中商官网
研究报告
皖能电力（000543）
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) |
| 1990 | 249000000.0000 | -- | -- | 15096100.0000 | 378000000.0000 | -- | 372000000.0000 |
| 1991 | 346000000.0000 | -- | -- | 47159400.0000 | 367000000.0000 | -- | 359000000.0000 |
| 1992 | 424000000.0000 | -- | -- | 74818100.0000 | 360000000.0000 | -- | 343000000.0000 |
| 1993 | 506000000.0000 | 155000000.0000 | 155000000.0000 | 149000000.0000 | 1120000000.0000 | 33856500.0000 | 1086000000.0000 |
| 1994 | 971000000.0000 | 282000000.0000 | 282000000.0000 | 239000000.0000 | 1408000000.0000 | 82909700.0000 | 1325000000.0000 |
| 1995 | 991000000.0000 | 287000000.0000 | 287000000.0000 | 245000000.0000 | 1482000000.0000 | 273000000.0000 | 1209000000.0000 |
| 1996 | 890000000.0000 | 305000000.0000 | 304000000.0000 | 259000000.0000 | 1990000000.0000 | 304000000.0000 | 1686000000.0000 |
| 1997 | 779000000.0000 | 299000000.0000 | 301000000.0000 | 261000000.0000 | 2080000000.0000 | 133000000.0000 | 1947000000.0000 |
| 1998 | 674000000.0000 | 242000000.0000 | 242000000.0000 | 210000000.0000 | 2397000000.0000 | 142000000.0000 | 2255000000.0000 |
| 1999 | 643000000.0000 | 216000000.0000 | 215000000.0000 | 182000000.0000 | 2680000000.0000 | 366000000.0000 | 2313000000.0000 |
| 2000 | 690000000.0000 | 239000000.0000 | 236000000.0000 | 191000000.0000 | 2790000000.0000 | 435000000.0000 | 2355000000.0000 |
| 2001 | 672000000.0000 | 180000000.0000 | 187000000.0000 | 162000000.0000 | 2721000000.0000 | 337000000.0000 | 2384000000.0000 |
| 2002 | 720000000.0000 | 164000000.0000 | 153000000.0000 | 99915600.0000 | 2644000000.0000 | 292000000.0000 | 2352000000.0000 |
| 2003 | 1732000000.0000 | 404000000.0000 | 400000000.0000 | 324000000.0000 | 4236000000.0000 | 1131000000.0000 | 3105000000.0000 |
| 2004 | 2228000000.0000 | 225000000.0000 | 193000000.0000 | 154000000.0000 | 4276000000.0000 | 1140000000.0000 | 3136000000.0000 |
| 2005 | 2281000000.0000 | 109000000.0000 | 109000000.0000 | 73483600.0000 | 3992000000.0000 | 1038000000.0000 | 2954000000.0000 |
| 2006 | 2213000000.0000 | 117000000.0000 | 113000000.0000 | 115000000.0000 | 5091000000.0000 | 2056000000.0000 | 3035000000.0000 |
| 2007 | 2635000000.0000 | 124000000.0000 | 123000000.0000 | 113000000.0000 | 10283000000.0000 | 4164000000.0000 | 6120000000.0000 |
| 2008 | 2821000000.0000 | -95100.0000 | 41140600.0000 | 8479100.0000 | 9090000000.0000 | 4919000000.0000 | 4171000000.0000 |
| 2009 | 3326000000.0000 | 39491600.0000 | 139000000.0000 | 111000000.0000 | 11295000000.0000 | 5691000000.0000 | 5604000000.0000 |
| 2010 | 3784000000.0000 | 26871000.0000 | 193000000.0000 | 170000000.0000 | 12701000000.0000 | 7379000000.0000 | 5323000000.0000 |
| 2011 | 5150000000.0000 | -132000000.0000 | -76768100.0000 | -91106300.0000 | 14781000000.0000 | 9859000000.0000 | 4922000000.0000 |
