中商官网
研究报告
绿发电力（000537）
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) |
| 1993 | 1521000000.0000 | 33625500.0000 | 32881400.0000 | 23687800.0000 | 549000000.0000 | 279000000.0000 | 271000000.0000 |
| 1994 | 490000000.0000 | 31999200.0000 | 33108700.0000 | 29368600.0000 | 681000000.0000 | 403000000.0000 | 278000000.0000 |
| 1995 | 407000000.0000 | 24066100.0000 | 23795000.0000 | 20599500.0000 | 817000000.0000 | 556000000.0000 | 261000000.0000 |
| 1996 | 268000000.0000 | 34984500.0000 | 33799600.0000 | 29051100.0000 | 752000000.0000 | 462000000.0000 | 290000000.0000 |
| 1997 | 137000000.0000 | 36750400.0000 | 34434800.0000 | 30060600.0000 | 491000000.0000 | 195000000.0000 | 296000000.0000 |
| 1998 | 89232000.0000 | 13752600.0000 | 31196100.0000 | 27201000.0000 | 551000000.0000 | 257000000.0000 | 294000000.0000 |
| 1999 | 356000000.0000 | 91189200.0000 | 92282400.0000 | 92282400.0000 | 614000000.0000 | 227000000.0000 | 387000000.0000 |
| 2000 | 454000000.0000 | 115000000.0000 | 115000000.0000 | 115000000.0000 | 1148000000.0000 | 323000000.0000 | 826000000.0000 |
| 2001 | 514000000.0000 | 65310200.0000 | 64572700.0000 | 64572700.0000 | 1474000000.0000 | 620000000.0000 | 854000000.0000 |
| 2002 | 222000000.0000 | -52767300.0000 | -44500200.0000 | -44500200.0000 | 1444000000.0000 | 645000000.0000 | 799000000.0000 |
| 2003 | 97682600.0000 | -371000000.0000 | -378000000.0000 | -378000000.0000 | 1008000000.0000 | 587000000.0000 | 421000000.0000 |
| 2004 | 390000000.0000 | 56252200.0000 | 57596900.0000 | 54874000.0000 | 2240000000.0000 | 1682000000.0000 | 558000000.0000 |
| 2005 | 780000000.0000 | 111000000.0000 | 109000000.0000 | 58567900.0000 | 2492000000.0000 | 1852000000.0000 | 640000000.0000 |
| 2006 | 1131000000.0000 | -2840100.0000 | -1650500.0000 | -33359300.0000 | 2413000000.0000 | 1819000000.0000 | 594000000.0000 |
| 2007 | 973000000.0000 | 95254400.0000 | 120000000.0000 | 72208100.0000 | 2926000000.0000 | 2257000000.0000 | 669000000.0000 |
| 2008 | 1719000000.0000 | 105000000.0000 | 98055100.0000 | 28512700.0000 | 2740000000.0000 | 2080000000.0000 | 660000000.0000 |
| 2009 | 1017000000.0000 | 188000000.0000 | 192000000.0000 | 128000000.0000 | 2882000000.0000 | 2093000000.0000 | 789000000.0000 |
| 2010 | 1530000000.0000 | 235000000.0000 | 234000000.0000 | 170000000.0000 | 2715000000.0000 | 1755000000.0000 | 960000000.0000 |
| 2011 | 1486000000.0000 | 574000000.0000 | 579000000.0000 | 425000000.0000 | 2975000000.0000 | 1617000000.0000 | 1357000000.0000 |
| 2012 | 1781000000.0000 | 579000000.0000 | 578000000.0000 | 433000000.0000 | 3284000000.0000 | 1769000000.0000 | 1515000000.0000 |
