中商官网
研究报告
湘潭电化（002125）
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 | 272000000.0000 | 36761000.0000 | 36326400.0000 | 25520400.0000 | 350000000.0000 | 234000000.0000 | 117000000.0000 |
| 2004 | 336000000.0000 | 37341600.0000 | 37218800.0000 | 26885400.0000 | 343000000.0000 | 202000000.0000 | 141000000.0000 |
| 2005 | 308000000.0000 | 23750800.0000 | 23537000.0000 | 16854500.0000 | 385000000.0000 | 241000000.0000 | 144000000.0000 |
| 2006 | 352000000.0000 | 30376300.0000 | 29134100.0000 | 20684700.0000 | 503000000.0000 | 314000000.0000 | 189000000.0000 |
| 2007 | 314000000.0000 | -10620700.0000 | 2561100.0000 | 6057600.0000 | 679000000.0000 | 350000000.0000 | 329000000.0000 |
| 2008 | 372000000.0000 | -44418800.0000 | -45087200.0000 | -42422400.0000 | 706000000.0000 | 423000000.0000 | 283000000.0000 |
| 2009 | 501000000.0000 | 14980400.0000 | 15515100.0000 | 12443200.0000 | 683000000.0000 | 391000000.0000 | 292000000.0000 |
| 2010 | 622000000.0000 | 54159700.0000 | 55244500.0000 | 46138500.0000 | 816000000.0000 | 477000000.0000 | 339000000.0000 |
| 2011 | 756000000.0000 | 33706300.0000 | 42027600.0000 | 38219800.0000 | 1048000000.0000 | 623000000.0000 | 426000000.0000 |
| 2012 | 631000000.0000 | -53168000.0000 | -48052300.0000 | -45596700.0000 | 1250000000.0000 | 878000000.0000 | 373000000.0000 |
| 2013 | 708000000.0000 | -44558400.0000 | 10764900.0000 | 7586200.0000 | 1234000000.0000 | 852000000.0000 | 381000000.0000 |
| 2014 | 734000000.0000 | -46148100.0000 | -2812600.0000 | -14027300.0000 | 1830000000.0000 | 1354000000.0000 | 476000000.0000 |
| 2015 | 626000000.0000 | 11711500.0000 | 17223500.0000 | 12274300.0000 | 2632000000.0000 | 1571000000.0000 | 1061000000.0000 |
| 2016 | 658000000.0000 | 18883000.0000 | 30937900.0000 | 25735100.0000 | 2179000000.0000 | 1092000000.0000 | 1087000000.0000 |
| 2017 | 741000000.0000 | 50143200.0000 | 47581600.0000 | 51568300.0000 | 2557000000.0000 | 1418000000.0000 | 1139000000.0000 |
| 2018 | 1079000000.0000 | 111000000.0000 | 106000000.0000 | 74968200.0000 | 3176000000.0000 | 2008000000.0000 | 1168000000.0000 |
| 2019 | 1210000000.0000 | 81947500.0000 | 76319300.0000 | 70311100.0000 | 3570000000.0000 | 2353000000.0000 | 1217000000.0000 |
| 2020 | 1234000000.0000 | 26917100.0000 | 25232200.0000 | 24594100.0000 | 3665000000.0000 | 1877000000.0000 | 1787000000.0000 |
| 2021 | 1872000000.0000 | 408000000.0000 | 291000000.0000 | 255000000.0000 | 4483000000.0000 | 2433000000.0000 | 2050000000.0000 |
| 2022 | 2100000000.0000 | 434000000.0000 | 428000000.0000 | 404000000.0000 | 5135000000.0000 | 2707000000.0000 | 2427000000.0000 |
| 2023 | 2163000000.0000 | 385000000.0000 | 386000000.0000 | 340000000.0000 | 5017000000.0000 | 2179000000.0000 | 2838000000.0000 |
| 2024 | 1912000000.0000 | 351000000.0000 | 356000000.0000 | 305000000.0000 | 4924000000.0000 | 1885000000.0000 | 3039000000.0000 |
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 | 13.24 | 13.36 | 10.38 | 26.2300 | 5.4300 | 5.22 | 0.78 |
| 2004 | 11.01 | 11.08 | 10.85 | 21.5400 | 5.9100 | 7.56 | 0.98 |
| 2005 | 7.47 | 7.64 | 6.11 | 12.6600 | 3.3500 | 9.69 | 0.80 |
| 2006 | 8.81 | 8.28 | 5.79 | 12.5600 | 2.7200 | 8.86 | 0.70 |
| 2007 | -3.50 | 0.82 | 0.38 | 0.6900 | 2.5400 | 6.15 | 0.46 |
| 2008 | -12.10 | -12.12 | -6.39 | -16.9600 | 2.4200 | 7.00 | 0.53 |
| 2009 | 2.99 | 3.10 | 2.27 | 1.3500 | 3.2300 | 6.62 | 0.73 |
| 2010 | 8.68 | 8.88 | 6.77 | 10.1400 | 4.8000 | 6.67 | 0.76 |
| 2011 | 4.50 | 5.56 | 4.01 | 7.0800 | 4.4800 | 7.23 | 0.72 |
