中商官网
研究报告
闽东电力（000993）
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) |
| 1997 | 173000000.0000 | 77933700.0000 | 77933700.0000 | 52246300.0000 | 462000000.0000 | 306000000.0000 | 156000000.0000 |
| 1998 | 178000000.0000 | 72964700.0000 | 72962300.0000 | 48850000.0000 | 598000000.0000 | 292000000.0000 | 306000000.0000 |
| 1999 | 172000000.0000 | 52376900.0000 | 52245100.0000 | 33064400.0000 | 693000000.0000 | 378000000.0000 | 315000000.0000 |
| 2000 | 180000000.0000 | 62911300.0000 | 55894700.0000 | 31408500.0000 | 2029000000.0000 | 563000000.0000 | 1467000000.0000 |
| 2001 | 222000000.0000 | 40234800.0000 | 38526800.0000 | 29928200.0000 | 2176000000.0000 | 821000000.0000 | 1468000000.0000 |
| 2002 | 230000000.0000 | 33674000.0000 | 29875100.0000 | 21470400.0000 | 2424000000.0000 | 916000000.0000 | 1508000000.0000 |
| 2003 | 221000000.0000 | -89067500.0000 | -91366900.0000 | -93294700.0000 | 2580000000.0000 | 1182000000.0000 | 1399000000.0000 |
| 2004 | 195000000.0000 | -193000000.0000 | -199000000.0000 | -201000000.0000 | 2108000000.0000 | 877000000.0000 | 1231000000.0000 |
| 2005 | 261000000.0000 | 66894100.0000 | 57790900.0000 | 56116000.0000 | 1982000000.0000 | 681000000.0000 | 1301000000.0000 |
| 2006 | 295000000.0000 | 66415300.0000 | 64557200.0000 | 35770600.0000 | 2140000000.0000 | 766000000.0000 | 1374000000.0000 |
| 2007 | 261000000.0000 | 36690200.0000 | 35669700.0000 | 20713600.0000 | 2452000000.0000 | 1076000000.0000 | 1375000000.0000 |
| 2008 | 550000000.0000 | 79802000.0000 | 55628700.0000 | 49404500.0000 | 2502000000.0000 | 1077000000.0000 | 1425000000.0000 |
| 2009 | 500000000.0000 | 108000000.0000 | 106000000.0000 | 89687400.0000 | 2494000000.0000 | 1005000000.0000 | 1489000000.0000 |
| 2010 | 509000000.0000 | 123000000.0000 | 120000000.0000 | 99474400.0000 | 2787000000.0000 | 1168000000.0000 | 1619000000.0000 |
| 2011 | 385000000.0000 | 21872700.0000 | 15525500.0000 | 14669800.0000 | 2801000000.0000 | 1215000000.0000 | 1586000000.0000 |
| 2012 | 1237000000.0000 | 70975500.0000 | 73871200.0000 | 54790200.0000 | 3593000000.0000 | 1953000000.0000 | 1640000000.0000 |
| 2013 | 1678000000.0000 | 96424200.0000 | 110000000.0000 | 55635200.0000 | 4189000000.0000 | 2634000000.0000 | 1556000000.0000 |
| 2014 | 1159000000.0000 | 111000000.0000 | 112000000.0000 | 20263900.0000 | 3857000000.0000 | 2306000000.0000 | 1551000000.0000 |
| 2015 | 910000000.0000 | 58063100.0000 | 64303100.0000 | 14830700.0000 | 3421000000.0000 | 1855000000.0000 | 1566000000.0000 |
| 2016 | 645000000.0000 | 55315800.0000 | 56972100.0000 | 19362100.0000 | 3865000000.0000 | 2250000000.0000 | 1615000000.0000 |
| 2017 | 901000000.0000 | 55463200.0000 | 53300400.0000 | 22067500.0000 | 4454000000.0000 | 2132000000.0000 | 2321000000.0000 |
| 2018 | 558000000.0000 | -369000000.0000 | -387000000.0000 | -398000000.0000 | 3833000000.0000 | 1910000000.0000 | 1924000000.0000 |
