西藏能源(832372)
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 | 41533900.0000 | 4119500.0000 | 5860400.0000 | 3983100.0000 | 88744200.0000 | 45212100.0000 | 43532100.0000 |
| 2014 | 20975400.0000 | -3012700.0000 | -9700.0000 | 10600.0000 | 64045900.0000 | 39503200.0000 | 24542700.0000 |
| 2015 | 4966000.0000 | -10626200.0000 | -9010800.0000 | -8217500.0000 | 222000000.0000 | 176000000.0000 | 46256800.0000 |
| 2016 | 82415400.0000 | 7882900.0000 | 7399700.0000 | 6691500.0000 | 272000000.0000 | 218000000.0000 | 54246400.0000 |
| 2017 | 116000000.0000 | 16154300.0000 | 15378600.0000 | 14283300.0000 | 605000000.0000 | 449000000.0000 | 156000000.0000 |
| 2018 | 73760400.0000 | 9055900.0000 | 2319500.0000 | 1064200.0000 | 377000000.0000 | 220000000.0000 | 157000000.0000 |
| 2019 | 136000000.0000 | 3265200.0000 | 2929800.0000 | 2776700.0000 | 440000000.0000 | 283000000.0000 | 158000000.0000 |
| 2020 | 48362000.0000 | -21252500.0000 | -21926800.0000 | -20995500.0000 | 366000000.0000 | 255000000.0000 | 111000000.0000 |
| 2021 | 40621000.0000 | -14101100.0000 | -14124900.0000 | -13799100.0000 | 368000000.0000 | 272000000.0000 | 95901700.0000 |
| 2022 | 30539800.0000 | 2868800.0000 | 2868700.0000 | 2740800.0000 | 349000000.0000 | 250000000.0000 | 98642500.0000 |
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 | 9.92 | 14.11 | 6.60 | -- | -- | -- | 0.47 |
| 2014 | -14.36 | -0.05 | -0.02 | -- | -- | -- | 0.33 |
| 2015 | -201.11 | -181.45 | -4.06 | -- | -- | -- | 0.02 |
| 2016 | 9.65 | 8.98 | 2.72 | -- | -- | -- | 0.30 |
| 2017 | 12.93 | 13.26 | 2.54 | -- | -- | 1.97 | 0.19 |
| 2018 | 9.68 | 3.14 | 0.62 | -- | 11.3300 | -- | 0.20 |
| 2019 | 8.82 | 2.15 | 0.67 | -- | 48.1900 | 0.97 | 0.31 |
| 2020 | -43.82 | -45.34 | -5.99 | -- | 58.6800 | 0.34 | 0.13 |
| 2021 | -34.71 | -34.77 | -3.84 | -- | 8.6300 | 0.40 | 0.11 |
| 2022 | 9.39 | 9.39 | 0.82 | -- | 2.3100 | 0.38 | 0.09 |
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 | 50.95 | 49.05 | -- | -- |
| 2014 | 61.68 | 38.32 | -- | -- |
| 2015 | 79.28 | 20.84 | -- | -- |
| 2016 | 80.15 | 19.94 | -- | -- |
| 2017 | 74.21 | 25.79 | 0.3800 | -- |
| 2018 | 58.36 | 41.64 | 0.9200 | 0.8500 |
| 2019 | 64.32 | 35.91 | 1.0300 | 1.0200 |
| 2020 | 69.67 | 30.33 | 0.9200 | 0.9100 |
| 2021 | 73.91 | 26.06 | 0.7200 | 0.6300 |
| 2022 | 71.63 | 28.26 | 0.7200 | 0.6900 |
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 | 37414400.0000 | 10000.0000 | 5747600.0000 | 34700.0000 |
| 2014 | 23988000.0000 | 324200.0000 | 7861500.0000 | 584600.0000 |
| 2015 | 14953100.0000 | 673400.0000 | 9332900.0000 | 453300.0000 |
| 2016 | 74466400.0000 | 1253100.0000 | 11699500.0000 | 2282900.0000 |
| 2017 | 101000000.0000 | 2556400.0000 | 17924000.0000 | 4773300.0000 |
| 2018 | 66621200.0000 | 3307500.0000 | 14954400.0000 | 4473700.0000 |
| 2019 | 124000000.0000 | 2848300.0000 | 12494400.0000 | 4373600.0000 |
| 2020 | 69552000.0000 | 3550300.0000 | 10082900.0000 | 17780700.0000 |
| 2021 | 54722100.0000 | 1420300.0000 | 9454600.0000 | 17709700.0000 |
| 2022 | 27671600.0000 | 1275500.0000 | 6480700.0000 | 10894500.0000 |
