中商官网
研究报告
许继电气（000400）
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) |
| 1994 | 284000000.0000 | 59373600.0000 | 75122600.0000 | 55490700.0000 | 295000000.0000 | 179000000.0000 | 116000000.0000 |
| 1995 | 285000000.0000 | 61701700.0000 | 77835400.0000 | 57530300.0000 | 373000000.0000 | 232000000.0000 | 141000000.0000 |
| 1996 | 337000000.0000 | 76186400.0000 | 90167500.0000 | 65122200.0000 | 433000000.0000 | 263000000.0000 | 170000000.0000 |
| 1997 | 354000000.0000 | 100000000.0000 | 105000000.0000 | 89704200.0000 | 843000000.0000 | 137000000.0000 | 707000000.0000 |
| 1998 | 452000000.0000 | 124000000.0000 | 148000000.0000 | 105000000.0000 | 1013000000.0000 | 223000000.0000 | 790000000.0000 |
| 1999 | 740000000.0000 | 229000000.0000 | 229000000.0000 | 197000000.0000 | 1822000000.0000 | 522000000.0000 | 1302000000.0000 |
| 2000 | 979000000.0000 | 240000000.0000 | 237000000.0000 | 199000000.0000 | 2023000000.0000 | 638000000.0000 | 1385000000.0000 |
| 2001 | 1222000000.0000 | 211000000.0000 | 208000000.0000 | 171000000.0000 | 2580000000.0000 | 1090000000.0000 | 1490000000.0000 |
| 2002 | 1288000000.0000 | 176000000.0000 | 176000000.0000 | 158000000.0000 | 2746000000.0000 | 1089000000.0000 | 1656000000.0000 |
| 2003 | 1527000000.0000 | 260000000.0000 | 268000000.0000 | 201000000.0000 | 3093000000.0000 | 1235000000.0000 | 1858000000.0000 |
| 2004 | 1702000000.0000 | 170000000.0000 | 194000000.0000 | 176000000.0000 | 3672000000.0000 | 1706000000.0000 | 1967000000.0000 |
| 2005 | 1827000000.0000 | 144000000.0000 | 170000000.0000 | 161000000.0000 | 3987000000.0000 | 1928000000.0000 | 2059000000.0000 |
| 2006 | 2375000000.0000 | 179000000.0000 | 219000000.0000 | 180000000.0000 | 4717000000.0000 | 2513000000.0000 | 2204000000.0000 |
| 2007 | 2455000000.0000 | 175000000.0000 | 216000000.0000 | 164000000.0000 | 4654000000.0000 | 2325000000.0000 | 2328000000.0000 |
| 2008 | 2601000000.0000 | 107000000.0000 | 146000000.0000 | 103000000.0000 | 4740000000.0000 | 2381000000.0000 | 2359000000.0000 |
| 2009 | 3040000000.0000 | 220000000.0000 | 274000000.0000 | 231000000.0000 | 4605000000.0000 | 2070000000.0000 | 2535000000.0000 |
| 2010 | 3856000000.0000 | 202000000.0000 | 291000000.0000 | 247000000.0000 | 5755000000.0000 | 2997000000.0000 | 2758000000.0000 |
| 2011 | 4362000000.0000 | 309000000.0000 | 364000000.0000 | 304000000.0000 | 7072000000.0000 | 4105000000.0000 | 2967000000.0000 |
| 2012 | 6612000000.0000 | 536000000.0000 | 672000000.0000 | 570000000.0000 | 6926000000.0000 | 3738000000.0000 | 3187000000.0000 |