| 2013 | 1487000000.0000 | 516000000.0000 | 517000000.0000 | 552000000.0000 | 4151000000.0000 | 2085000000.0000 | 2067000000.0000 |
| 2014 | 1283000000.0000 | 444000000.0000 | 445000000.0000 | 432000000.0000 | 4814000000.0000 | 2316000000.0000 | 2499000000.0000 |
| 2015 | 1444000000.0000 | 310000000.0000 | 311000000.0000 | 243000000.0000 | 7995000000.0000 | 5253000000.0000 | 2742000000.0000 |
| 2016 | 9183000000.0000 | 892000000.0000 | 893000000.0000 | 770000000.0000 | 68413000000.0000 | 60776000000.0000 | 7637000000.0000 |
| 2017 | 21643000000.0000 | 2859000000.0000 | 2874000000.0000 | 2218000000.0000 | 82898000000.0000 | 70917000000.0000 | 11981000000.0000 |
| 2018 | 27057000000.0000 | 3392000000.0000 | 3429000000.0000 | 2502000000.0000 | 75954000000.0000 | 65270000000.0000 | 10684000000.0000 |
| 2019 | 22987000000.0000 | 4112000000.0000 | 4144000000.0000 | 3142000000.0000 | 69915000000.0000 | 56305000000.0000 | 13610000000.0000 |
| 2020 | 19751000000.0000 | 2871000000.0000 | 2901000000.0000 | 2212000000.0000 | 74835000000.0000 | 59478000000.0000 | 15357000000.0000 |
| 2021 | 19583000000.0000 | -515000000.0000 | 221000000.0000 | -218000000.0000 | 113703000000.0000 | 89315000000.0000 | 24388000000.0000 |
| 2022 | 3430000000.0000 | 818000000.0000 | 818000000.0000 | 731000000.0000 | 37541000000.0000 | 19863000000.0000 | 17677000000.0000 |
| 2023 | 3691000000.0000 | 1150000000.0000 | 1168000000.0000 | 1019000000.0000 | 70372000000.0000 | 49817000000.0000 | 20555000000.0000 |
| 2024 | 3840000000.0000 | 1307000000.0000 | 1338000000.0000 | 1183000000.0000 | 89367000000.0000 | 64582000000.0000 | 24785000000.0000 |
| 2025 | 4893000000.0000 | 1408000000.0000 | 1369000000.0000 | 1220000000.0000 | 99422000000.0000 | 73385000000.0000 | 26037000000.0000 |
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) |
| 1993 | 1.91 | 2.16 | 5.99 | -- | 29.0500 | 12.06 | 2.77 |
| 1994 | 3.67 | 6.76 | 4.86 | -- | 5.3000 | 2.79 | 0.72 |
| 1995 | 3.69 | 5.85 | 2.91 | -- | 2.3400 | 1.64 | 0.50 |
| 1996 | 1.49 | 12.61 | 4.49 | -- | 1.2100 | 1.15 | 0.36 |
| 1997 | 2.19 | 25.13 | 7.01 | 10.2600 | 1.0800 | 1.27 | 0.28 |
| 1998 | -19.91 | 34.96 | 5.66 | 11.2200 | 2.4300 | 2.52 | 0.16 |
| 1999 | 20.51 | 25.92 | 15.03 | 27.1000 | 5.7100 | -- | 0.58 |
| 2000 | 21.81 | 25.33 | 10.02 | 23.4700 | 4.9200 | -- | 0.40 |
| 2001 | 11.09 | 12.56 | 4.38 | 8.0600 | 3.9200 | 8.60 | 0.35 |
| 2002 | -27.93 | -20.05 | -3.08 | -5.1000 | 1.9400 | 5.08 | 0.15 |
| 2003 | -337.13 | -386.97 | -37.50 | -61.8400 | 1.6800 | 3.41 | 0.10 |
| 2004 | 13.33 | 14.77 | 2.57 | 8.8600 | 0.7900 | 5.06 | 0.17 |
| 2005 | 21.92 | 13.97 | 4.37 | 4.2200 | 0.5500 | 6.14 | 0.31 |
