中商官网
研究报告
融发核电（002366）
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) |
| 2006 | 343000000.0000 | 47185700.0000 | 47459400.0000 | 47770100.0000 | 202000000.0000 | 86454900.0000 | 115000000.0000 |
| 2007 | 516000000.0000 | 61333300.0000 | 66400900.0000 | 55281400.0000 | 284000000.0000 | 138000000.0000 | 145000000.0000 |
| 2008 | 463000000.0000 | 41097200.0000 | 62332100.0000 | 55178400.0000 | 341000000.0000 | 141000000.0000 | 200000000.0000 |
| 2009 | 483000000.0000 | 66978300.0000 | 85043200.0000 | 75051200.0000 | 458000000.0000 | 212000000.0000 | 246000000.0000 |
| 2010 | 649000000.0000 | 70529600.0000 | 72331000.0000 | 63377300.0000 | 884000000.0000 | 154000000.0000 | 730000000.0000 |
| 2011 | 694000000.0000 | 57281100.0000 | 66680900.0000 | 58177100.0000 | 950000000.0000 | 172000000.0000 | 778000000.0000 |
| 2012 | 604000000.0000 | 25839700.0000 | 25786300.0000 | 19331500.0000 | 974000000.0000 | 217000000.0000 | 757000000.0000 |
| 2013 | 616000000.0000 | 27320300.0000 | 24672800.0000 | 24646200.0000 | 912000000.0000 | 181000000.0000 | 731000000.0000 |
| 2014 | 533000000.0000 | 223000000.0000 | 226000000.0000 | 190000000.0000 | 3276000000.0000 | 2463000000.0000 | 813000000.0000 |
| 2015 | 394000000.0000 | 19821300.0000 | 26417700.0000 | 27105000.0000 | 4305000000.0000 | 2817000000.0000 | 1488000000.0000 |
| 2016 | 1210000000.0000 | 429000000.0000 | 489000000.0000 | 417000000.0000 | 5148000000.0000 | 3167000000.0000 | 1981000000.0000 |
| 2017 | 2470000000.0000 | 1223000000.0000 | 1224000000.0000 | 1035000000.0000 | 7149000000.0000 | 4171000000.0000 | 2978000000.0000 |
| 2018 | 1380000000.0000 | 401000000.0000 | 400000000.0000 | 340000000.0000 | 7136000000.0000 | 3917000000.0000 | 3219000000.0000 |
| 2019 | 510000000.0000 | -661000000.0000 | -682000000.0000 | -688000000.0000 | 6636000000.0000 | 4143000000.0000 | 2493000000.0000 |
| 2020 | 440000000.0000 | -1358000000.0000 | -1521000000.0000 | -1521000000.0000 | 5728000000.0000 | 4755000000.0000 | 973000000.0000 |
| 2021 | 408000000.0000 | -834000000.0000 | -864000000.0000 | -862000000.0000 | 5013000000.0000 | 4900000000.0000 | 112000000.0000 |
| 2022 | 507000000.0000 | 554000000.0000 | 342000000.0000 | 333000000.0000 | 6916000000.0000 | 2260000000.0000 | 4656000000.0000 |
| 2023 | 745000000.0000 | -906000.0000 | 203000000.0000 | 200000000.0000 | 8348000000.0000 | 3174000000.0000 | 5174000000.0000 |
| 2024 | 1007000000.0000 | -27943600.0000 | -38485800.0000 | -29027500.0000 | 8100000000.0000 | 2957000000.0000 | 5143000000.0000 |
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) |
| 2006 | 13.99 | 13.84 | 23.49 | -- | 5.4000 | 9.09 | 1.70 |
| 2007 | 11.82 | 12.87 | 23.38 | 41.0600 | 5.8100 | 11.99 | 1.82 |
| 2008 | 8.86 | 13.46 | 18.28 | 31.9200 | 5.0100 | 8.93 | 1.36 |
| 2009 | 13.87 | 17.61 | 18.57 | 34.9600 | 7.4200 | 7.71 | 1.05 |
| 2010 | 10.79 | 11.14 | 8.18 | 12.7800 | 7.5100 | 9.53 | 0.73 |
| 2011 | 8.21 | 9.61 | 7.02 | 8.0100 | 6.4700 | 8.97 | 0.73 |
| 2012 | 4.30 | 4.27 | 2.65 | 4.3100 | 4.6600 | 6.58 | 0.62 |
| 2013 | 4.38 | 4.01 | 2.71 | 4.0100 | 4.8400 | 6.17 | 0.68 |
