中商官网
研究报告
晋控电力（000767）
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 | 727000000.0000 | 62687600.0000 | 59624300.0000 | 39948300.0000 | 1468000000.0000 | 982000000.0000 | 486000000.0000 |
| 1995 | 779000000.0000 | 84650800.0000 | 78742100.0000 | 82757200.0000 | 1284000000.0000 | 863000000.0000 | 421000000.0000 |
| 1996 | 855000000.0000 | 118000000.0000 | 93888400.0000 | 62905300.0000 | 1304000000.0000 | 817000000.0000 | 487000000.0000 |
| 1997 | 928000000.0000 | 186000000.0000 | 178000000.0000 | 119000000.0000 | 1242000000.0000 | 572000000.0000 | 671000000.0000 |
| 1998 | 860000000.0000 | 169000000.0000 | 166000000.0000 | 124000000.0000 | 1233000000.0000 | 440000000.0000 | 794000000.0000 |
| 1999 | 895000000.0000 | 243000000.0000 | 239000000.0000 | 179000000.0000 | 1198000000.0000 | 441000000.0000 | 757000000.0000 |
| 2000 | 937000000.0000 | 147000000.0000 | 145000000.0000 | 96934500.0000 | 4795000000.0000 | 3342000000.0000 | 1453000000.0000 |
| 2001 | 1359000000.0000 | 296000000.0000 | 290000000.0000 | 204000000.0000 | 4673000000.0000 | 3051000000.0000 | 1622000000.0000 |
| 2002 | 1585000000.0000 | 106000000.0000 | 136000000.0000 | 94116000.0000 | 4625000000.0000 | 2907000000.0000 | 1718000000.0000 |
| 2003 | 2016000000.0000 | 272000000.0000 | 310000000.0000 | 212000000.0000 | 4655000000.0000 | 2884000000.0000 | 1772000000.0000 |
| 2004 | 2184000000.0000 | 294000000.0000 | 307000000.0000 | 211000000.0000 | 4683000000.0000 | 2843000000.0000 | 1840000000.0000 |
| 2005 | 2349000000.0000 | 372000000.0000 | 391000000.0000 | 241000000.0000 | 4520000000.0000 | 2588000000.0000 | 1932000000.0000 |
| 2006 | 3143000000.0000 | 526000000.0000 | 511000000.0000 | 410000000.0000 | 7550000000.0000 | 5328000000.0000 | 2223000000.0000 |
| 2007 | 3718000000.0000 | 588000000.0000 | 596000000.0000 | 480000000.0000 | 9277000000.0000 | 5783000000.0000 | 3495000000.0000 |
| 2008 | 3386000000.0000 | -1189000000.0000 | -1182000000.0000 | -956000000.0000 | 10461000000.0000 | 8205000000.0000 | 2256000000.0000 |
| 2009 | 4035000000.0000 | 19727900.0000 | 70703600.0000 | 15621900.0000 | 11316000000.0000 | 9029000000.0000 | 2287000000.0000 |
| 2010 | 4248000000.0000 | -702000000.0000 | -635000000.0000 | -747000000.0000 | 12161000000.0000 | 10616000000.0000 | 1545000000.0000 |
| 2011 | 4103000000.0000 | -815000000.0000 | -805000000.0000 | -789000000.0000 | 12128000000.0000 | 11362000000.0000 | 765000000.0000 |
| 2012 | 5453000000.0000 | 197000000.0000 | 213000000.0000 | 166000000.0000 | 12308000000.0000 | 11504000000.0000 | 805000000.0000 |
| 2013 | 9151000000.0000 | 678000000.0000 | 756000000.0000 | 602000000.0000 | 30479000000.0000 | 25175000000.0000 | 5304000000.0000 |
| 2014 | 11015000000.0000 | 816000000.0000 | 916000000.0000 | 727000000.0000 | 30960000000.0000 | 24788000000.0000 | 6172000000.0000 |
| 2015 | 9097000000.0000 | 822000000.0000 | 895000000.0000 | 600000000.0000 | 33196000000.0000 | 25750000000.0000 | 7446000000.0000 |
| 2016 | 8840000000.0000 | 185000000.0000 | 332000000.0000 | 118000000.0000 | 48649000000.0000 | 37520000000.0000 | 11129000000.0000 |
| 2017 | 9520000000.0000 | -2032000000.0000 | -1985000000.0000 | -2039000000.0000 | 48408000000.0000 | 40393000000.0000 | 8015000000.0000 |
