中商官网
研究报告
粤电力A（000539）
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 | 1119000000.0000 | 419000000.0000 | 427000000.0000 | 363000000.0000 | 2482000000.0000 | 27361700.0000 | 2455000000.0000 |
| 1994 | 1071000000.0000 | 410000000.0000 | 436000000.0000 | 370000000.0000 | 2805000000.0000 | 60735800.0000 | 2745000000.0000 |
| 1995 | 1511000000.0000 | 520000000.0000 | 518000000.0000 | 415000000.0000 | 4593000000.0000 | 577000000.0000 | 4016000000.0000 |
| 1996 | 2123000000.0000 | 815000000.0000 | 809000000.0000 | 682000000.0000 | 5663000000.0000 | 726000000.0000 | 4937000000.0000 |
| 1997 | 2376000000.0000 | 977000000.0000 | 974000000.0000 | 786000000.0000 | 7033000000.0000 | 1655000000.0000 | 5379000000.0000 |
| 1998 | 2752000000.0000 | 1266000000.0000 | 1264000000.0000 | 998000000.0000 | 7777000000.0000 | 1988000000.0000 | 5789000000.0000 |
| 1999 | 3437000000.0000 | 1552000000.0000 | 1550000000.0000 | 1239000000.0000 | 8588000000.0000 | 2179000000.0000 | 6408000000.0000 |
| 2000 | 4288000000.0000 | 1965000000.0000 | 1932000000.0000 | 1477000000.0000 | 11299000000.0000 | 4053000000.0000 | 7247000000.0000 |
| 2001 | 5441000000.0000 | 2137000000.0000 | 2123000000.0000 | 1535000000.0000 | 12193000000.0000 | 3706000000.0000 | 8487000000.0000 |
| 2002 | 5620000000.0000 | 2012000000.0000 | 1990000000.0000 | 1434000000.0000 | 11729000000.0000 | 2933000000.0000 | 8797000000.0000 |
| 2003 | 6029000000.0000 | 2104000000.0000 | 2074000000.0000 | 1455000000.0000 | 12445000000.0000 | 2802000000.0000 | 9643000000.0000 |
| 2004 | 7151000000.0000 | 1632000000.0000 | 1623000000.0000 | 1161000000.0000 | 13596000000.0000 | 3586000000.0000 | 10010000000.0000 |
| 2005 | 8317000000.0000 | 1349000000.0000 | 1347000000.0000 | 854000000.0000 | 16993000000.0000 | 6527000000.0000 | 10466000000.0000 |
| 2006 | 8732000000.0000 | 1377000000.0000 | 1368000000.0000 | 919000000.0000 | 20448000000.0000 | 9006000000.0000 | 11442000000.0000 |
| 2007 | 10393000000.0000 | 1237000000.0000 | 1226000000.0000 | 828000000.0000 | 24053000000.0000 | 12038000000.0000 | 12015000000.0000 |
| 2008 | 11618000000.0000 | -272000000.0000 | -279000000.0000 | -131000000.0000 | 27844000000.0000 | 16218000000.0000 | 11626000000.0000 |
| 2009 | 12235000000.0000 | 1672000000.0000 | 1661000000.0000 | 1364000000.0000 | 30164000000.0000 | 18109000000.0000 | 12055000000.0000 |
| 2010 | 12642000000.0000 | 1169000000.0000 | 1169000000.0000 | 788000000.0000 | 35047000000.0000 | 21962000000.0000 | 13084000000.0000 |
| 2011 | 26734000000.0000 | 1664000000.0000 | 1843000000.0000 | 1447000000.0000 | 64849000000.0000 | 45991000000.0000 | 18858000000.0000 |
