中商官网
研究报告
百通能源（835359）
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 | 211000000.0000 | -4715400.0000 | -4047900.0000 | -5653700.0000 | 269000000.0000 | 225000000.0000 | 43813900.0000 |
| 2014 | 139000000.0000 | 1281200.0000 | 4795700.0000 | 436000.0000 | 325000000.0000 | 261000000.0000 | 64092000.0000 |
| 2015 | 182000000.0000 | 28973300.0000 | 30994300.0000 | 22941500.0000 | 348000000.0000 | 180000000.0000 | 168000000.0000 |
| 2016 | 201000000.0000 | 40331100.0000 | 43359100.0000 | 31133100.0000 | 334000000.0000 | 104000000.0000 | 230000000.0000 |
| 2017 | 212000000.0000 | 24096400.0000 | 23921100.0000 | 15372600.0000 | 567000000.0000 | 248000000.0000 | 319000000.0000 |
| 2018 | 305000000.0000 | 49894700.0000 | 50602800.0000 | 35314300.0000 | 770000000.0000 | 415000000.0000 | 355000000.0000 |
| 2019 | 409000000.0000 | 76808200.0000 | 80330800.0000 | 63234100.0000 | 1060000000.0000 | 621000000.0000 | 438000000.0000 |
| 2020 | 479000000.0000 | 95227500.0000 | 95252900.0000 | 70981100.0000 | 1183000000.0000 | 677000000.0000 | 506000000.0000 |
| 2021 | 790000000.0000 | 86703700.0000 | 85941200.0000 | 64976600.0000 | 1334000000.0000 | 712000000.0000 | 623000000.0000 |
| 2022 | 1082000000.0000 | 148000000.0000 | 146000000.0000 | 110000000.0000 | 1392000000.0000 | 659000000.0000 | 732000000.0000 |
| 2023 | 1082000000.0000 | 181000000.0000 | 185000000.0000 | 131000000.0000 | 1452000000.0000 | 457000000.0000 | 995000000.0000 |
| 2024 | 1132000000.0000 | 252000000.0000 | 255000000.0000 | 191000000.0000 | 1645000000.0000 | 545000000.0000 | 1100000000.0000 |
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 | -1.90 | -1.92 | -1.50 | -12.7100 | 23.6300 | 10.71 | 0.78 |
| 2014 | 0.72 | 3.45 | 1.48 | 1.6100 | 12.9700 | 7.74 | 0.43 |
| 2015 | 15.93 | 17.03 | 8.91 | 29.7200 | 13.7600 | 11.67 | 0.52 |
| 2016 | 19.90 | 21.57 | 12.98 | 19.3300 | 8.6400 | 18.88 | 0.60 |
| 2017 | 8.02 | 11.28 | 4.22 | 9.1900 | 6.9400 | 26.91 | 0.37 |
| 2018 | 14.10 | 16.59 | 6.57 | 11.6200 | 6.5300 | 26.51 | 0.40 |
| 2019 | 16.87 | 19.64 | 7.58 | 17.6500 | 7.0000 | 26.93 | 0.39 |
| 2020 | 17.54 | 19.89 | 8.05 | 15.1400 | 8.1400 | 25.42 | 0.40 |
| 2021 | 8.86 | 10.88 | 6.44 | 11.2600 | 15.7600 | 28.87 | 0.59 |
| 2022 | 12.29 | 13.49 | 10.49 | 16.2800 | 17.4900 | 22.50 | 0.78 |
| 2023 | 15.99 | 17.10 | 12.74 | 15.9200 | 13.2900 | 21.77 | 0.75 |
| 2024 | 20.23 | 22.53 | 15.50 | 18.1700 | 12.7600 | 34.72 | 0.69 |
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 | 83.64 | 16.29 | 0.3800 | 0.2000 |
| 2014 | 80.31 | 19.72 | 0.3900 | 0.2300 |
| 2015 | 51.72 | 48.28 | 0.5800 | 0.2900 |
| 2016 | 31.14 | 68.86 | 1.1600 | 0.5200 |
| 2017 | 43.74 | 56.26 | 1.4800 | 1.0900 |
| 2018 | 53.90 | 46.10 | 0.9900 | 0.5200 |
| 2019 | 58.58 | 41.32 | 0.8300 | 0.4300 |
| 2020 | 57.23 | 42.77 | 0.4400 | 0.2100 |
| 2021 | 53.37 | 46.70 | 0.6800 | 0.4000 |
| 2022 | 47.34 | 52.59 | 0.7400 | 0.5800 |
| 2023 | 31.47 | 68.53 | 0.8500 | 0.6100 |
| 2024 | 33.13 | 66.87 | 1.1300 | 0.9400 |
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 | 215000000.0000 | 1780500.0000 | 17580500.0000 | 5405100.0000 |
| 2014 | 138000000.0000 | 947900.0000 | 19302900.0000 | 9777900.0000 |
| 2015 | 153000000.0000 | 501400.0000 | 26323700.0000 | 7606100.0000 |
| 2016 | 161000000.0000 | 1992900.0000 | 25799900.0000 | 4377000.0000 |
| 2017 | 195000000.0000 | 2189200.0000 | 32905100.0000 | 6438400.0000 |
| 2018 | 262000000.0000 | 1669900.0000 | 43177300.0000 | 8243500.0000 |
| 2019 | 340000000.0000 | 506000.0000 | 45643500.0000 | 22080600.0000 |
| 2020 | 395000000.0000 | 337500.0000 | 43045000.0000 | 26060900.0000 |
| 2021 | 720000000.0000 | 756800.0000 | 53261500.0000 | 28531900.0000 |
| 2022 | 949000000.0000 | 969400.0000 | 57048000.0000 | 28059300.0000 |
| 2023 | 909000000.0000 | 941600.0000 | 81674300.0000 | 19169800.0000 |
| 2024 | 903000000.0000 | 2645800.0000 | 105000000.0000 | 9532800.0000 |