| 2006 | 0.18 | -0.15 | -0.07 | -12.3700 | 0.6600 | 9.57 | 0.47 |
| 2007 | 8.74 | 12.33 | 4.10 | 10.3100 | 0.4700 | 7.53 | 0.33 |
| 2008 | 5.64 | 5.70 | 3.58 | -8.4500 | 0.6900 | 15.07 | 0.63 |
| 2009 | 16.81 | 18.88 | 6.66 | 17.6800 | 0.2900 | 8.36 | 0.35 |
| 2010 | 15.16 | 15.29 | 8.62 | 19.1300 | 0.4800 | 15.83 | 0.56 |
| 2011 | 36.81 | 38.96 | 19.46 | 37.4100 | 0.3100 | 100.28 | 0.50 |
| 2012 | 30.26 | 32.45 | 17.60 | 27.2400 | 0.4000 | 923.08 | 0.54 |
| 2013 | 28.65 | 34.77 | 12.45 | 26.7500 | 0.3800 | 5142.86 | 0.36 |
| 2014 | 27.83 | 34.68 | 9.24 | 16.8100 | 0.2700 | 36000.00 | 0.27 |
| 2015 | 20.50 | 21.54 | 3.89 | 7.5700 | 0.1500 | 450000.00 | 0.18 |
| 2016 | 9.69 | 9.72 | 1.31 | 16.2500 | 0.2400 | -- | 0.13 |
| 2017 | 13.20 | 13.28 | 3.47 | 27.5600 | 0.4300 | 3272.73 | 0.26 |
| 2018 | 12.53 | 12.67 | 4.51 | 21.5600 | 0.3100 | 3000.00 | 0.36 |
| 2019 | 17.88 | 18.03 | 5.93 | 25.8800 | 0.2500 | 1894.74 | 0.33 |
| 2020 | 14.56 | 14.69 | 3.88 | 15.2200 | 0.2500 | 1440.00 | 0.26 |
| 2021 | -3.48 | 1.13 | 0.19 | -9.3700 | -- | 1800.00 | 0.17 |
| 2022 | 22.80 | 23.85 | 2.18 | 3.0500 | 654.6800 | 1.41 | 0.09 |
| 2023 | 29.10 | 31.64 | 1.66 | 5.4800 | 854.2500 | 0.72 | 0.05 |
| 2024 | 30.91 | 34.84 | 1.50 | 5.4000 | -- | 0.66 | 0.04 |
| 2025 | 28.45 | 27.98 | 1.38 | -- | -- | -- | 0.05 |
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 |
| 1993 | 50.82 | 49.36 | 1.3300 | 1.1100 |
| 1994 | 59.18 | 40.82 | 1.1700 | 0.8700 |
| 1995 | 68.05 | 31.95 | 1.1700 | 0.8100 |
| 1996 | 61.44 | 38.56 | 1.3100 | 0.9100 |
| 1997 | 39.71 | 60.29 | 1.1000 | 0.9800 |
| 1998 | 46.64 | 53.36 | 0.9300 | 0.7800 |
| 1999 | 36.97 | 63.03 | 1.1800 | 0.7100 |
| 2000 | 28.14 | 71.95 | 2.1700 | 1.3500 |
| 2001 | 42.06 | 57.94 | 1.4800 | 1.1100 |
| 2002 | 44.67 | 55.33 | 1.6000 | 1.3500 |
| 2003 | 58.23 | 41.77 | 1.1500 | 1.0200 |
| 2004 | 75.09 | 24.91 | 1.1700 | 0.6200 |
| 2005 | 74.32 | 25.68 | 1.1500 | 0.4100 |
| 2006 | 75.38 | 24.62 | 1.4100 | 0.5100 |
| 2007 | 77.14 | 22.86 | 1.1600 | 0.3800 |
| 2008 | 75.91 | 24.09 | 1.3800 | 0.2800 |
| 2009 | 72.62 | 27.38 | 1.2100 | 0.1800 |
| 2010 | 64.64 | 35.36 | 1.6800 | 0.4100 |
| 2011 | 54.35 | 45.61 | 1.9600 | 0.4700 |
| 2012 | 53.87 | 46.13 | 1.7700 | 0.6600 |
| 2013 | 50.23 | 49.80 | 1.8000 | 0.9000 |
| 2014 | 48.11 | 51.91 | 1.5700 | 0.3200 |
| 2015 | 65.70 | 34.30 | 1.8100 | 0.2400 |
| 2016 | 88.84 | 11.16 | 1.9500 | 0.2100 |
| 2017 | 85.55 | 14.45 | 1.3500 | 0.1600 |
| 2018 | 85.93 | 14.07 | 1.3300 | 0.1000 |
| 2019 | 80.53 | 19.47 | 1.3700 | 0.1100 |
| 2020 | 79.48 | 20.52 | 2.4000 | 0.3000 |
| 2021 | 78.55 | 21.45 | 1.2200 | 1.2100 |