| 2012 | 29489000000.0000 | 3534000000.0000 | 3580000000.0000 | 2694000000.0000 | 65709000000.0000 | 43734000000.0000 | 21975000000.0000 |
| 2013 | 30831000000.0000 | 5549000000.0000 | 5580000000.0000 | 4343000000.0000 | 67919000000.0000 | 42326000000.0000 | 25593000000.0000 |
| 2014 | 29047000000.0000 | 5641000000.0000 | 5574000000.0000 | 4329000000.0000 | 69085000000.0000 | 41301000000.0000 | 27784000000.0000 |
| 2015 | 25724000000.0000 | 5713000000.0000 | 5793000000.0000 | 4630000000.0000 | 71920000000.0000 | 41698000000.0000 | 30222000000.0000 |
| 2016 | 22681000000.0000 | 2019000000.0000 | 1905000000.0000 | 1286000000.0000 | 70677000000.0000 | 41340000000.0000 | 29337000000.0000 |
| 2017 | 26644000000.0000 | 1555000000.0000 | 1554000000.0000 | 1138000000.0000 | 71007000000.0000 | 41305000000.0000 | 29703000000.0000 |
| 2018 | 27409000000.0000 | 1195000000.0000 | 1245000000.0000 | 910000000.0000 | 73330000000.0000 | 41812000000.0000 | 31518000000.0000 |
| 2019 | 29360000000.0000 | 2544000000.0000 | 2545000000.0000 | 1807000000.0000 | 75472000000.0000 | 41282000000.0000 | 34190000000.0000 |
| 2020 | 33603000000.0000 | 4258000000.0000 | 4247000000.0000 | 3200000000.0000 | 99480000000.0000 | 55851000000.0000 | 43629000000.0000 |
| 2021 | 44458000000.0000 | -4744000000.0000 | -4777000000.0000 | -4251000000.0000 | 114493000000.0000 | 81526000000.0000 | 32968000000.0000 |
| 2022 | 52661000000.0000 | -4063000000.0000 | -4381000000.0000 | -4488000000.0000 | 131624000000.0000 | 102782000000.0000 | 28842000000.0000 |
| 2023 | 59708000000.0000 | 2675000000.0000 | 2416000000.0000 | 1626000000.0000 | 161207000000.0000 | 127296000000.0000 | 33911000000.0000 |
| 2024 | 57159000000.0000 | 2462000000.0000 | 2455000000.0000 | 1755000000.0000 | 175154000000.0000 | 139192000000.0000 | 35962000000.0000 |
| 2025 | -- | 1409000000.0000 | -- | 1032000000.0000 | -- | -- | -- |
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 | 35.30 | 38.16 | 17.20 | -- | 7.7400 | 6.25 | 0.45 |
| 1994 | 34.08 | 40.71 | 15.54 | -- | -- | 7.69 | 0.38 |
| 1995 | 32.30 | 34.28 | 11.28 | -- | 21.2100 | 13.36 | 0.33 |
| 1996 | 36.93 | 38.11 | 14.29 | -- | 20.6300 | 10.05 | 0.37 |
| 1997 | 40.28 | 40.99 | 13.85 | -- | 15.6300 | 8.34 | 0.34 |
| 1998 | 44.80 | 45.93 | 16.25 | 18.8900 | 12.3200 | 8.91 | 0.35 |
| 1999 | 46.03 | 45.10 | 18.05 | -- | 14.7500 | -- | 0.40 |
| 2000 | 45.64 | 45.06 | 17.10 | 20.8100 | 21.0600 | -- | 0.38 |
| 2001 | 39.24 | 39.02 | 17.41 | 18.0200 | 16.9900 | 5.85 | 0.45 |
| 2002 | 35.80 | 35.41 | 16.97 | 16.9500 | 11.9800 | 7.82 | 0.48 |
