中商官网
研究报告
东北电3（400114）
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) |
| 1992 | 644000000.0000 | 14565000.0000 | 9254000.0000 | 2629000.0000 | -- | -- | -- |
| 1993 | 1073000000.0000 | 75290000.0000 | 73522000.0000 | 66426000.0000 | 1640000000.0000 | 1230000000.0000 | 410000000.0000 |
| 1994 | 1208000000.0000 | 82452800.0000 | 120000000.0000 | 111000000.0000 | 2606000000.0000 | 1700000000.0000 | 906000000.0000 |
| 1995 | 1451000000.0000 | 136000000.0000 | 177000000.0000 | 168000000.0000 | 3496000000.0000 | 1875000000.0000 | 1620000000.0000 |
| 1996 | 1353000000.0000 | 66520300.0000 | 104000000.0000 | 88434700.0000 | 3404000000.0000 | 1752000000.0000 | 1652000000.0000 |
| 1997 | 1563000000.0000 | 85607000.0000 | 103000000.0000 | 89817000.0000 | 3682000000.0000 | 1934000000.0000 | 1748000000.0000 |
| 1998 | 1558000000.0000 | -51949100.0000 | 15106500.0000 | 8273400.0000 | 4128000000.0000 | 2394000000.0000 | 1734000000.0000 |
| 1999 | 1407000000.0000 | -169000000.0000 | -165000000.0000 | -167000000.0000 | 4224000000.0000 | 2657000000.0000 | 1566000000.0000 |
| 2000 | 1320000000.0000 | -366000000.0000 | -365000000.0000 | -366000000.0000 | 4455000000.0000 | 3311000000.0000 | 1144000000.0000 |
| 2001 | 1282000000.0000 | -670000000.0000 | -826000000.0000 | -824000000.0000 | 3884000000.0000 | 3536000000.0000 | 348000000.0000 |
| 2002 | 951000000.0000 | 78017000.0000 | 78228000.0000 | 72857300.0000 | 1912000000.0000 | 1371000000.0000 | 541000000.0000 |
| 2003 | 628000000.0000 | 65172600.0000 | 34617600.0000 | 29438200.0000 | 990000000.0000 | 399000000.0000 | 591000000.0000 |
| 2004 | 347000000.0000 | 27094200.0000 | 11741700.0000 | 3565700.0000 | 1356000000.0000 | 480000000.0000 | 876000000.0000 |
| 2005 | 550000000.0000 | 49942600.0000 | 41761800.0000 | 39342700.0000 | 1266000000.0000 | 370000000.0000 | 896000000.0000 |
| 2006 | 560000000.0000 | 40346800.0000 | 40880400.0000 | 39472200.0000 | 1282000000.0000 | 350000000.0000 | 932000000.0000 |
| 2007 | 640000000.0000 | -111000000.0000 | -351000000.0000 | -348000000.0000 | 1045000000.0000 | 556000000.0000 | 489000000.0000 |
| 2008 | 518000000.0000 | -69760700.0000 | -69549300.0000 | -70569400.0000 | 847000000.0000 | 533000000.0000 | 314000000.0000 |
| 2009 | 424000000.0000 | 6839800.0000 | 6846100.0000 | 7263700.0000 | 837000000.0000 | 516000000.0000 | 321000000.0000 |
| 2010 | 348000000.0000 | -4923600.0000 | -5095100.0000 | -9214700.0000 | 844000000.0000 | 538000000.0000 | 307000000.0000 |
| 2011 | 249000000.0000 | -37892800.0000 | -28055200.0000 | -32652200.0000 | 557000000.0000 | 295000000.0000 | 262000000.0000 |