| 2012 | -8.56 | -7.62 | -3.84 | -14.4200 | 2.7000 | 4.62 | 0.50 |
| 2013 | -6.36 | 1.52 | 0.87 | 1.7700 | 2.8100 | 4.22 | 0.57 |
| 2014 | -6.27 | -0.38 | -0.15 | -20.5400 | 3.0200 | 3.84 | 0.40 |
| 2015 | 1.92 | 2.75 | 0.65 | 2.7100 | 2.2900 | 3.57 | 0.24 |
| 2016 | 3.65 | 4.70 | 1.42 | 2.1300 | 2.3400 | 3.63 | 0.30 |
| 2017 | 5.40 | 6.42 | 1.86 | 4.3800 | 2.0500 | 3.79 | 0.29 |
| 2018 | 8.71 | 9.82 | 3.34 | 6.2400 | 2.4900 | 4.66 | 0.34 |
| 2019 | 5.45 | 6.31 | 2.14 | 5.8000 | 2.2400 | 4.68 | 0.34 |
| 2020 | 0.81 | 2.04 | 0.69 | 1.6200 | 1.9100 | 4.54 | 0.34 |
| 2021 | 6.04 | 15.54 | 6.49 | 12.6500 | 2.7200 | 5.25 | 0.42 |
| 2022 | 8.19 | 20.38 | 8.33 | 18.1100 | 2.5400 | 4.96 | 0.41 |
| 2023 | 11.60 | 17.85 | 7.69 | 13.4700 | 3.3200 | 5.66 | 0.43 |
| 2024 | 15.06 | 18.62 | 7.23 | 10.9400 | 3.6900 | 5.01 | 0.39 |
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 | 66.86 | 33.43 | 0.6300 | 0.4100 |
| 2004 | 58.89 | 41.11 | 0.7500 | 0.4000 |
| 2005 | 62.60 | 37.40 | 0.6700 | 0.2600 |
| 2006 | 62.43 | 37.57 | 0.6600 | 0.3200 |
| 2007 | 51.55 | 48.45 | 1.0600 | 0.6300 |
| 2008 | 59.92 | 40.08 | 0.8400 | 0.4100 |
| 2009 | 57.25 | 42.75 | 0.8700 | 0.5100 |
| 2010 | 58.46 | 41.54 | 0.9300 | 0.5800 |
| 2011 | 59.45 | 40.65 | 0.7500 | 0.4300 |
| 2012 | 70.24 | 29.84 | 0.7700 | 0.4600 |
| 2013 | 69.04 | 30.88 | 0.7600 | 0.4900 |
| 2014 | 73.99 | 26.01 | 0.6000 | 0.3800 |
| 2015 | 59.69 | 40.31 | 1.3000 | 1.0600 |
| 2016 | 50.11 | 49.89 | 0.8600 | 0.5900 |
| 2017 | 55.46 | 44.54 | 0.7000 | 0.3700 |
| 2018 | 63.22 | 36.78 | 0.6300 | 0.3800 |
| 2019 | 65.91 | 34.09 | 0.6200 | 0.3100 |
| 2020 | 51.21 | 48.76 | 0.8500 | 0.4200 |
| 2021 | 54.27 | 45.73 | 0.8500 | 0.5200 |
| 2022 | 52.72 | 47.26 | 1.1800 | 0.7300 |
| 2023 | 43.43 | 56.57 | 1.3100 | 0.9400 |
| 2024 | 38.28 | 61.72 | 1.4000 | 0.9500 |
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) |
| 2003 | 236000000.0000 | 8566700.0000 | 31377300.0000 | 3921700.0000 |
| 2004 | 299000000.0000 | 20075500.0000 | 31177300.0000 | 8011000.0000 |
| 2005 | 285000000.0000 | 12816100.0000 | 27427600.0000 | 9385700.0000 |
| 2006 | 321000000.0000 | 12884800.0000 | 37161000.0000 | 11804500.0000 |
| 2007 | 325000000.0000 | 8486000.0000 | 21446200.0000 | 13893600.0000 |
| 2008 | 417000000.0000 | 15062900.0000 | 31945400.0000 | 22072900.0000 |
| 2009 | 486000000.0000 | 16742200.0000 | 30994500.0000 | 15066400.0000 |
| 2010 | 568000000.0000 | 19325700.0000 | 43894700.0000 | 19931200.0000 |
| 2011 | 722000000.0000 | 18961300.0000 | 43966000.0000 | 31457000.0000 |
| 2012 | 685000000.0000 | 17015700.0000 | 57546300.0000 | 48733500.0000 |
| 2013 | 753000000.0000 | 16769800.0000 | 50769400.0000 | 50719300.0000 |
| 2014 | 780000000.0000 | 18824100.0000 | 53582100.0000 | 47305800.0000 |
| 2015 | 614000000.0000 | 18276700.0000 | 61538600.0000 | 43336400.0000 |
| 2016 | 634000000.0000 | 21384600.0000 | 77370200.0000 | 26402200.0000 |
| 2017 | 701000000.0000 | 22761500.0000 | 62252500.0000 | 37697400.0000 |
| 2018 | 985000000.0000 | 30836400.0000 | 84196600.0000 | 51707100.0000 |
| 2019 | 1144000000.0000 | 43498300.0000 | 92188200.0000 | 71957700.0000 |
| 2020 | 1224000000.0000 | 42299700.0000 | 83451600.0000 | 82430800.0000 |
| 2021 | 1759000000.0000 | 11041900.0000 | 90590400.0000 | 71930800.0000 |
| 2022 | 1928000000.0000 | 12836100.0000 | 157000000.0000 | 48981000.0000 |
| 2023 | 1912000000.0000 | 13613500.0000 | 102000000.0000 | 48245500.0000 |
| 2024 | 1624000000.0000 | 13731000.0000 | 118000000.0000 | 34002700.0000 |