中商官网
研究报告
中电环保（300172）
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 | 213000000.0000 | 33565700.0000 | 35347800.0000 | 30225000.0000 | 277000000.0000 | 176000000.0000 | 100000000.0000 |
| 2008 | 239000000.0000 | 37412000.0000 | 38215400.0000 | 32565000.0000 | 314000000.0000 | 175000000.0000 | 139000000.0000 |
| 2009 | 264000000.0000 | 44982100.0000 | 45990700.0000 | 39508300.0000 | 278000000.0000 | 120000000.0000 | 159000000.0000 |
| 2010 | 281000000.0000 | 51465600.0000 | 52809700.0000 | 45352800.0000 | 330000000.0000 | 134000000.0000 | 196000000.0000 |
| 2011 | 241000000.0000 | 47470900.0000 | 53807900.0000 | 46174300.0000 | 939000000.0000 | 163000000.0000 | 776000000.0000 |
| 2012 | 364000000.0000 | 57726600.0000 | 65691600.0000 | 55794900.0000 | 1054000000.0000 | 225000000.0000 | 829000000.0000 |
| 2013 | 541000000.0000 | 73564000.0000 | 79874500.0000 | 68963600.0000 | 1224000000.0000 | 345000000.0000 | 879000000.0000 |
| 2014 | 607000000.0000 | 91848700.0000 | 101000000.0000 | 87064200.0000 | 1326000000.0000 | 374000000.0000 | 952000000.0000 |
| 2015 | 608000000.0000 | 105000000.0000 | 119000000.0000 | 104000000.0000 | 1511000000.0000 | 470000000.0000 | 1040000000.0000 |
| 2016 | 648000000.0000 | 115000000.0000 | 134000000.0000 | 117000000.0000 | 1722000000.0000 | 579000000.0000 | 1142000000.0000 |
| 2017 | 680000000.0000 | 121000000.0000 | 144000000.0000 | 124000000.0000 | 2018000000.0000 | 775000000.0000 | 1243000000.0000 |
| 2018 | 798000000.0000 | 135000000.0000 | 143000000.0000 | 126000000.0000 | 2308000000.0000 | 935000000.0000 | 1373000000.0000 |
| 2019 | 907000000.0000 | 166000000.0000 | 164000000.0000 | 145000000.0000 | 2508000000.0000 | 978000000.0000 | 1531000000.0000 |
| 2020 | 920000000.0000 | 199000000.0000 | 199000000.0000 | 178000000.0000 | 2674000000.0000 | 973000000.0000 | 1701000000.0000 |
| 2021 | 874000000.0000 | 118000000.0000 | 118000000.0000 | 107000000.0000 | 2780000000.0000 | 983000000.0000 | 1796000000.0000 |
| 2022 | 1023000000.0000 | 86071100.0000 | 85672300.0000 | 69502700.0000 | 2877000000.0000 | 1046000000.0000 | 1831000000.0000 |
| 2023 | 1006000000.0000 | 96027900.0000 | 95562100.0000 | 80220400.0000 | 2892000000.0000 | 1015000000.0000 | 1877000000.0000 |
| 2024 | 837000000.0000 | 87604700.0000 | 87706800.0000 | 76402000.0000 | 2716000000.0000 | 784000000.0000 | 1932000000.0000 |
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 | 15.96 | 16.60 | 12.76 | 33.7200 | 2.0100 | 2.58 | 0.77 |
| 2008 | 15.48 | 15.99 | 12.17 | 26.4800 | 2.0800 | 3.12 | 0.76 |
| 2009 | 17.05 | 17.42 | 16.54 | 26.4200 | 2.7300 | 3.37 | 0.95 |
| 2010 | 18.15 | 18.79 | 16.00 | 25.9100 | 4.3600 | 2.89 | 0.85 |
| 2011 | 19.50 | 22.33 | 5.73 | 6.5300 | 3.6000 | 1.83 | 0.26 |
| 2012 | 15.66 | 18.05 | 6.23 | 7.2200 | 4.0200 | 1.85 | 0.35 |
| 2013 | 13.68 | 14.76 | 6.53 | 8.2100 | 4.5100 | 1.89 | 0.44 |