| 2012 | 217000000.0000 | 6562400.0000 | 12895800.0000 | 11036100.0000 | 498000000.0000 | 225000000.0000 | 273000000.0000 |
| 2013 | 196000000.0000 | 6990300.0000 | 12743200.0000 | 9660800.0000 | 463000000.0000 | 182000000.0000 | 280000000.0000 |
| 2014 | 198000000.0000 | 9261400.0000 | 9294400.0000 | 6058100.0000 | 483000000.0000 | 196000000.0000 | 287000000.0000 |
| 2015 | 152000000.0000 | 7519000.0000 | 7663000.0000 | 4857500.0000 | 483000000.0000 | 186000000.0000 | 297000000.0000 |
| 2016 | 63514400.0000 | -92672200.0000 | -92631700.0000 | -99588600.0000 | 402000000.0000 | 194000000.0000 | 208000000.0000 |
| 2017 | 32985900.0000 | -88118200.0000 | -398000000.0000 | -398000000.0000 | 306000000.0000 | 501000000.0000 | -195000000.0000 |
| 2018 | 32311500.0000 | 12124600.0000 | 15464800.0000 | 14098200.0000 | 505000000.0000 | 483000000.0000 | 22116400.0000 |
| 2019 | 102000000.0000 | -40254200.0000 | -39682500.0000 | -40133200.0000 | 477000000.0000 | 528000000.0000 | -51106900.0000 |
| 2020 | 79990900.0000 | 66005000.0000 | 67016300.0000 | 62665000.0000 | 158000000.0000 | 343000000.0000 | -185000000.0000 |
| 2021 | 83700700.0000 | -20344100.0000 | 17465600.0000 | 17598700.0000 | 194000000.0000 | 362000000.0000 | -168000000.0000 |
| 2022 | 139000000.0000 | -26073300.0000 | -25515600.0000 | -25269400.0000 | 183000000.0000 | 376000000.0000 | -193000000.0000 |
| 2023 | 110000000.0000 | -13729500.0000 | -15097800.0000 | -15097800.0000 | 172000000.0000 | 380000000.0000 | -208000000.0000 |
| 2024 | 156000000.0000 | 138000.0000 | -969100.0000 | -969100.0000 | 182000000.0000 | 391000000.0000 | -208000000.0000 |
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) |
| 1992 | 1.86 | 1.44 | -- | -- | -- | -- | -- |
| 1993 | 5.96 | 6.85 | 4.48 | -- | -- | -- | 0.65 |
| 1994 | 5.96 | 9.93 | 4.60 | -- | 1.0800 | 3.48 | 0.46 |
| 1995 | 7.51 | 12.20 | 5.06 | -- | 1.3700 | 3.07 | 0.42 |
| 1996 | 3.77 | 7.69 | 3.06 | -- | 1.3500 | 2.29 | 0.40 |
| 1997 | 3.90 | 6.59 | 2.80 | 5.2800 | 1.8600 | 2.33 | 0.42 |
| 1998 | -4.17 | 0.97 | 0.37 | 0.4600 | 2.3700 | 1.88 | 0.38 |
| 1999 | -13.08 | -11.73 | -3.91 | -10.2100 | 2.5300 | -- | 0.33 |
| 2000 | -28.86 | -27.65 | -8.19 | -27.1700 | 3.2100 | -- | 0.30 |
| 2001 | -53.51 | -64.43 | -21.27 | -111.0800 | 3.1900 | 1.46 | 0.33 |
| 2002 | -2.31 | 8.23 | 4.09 | 18.9000 | 2.1300 | 1.42 | 0.50 |
| 2003 | 0.64 | 5.51 | 3.50 | 4.7300 | 2.9200 | 2.04 | 0.63 |
| 2004 | 2.59 | 3.38 | 0.87 | 0.3800 | 3.7500 | 1.79 | 0.26 |
| 2005 | 4.18 | 7.59 | 3.30 | 3.0200 | 5.5200 | 2.30 | 0.43 |
