中商官网
研究报告
中能电气（300062）
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) |
| 2007 | 103000000.0000 | 29929400.0000 | 30175100.0000 | 26918800.0000 | 155000000.0000 | 59062700.0000 | 95548200.0000 |
| 2008 | 137000000.0000 | 33816500.0000 | 34005200.0000 | 30076100.0000 | 168000000.0000 | 53036600.0000 | 115000000.0000 |
| 2009 | 187000000.0000 | 49784000.0000 | 50251100.0000 | 43180200.0000 | 242000000.0000 | 83440800.0000 | 159000000.0000 |
| 2010 | 242000000.0000 | 65304900.0000 | 66056100.0000 | 56451000.0000 | 867000000.0000 | 159000000.0000 | 707000000.0000 |
| 2011 | 323000000.0000 | 68480800.0000 | 70897900.0000 | 60896900.0000 | 876000000.0000 | 128000000.0000 | 748000000.0000 |
| 2012 | 315000000.0000 | 48444500.0000 | 49878900.0000 | 42577900.0000 | 932000000.0000 | 152000000.0000 | 780000000.0000 |
| 2013 | 446000000.0000 | 48034300.0000 | 53183700.0000 | 44865500.0000 | 1033000000.0000 | 226000000.0000 | 807000000.0000 |
| 2014 | 458000000.0000 | 33774200.0000 | 39724500.0000 | 33522200.0000 | 1027000000.0000 | 205000000.0000 | 822000000.0000 |
| 2015 | 731000000.0000 | 24360500.0000 | 32184900.0000 | 25155400.0000 | 2550000000.0000 | 1474000000.0000 | 1076000000.0000 |
| 2016 | 1000000000.0000 | 96740200.0000 | 111000000.0000 | 87967100.0000 | 1780000000.0000 | 847000000.0000 | 933000000.0000 |
| 2017 | 806000000.0000 | -68111000.0000 | -66885400.0000 | -66220200.0000 | 2074000000.0000 | 1199000000.0000 | 875000000.0000 |
| 2018 | 996000000.0000 | 13477000.0000 | 24086700.0000 | 20098900.0000 | 2173000000.0000 | 1361000000.0000 | 812000000.0000 |
| 2019 | 921000000.0000 | 25091600.0000 | 22779200.0000 | 25761000.0000 | 2123000000.0000 | 1328000000.0000 | 795000000.0000 |
| 2020 | 950000000.0000 | 31114000.0000 | 26450800.0000 | 13804700.0000 | 1959000000.0000 | 1158000000.0000 | 801000000.0000 |
| 2021 | 1030000000.0000 | 34831500.0000 | 32597200.0000 | 22639500.0000 | 2051000000.0000 | 1239000000.0000 | 812000000.0000 |
| 2022 | 1312000000.0000 | 48949100.0000 | 47462200.0000 | 41089100.0000 | 2570000000.0000 | 1325000000.0000 | 1244000000.0000 |
| 2023 | 1660000000.0000 | 57179200.0000 | 56590400.0000 | 52164300.0000 | 3038000000.0000 | 1708000000.0000 | 1330000000.0000 |
| 2024 | 1148000000.0000 | -89190100.0000 | -89740700.0000 | -81032700.0000 | 2903000000.0000 | 1662000000.0000 | 1240000000.0000 |
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) |
| 2007 | 29.21 | 29.30 | 19.47 | 37.9600 | 3.3700 | 3.83 | 0.66 |
| 2008 | 24.09 | 24.82 | 20.24 | 28.9000 | 3.6100 | 4.25 | 0.82 |
| 2009 | 26.74 | 26.87 | 20.76 | 31.6400 | 3.5800 | 4.26 | 0.77 |
| 2010 | 26.86 | 27.30 | 7.62 | 10.1800 | 2.1300 | 2.02 | 0.28 |
| 2011 | 21.36 | 21.95 | 8.09 | 8.2200 | 2.0200 | 1.65 | 0.37 |
| 2012 | 15.24 | 15.83 | 5.35 | 5.9600 | 1.4600 | 1.45 | 0.34 |
| 2013 | 10.76 | 11.92 | 5.15 | 5.4700 | 1.8300 | 1.75 | 0.43 |
