -- | -- |
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 |
| 2012 | 21.31 | 78.36 | 4.1900 | 2.7900 |
| 2013 | 22.51 | 77.49 | 3.8300 | 1.6600 |
| 2014 | 8.96 | 91.04 | 9.5600 | 4.8500 |
| 2015 | 6.54 | 93.33 | 14.9400 | 11.2900 |
| 2016 | 22.46 | 77.38 | 7.3800 | 4.5100 |
| 2017 | 29.06 | 71.05 | 2.9000 | 0.8700 |
| 2018 | 70.53 | 29.47 | 1.3300 | 0.2600 |
| 2019 | 51.60 | 48.40 | 1.6500 | 0.8200 |
| 2020 | 37.62 | 62.38 | 2.3900 | 0.5000 |
| 2021 | 34.74 | 65.26 | 2.7800 | 1.1800 |
| 2022 | 47.84 | 52.16 | 1.9300 | 0.7800 |
| 2023 | 56.69 | 43.31 | 1.7600 | 0.8400 |
| 2024 | 62.42 | 37.58 | 1.6000 | 1.2800 |
| 2025 | -- | -- | -- | -- |
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) |
| 2012 | 176000000.0000 | 1574900.0000 | 2741800.0000 | 6700.0000 |
| 2013 | 142000000.0000 | 1578900.0000 | 3306200.0000 | 576700.0000 |
| 2014 | 124000000.0000 | 1371600.0000 | 2418700.0000 | 530100.0000 |
| 2015 | 321000000.0000 | 2979100.0000 | 5468200.0000 | 59900.0000 |
| 2016 | 620000000.0000 | 8052300.0000 | 10486800.0000 | 41100.0000 |
| 2017 | 1237000000.0000 | 6578700.0000 | 9830600.0000 | -600.0000 |
| 2018 | 2335000000.0000 | 36665800.0000 | 11093500.0000 | 600300.0000 |
| 2019 | 1466000000.0000 | 13212300.0000 | 8889200.0000 | 1071800.0000 |
| 2020 | 1240000000.0000 | 6836300.0000 | 9291600.0000 | 564500.0000 |
| 2021 | 3634000000.0000 | 6330700.0000 | 9274600.0000 | 1703100.0000 |
| 2022 | 3680000000.0000 | 5422100.0000 | 14155600.0000 | 2586600.0000 |
| 2023 | 1033000000.0000 | 3779900.0000 | 14799100.0000 | 2889600.0000 |
| 2024 | 721000000.0000 | 4778400.0000 | 15324100.0000 | 3842600.0000 |
| 2025 | 755000000.0000 | 5140200.0000 | 8228300.0000 | 2667400.0000 |