| 2006 | 0.36 | 7.30 | 3.19 | 3.5900 | 5.5100 | 2.34 | 0.44 |
| 2007 | -25.94 | -54.84 | -33.59 | -46.4100 | 6.5400 | 3.08 | 0.61 |
| 2008 | -0.77 | -13.43 | -8.21 | -17.3800 | 5.0500 | 2.92 | 0.61 |
| 2009 | 2.12 | 1.61 | 0.82 | 2.4400 | 4.4100 | 1.97 | 0.51 |
| 2010 | -1.15 | -1.46 | -0.60 | -2.7500 | 3.3100 | 1.44 | 0.41 |
| 2011 | -14.46 | -11.27 | -5.04 | -11.3900 | 2.6000 | 1.26 | 0.45 |
| 2012 | 2.76 | 5.94 | 2.59 | 4.1800 | 3.4500 | 1.35 | 0.44 |
| 2013 | 3.06 | 6.50 | 2.75 | 3.6000 | 3.8000 | 1.43 | 0.42 |
| 2014 | 4.55 | 4.69 | 1.92 | 2.1800 | 4.5200 | 1.61 | 0.41 |
| 2015 | 4.61 | 5.04 | 1.59 | 1.6800 | 3.5800 | 1.18 | 0.31 |
| 2016 | -145.61 | -145.84 | -23.04 | -39.4000 | 2.5000 | 0.47 | 0.16 |
| 2017 | -266.82 | -1206.58 | -130.07 | -- | 1.9600 | 0.31 | 0.11 |
| 2018 | -122.05 | 47.86 | 3.06 | 0.0000 | 2.5400 | 0.66 | 0.06 |
| 2019 | -40.20 | -38.90 | -8.32 | -- | 4.2200 | 4.18 | 0.21 |
| 2020 | -122.53 | 83.78 | 42.42 | -- | 3.0800 | 2.69 | 0.51 |
| 2021 | -26.64 | 20.87 | 9.00 | -- | 2.8400 | 1.91 | 0.43 |
| 2022 | -20.86 | -18.36 | -13.94 | -- | 3.7400 | 2.48 | 0.76 |
| 2023 | -14.55 | -13.73 | -8.78 | -- | 2.8500 | 2.33 | 0.64 |
| 2024 | -7.69 | -0.62 | -0.53 | -- | 4.0700 | 4.28 | 0.86 |
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 |
| 1992 | -- | -- | -- | -- |
| 1993 | 75.00 | 25.00 | 0.9400 | 0.9400 |
| 1994 | 65.23 | 34.77 | 0.9200 | 0.3900 |
| 1995 | 53.63 | 46.34 | 1.3100 | 0.8100 |
| 1996 | 51.47 | 48.53 | 1.2800 | 0.8400 |
| 1997 | 52.53 | 47.47 | 1.2700 | 0.9100 |
| 1998 | 57.99 | 42.01 | 1.1500 | 0.8500 |
| 1999 | 62.90 | 37.07 | 1.0500 | 0.8200 |
| 2000 | 74.32 | 25.68 | 0.8900 | 0.6300 |
| 2001 | 91.04 | 8.96 | 0.7300 | 0.5100 |
| 2002 | 71.71 | 28.29 | 0.8500 | 0.6400 |
| 2003 | 40.30 | 59.70 | 1.7300 | 1.2300 |
| 2004 | 35.40 | 64.60 | 1.7100 | 1.5000 |
| 2005 | 29.23 | 70.77 | 2.0300 | 1.5000 |
| 2006 | 27.30 | 72.70 | 1.8900 | 1.4600 |
| 2007 | 53.21 | 46.79 | 1.2200 | 0.9400 |
| 2008 | 62.93 | 37.07 | 1.0900 | 0.8500 |
| 2009 | 61.65 | 38.35 | 1.4200 | 1.1800 |
| 2010 | 63.74 | 36.37 | 1.2000 | 0.8700 |
| 2011 | 52.96 | 47.04 | 2.0000 | 1.6300 |
| 2012 | 45.18 | 54.82 | 2.1900 | 1.8500 |
| 2013 | 39.31 | 60.48 | 2.2600 | 1.9700 |
| 2014 | 40.58 | 59.42 | 2.2300 | 1.9100 |
| 2015 | 38.51 | 61.49 | 2.3700 | 2.1300 |
| 2016 | 48.26 | 51.74 | 2.0800 | 1.9400 |
| 2017 | 163.73 | -63.73 | 0.4000 | 0.3600 |
| 2018 | 95.64 | 4.38 | 0.4600 | 0.4300 |
| 2019 | 110.69 | -10.71 | 0.4400 | 0.3900 |
| 2020 | 217.09 | -117.09 | 0.3700 | 0.2800 |
| 2021 | 186.60 | -86.60 | 0.4100 | 0.3500 |
| 2022 | 205.46 | -105.46 | 0.3400 | 0.2700 |