| 2018 | 11230000000.0000 | -919000000.0000 | 24501300.0000 | 49328900.0000 | 50389000000.0000 | 42325000000.0000 | 8064000000.0000 |
| 2019 | 12025000000.0000 | 20931500.0000 | 99257200.0000 | 16280300.0000 | 50936000000.0000 | 42947000000.0000 | 7989000000.0000 |
| 2020 | 11864000000.0000 | 438000000.0000 | 476000000.0000 | 284000000.0000 | 57395000000.0000 | 48316000000.0000 | 9079000000.0000 |
| 2021 | 15275000000.0000 | -95860500.0000 | 26550400.0000 | -263000000.0000 | 62141000000.0000 | 52865000000.0000 | 9276000000.0000 |
| 2022 | 20220000000.0000 | -790000000.0000 | -631000000.0000 | -798000000.0000 | 63005000000.0000 | 52260000000.0000 | 10744000000.0000 |
| 2023 | 19616000000.0000 | -464000000.0000 | -486000000.0000 | -672000000.0000 | 60514000000.0000 | 49706000000.0000 | 10808000000.0000 |
| 2024 | 16670000000.0000 | -171000000.0000 | -24105700.0000 | -155000000.0000 | 58559000000.0000 | 47805000000.0000 | 10755000000.0000 |
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 | 8.53 | 8.20 | 4.06 | -- | 10.8900 | 4.25 | 0.50 |
| 1995 | 10.78 | 10.11 | 6.13 | -- | 9.0900 | 7.91 | 0.61 |
| 1996 | 13.80 | 10.98 | 7.20 | -- | 8.6200 | 11.06 | 0.66 |
| 1997 | 19.94 | 19.18 | 14.33 | 20.5800 | 8.9700 | 9.16 | 0.75 |
| 1998 | 19.65 | 19.30 | 13.46 | 16.9500 | 9.6500 | 10.72 | 0.70 |
| 1999 | 27.15 | 26.70 | 19.95 | 20.5500 | 13.5800 | -- | 0.75 |
| 2000 | 18.89 | 15.47 | 3.02 | 10.0800 | 13.6000 | -- | 0.20 |
| 2001 | 22.30 | 21.34 | 6.21 | 9.9800 | 18.6700 | 10.59 | 0.29 |
| 2002 | 6.75 | 8.58 | 2.94 | -- | 23.5300 | 10.26 | 0.34 |
| 2003 | 12.70 | 15.38 | 6.66 | 11.5400 | 21.2900 | 10.76 | 0.43 |
| 2004 | 13.00 | 14.06 | 6.56 | 11.5300 | 19.0100 | 10.61 | 0.47 |
| 2005 | 17.75 | 16.65 | 8.65 | 12.7500 | 15.1400 | 9.79 | 0.52 |
| 2006 | 12.60 | 16.26 | 6.77 | 17.7100 | 15.1400 | 15.64 | 0.42 |
| 2007 | 6.70 | 16.03 | 6.42 | 14.8500 | 13.6200 | 12.10 | 0.40 |
| 2008 | -34.88 | -34.91 | -11.30 | -33.6900 | 10.7900 | 9.22 | 0.32 |
| 2009 | -4.19 | 1.75 | 0.62 | 0.6200 | 12.2900 | 12.02 | 0.36 |
| 2010 | -20.32 | -14.95 | -5.22 | -39.7800 | -- | 10.15 | 0.35 |
| 2011 | -21.40 | -19.62 | -6.64 | -69.8100 | 19.4800 | 8.37 | 0.34 |
| 2012 | 3.59 | 3.91 | 1.73 | 8.1300 | 16.7500 | 7.60 | 0.44 |
| 2013 | 6.97 | 8.26 | 2.48 | 9.3200 | 14.3400 | 8.35 | 0.30 |
| 2014 | 7.80 | 8.32 | 2.96 | 11.1900 | 12.0600 | 7.87 | 0.36 |
| 2015 | 9.28 | 9.84 | 2.70 | 7.5300 | 10.2800 | 6.47 | 0.27 |
| 2016 | -0.80 | 3.76 | 0.68 | 1.4100 | 10.5000 | 4.98 | 0.18 |
| 2017 | -24.86 | -20.85 | -4.10 | -18.9500 | 12.5000 | 4.34 | 0.20 |
| 2018 | -11.10 | 0.22 | 0.05 | 4.3200 | 12.1300 | 4.04 | 0.22 |
| 2019 | -1.31 | 0.83 | 0.19 | 0.9000 | 12.2800 | 3.53 | 0.24 |
| 2020 | 2.13 | 4.01 | 0.83 | 2.9300 | 10.1400 | 2.66 | 0.21 |
| 2021 | 1.05 | 0.17 | 0.04 | -0.2700 | 8.6300 | 2.73 | 0.25 |
| 2022 | -4.72 | -3.12 | -1.00 | -10.7400 | 11.3600 | 3.10 | 0.32 |
| 2023 | -3.23 | -2.48 | -0.80 | -11.7700 | 13.0300 | 2.57 | 0.32 |
| 2024 | -2.62 | -0.14 | -0.04 | -4.3400 | 9.4500 | 1.91 | 0.28 |
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 | 66.89 | 33.11 | 0.9900 | 0.7700 |
| 1995 | 67.21 | 32.79 | 0.7700 | 0.3100 |
| 1996 | 62.65 | 37.35 | 0.9900 | 0.6700 |
| 1997 | 46.05 | 54.03 | 1.2400 | 0.8800 |
| 1998 | 35.69 | 64.40 | 1.9700 | 1.6100 |
