中商官网
研究报告
云南能投（002053）
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) |
| 2003 | 432000000.0000 | 94679400.0000 | 85946200.0000 | 70784100.0000 | 512000000.0000 | 238000000.0000 | 274000000.0000 |
| 2004 | 654000000.0000 | 107000000.0000 | 105000000.0000 | 89080700.0000 | 737000000.0000 | 385000000.0000 | 352000000.0000 |
| 2005 | 726000000.0000 | 126000000.0000 | 120000000.0000 | 98962400.0000 | 1494000000.0000 | 1035000000.0000 | 459000000.0000 |
| 2006 | 1025000000.0000 | 90763300.0000 | 102000000.0000 | 85981200.0000 | 1977000000.0000 | 973000000.0000 | 1004000000.0000 |
| 2007 | 1555000000.0000 | 120000000.0000 | 116000000.0000 | 103000000.0000 | 2342000000.0000 | 1195000000.0000 | 1148000000.0000 |
| 2008 | 1357000000.0000 | -70893700.0000 | -75158300.0000 | -67350800.0000 | 2308000000.0000 | 1290000000.0000 | 1018000000.0000 |
| 2009 | 1472000000.0000 | 13283600.0000 | 20824700.0000 | 14320300.0000 | 2137000000.0000 | 1106000000.0000 | 1031000000.0000 |
| 2010 | 1597000000.0000 | 14991300.0000 | 19191800.0000 | 14156400.0000 | 2319000000.0000 | 1275000000.0000 | 1044000000.0000 |
| 2011 | 1632000000.0000 | 13043500.0000 | 12400800.0000 | 3079100.0000 | 2778000000.0000 | 1708000000.0000 | 1070000000.0000 |
| 2012 | 1472000000.0000 | -206000000.0000 | -210000000.0000 | -187000000.0000 | 3279000000.0000 | 2386000000.0000 | 893000000.0000 |
| 2013 | 1830000000.0000 | -11565000.0000 | 13012300.0000 | -2590100.0000 | 3605000000.0000 | 2670000000.0000 | 935000000.0000 |
| 2014 | 1877000000.0000 | 48575600.0000 | 50030900.0000 | 33783400.0000 | 3837000000.0000 | 2851000000.0000 | 987000000.0000 |
| 2015 | 1666000000.0000 | 103000000.0000 | 106000000.0000 | 113000000.0000 | 4044000000.0000 | 2061000000.0000 | 1983000000.0000 |
| 2016 | 1455000000.0000 | 320000000.0000 | 320000000.0000 | 260000000.0000 | 3271000000.0000 | 911000000.0000 | 2360000000.0000 |
| 2017 | 1447000000.0000 | 200000000.0000 | 200000000.0000 | 160000000.0000 | 3726000000.0000 | 1240000000.0000 | 2486000000.0000 |
| 2018 | 1835000000.0000 | 304000000.0000 | 304000000.0000 | 253000000.0000 | 7324000000.0000 | 3385000000.0000 | 3939000000.0000 |
| 2019 | 1933000000.0000 | 348000000.0000 | 344000000.0000 | 286000000.0000 | 8896000000.0000 | 3707000000.0000 | 5189000000.0000 |
| 2020 | 1990000000.0000 | 302000000.0000 | 312000000.0000 | 260000000.0000 | 9552000000.0000 | 4180000000.0000 | 5372000000.0000 |
| 2021 | 2423000000.0000 | 301000000.0000 | 313000000.0000 | 259000000.0000 | 10497000000.0000 | 4848000000.0000 | 5650000000.0000 |