| 2023 | 220.93 | -120.93 | 0.3100 | 0.2300 |
| 2024 | 214.84 | -114.29 | 0.3400 | 0.2300 |
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) |
| 1992 | 632000000.0000 | 19392000.0000 | 116000000.0000 | 31423000.0000 |
| 1993 | 1009000000.0000 | 20066000.0000 | 163000000.0000 | 56871000.0000 |
| 1994 | 1136000000.0000 | 39458900.0000 | 231000000.0000 | 91217200.0000 |
| 1995 | 1342000000.0000 | 36845800.0000 | 244000000.0000 | 64360900.0000 |
| 1996 | 1302000000.0000 | 43319000.0000 | 269000000.0000 | 31423800.0000 |
| 1997 | 1502000000.0000 | 60408000.0000 | 248000000.0000 | 40009000.0000 |
| 1998 | 1623000000.0000 | 78494500.0000 | 256000000.0000 | 67049900.0000 |
| 1999 | 1591000000.0000 | 78455300.0000 | 317000000.0000 | 92183700.0000 |
| 2000 | 1701000000.0000 | 135000000.0000 | 311000000.0000 | 102000000.0000 |
| 2001 | 1968000000.0000 | 166000000.0000 | 558000000.0000 | 139000000.0000 |
| 2002 | 973000000.0000 | 87585500.0000 | 175000000.0000 | 66287200.0000 |
| 2003 | 624000000.0000 | 45198500.0000 | 109000000.0000 | 38407100.0000 |
| 2004 | 338000000.0000 | 22312600.0000 | 51471500.0000 | 12863800.0000 |
| 2005 | 527000000.0000 | 39753000.0000 | 74035800.0000 | 4457500.0000 |
| 2006 | 558000000.0000 | 39762400.0000 | 77162900.0000 | 10502400.0000 |
| 2007 | 806000000.0000 | 52396400.0000 | 75940500.0000 | 5615000.0000 |
| 2008 | 522000000.0000 | 48122900.0000 | 60631900.0000 | 3442500.0000 |
| 2009 | 415000000.0000 | 42639100.0000 | 44564300.0000 | 1516600.0000 |
| 2010 | 352000000.0000 | 23786000.0000 | 43656800.0000 | 2150100.0000 |
| 2011 | 285000000.0000 | 31051300.0000 | 37474400.0000 | 1515600.0000 |
| 2012 | 211000000.0000 | 17710700.0000 | 31231800.0000 | 582000.0000 |
| 2013 | 190000000.0000 | 15781800.0000 | 29255500.0000 | 371000.0000 |
| 2014 | 189000000.0000 | 16326200.0000 | 27726000.0000 | 665100.0000 |
| 2015 | 145000000.0000 | 14538300.0000 | 25465600.0000 | 662700.0000 |
| 2016 | 156000000.0000 | 10002700.0000 | 35493800.0000 | 814800.0000 |
| 2017 | 121000000.0000 | 5791500.0000 | 44710200.0000 | 1061900.0000 |
| 2018 | 71747700.0000 | 5146900.0000 | 36878000.0000 | 498400.0000 |
| 2019 | 143000000.0000 | 39131400.0000 | 26843100.0000 | 1277700.0000 |
| 2020 | 178000000.0000 | 31785000.0000 | 19469700.0000 | 1684700.0000 |
| 2021 | 106000000.0000 | 35635500.0000 | 27142600.0000 | 422400.0000 |
| 2022 | 168000000.0000 | 67881100.0000 | 29544900.0000 | 819200.0000 |
| 2023 | 126000000.0000 | 44134300.0000 | 20867900.0000 | 1005400.0000 |
| 2024 | 168000000.0000 | 25896300.0000 | 24000000.0000 | 1446300.0000 |