| 1999 | 36.81 | 63.19 | 1.6400 | 1.4900 |
| 2000 | 69.70 | 30.30 | 0.7200 | 0.6400 |
| 2001 | 65.29 | 34.71 | 0.9200 | 0.8400 |
| 2002 | 62.85 | 37.15 | 1.2800 | 1.1400 |
| 2003 | 61.95 | 38.07 | 2.1900 | 1.9100 |
| 2004 | 60.71 | 39.29 | 1.2500 | 0.9800 |
| 2005 | 57.26 | 42.74 | 0.6200 | 0.4500 |
| 2006 | 70.57 | 29.44 | 0.2800 | 0.1700 |
| 2007 | 62.34 | 37.67 | 0.5300 | 0.2900 |
| 2008 | 78.43 | 21.57 | 0.3700 | 0.2200 |
| 2009 | 79.79 | 20.21 | 0.2900 | 0.1700 |
| 2010 | 87.30 | 12.70 | 0.3200 | 0.2600 |
| 2011 | 93.68 | 6.31 | 0.2500 | 0.2000 |
| 2012 | 93.47 | 6.54 | 0.2400 | 0.1900 |
| 2013 | 82.60 | 17.40 | 0.5600 | 0.4600 |
| 2014 | 80.06 | 19.94 | 0.5300 | 0.4200 |
| 2015 | 77.57 | 22.43 | 0.4500 | 0.3500 |
| 2016 | 77.12 | 22.88 | 0.6600 | 0.4800 |
| 2017 | 83.44 | 16.56 | 0.5800 | 0.3900 |
| 2018 | 84.00 | 16.00 | 0.5600 | 0.4700 |
| 2019 | 84.32 | 15.68 | 0.4500 | 0.3700 |
| 2020 | 84.18 | 15.82 | 0.4800 | 0.4000 |
| 2021 | 85.07 | 14.93 | 0.5800 | 0.4700 |
| 2022 | 82.95 | 17.05 | 0.7300 | 0.6400 |
| 2023 | 82.14 | 17.86 | 0.8000 | 0.6800 |
| 2024 | 81.64 | 18.37 | 0.9000 | 0.7200 |
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 | 665000000.0000 | -- | 16155500.0000 | 94785400.0000 |
| 1995 | 695000000.0000 | -- | 18570000.0000 | 95383800.0000 |
| 1996 | 737000000.0000 | -- | 18649300.0000 | 86612800.0000 |
| 1997 | 743000000.0000 | -- | 20193800.0000 | 76276100.0000 |
| 1998 | 691000000.0000 | -- | 27078500.0000 | 34197500.0000 |
| 1999 | 652000000.0000 | -- | 30612000.0000 | 12415500.0000 |
| 2000 | 760000000.0000 | -- | 48351500.0000 | 26383200.0000 |
| 2001 | 1056000000.0000 | -- | 54176000.0000 | -28100.0000 |
| 2002 | 1478000000.0000 | -- | 40346400.0000 | 234000000.0000 |
| 2003 | 1760000000.0000 | -- | 53181200.0000 | 281000000.0000 |
| 2004 | 1900000000.0000 | -- | 62775900.0000 | 126000000.0000 |
| 2005 | 1932000000.0000 | -- | 64130900.0000 | -175000000.0000 |
| 2006 | 2747000000.0000 | -- | 75631900.0000 | 4237400.0000 |
| 2007 | 3469000000.0000 | -- | 26627700.0000 | 112000000.0000 |
| 2008 | 4567000000.0000 | -- | 42449900.0000 | 431000000.0000 |
| 2009 | 4204000000.0000 | -- | 48614600.0000 | 217000000.0000 |
| 2010 | 5111000000.0000 | -- | 49164400.0000 | 318000000.0000 |
| 2011 | 4981000000.0000 | -- | 44724200.0000 | 345000000.0000 |
| 2012 | 5257000000.0000 | -- | -- | 561000000.0000 |
| 2013 | 8513000000.0000 | -- | 79362600.0000 | 903000000.0000 |
| 2014 | 10156000000.0000 | 2269300.0000 | 118000000.0000 | 1032000000.0000 |
| 2015 | 8253000000.0000 | 2295000.0000 | 124000000.0000 | 965000000.0000 |
| 2016 | 8911000000.0000 | 1695800.0000 | 142000000.0000 | 1170000000.0000 |
| 2017 | 11887000000.0000 | 2002300.0000 | 159000000.0000 | 1335000000.0000 |
| 2018 | 12477000000.0000 | 2106000.0000 | 166000000.0000 | 1600000000.0000 |
| 2019 | 12183000000.0000 | 1188400.0000 | 178000000.0000 | 1710000000.0000 |
| 2020 | 11611000000.0000 | -- | 195000000.0000 | 1766000000.0000 |
| 2021 | 15115000000.0000 | -- | 197000000.0000 | 1817000000.0000 |
| 2022 | 21175000000.0000 | -- | 189000000.0000 | 1977000000.0000 |
| 2023 | 20249000000.0000 | -- | 205000000.0000 | 1677000000.0000 |
| 2024 | 17106000000.0000 | -- | 174000000.0000 | 1514000000.0000 |