| 2022 | 2677000000.0000 | 337000000.0000 | 324000000.0000 | 257000000.0000 | 13985000000.0000 | 6243000000.0000 | 7741000000.0000 |
| 2023 | 2904000000.0000 | 488000000.0000 | 486000000.0000 | 419000000.0000 | 17584000000.0000 | 9586000000.0000 | 7997000000.0000 |
| 2024 | 3453000000.0000 | 685000000.0000 | 680000000.0000 | 605000000.0000 | 18748000000.0000 | 10303000000.0000 | 8445000000.0000 |
| 2025 | 2495000000.0000 | 272000000.0000 | 281000000.0000 | 227000000.0000 | 15985000000.0000 | 8434000000.0000 | 7551000000.0000 |
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) |
| 2003 | 21.06 | 19.89 | 16.79 | 28.9000 | 3.4900 | 10.79 | 0.84 |
| 2004 | 15.14 | 16.06 | 14.25 | 28.7800 | 5.5300 | 20.64 | 0.89 |
| 2005 | 16.53 | 16.53 | 8.03 | 25.9400 | 4.7900 | 32.76 | 0.49 |
| 2006 | 8.88 | 9.95 | 5.16 | 11.4600 | 6.1900 | 30.90 | 0.52 |
| 2007 | 7.59 | 7.46 | 4.95 | 10.0900 | 7.7000 | 41.86 | 0.66 |
| 2008 | -5.23 | -5.54 | -3.26 | -5.6700 | 5.6400 | 45.45 | 0.59 |
| 2009 | 1.02 | 1.41 | 0.97 | 2.2400 | 6.6200 | 53.33 | 0.69 |
| 2010 | 1.00 | 1.20 | 0.83 | 2.0200 | 7.8700 | 57.97 | 0.69 |
| 2011 | 0.86 | 0.76 | 0.45 | 2.2500 | 7.2400 | 62.72 | 0.59 |
| 2012 | -13.93 | -14.27 | -6.40 | -18.3500 | 6.7900 | 51.95 | 0.45 |
| 2013 | -0.55 | 0.71 | 0.36 | 4.4600 | 6.6200 | 55.05 | 0.51 |
| 2014 | 2.61 | 2.67 | 1.30 | 6.3100 | 5.5500 | 41.57 | 0.49 |
| 2015 | 6.30 | 6.36 | 2.62 | 8.7100 | 4.9500 | 25.16 | 0.41 |
| 2016 | 21.58 | 21.99 | 9.78 | 12.9500 | 3.9600 | 16.07 | 0.44 |
| 2017 | 11.40 | 13.82 | 5.37 | 7.0400 | 5.3800 | 9.04 | 0.39 |
| 2018 | 15.10 | 16.57 | 4.15 | 4.8100 | 5.3700 | 6.56 | 0.25 |
| 2019 | 15.78 | 17.80 | 3.87 | 6.8400 | 7.2000 | 3.95 | 0.22 |
| 2020 | 12.36 | 15.68 | 3.27 | 5.6900 | 9.9400 | 2.44 | 0.21 |
| 2021 | 9.70 | 12.92 | 2.98 | 5.8700 | 15.2600 | 2.33 | 0.23 |
| 2022 | 9.79 | 12.10 | 2.32 | 5.8200 | 16.9100 | 2.39 | 0.19 |
| 2023 | 14.05 | 16.74 | 2.76 | 7.1700 | 17.6700 | 2.36 | 0.17 |
| 2024 | 18.10 | 19.69 | 3.63 | 9.4500 | 15.7500 | 2.42 | 0.18 |
| 2025 | 9.90 | 11.26 | 1.76 | 3.1900 | 15.2900 | 2.03 | 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 |
| 2003 | 46.48 | 53.52 | 1.2300 | 0.8900 |
| 2004 | 52.24 | 47.76 | 1.0100 | 0.6700 |
| 2005 | 69.28 | 30.72 | 0.6000 | 0.3300 |
| 2006 | 49.22 | 50.78 | 0.6800 | 0.4300 |
| 2007 | 51.02 | 49.02 | 0.7200 | 0.4100 |
| 2008 | 55.89 | 44.11 | 0.7100 | 0.3000 |
| 2009 | 51.75 | 48.25 | 0.6400 | 0.2400 |