| 2013 | 8774000000.0000 | 1005000000.0000 | 1147000000.0000 | 995000000.0000 | 10387000000.0000 | 5638000000.0000 | 4749000000.0000 |
| 2014 | 8359000000.0000 | 1321000000.0000 | 1395000000.0000 | 1289000000.0000 | 10792000000.0000 | 4558000000.0000 | 6234000000.0000 |
| 2015 | 7346000000.0000 | 786000000.0000 | 930000000.0000 | 806000000.0000 | 12487000000.0000 | 5616000000.0000 | 6872000000.0000 |
| 2016 | 9607000000.0000 | 967000000.0000 | 1085000000.0000 | 940000000.0000 | 14301000000.0000 | 6750000000.0000 | 7551000000.0000 |
| 2017 | 10329000000.0000 | 789000000.0000 | 793000000.0000 | 682000000.0000 | 15309000000.0000 | 7184000000.0000 | 8125000000.0000 |
| 2018 | 8217000000.0000 | 308000000.0000 | 325000000.0000 | 274000000.0000 | 14577000000.0000 | 6224000000.0000 | 8353000000.0000 |
| 2019 | 10852000000.0000 | 600000000.0000 | 609000000.0000 | 539000000.0000 | 16019000000.0000 | 7066000000.0000 | 8953000000.0000 |
| 2020 | 11191000000.0000 | 888000000.0000 | 908000000.0000 | 803000000.0000 | 16806000000.0000 | 7607000000.0000 | 9199000000.0000 |
| 2021 | 11991000000.0000 | 924000000.0000 | 961000000.0000 | 857000000.0000 | 17668000000.0000 | 7512000000.0000 | 10157000000.0000 |
| 2022 | 15030000000.0000 | 1091000000.0000 | 1113000000.0000 | 995000000.0000 | 19399000000.0000 | 8302000000.0000 | 11098000000.0000 |
| 2023 | 17061000000.0000 | 1217000000.0000 | 1235000000.0000 | 1186000000.0000 | 21903000000.0000 | 10210000000.0000 | 11693000000.0000 |
| 2024 | 17089000000.0000 | 1392000000.0000 | 1414000000.0000 | 1292000000.0000 | 25265000000.0000 | 12883000000.0000 | 12382000000.0000 |
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) |
| 1994 | 20.42 | 26.45 | 25.47 | -- | -- | -- | 0.96 |
| 1995 | 20.70 | 27.31 | 20.87 | -- | -- | -- | 0.76 |
| 1996 | 20.18 | 26.76 | 20.82 | -- | -- | -- | 0.78 |
| 1997 | 22.32 | 29.66 | 12.46 | -- | 3.0300 | 1.68 | 0.42 |
| 1998 | 25.66 | 32.74 | 14.61 | 13.9900 | 3.3200 | 1.91 | 0.45 |
| 1999 | 29.86 | 30.95 | 12.57 | -- | 3.2000 | -- | 0.41 |
| 2000 | 23.70 | 24.21 | 11.72 | 14.5500 | 3.3000 | -- | 0.48 |
| 2001 | 17.35 | 17.02 | 8.06 | 11.8500 | 3.2500 | 1.42 | 0.47 |
| 2002 | 11.72 | 13.66 | 6.41 | 9.9000 | 2.8900 | 1.41 | 0.47 |
| 2003 | 14.67 | 17.55 | 8.66 | 10.0500 | 2.8700 | 1.50 | 0.49 |
| 2004 | 8.23 | 11.40 | 5.28 | 8.0400 | 2.4900 | 1.66 | 0.46 |
| 2005 | 5.64 | 9.30 | 4.26 | 6.2000 | 2.2800 | 1.89 | 0.46 |