| 2014 | 15.16 | 16.64 | 7.62 | 9.3000 | 5.2100 | 1.83 | 0.46 |
| 2015 | 16.94 | 19.57 | 7.88 | 10.3900 | 3.6900 | 1.79 | 0.40 |
| 2016 | 17.13 | 20.68 | 7.78 | 10.2800 | 2.3000 | 1.70 | 0.38 |
| 2017 | 14.71 | 21.18 | 7.14 | 10.2600 | 2.0400 | 1.66 | 0.34 |
| 2018 | 13.03 | 17.92 | 6.20 | 9.7700 | 2.5200 | 1.84 | 0.35 |
| 2019 | 12.24 | 18.08 | 6.54 | 10.2700 | 3.5000 | 1.84 | 0.36 |
| 2020 | 16.09 | 21.63 | 7.44 | 11.3800 | 5.4900 | 1.58 | 0.34 |
| 2021 | 8.35 | 13.50 | 4.24 | 6.3200 | 15.1600 | 1.38 | 0.31 |
| 2022 | 3.62 | 8.37 | 2.98 | 4.3500 | 14.2300 | 1.50 | 0.36 |
| 2023 | 4.87 | 9.50 | 3.30 | 4.7700 | 11.2900 | 1.35 | 0.35 |
| 2024 | 5.97 | 10.48 | 3.23 | 4.0000 | 7.7300 | 1.07 | 0.31 |
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 | 63.54 | 36.10 | 1.4600 | 0.9000 |
| 2008 | 55.73 | 44.27 | 1.6400 | 0.8300 |
| 2009 | 43.17 | 57.19 | 2.1200 | 1.5600 |
| 2010 | 40.61 | 59.39 | 2.2400 | 1.7000 |
| 2011 | 17.36 | 82.64 | 5.4300 | 4.7100 |
| 2012 | 21.35 | 78.65 | 3.8400 | 3.2400 |
| 2013 | 28.19 | 71.81 | 3.0000 | 2.6000 |
| 2014 | 28.21 | 71.79 | 2.7800 | 2.4000 |
| 2015 | 31.11 | 68.83 | 2.4600 | 1.9000 |
| 2016 | 33.62 | 66.32 | 2.2100 | 1.2800 |
| 2017 | 38.40 | 61.60 | 2.4500 | 1.1300 |
| 2018 | 40.51 | 59.49 | 1.9700 | 0.9700 |
| 2019 | 39.00 | 61.04 | 2.1100 | 1.6900 |
| 2020 | 36.39 | 63.61 | 2.4800 | 2.2500 |
| 2021 | 35.36 | 64.60 | 2.6200 | 2.3900 |
| 2022 | 36.36 | 63.64 | 2.0300 | 1.8300 |
| 2023 | 35.10 | 64.90 | 2.3700 | 2.1800 |
| 2024 | 28.87 | 71.13 | 2.8200 | 2.5700 |
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 | 179000000.0000 | 6375300.0000 | 8205000.0000 | 468300.0000 |
| 2008 | 202000000.0000 | 7505600.0000 | 10598500.0000 | 210300.0000 |
| 2009 | 219000000.0000 | 8487100.0000 | 17806500.0000 | -1249600.0000 |
| 2010 | 230000000.0000 | 8974700.0000 | 23851600.0000 | -662600.0000 |
| 2011 | 194000000.0000 | 9369000.0000 | 30763600.0000 | -13341300.0000 |
| 2012 | 307000000.0000 | 14348900.0000 | 39741700.0000 | -13877200.0000 |
| 2013 | 467000000.0000 | 21626100.0000 | 54000400.0000 | -9362300.0000 |
| 2014 | 515000000.0000 | 20997500.0000 | 57432300.0000 | -10144000.0000 |
| 2015 | 505000000.0000 | 18236100.0000 | 61271800.0000 | -7402100.0000 |
| 2016 | 537000000.0000 | 20313800.0000 | 70711200.0000 | 323800.0000 |
| 2017 | 580000000.0000 | 17741400.0000 | 47589700.0000 | 2401200.0000 |
| 2018 | 694000000.0000 | 20233700.0000 | 72743500.0000 | 6903600.0000 |
| 2019 | 796000000.0000 | 21386900.0000 | 82354200.0000 | 7603900.0000 |
| 2020 | 772000000.0000 | 19639800.0000 | 68796400.0000 | 13705600.0000 |
| 2021 | 801000000.0000 | 20292500.0000 | 72331400.0000 | 14447900.0000 |
| 2022 | 986000000.0000 | 21395300.0000 | 65395800.0000 | 13863200.0000 |
| 2023 | 957000000.0000 | 24826800.0000 | 62823100.0000 | 9727600.0000 |
| 2024 | 787000000.0000 | 21036000.0000 | 62929300.0000 | 4925700.0000 |