| 2012 | 10463000000.0000 | 566000000.0000 | 612000000.0000 | 540000000.0000 | 20008000000.0000 | 13326000000.0000 | 6682000000.0000 |
| 2013 | 12568000000.0000 | 2155000000.0000 | 2210000000.0000 | 1898000000.0000 | 21830000000.0000 | 11855000000.0000 | 9976000000.0000 |
| 2014 | 12866000000.0000 | 2093000000.0000 | 2100000000.0000 | 1632000000.0000 | 22982000000.0000 | 10468000000.0000 | 12514000000.0000 |
| 2015 | 11298000000.0000 | 2437000000.0000 | 2490000000.0000 | 1981000000.0000 | 22779000000.0000 | 9678000000.0000 | 13101000000.0000 |
| 2016 | 10633000000.0000 | 1386000000.0000 | 1451000000.0000 | 1218000000.0000 | 27086000000.0000 | 12207000000.0000 | 14879000000.0000 |
| 2017 | 12207000000.0000 | 131000000.0000 | 138000000.0000 | 79292500.0000 | 26548000000.0000 | 12763000000.0000 | 13784000000.0000 |
| 2018 | 13416000000.0000 | 710000000.0000 | 714000000.0000 | 640000000.0000 | 28900000000.0000 | 14505000000.0000 | 14395000000.0000 |
| 2019 | 16092000000.0000 | 1265000000.0000 | 1286000000.0000 | 1059000000.0000 | 32899000000.0000 | 14660000000.0000 | 18239000000.0000 |
| 2020 | 16752000000.0000 | 1557000000.0000 | 1561000000.0000 | 1329000000.0000 | 33692000000.0000 | 14339000000.0000 | 19353000000.0000 |
| 2021 | 21032000000.0000 | -2505000000.0000 | -2570000000.0000 | -2186000000.0000 | 40584000000.0000 | 23901000000.0000 | 16684000000.0000 |
| 2022 | 25740000000.0000 | 277000000.0000 | 282000000.0000 | 328000000.0000 | 55719000000.0000 | 35233000000.0000 | 20486000000.0000 |
| 2023 | 27867000000.0000 | 1893000000.0000 | 1829000000.0000 | 1749000000.0000 | 60586000000.0000 | 40205000000.0000 | 20382000000.0000 |
| 2024 | 30094000000.0000 | 3519000000.0000 | 3446000000.0000 | 2994000000.0000 | 66602000000.0000 | 43296000000.0000 | 23306000000.0000 |
| 2025 | 27306000000.0000 | 3790000000.0000 | 3803000000.0000 | 3209000000.0000 | -- | -- | -- |
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) |
| 1990 | 6.43 | 0.00 | 0.00 | -- | -- | -- | 0.66 |
| 1991 | 13.87 | 0.00 | 0.00 | -- | -- | -- | 0.94 |
| 1992 | 17.92 | 0.00 | 0.00 | -- | -- | -- | 1.18 |
| 1993 | 30.83 | 30.63 | 13.84 | -- | 13.5800 | -- | 0.45 |
| 1994 | 28.73 | 29.04 | 20.03 | -- | 29.0400 | -- | 0.69 |
| 1995 | 25.73 | 28.96 | 19.37 | -- | 52.9600 | 23.09 | 0.67 |
| 1996 | 24.83 | 34.16 | 15.28 | -- | 37.4900 | 19.09 | 0.45 |
| 1997 | 24.39 | 38.64 | 14.47 | 14.3500 | 17.8500 | 13.77 | 0.37 |
| 1998 | 23.00 | 35.91 | 10.10 | 9.9600 | 16.1100 | 6.46 | 0.28 |
| 1999 | 19.13 | 33.44 | 8.02 | 8.0800 | 19.3600 | -- | 0.24 |
| 2000 | 19.71 | 34.20 | 8.46 | 9.2800 | 21.9000 | -- | 0.25 |
| 2001 | 14.29 | 27.83 | 6.87 | 7.2100 | 25.0600 | 8.26 | 0.25 |
| 2002 | 14.17 | 21.25 | 5.79 | 4.7200 | 23.2500 | 8.82 | 0.27 |
| 2003 | 22.23 | 23.09 | 9.44 | 8.8200 | 36.2300 | 6.93 | 0.41 |