| 2003 | 34.73 | 34.40 | 16.67 | -- | 13.5200 | 9.07 | 0.48 |
| 2004 | 22.61 | 22.70 | 11.94 | 11.9000 | 15.9500 | 7.58 | 0.53 |
| 2005 | 16.32 | 16.20 | 7.93 | 8.7400 | 12.3900 | 7.34 | 0.49 |
| 2006 | 16.12 | 15.67 | 6.69 | 8.9800 | 12.7800 | 8.36 | 0.43 |
| 2007 | 11.41 | 11.80 | 5.10 | 7.6500 | 16.1000 | 10.09 | 0.43 |
| 2008 | -4.89 | -2.40 | -1.00 | 0.3300 | 14.3900 | 8.30 | 0.42 |
| 2009 | 9.56 | 13.58 | 5.51 | 12.2400 | 11.6100 | 8.28 | 0.41 |
| 2010 | 4.61 | 9.25 | 3.34 | 5.5800 | 13.7000 | 7.98 | 0.36 |
| 2011 | 5.17 | 6.89 | 2.84 | 2.7200 | 11.6800 | 8.36 | 0.41 |
| 2012 | 10.90 | 12.14 | 5.45 | 11.9800 | 14.3600 | 12.50 | 0.45 |
| 2013 | 15.59 | 18.10 | 8.22 | 17.4900 | 13.1800 | 9.75 | 0.45 |
| 2014 | 17.32 | 19.19 | 8.07 | 14.9400 | 12.9800 | 9.94 | 0.42 |
| 2015 | 19.10 | 22.52 | 8.05 | 14.4200 | 12.2100 | 10.16 | 0.36 |
| 2016 | 7.41 | 8.40 | 2.70 | 3.9900 | 12.5000 | 8.62 | 0.32 |
| 2017 | 3.83 | 5.83 | 2.19 | 3.1600 | 15.3200 | 9.51 | 0.38 |
| 2018 | 2.20 | 4.54 | 1.70 | 2.0200 | 16.1100 | 8.86 | 0.37 |
| 2019 | 8.02 | 8.67 | 3.37 | 4.7700 | 14.8400 | 8.96 | 0.39 |
| 2020 | 10.43 | 12.64 | 4.27 | 6.5400 | 13.1900 | 7.53 | 0.34 |
| 2021 | -13.13 | -10.74 | -4.17 | -10.7200 | 20.4000 | 7.77 | 0.39 |
| 2022 | -9.94 | -8.32 | -3.33 | -13.7700 | 16.5800 | 7.21 | 0.40 |
| 2023 | 2.70 | 4.05 | 1.50 | 4.5900 | 16.9000 | 7.22 | 0.37 |
| 2024 | 2.75 | 4.30 | 1.40 | 4.2800 | 18.9300 | 6.33 | 0.33 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 1.10 | 98.91 | 40.5800 | 35.8300 |
| 1994 | 2.17 | 97.86 | 10.2200 | 10.2200 |
| 1995 | 12.56 | 87.44 | 1.7300 | 1.6400 |
| 1996 | 12.82 | 87.18 | 2.5700 | 2.4400 |
| 1997 | 23.53 | 76.48 | 2.5500 | 2.4400 |
| 1998 | 25.56 | 74.44 | 2.3200 | 2.1900 |
| 1999 | 25.37 | 74.62 | 3.5700 | 3.2700 |
| 2000 | 35.87 | 64.14 | 2.8600 | 1.6100 |
| 2001 | 30.39 | 69.61 | 2.1100 | 1.6200 |
| 2002 | 25.01 | 75.00 | 1.8000 | 1.5600 |
| 2003 | 22.52 | 77.48 | 3.0700 | 2.7300 |
| 2004 | 26.38 | 73.62 | 1.9900 | 1.5600 |
| 2005 | 38.41 | 61.59 | 0.8000 | 0.5900 |
| 2006 | 44.04 | 55.96 | 0.5400 | 0.4300 |
| 2007 | 50.05 | 49.95 | 0.6800 | 0.5200 |
| 2008 | 58.25 | 41.75 | 0.8100 | 0.5600 |
| 2009 | 60.04 | 39.96 | 0.5900 | 0.4100 |
| 2010 | 62.66 | 37.33 | 0.4600 | 0.3400 |
| 2011 | 70.92 | 29.08 | 0.4400 | 0.2600 |
| 2012 | 66.56 | 33.44 | 0.4600 | 0.2700 |
| 2013 | 62.32 | 37.68 | 0.5600 | 0.3700 |
| 2014 | 59.78 | 40.22 | 0.6700 | 0.4400 |
| 2015 | 57.98 | 42.02 | 0.6700 | 0.4800 |
| 2016 | 58.49 | 41.51 | 0.6700 | 0.4700 |
| 2017 | 58.17 | 41.83 | 0.6000 | 0.4200 |
| 2018 | 57.02 | 42.98 | 0.6300 | 0.4700 |
| 2019 | 54.70 | 45.30 | 0.5700 | 0.4300 |