| 2019 | 597000000.0000 | 96187500.0000 | 101000000.0000 | 91630700.0000 | 3813000000.0000 | 1757000000.0000 | 2057000000.0000 |
| 2020 | 369000000.0000 | -91447300.0000 | -89316500.0000 | -82627400.0000 | 4217000000.0000 | 2251000000.0000 | 1967000000.0000 |
| 2021 | 583000000.0000 | 123000000.0000 | 120000000.0000 | 118000000.0000 | 4340000000.0000 | 2256000000.0000 | 2085000000.0000 |
| 2022 | 732000000.0000 | 200000000.0000 | 208000000.0000 | 183000000.0000 | 4435000000.0000 | 2166000000.0000 | 2268000000.0000 |
| 2023 | 1504000000.0000 | 310000000.0000 | 314000000.0000 | 230000000.0000 | 3381000000.0000 | 877000000.0000 | 2505000000.0000 |
| 2024 | 603000000.0000 | 193000000.0000 | 199000000.0000 | 169000000.0000 | 3655000000.0000 | 1101000000.0000 | 2554000000.0000 |
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) |
| 1997 | 45.04 | 45.05 | 16.87 | -- | 17.6500 | -- | 0.37 |
| 1998 | 41.01 | 40.99 | 12.20 | -- | 19.1400 | -- | 0.30 |
| 1999 | 30.81 | 30.38 | 7.54 | -- | 22.9200 | -- | 0.25 |
| 2000 | 28.33 | 31.05 | 2.75 | 5.4300 | 17.2300 | -- | 0.09 |
| 2001 | 4.95 | 17.35 | 1.77 | 1.9900 | 17.0700 | 1.90 | 0.10 |
| 2002 | 8.26 | 12.99 | 1.23 | 1.5500 | 10.3400 | 2.11 | 0.09 |
| 2003 | -37.56 | -41.34 | -3.54 | -6.7200 | 1.6100 | 2.23 | 0.09 |
| 2004 | -100.00 | -102.05 | -9.44 | -15.9400 | 0.7400 | 2.19 | 0.09 |
| 2005 | 20.31 | 22.14 | 2.92 | 4.7700 | 0.5100 | 4.87 | 0.13 |
| 2006 | 18.31 | 21.88 | 3.02 | 2.6200 | 0.5000 | 13.04 | 0.14 |
| 2007 | 9.20 | 13.67 | 1.45 | 1.6500 | 0.4000 | 12.92 | 0.11 |
| 2008 | 5.64 | 10.11 | 2.22 | 3.7200 | 0.8500 | 19.98 | 0.22 |
| 2009 | 6.40 | 21.20 | 4.25 | 6.4500 | 0.8800 | 11.86 | 0.20 |
| 2010 | 8.84 | 23.58 | 4.31 | 6.9600 | 0.7400 | 10.53 | 0.18 |
| 2011 | -13.77 | 4.03 | 0.55 | 1.2100 | 0.5100 | 10.20 | 0.14 |
| 2012 | 3.72 | 5.97 | 2.06 | 3.6500 | 1.3800 | 29.93 | 0.34 |
| 2013 | 3.69 | 6.56 | 2.63 | 3.8600 | 1.2500 | 23.45 | 0.40 |
| 2014 | 10.44 | 9.66 | 2.90 | 1.7400 | 0.6100 | 15.89 | 0.30 |
| 2015 | 7.25 | 7.07 | 1.88 | 1.5400 | 0.5800 | 14.46 | 0.27 |
| 2016 | 13.95 | 8.83 | 1.47 | 1.7400 | 0.3700 | 8.99 | 0.17 |
| 2017 | 8.99 | 5.92 | 1.20 | 1.3700 | 0.9600 | 11.78 | 0.20 |
| 2018 | -8.42 | -69.35 | -10.10 | -19.1400 | 0.6500 | 5.56 | 0.15 |
| 2019 | 3.85 | 16.92 | 2.65 | 5.4400 | 0.5100 | 4.61 | 0.16 |
| 2020 | -24.39 | -24.21 | -2.12 | -4.1400 | 0.3600 | 2.38 | 0.09 |
| 2021 | 12.69 | 20.58 | 2.76 | 6.0900 | 0.3500 | 2.98 | 0.13 |
| 2022 | 17.62 | 28.42 | 4.69 | 8.6600 | 0.4100 | 3.38 | 0.17 |
| 2023 | 19.41 | 20.88 | 9.29 | 10.0400 | 1.5100 | 7.06 | 0.44 |
| 2024 | 19.24 | 33.00 | 5.44 | 6.8200 | 1.1700 | 2.59 | 0.16 |
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 |
| 1997 | 66.23 | 33.77 | 0.2600 | 0.2100 |
| 1998 | 48.83 | 51.17 | 0.1300 | 0.1100 |
| 1999 | 54.55 | 45.45 | 0.4100 | 0.4000 |
| 2000 | 27.75 | 72.30 | 2.7400 | 2.7200 |
| 2001 | 37.73 | 67.46 | 2.5700 | 2.5500 |
| 2002 | 37.79 | 62.21 | 1.4600 | 1.3000 |
| 2003 | 45.81 | 54.22 | 1.1800 | 0.9000 |