| 2004 | 13.33 | 8.66 | 4.51 | 4.7200 | 27.7500 | 4.80 | 0.52 |
| 2005 | 8.11 | 4.78 | 2.73 | -0.4200 | 21.7800 | 4.83 | 0.57 |
| 2006 | 2.35 | 5.11 | 2.22 | 1.9500 | 28.5200 | 5.35 | 0.43 |
| 2007 | 0.08 | 4.67 | 1.20 | 1.6600 | 27.2700 | 6.13 | 0.26 |
| 2008 | -2.38 | 1.46 | 0.45 | 0.9400 | 13.5300 | 7.65 | 0.31 |
| 2009 | -2.01 | 4.18 | 1.23 | 3.4200 | 14.4900 | 10.59 | 0.29 |
| 2010 | -3.86 | 5.10 | 1.52 | 5.5300 | 25.8300 | 9.87 | 0.30 |
| 2011 | -5.40 | -1.49 | -0.52 | 0.5300 | 23.5600 | 9.88 | 0.35 |
| 2012 | 3.52 | 5.85 | 3.06 | 7.4200 | 30.3400 | 9.79 | 0.52 |
| 2013 | 14.82 | 17.58 | 10.12 | 18.1200 | 42.4300 | 10.82 | 0.58 |
| 2014 | 14.56 | 16.32 | 9.14 | 11.9600 | 33.1400 | 9.91 | 0.56 |
| 2015 | 18.53 | 22.04 | 10.93 | 12.8900 | 35.9700 | 9.66 | 0.50 |
| 2016 | 7.73 | 13.65 | 5.36 | 8.8300 | 45.6100 | 8.43 | 0.39 |
| 2017 | -0.55 | 1.13 | 0.52 | 1.2500 | 62.0100 | 9.31 | 0.46 |
| 2018 | 1.54 | 5.32 | 2.47 | 5.5800 | 45.3100 | 9.82 | 0.46 |
| 2019 | 4.47 | 7.99 | 3.91 | 6.7600 | 39.0000 | 10.51 | 0.49 |
| 2020 | 4.68 | 9.32 | 4.63 | 7.2500 | 49.4000 | 10.21 | 0.50 |
| 2021 | -10.13 | -12.22 | -6.33 | -9.9400 | 40.9500 | 12.20 | 0.52 |
| 2022 | -2.73 | 1.10 | 0.51 | 3.3900 | 31.7100 | 12.12 | 0.46 |
| 2023 | 1.56 | 6.56 | 3.02 | 10.3800 | 36.6300 | 9.65 | 0.46 |
| 2024 | 6.97 | 11.45 | 5.17 | 13.0700 | 31.2200 | 7.95 | 0.45 |
| 2025 | 10.02 | 13.93 | -- | -- | -- | -- | -- |
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 |
| 1990 | 0.00 | 98.41 | 1.9500 | 1.9500 |
| 1991 | 0.00 | 97.82 | 1.8400 | 1.8400 |
| 1992 | 0.00 | 95.28 | 1.2800 | 1.2800 |
| 1993 | 3.02 | 96.96 | 9.9600 | 9.2500 |
| 1994 | 5.89 | 94.11 | 8.8000 | 8.2300 |
| 1995 | 18.42 | 81.58 | 1.2700 | 1.2100 |
| 1996 | 15.28 | 84.72 | 2.7600 | 2.6200 |
| 1997 | 6.39 | 93.61 | 6.1200 | 5.8000 |
| 1998 | 5.92 | 94.08 | 4.2600 | 4.0400 |
| 1999 | 13.66 | 86.31 | 2.4500 | 2.3600 |
| 2000 | 15.59 | 84.41 | 2.1300 | 2.0500 |
| 2001 | 12.39 | 87.61 | 2.5100 | 2.3300 |
| 2002 | 11.04 | 88.96 | 2.0700 | 1.9500 |
| 2003 | 26.70 | 73.30 | 3.0100 | 2.3800 |
| 2004 | 26.66 | 73.34 | 2.7800 | 2.3700 |
| 2005 | 26.00 | 74.00 | 2.3900 | 1.9800 |
| 2006 | 40.38 | 59.62 | 0.7800 | 0.5900 |
| 2007 | 40.49 | 59.52 | 0.8100 | 0.4600 |
| 2008 | 54.11 | 45.89 | 0.7200 | 0.3900 |
| 2009 | 50.39 | 49.61 | 0.6400 | 0.3700 |
| 2010 | 58.10 | 41.91 | 0.2400 | 0.1700 |
| 2011 | 66.70 | 33.30 | 0.4200 | 0.2700 |
| 2012 | 66.60 | 33.40 | 0.3900 | 0.3500 |
| 2013 | 54.31 | 45.70 | 0.7200 | 0.5400 |
| 2014 | 45.55 | 54.45 | 0.6900 | 0.4800 |
| 2015 | 42.49 | 57.51 | 0.4100 | 0.3600 |
| 2016 | 45.07 | 54.93 | 0.4600 | 0.4100 |
| 2017 | 48.08 | 51.92 | 0.4000 | 0.3600 |
| 2018 | 50.19 | 49.81 | 0.5500 | 0.4500 |
| 2019 | 44.56 | 55.44 | 0.4700 | 0.3900 |
| 2020 | 42.56 | 57.44 | 0.5000 | 0.4000 |
| 2021 | 58.89 | 41.11 | 0.5100 | 0.3300 |
| 2022 | 63.23 | 36.77 | 0.6100 | 0.4400 |