| 2014 | 7.42 | 8.67 | 3.87 | 4.0400 | 1.7500 | 1.62 | 0.45 |
| 2015 | 3.42 | 4.40 | 1.26 | 2.6600 | 1.4600 | 1.08 | 0.29 |
| 2016 | 7.50 | 11.10 | 6.24 | 9.7700 | 2.0100 | 1.29 | 0.56 |
| 2017 | -9.18 | -8.30 | -3.22 | -8.3500 | 2.7500 | 1.43 | 0.39 |
| 2018 | 0.10 | 2.42 | 1.11 | 2.0900 | 3.2700 | 1.48 | 0.46 |
| 2019 | -0.98 | 2.47 | 1.07 | 3.3100 | 4.0200 | 1.32 | 0.43 |
| 2020 | 2.32 | 2.78 | 1.35 | 1.7100 | 6.5200 | 1.28 | 0.48 |
| 2021 | 2.72 | 3.16 | 1.59 | 2.8000 | 12.0700 | 1.22 | 0.50 |
| 2022 | 2.97 | 3.62 | 1.85 | 3.4500 | 16.3500 | 1.45 | 0.51 |
| 2023 | 2.59 | 3.41 | 1.86 | 4.1200 | 19.1200 | 1.87 | 0.55 |
| 2024 | -9.23 | -7.82 | -3.09 | -6.0400 | 13.3500 | 1.35 | 0.40 |
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 |
| 2007 | 38.10 | 61.64 | 1.9500 | 1.5600 |
| 2008 | 31.57 | 68.45 | 2.3400 | 1.8300 |
| 2009 | 34.48 | 65.70 | 2.3300 | 1.9000 |
| 2010 | 18.34 | 81.55 | 4.9100 | 4.3400 |
| 2011 | 14.61 | 85.39 | 5.4700 | 4.5000 |
| 2012 | 16.31 | 83.69 | 4.6600 | 3.5500 |
| 2013 | 21.88 | 78.12 | 3.4400 | 2.5400 |
| 2014 | 19.96 | 80.04 | 3.8100 | 2.8200 |
| 2015 | 57.80 | 42.20 | 1.3900 | 1.0000 |
| 2016 | 47.58 | 52.42 | 1.5500 | 1.2900 |
| 2017 | 57.81 | 42.19 | 1.5600 | 1.2800 |
| 2018 | 62.63 | 37.37 | 1.3500 | 1.1300 |
| 2019 | 62.55 | 37.45 | 1.1500 | 1.0100 |
| 2020 | 59.11 | 40.89 | 1.2700 | 1.1400 |
| 2021 | 60.41 | 39.59 | 1.2300 | 1.1400 |
| 2022 | 51.56 | 48.40 | 1.5000 | 1.3600 |
| 2023 | 56.22 | 43.78 | 2.0400 | 1.9100 |
| 2024 | 57.25 | 42.71 | 1.9200 | 1.7600 |
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) |
| 2007 | 72917700.0000 | 7126200.0000 | 10527900.0000 | -5900.0000 |
| 2008 | 104000000.0000 | 9809000.0000 | 18417100.0000 | 15000.0000 |
| 2009 | 137000000.0000 | 12703800.0000 | 20546800.0000 | 65000.0000 |
| 2010 | 177000000.0000 | 20542800.0000 | 27294900.0000 | 97700.0000 |
| 2011 | 254000000.0000 | 26774100.0000 | 44722000.0000 | 413200.0000 |
| 2012 | 267000000.0000 | 31591600.0000 | 58229700.0000 | 169700.0000 |
| 2013 | 398000000.0000 | 36766300.0000 | 58438600.0000 | 990300.0000 |
| 2014 | 424000000.0000 | 44590400.0000 | 62949400.0000 | 718400.0000 |
| 2015 | 706000000.0000 | 77775400.0000 | 92004800.0000 | 10353000.0000 |
| 2016 | 925000000.0000 | 95257100.0000 | 136000000.0000 | 14250600.0000 |
| 2017 | 880000000.0000 | 101000000.0000 | 87697800.0000 | 33790100.0000 |
| 2018 | 995000000.0000 | 92070800.0000 | 85674900.0000 | 45581400.0000 |
| 2019 | 930000000.0000 | 84235800.0000 | 86419400.0000 | 37156700.0000 |
| 2020 | 928000000.0000 | 71186300.0000 | 67886000.0000 | 46101500.0000 |
| 2021 | 1002000000.0000 | 72818100.0000 | 61898300.0000 | 28889100.0000 |
| 2022 | 1273000000.0000 | 88225000.0000 | 72032500.0000 | 19456700.0000 |
| 2023 | 1617000000.0000 | 107000000.0000 | 73227500.0000 | 19578800.0000 |
| 2024 | 1254000000.0000 | 118000000.0000 | 95887900.0000 | 21681800.0000 |