电投能源（002128）

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)
2004	885000000.0000	171000000.0000	171000000.0000	152000000.0000	1676000000.0000	1077000000.0000	600000000.0000
2005	1589000000.0000	501000000.0000	501000000.0000	453000000.0000	2299000000.0000	1504000000.0000	795000000.0000
2006	1938000000.0000	467000000.0000	466000000.0000	393000000.0000	3002000000.0000	1928000000.0000	1073000000.0000
2007	2611000000.0000	575000000.0000	575000000.0000	492000000.0000	3525000000.0000	1398000000.0000	2127000000.0000
2008	3883000000.0000	786000000.0000	781000000.0000	659000000.0000	3989000000.0000	1599000000.0000	2389000000.0000
2009	4662000000.0000	1089000000.0000	1251000000.0000	1031000000.0000	6877000000.0000	3237000000.0000	3639000000.0000
2010	5672000000.0000	1791000000.0000	1801000000.0000	1540000000.0000	7464000000.0000	3546000000.0000	3917000000.0000
2011	6502000000.0000	1926000000.0000	1931000000.0000	1656000000.0000	8059000000.0000	3185000000.0000	4874000000.0000
2012	6870000000.0000	1821000000.0000	1821000000.0000	1575000000.0000	8988000000.0000	3303000000.0000	5685000000.0000
2013	6996000000.0000	1266000000.0000	1247000000.0000	1069000000.0000	13745000000.0000	5603000000.0000	8142000000.0000
2014	6254000000.0000	742000000.0000	713000000.0000	599000000.0000	14013000000.0000	5524000000.0000	8489000000.0000
2015	5587000000.0000	652000000.0000	638000000.0000	533000000.0000	14080000000.0000	5202000000.0000	8878000000.0000
2016	5501000000.0000	952000000.0000	954000000.0000	827000000.0000	14019000000.0000	4462000000.0000	9557000000.0000
2017	7588000000.0000	2069000000.0000	2068000000.0000	1763000000.0000	14717000000.0000	3858000000.0000	10859000000.0000
2018	17768000000.0000	2668000000.0000	2589000000.0000	2189000000.0000	31902000000.0000	14806000000.0000	17096000000.0000
2019	19155000000.0000	3255000000.0000	3217000000.0000	2706000000.0000	33821000000.0000	15077000000.0000	18744000000.0000
2020	20074000000.0000	3334000000.0000	3298000000.0000	2572000000.0000	34469000000.0000	13894000000.0000	20575000000.0000
2021	24673000000.0000	5769000000.0000	5644000000.0000	4792000000.0000	37663000000.0000	14144000000.0000	23519000000.0000
2022	26793000000.0000	5676000000.0000	5584000000.0000	4706000000.0000	42120000000.0000	14805000000.0000	27315000000.0000
2023	26846000000.0000	5913000000.0000	5852000000.0000	5021000000.0000	48501000000.0000	14197000000.0000	34304000000.0000
2024	29859000000.0000	7065000000.0000	6926000000.0000	5871000000.0000	51634000000.0000	13062000000.0000	38572000000.0000

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)
2004	18.64	19.32	10.20	30.6400	7.7800	5.29	0.53
2005	30.90	31.53	21.79	67.5900	11.2400	8.95	0.69
2006	23.74	24.05	15.52	44.2900	10.9300	8.73	0.65
2007	21.10	22.02	16.31	28.5700	13.7200	9.21	0.74
2008	19.29	20.11	19.58	31.2200	22.5200	11.41	0.97
2009	22.48	26.83	18.19	35.1500	28.4000	12.11	0.68
2010	29.95	31.75	24.13	38.5000	21.0000	13.12	0.76
2011	26.96	29.70	23.96	38.0900	17.1700	9.02	0.81
2012	24.79	26.51	20.26	30.0300	14.4500	5.96	0.76
2013	16.12	17.82	9.07	15.3400	13.5800	4.64	0.51
2014	10.11	11.40	5.09	7.5200	13.3300	4.28	0.45
2015	10.20	11.42	4.53	6.1900	10.8000	3.63	0.40
2016	17.22	17.34	6.81	9.0000	9.7900	3.43	0.39
2017	27.15	27.25	14.05	17.4300	12.7600	4.05	0.52
2018	14.10	14.57	8.12	17.5600	13.7400	3.46	0.56
2019	16.28	16.79	9.51	15.8700	15.9900	8.43	0.57
2020	16.19	16.43	9.57	12.3000	10.3400	10.73	0.58
2021	22.98	22.88	14.99	18.8100	11.8800	10.40	0.66
2022	20.80	20.84	13.26	18.2200	11.2600	12.23	0.64
2023	21.16	21.80	12.07	16.2400	11.2900	15.71	0.55
2024	22.98	23.20	13.41	16.3600	14.5700	15.31	0.58

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
2004	64.26	35.80	0.7600	0.6300
2005	65.42	34.58	0.7500	0.6500
2006	64.22	35.74	0.7800	0.5200
2007	39.66	60.34	1.3200	0.8500
2008	40.09	59.89	1.1500	0.8200
2009	47.07	52.92	1.5500	1.1400
2010	47.51	52.48	0.7600	0.5500
2011	39.52	60.48	1.0400	0.7200
2012	36.75	63.25	1.2100	1.0200
2013	40.76	59.24	0.9200	0.8000
2014	39.42	60.58	0.9100	0.7800
2015	36.95	63.05	0.9300	0.7900
2016	31.83	68.17	1.1200	0.9700
2017	26.21	73.79	1.6100	1.4700
2018	46.41	53.59	1.8400	1.6800
2019	44.58	55.42	0.7700	0.5600
2020	40.31	59.69	0.8400	0.6000
2021	37.55	62.45	1.0000	0.7200
2022	35.15	64.85	1.3500	0.8000
2023	29.27	70.73	1.2300	0.8000
2024	25.30	74.70	1.6600	1.2000

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)
2004	720000000.0000	42879800.0000	78362500.0000	24014000.0000
2005	1098000000.0000	28535700.0000	115000000.0000	29116400.0000
2006	1478000000.0000	51624500.0000	153000000.0000	40179100.0000
2007	2060000000.0000	74606700.0000	138000000.0000	38390200.0000
2008	3134000000.0000	89606800.0000	196000000.0000	42143100.0000
2009	3614000000.0000	126000000.0000	235000000.0000	21322000.0000
2010	3973000000.0000	139000000.0000	277000000.0000	33195300.0000
2011	4749000000.0000	65377900.0000	348000000.0000	85582200.0000
2012	5167000000.0000	69145500.0000	400000000.0000	123000000.0000
2013	5868000000.0000	51159600.0000	398000000.0000	266000000.0000
2014	5622000000.0000	24015100.0000	427000000.0000	245000000.0000
2015	5017000000.0000	27113700.0000	355000000.0000	197000000.0000
2016	4554000000.0000	20299700.0000	228000000.0000	140000000.0000
2017	5528000000.0000	23136100.0000	215000000.0000	106000000.0000
2018	15263000000.0000	72670900.0000	419000000.0000	498000000.0000
2019	16037000000.0000	60321500.0000	402000000.0000	514000000.0000
2020	16825000000.0000	63963200.0000	514000000.0000	447000000.0000
2021	19002000000.0000	56298500.0000	612000000.0000	404000000.0000
2022	21219000000.0000	55968400.0000	741000000.0000	329000000.0000
2023	21165000000.0000	61388400.0000	883000000.0000	170000000.0000
2024	22997000000.0000	64420600.0000	979000000.0000	248000000.0000