| 2020 | 56.14 | 43.86 | 0.5300 | 0.4200 |
| 2021 | 71.21 | 28.79 | 0.6100 | 0.4700 |
| 2022 | 78.09 | 21.91 | 0.6100 | 0.4800 |
| 2023 | 78.96 | 21.04 | 0.6800 | 0.5600 |
| 2024 | 79.47 | 20.53 | 0.7000 | 0.5600 |
| 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) |
| 1993 | 724000000.0000 | -- | 49064900.0000 | -3732800.0000 |
| 1994 | 706000000.0000 | -- | 54371800.0000 | -2683100.0000 |
| 1995 | 1023000000.0000 | -- | 79815600.0000 | -7256000.0000 |
| 1996 | 1339000000.0000 | -- | 87218100.0000 | -15122700.0000 |
| 1997 | 1419000000.0000 | 50000.0000 | 106000000.0000 | -26807400.0000 |
| 1998 | 1519000000.0000 | -- | 120000000.0000 | -21790700.0000 |
| 1999 | 1855000000.0000 | -- | 199000000.0000 | 30485400.0000 |
| 2000 | 2331000000.0000 | -- | 205000000.0000 | 86666700.0000 |
| 2001 | 3306000000.0000 | -- | 277000000.0000 | 117000000.0000 |
| 2002 | 3608000000.0000 | -- | 295000000.0000 | 125000000.0000 |
| 2003 | 3935000000.0000 | -- | 306000000.0000 | 103000000.0000 |
| 2004 | 5534000000.0000 | -- | 352000000.0000 | 96515800.0000 |
| 2005 | 6960000000.0000 | -- | 461000000.0000 | 153000000.0000 |
| 2006 | 7324000000.0000 | -- | 565000000.0000 | 151000000.0000 |
| 2007 | 9207000000.0000 | -- | 580000000.0000 | 337000000.0000 |
| 2008 | 12186000000.0000 | -- | 605000000.0000 | 600000000.0000 |
| 2009 | 11065000000.0000 | -- | 563000000.0000 | 524000000.0000 |
| 2010 | 12059000000.0000 | 682700.0000 | 669000000.0000 | 473000000.0000 |
| 2011 | 25351000000.0000 | 2311500.0000 | 945000000.0000 | 1473000000.0000 |
| 2012 | 26275000000.0000 | 4538900.0000 | 869000000.0000 | 1851000000.0000 |
| 2013 | 26023000000.0000 | 5835100.0000 | 948000000.0000 | 1925000000.0000 |
| 2014 | 24017000000.0000 | 4540900.0000 | 903000000.0000 | 1859000000.0000 |
| 2015 | 20812000000.0000 | 1839500.0000 | 922000000.0000 | 1650000000.0000 |
| 2016 | 21000000000.0000 | 2807200.0000 | 776000000.0000 | 1427000000.0000 |
| 2017 | 25624000000.0000 | 8224000.0000 | 638000000.0000 | 1345000000.0000 |
| 2018 | 26806000000.0000 | 25383900.0000 | 688000000.0000 | 1410000000.0000 |
| 2019 | 27004000000.0000 | 43788800.0000 | 875000000.0000 | 1291000000.0000 |
| 2020 | 30097000000.0000 | 58905900.0000 | 1019000000.0000 | 1368000000.0000 |
| 2021 | 50295000000.0000 | 65407000.0000 | 1101000000.0000 | 1501000000.0000 |
| 2022 | 57897000000.0000 | 69108600.0000 | 1193000000.0000 | 2256000000.0000 |
| 2023 | 58095000000.0000 | 93239000.0000 | 1592000000.0000 | 2402000000.0000 |
| 2024 | 55585000000.0000 | 101000000.0000 | 1626000000.0000 | 2433000000.0000 |
| 2025 | -- | -- | -- | -- |