| 2023 | 66.36 | 33.64 | 0.5400 | 0.3900 |
| 2024 | 65.01 | 34.99 | 0.6200 | 0.4500 |
| 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) |
| 1990 | 233000000.0000 | 6908500.0000 | 5260400.0000 | 146000.0000 |
| 1991 | 298000000.0000 | 12622000.0000 | 7473500.0000 | 19600.0000 |
| 1992 | 348000000.0000 | 10473800.0000 | 11478100.0000 | -32200.0000 |
| 1993 | 350000000.0000 | 9795700.0000 | 66500.0000 | -2452900.0000 |
| 1994 | 692000000.0000 | 27130300.0000 | 1863300.0000 | -15174100.0000 |
| 1995 | 736000000.0000 | 27192000.0000 | 1912200.0000 | -17495100.0000 |
| 1996 | 669000000.0000 | 15666100.0000 | 2419100.0000 | -11838500.0000 |
| 1997 | 589000000.0000 | 6608400.0000 | 2773900.0000 | -13886700.0000 |
| 1998 | 519000000.0000 | 11771200.0000 | 5224500.0000 | -12949400.0000 |
| 1999 | 520000000.0000 | 10493300.0000 | 7791700.0000 | 4644400.0000 |
| 2000 | 554000000.0000 | 11902000.0000 | 5949900.0000 | -562300.0000 |
| 2001 | 576000000.0000 | 12667200.0000 | 18625800.0000 | -2887100.0000 |
| 2002 | 618000000.0000 | 13211000.0000 | 16448800.0000 | -14594800.0000 |
| 2003 | 1347000000.0000 | 2215100.0000 | 20264200.0000 | 46609200.0000 |
| 2004 | 1931000000.0000 | 850700.0000 | 33094200.0000 | 30338400.0000 |
| 2005 | 2096000000.0000 | 960900.0000 | 41567300.0000 | 34011200.0000 |
| 2006 | 2161000000.0000 | 786000.0000 | 28128000.0000 | 54794400.0000 |
| 2007 | 2633000000.0000 | 195700.0000 | 16185200.0000 | 94707600.0000 |
| 2008 | 2888000000.0000 | 303000.0000 | 18771600.0000 | 126000000.0000 |
| 2009 | 3393000000.0000 | 359800.0000 | 16118400.0000 | 146000000.0000 |
| 2010 | 3930000000.0000 | 410700.0000 | 19739000.0000 | 135000000.0000 |
| 2011 | 5428000000.0000 | 294000.0000 | 21297300.0000 | 248000000.0000 |
| 2012 | 10095000000.0000 | 233800.0000 | 51074500.0000 | 636000000.0000 |
| 2013 | 10705000000.0000 | 188400.0000 | 55863800.0000 | 561000000.0000 |
| 2014 | 10993000000.0000 | 358600.0000 | 48196200.0000 | 479000000.0000 |
| 2015 | 9204000000.0000 | 99100.0000 | 48634000.0000 | 364000000.0000 |
| 2016 | 9811000000.0000 | 183400.0000 | 41874200.0000 | 297000000.0000 |
| 2017 | 12274000000.0000 | 1883600.0000 | 43919500.0000 | 348000000.0000 |
| 2018 | 13210000000.0000 | 3165300.0000 | 49385600.0000 | 440000000.0000 |
| 2019 | 15372000000.0000 | 3625000.0000 | 50468300.0000 | 504000000.0000 |
| 2020 | 15968000000.0000 | 3781600.0000 | 55978300.0000 | 418000000.0000 |
| 2021 | 23163000000.0000 | 3849700.0000 | 66091900.0000 | 444000000.0000 |
| 2022 | 26442000000.0000 | 12787400.0000 | 132000000.0000 | 779000000.0000 |
| 2023 | 27432000000.0000 | 24435200.0000 | 170000000.0000 | 835000000.0000 |
| 2024 | 27995000000.0000 | 19609200.0000 | 186000000.0000 | 862000000.0000 |
| 2025 | 24569000000.0000 | 19592400.0000 | 215000000.0000 | 801000000.0000 |