| 2010 | 54.98 | 45.02 | 0.9000 | 0.3700 |
| 2011 | 61.48 | 38.52 | 1.2500 | 0.5100 |
| 2012 | 72.77 | 27.23 | 0.4700 | 0.3000 |
| 2013 | 74.06 | 25.94 | 0.4600 | 0.2700 |
| 2014 | 74.30 | 25.72 | 0.3700 | 0.2300 |
| 2015 | 50.96 | 49.04 | 0.4900 | 0.3600 |
| 2016 | 27.85 | 72.15 | 3.6900 | 3.0100 |
| 2017 | 33.28 | 66.72 | 2.0600 | 1.7000 |
| 2018 | 46.22 | 53.78 | 1.4500 | 1.0800 |
| 2019 | 41.67 | 58.33 | 2.2800 | 2.0400 |
| 2020 | 43.76 | 56.24 | 1.5000 | 1.3700 |
| 2021 | 46.18 | 53.82 | 1.6300 | 1.4900 |
| 2022 | 44.64 | 55.35 | 1.7000 | 1.6300 |
| 2023 | 54.52 | 45.48 | 1.5100 | 1.4000 |
| 2024 | 54.96 | 45.04 | 1.6500 | 1.5100 |
| 2025 | 52.76 | 47.24 | 1.4900 | 1.3100 |
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) |
| 2003 | 341000000.0000 | 68206600.0000 | 55933900.0000 | 2190100.0000 |
| 2004 | 555000000.0000 | 98622100.0000 | 87742200.0000 | 4379700.0000 |
| 2005 | 606000000.0000 | 119000000.0000 | 90408400.0000 | 8853800.0000 |
| 2006 | 934000000.0000 | 118000000.0000 | 106000000.0000 | 24981900.0000 |
| 2007 | 1437000000.0000 | 114000000.0000 | 117000000.0000 | 40899400.0000 |
| 2008 | 1428000000.0000 | 117000000.0000 | 168000000.0000 | 65744100.0000 |
| 2009 | 1457000000.0000 | 132000000.0000 | 126000000.0000 | 50700000.0000 |
| 2010 | 1581000000.0000 | 133000000.0000 | 147000000.0000 | 51919200.0000 |
| 2011 | 1618000000.0000 | 136000000.0000 | 167000000.0000 | 59804400.0000 |
| 2012 | 1677000000.0000 | 153000000.0000 | 209000000.0000 | 81517700.0000 |
| 2013 | 1840000000.0000 | 193000000.0000 | 201000000.0000 | 94128400.0000 |
| 2014 | 1828000000.0000 | 209000000.0000 | 253000000.0000 | 99718600.0000 |
| 2015 | 1561000000.0000 | 198000000.0000 | 288000000.0000 | 86250600.0000 |
| 2016 | 1141000000.0000 | 244000000.0000 | 255000000.0000 | 25697200.0000 |
| 2017 | 1282000000.0000 | 324000000.0000 | 176000000.0000 | 6956400.0000 |
| 2018 | 1558000000.0000 | 332000000.0000 | 203000000.0000 | 97760400.0000 |
| 2019 | 1628000000.0000 | 342000000.0000 | 207000000.0000 | 90745900.0000 |
| 2020 | 1744000000.0000 | 258000000.0000 | 221000000.0000 | 89611900.0000 |
| 2021 | 2188000000.0000 | 255000000.0000 | 247000000.0000 | 131000000.0000 |
| 2022 | 2415000000.0000 | 269000000.0000 | 320000000.0000 | 129000000.0000 |
| 2023 | 2496000000.0000 | 289000000.0000 | 344000000.0000 | 124000000.0000 |
| 2024 | 2828000000.0000 | 265000000.0000 | 315000000.0000 | 164000000.0000 |
| 2025 | 2248000000.0000 | 153000000.0000 | 176000000.0000 | 159000000.0000 |