| 2022 | 52.91 | 47.09 | 3.3900 | 3.2500 |
| 2023 | 70.79 | 29.21 | 0.8500 | 0.8200 |
| 2024 | 72.27 | 27.73 | 1.8700 | 1.7700 |
| 2025 | 73.81 | 26.19 | -- | -- |
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) |
| 1993 | 1492000000.0000 | 16651900.0000 | 15060700.0000 | 20502100.0000 |
| 1994 | 472000000.0000 | 11872700.0000 | 16835200.0000 | 20246800.0000 |
| 1995 | 392000000.0000 | 9640900.0000 | 21111600.0000 | 8916000.0000 |
| 1996 | 264000000.0000 | 10642600.0000 | 16133700.0000 | 13100700.0000 |
| 1997 | 134000000.0000 | 9560500.0000 | 16908400.0000 | -3291200.0000 |
| 1998 | 107000000.0000 | 8408900.0000 | 23833400.0000 | 9079300.0000 |
| 1999 | 283000000.0000 | 9416900.0000 | 29424200.0000 | 10134700.0000 |
| 2000 | 355000000.0000 | 9610600.0000 | 48478000.0000 | 13785800.0000 |
| 2001 | 457000000.0000 | 29126800.0000 | 90578500.0000 | 23985900.0000 |
| 2002 | 284000000.0000 | 33347600.0000 | 68188700.0000 | 32171400.0000 |
| 2003 | 427000000.0000 | 16810400.0000 | 286000000.0000 | 26580200.0000 |
| 2004 | 338000000.0000 | 8551300.0000 | -7554900.0000 | 18609800.0000 |
| 2005 | 609000000.0000 | 31817300.0000 | -25439100.0000 | 11937500.0000 |
| 2006 | 1129000000.0000 | 55301200.0000 | 20681900.0000 | 9428400.0000 |
| 2007 | 888000000.0000 | 54144000.0000 | 19827800.0000 | 1845400.0000 |
| 2008 | 1622000000.0000 | 71504300.0000 | 27178400.0000 | 840500.0000 |
| 2009 | 846000000.0000 | 44905700.0000 | 30230100.0000 | -1627500.0000 |
| 2010 | 1298000000.0000 | 42933000.0000 | 54251200.0000 | -1333700.0000 |
| 2011 | 939000000.0000 | 54269500.0000 | 37616100.0000 | -4139300.0000 |
| 2012 | 1242000000.0000 | 57251000.0000 | 38834000.0000 | -8840200.0000 |
| 2013 | 1061000000.0000 | 58623400.0000 | 36890700.0000 | 1000000.0000 |
| 2014 | 926000000.0000 | 58323800.0000 | 41712200.0000 | 1210000.0000 |
| 2015 | 1148000000.0000 | 125000000.0000 | 90549800.0000 | 1026500.0000 |
| 2016 | 8293000000.0000 | 848000000.0000 | 305000000.0000 | 7148300.0000 |
| 2017 | 18787000000.0000 | 1245000000.0000 | 332000000.0000 | 132000000.0000 |
| 2018 | 23667000000.0000 | 874000000.0000 | 317000000.0000 | 225000000.0000 |
| 2019 | 18877000000.0000 | 535000000.0000 | 384000000.0000 | 319000000.0000 |
| 2020 | 16875000000.0000 | 548000000.0000 | 431000000.0000 | 683000000.0000 |
| 2021 | 20264000000.0000 | 604000000.0000 | 751000000.0000 | 1999000000.0000 |
| 2022 | 2648000000.0000 | -- | 352000000.0000 | 730000000.0000 |
| 2023 | 2617000000.0000 | -- | 293000000.0000 | 520000000.0000 |
| 2024 | 2653000000.0000 | -- | 257000000.0000 | 525000000.0000 |
| 2025 | 3501000000.0000 | -- | 256000000.0000 | 694000000.0000 |