| 2006 | 7.41 | 9.22 | 4.64 | 6.5200 | 2.2700 | 2.17 | 0.50 |
| 2007 | 7.01 | 8.80 | 4.64 | 5.5800 | 1.8800 | 1.96 | 0.53 |
| 2008 | 3.84 | 5.61 | 3.08 | 1.7800 | 1.6900 | 1.92 | 0.55 |
| 2009 | 7.07 | 9.01 | 5.95 | 5.9300 | 1.8700 | 1.92 | 0.66 |
| 2010 | 4.98 | 7.55 | 5.06 | 6.2800 | 2.6500 | 1.96 | 0.67 |
| 2011 | 6.85 | 8.34 | 5.15 | 6.3400 | 2.3700 | 1.80 | 0.62 |
| 2012 | 7.96 | 10.16 | 9.70 | 12.4200 | 3.3500 | 2.19 | 0.95 |
| 2013 | 11.44 | 13.07 | 11.04 | 17.1800 | 3.2000 | 2.03 | 0.84 |
| 2014 | 15.82 | 16.69 | 12.93 | 22.7900 | 3.0000 | 1.68 | 0.77 |
| 2015 | 10.73 | 12.66 | 7.45 | 11.9500 | 2.8900 | 1.06 | 0.59 |
| 2016 | 10.03 | 11.29 | 7.59 | 13.0200 | 3.9500 | 1.25 | 0.67 |
| 2017 | 6.85 | 7.68 | 5.18 | 8.4000 | 4.4600 | 1.22 | 0.67 |
| 2018 | 2.87 | 3.96 | 2.23 | 2.6100 | 3.9100 | 0.94 | 0.56 |
| 2019 | 4.28 | 5.61 | 3.80 | 5.3700 | 4.5300 | 1.23 | 0.68 |
| 2020 | 7.17 | 8.11 | 5.40 | 8.4200 | 4.0400 | 1.40 | 0.67 |
| 2021 | 7.09 | 8.01 | 5.44 | 8.0400 | 3.6600 | 1.71 | 0.68 |
| 2022 | 6.77 | 7.41 | 5.74 | 7.7900 | 4.3600 | 2.38 | 0.77 |
| 2023 | 6.05 | 7.24 | 5.64 | 9.4100 | 5.0800 | 2.50 | 0.78 |
| 2024 | 6.56 | 8.27 | 5.60 | 10.0800 | 5.0600 | 2.13 | 0.68 |
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 |
| 1994 | 60.68 | 39.32 | 1.3900 | 1.3900 |
| 1995 | 62.20 | 37.80 | 1.4700 | 1.4700 |
| 1996 | 60.74 | 39.26 | 1.4700 | 1.4700 |
| 1997 | 16.25 | 83.87 | 5.0500 | 4.4900 |
| 1998 | 22.01 | 77.99 | 3.4600 | 2.9100 |
| 1999 | 28.65 | 71.46 | 2.7400 | 2.2200 |
| 2000 | 31.54 | 68.46 | 2.1700 | 1.7300 |
| 2001 | 42.25 | 57.75 | 1.7000 | 1.3900 |
| 2002 | 39.66 | 60.31 | 1.8500 | 1.4400 |
| 2003 | 39.93 | 60.07 | 1.9700 | 1.4300 |
| 2004 | 46.46 | 53.57 | 1.6200 | 1.0200 |
| 2005 | 48.36 | 51.64 | 1.5600 | 0.9800 |
| 2006 | 53.28 | 46.72 | 1.4800 | 0.9000 |
| 2007 | 49.96 | 50.02 | 1.5900 | 1.0300 |
| 2008 | 50.23 | 49.77 | 1.6300 | 1.0700 |
| 2009 | 44.95 | 55.05 | 1.8000 | 1.2300 |
| 2010 | 52.08 | 47.92 | 1.8300 | 1.3500 |
| 2011 | 58.05 | 41.95 | 1.8100 | 1.2900 |
| 2012 | 53.97 | 46.02 | 1.8800 | 1.3400 |
| 2013 | 54.28 | 45.72 | 1.8800 | 1.3300 |
| 2014 | 42.23 | 57.77 | 2.4600 | 1.9100 |
| 2015 | 44.97 | 55.03 | 2.2200 | 1.7800 |
| 2016 | 47.20 | 52.80 | 2.0400 | 1.6600 |
| 2017 | 46.93 | 53.07 | 1.8300 | 1.5200 |
| 2018 | 42.70 | 57.30 | 1.9800 | 1.6000 |
| 2019 | 44.11 | 55.89 | 2.1500 | 1.7300 |
| 2020 | 45.26 | 54.74 | 2.0700 | 1.6300 |
| 2021 | 42.52 | 57.49 | 2.1700 | 1.6800 |
| 2022 | 42.80 | 57.21 | 1.9900 | 1.5500 |