| 2014 | 42.03 | 42.40 | 6.90 | 4.8500 | 5.8400 | 5.58 | 0.16 |
| 2015 | 5.08 | 6.71 | 0.61 | 1.7000 | 0.3700 | 3.56 | 0.09 |
| 2016 | 35.45 | 40.41 | 9.50 | 24.6100 | 0.4600 | 4.16 | 0.24 |
| 2017 | 49.23 | 49.55 | 17.12 | 44.6400 | 0.4300 | 3.97 | 0.35 |
| 2018 | 25.87 | 28.99 | 5.61 | 11.5700 | 0.2300 | 1.38 | 0.19 |
| 2019 | -133.53 | -133.73 | -10.28 | -24.1700 | 0.2800 | 0.46 | 0.08 |
| 2020 | -311.59 | -345.68 | -26.55 | -95.4700 | 0.3800 | 0.49 | 0.08 |
| 2021 | -204.17 | -211.76 | -17.24 | -- | 0.8300 | 0.63 | 0.08 |
| 2022 | -146.75 | 67.46 | 4.95 | 228.5400 | 1.0700 | 0.97 | 0.07 |
| 2023 | -5.37 | 27.25 | 2.43 | 4.4900 | 0.8600 | 1.73 | 0.09 |
| 2024 | -6.65 | -3.82 | -0.48 | -0.2600 | 0.9600 | 3.00 | 0.12 |
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 |
| 2006 | 42.80 | 56.93 | 2.2500 | 1.4500 |
| 2007 | 48.59 | 51.06 | 1.7300 | 0.8400 |
| 2008 | 41.35 | 58.65 | 2.0200 | 1.4100 |
| 2009 | 46.29 | 53.71 | 1.8400 | 1.5200 |
| 2010 | 17.42 | 82.58 | 5.1600 | 4.1500 |
| 2011 | 18.11 | 81.89 | 4.1900 | 3.2900 |
| 2012 | 22.28 | 77.72 | 3.5300 | 2.6600 |
| 2013 | 19.85 | 80.15 | 3.7000 | 3.1200 |
| 2014 | 75.18 | 24.82 | 4.0000 | 3.4100 |
| 2015 | 65.44 | 34.56 | 0.9600 | 0.3700 |
| 2016 | 61.52 | 38.48 | 0.9900 | 0.4200 |
| 2017 | 58.34 | 41.66 | 1.7800 | 0.5600 |
| 2018 | 54.89 | 45.11 | 1.2600 | 0.4600 |
| 2019 | 62.43 | 37.57 | 0.9500 | 0.3100 |
| 2020 | 83.01 | 16.99 | 0.6800 | 0.4800 |
| 2021 | 97.75 | 2.23 | 0.5200 | 0.3300 |
| 2022 | 32.68 | 67.32 | 2.6700 | 2.3500 |
| 2023 | 38.02 | 61.98 | 3.7900 | 2.8800 |
| 2024 | 36.51 | 63.49 | 3.1200 | 2.0600 |
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) |
| 2006 | 295000000.0000 | 8892500.0000 | 11063500.0000 | 2779300.0000 |
| 2007 | 455000000.0000 | 10563100.0000 | 17767100.0000 | 3642200.0000 |
| 2008 | 422000000.0000 | 9404500.0000 | 18067500.0000 | 5725900.0000 |
| 2009 | 416000000.0000 | 10698800.0000 | 33138800.0000 | 735000.0000 |
| 2010 | 579000000.0000 | 14473000.0000 | 52312800.0000 | -3625900.0000 |
| 2011 | 637000000.0000 | 13829500.0000 | 49403300.0000 | -327300.0000 |
| 2012 | 578000000.0000 | 14169900.0000 | 53807400.0000 | 742800.0000 |
| 2013 | 589000000.0000 | 16832000.0000 | 45300700.0000 | 2118200.0000 |
| 2014 | 309000000.0000 | 6224900.0000 | 31524300.0000 | 39521300.0000 |
| 2015 | 374000000.0000 | 10160500.0000 | 64468700.0000 | 77924400.0000 |
| 2016 | 781000000.0000 | 9811700.0000 | 102000000.0000 | 114000000.0000 |
| 2017 | 1254000000.0000 | 17673400.0000 | 56164600.0000 | 142000000.0000 |
| 2018 | 1023000000.0000 | 13669200.0000 | 68474700.0000 | 184000000.0000 |
| 2019 | 1191000000.0000 | 11744100.0000 | 60798800.0000 | 224000000.0000 |
| 2020 | 1811000000.0000 | 4221300.0000 | 53776400.0000 | 209000000.0000 |
| 2021 | 1241000000.0000 | 4998400.0000 | 41008900.0000 | 68550600.0000 |
| 2022 | 1251000000.0000 | 15160400.0000 | 76236700.0000 | 72549900.0000 |
| 2023 | 785000000.0000 | 11052700.0000 | 77202500.0000 | 12539900.0000 |
| 2024 | 1074000000.0000 | 12592500.0000 | 75811000.0000 | 26012700.0000 |