| 2004 | 41.60 | 58.40 | 0.7900 | 0.3800 |
| 2005 | 34.36 | 65.64 | 0.7200 | 0.3000 |
| 2006 | 35.79 | 64.21 | 0.8900 | 0.2800 |
| 2007 | 43.88 | 56.08 | 0.8600 | 0.3300 |
| 2008 | 43.05 | 56.95 | 0.7700 | 0.1800 |
| 2009 | 40.30 | 59.70 | 1.1200 | 0.4100 |
| 2010 | 41.91 | 58.09 | 1.1500 | 0.4200 |
| 2011 | 43.38 | 56.62 | 1.1700 | 0.4200 |
| 2012 | 54.36 | 45.64 | 1.0200 | 0.4400 |
| 2013 | 62.88 | 37.14 | 0.9400 | 0.2600 |
| 2014 | 59.79 | 40.21 | 0.8900 | 0.2800 |
| 2015 | 54.22 | 45.78 | 1.0500 | 0.3200 |
| 2016 | 58.21 | 41.79 | 0.9100 | 0.3000 |
| 2017 | 47.87 | 52.11 | 1.2200 | 0.7100 |
| 2018 | 49.83 | 50.20 | 1.0300 | 0.3600 |
| 2019 | 46.08 | 53.95 | 1.3000 | 0.3100 |
| 2020 | 53.38 | 46.64 | 1.0800 | 0.4000 |
| 2021 | 51.98 | 48.04 | 1.1600 | 0.4100 |
| 2022 | 48.84 | 51.14 | 1.2400 | 0.4800 |
| 2023 | 25.94 | 74.09 | 2.6700 | 1.6300 |
| 2024 | 30.12 | 69.88 | 2.8000 | 1.9500 |
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) |
| 1997 | 95081200.0000 | -- | 16724700.0000 | 20844400.0000 |
| 1998 | 105000000.0000 | -- | 16578700.0000 | 27488200.0000 |
| 1999 | 119000000.0000 | -- | 24866600.0000 | 22011500.0000 |
| 2000 | 129000000.0000 | 538700.0000 | 30282000.0000 | 17046600.0000 |
| 2001 | 211000000.0000 | -- | 70246000.0000 | 34827900.0000 |
| 2002 | 211000000.0000 | 2338200.0000 | 69283700.0000 | 31211000.0000 |
| 2003 | 304000000.0000 | 2020900.0000 | 118000000.0000 | 32402100.0000 |
| 2004 | 390000000.0000 | 16900.0000 | 191000000.0000 | 36814200.0000 |
| 2005 | 208000000.0000 | -- | 52322500.0000 | 31964700.0000 |
| 2006 | 241000000.0000 | -- | 81533300.0000 | 27571800.0000 |
| 2007 | 237000000.0000 | 365200.0000 | 64827000.0000 | 29079400.0000 |
| 2008 | 519000000.0000 | 28836500.0000 | 75707100.0000 | 50507100.0000 |
| 2009 | 468000000.0000 | 3129300.0000 | 83816400.0000 | 49925200.0000 |
| 2010 | 464000000.0000 | 3178100.0000 | 111000000.0000 | 47215500.0000 |
| 2011 | 438000000.0000 | 6472800.0000 | 102000000.0000 | 54209800.0000 |
| 2012 | 1191000000.0000 | 10479300.0000 | 134000000.0000 | 79668100.0000 |
| 2013 | 1616000000.0000 | 20275700.0000 | 153000000.0000 | 99427800.0000 |
| 2014 | 1038000000.0000 | 6984700.0000 | 146000000.0000 | 92848500.0000 |
| 2015 | 844000000.0000 | 4664400.0000 | 142000000.0000 | 82792100.0000 |
| 2016 | 555000000.0000 | 2602700.0000 | 174000000.0000 | 74929100.0000 |
| 2017 | 820000000.0000 | 4623200.0000 | 128000000.0000 | 72109300.0000 |
| 2018 | 605000000.0000 | 2840400.0000 | 138000000.0000 | 67816600.0000 |
| 2019 | 574000000.0000 | 2034600.0000 | 126000000.0000 | 61518200.0000 |
| 2020 | 459000000.0000 | 3866900.0000 | 122000000.0000 | 47590100.0000 |
| 2021 | 509000000.0000 | 4281600.0000 | 135000000.0000 | 47492200.0000 |
| 2022 | 603000000.0000 | 2888600.0000 | 133000000.0000 | 28076000.0000 |
| 2023 | 1212000000.0000 | 8789100.0000 | 140000000.0000 | 20321500.0000 |
| 2024 | 487000000.0000 | 2843600.0000 | 150000000.0000 | 19629400.0000 |