| 2023 | 46.61 | 53.39 | 1.8100 | 1.4800 |
| 2024 | 50.99 | 49.01 | 1.6600 | 1.3300 |
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) |
| 1994 | 226000000.0000 | 11905600.0000 | 37988400.0000 | 10605500.0000 |
| 1995 | 226000000.0000 | 19277300.0000 | 41902500.0000 | 14339300.0000 |
| 1996 | 269000000.0000 | 32623900.0000 | 55845000.0000 | 9480200.0000 |
| 1997 | 275000000.0000 | 30609900.0000 | 33759500.0000 | 6507000.0000 |
| 1998 | 336000000.0000 | 25837600.0000 | 42629000.0000 | 2319600.0000 |
| 1999 | 519000000.0000 | 41288900.0000 | 68329600.0000 | 14541800.0000 |
| 2000 | 747000000.0000 | 70936300.0000 | 92611000.0000 | 20232100.0000 |
| 2001 | 1010000000.0000 | 93205500.0000 | 144000000.0000 | 26694300.0000 |
| 2002 | 1137000000.0000 | 62494600.0000 | 173000000.0000 | 38597900.0000 |
| 2003 | 1303000000.0000 | 91865200.0000 | 173000000.0000 | 41932900.0000 |
| 2004 | 1562000000.0000 | 121000000.0000 | 195000000.0000 | 71083900.0000 |
| 2005 | 1724000000.0000 | 123000000.0000 | 136000000.0000 | 99505900.0000 |
| 2006 | 2199000000.0000 | 181000000.0000 | 182000000.0000 | 144000000.0000 |
| 2007 | 2283000000.0000 | 199000000.0000 | 222000000.0000 | 143000000.0000 |
| 2008 | 2501000000.0000 | 211000000.0000 | 249000000.0000 | 159000000.0000 |
| 2009 | 2825000000.0000 | 293000000.0000 | 314000000.0000 | 111000000.0000 |
| 2010 | 3664000000.0000 | 374000000.0000 | 389000000.0000 | 75586300.0000 |
| 2011 | 4063000000.0000 | 419000000.0000 | 554000000.0000 | 90222800.0000 |
| 2012 | 6086000000.0000 | 376000000.0000 | 651000000.0000 | 97785900.0000 |
| 2013 | 7770000000.0000 | 592000000.0000 | 841000000.0000 | 70808400.0000 |
| 2014 | 7037000000.0000 | 506000000.0000 | 786000000.0000 | 53639800.0000 |
| 2015 | 6558000000.0000 | 405000000.0000 | 564000000.0000 | 48744400.0000 |
| 2016 | 8643000000.0000 | 448000000.0000 | 616000000.0000 | 49456500.0000 |
| 2017 | 9621000000.0000 | 360000000.0000 | 363000000.0000 | 52229200.0000 |
| 2018 | 7981000000.0000 | 346000000.0000 | 378000000.0000 | 45057000.0000 |
| 2019 | 10387000000.0000 | 402000000.0000 | 459000000.0000 | 10380400.0000 |
| 2020 | 10389000000.0000 | 379000000.0000 | 479000000.0000 | 29027000.0000 |
| 2021 | 11141000000.0000 | 389000000.0000 | 470000000.0000 | 31870900.0000 |
| 2022 | 14013000000.0000 | 432000000.0000 | 549000000.0000 | 30639200.0000 |
| 2023 | 16028000000.0000 | 492000000.0000 | 604000000.0000 | 3522900.0000 |
| 2024 | 15968000000.0000 | 720000000.0000 | 597000000.0000 | 8578700.0000 |