中商官网
研究报告
清畅电力（430057）
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 | -- | -- | -- | -- | 34700100.0000 | 14141900.0000 | 20558200.0000 |
| 2008 | 32874000.0000 | 5938200.0000 | 6189400.0000 | 4462100.0000 | 49796000.0000 | 24770000.0000 | 25026000.0000 |
| 2009 | 33015300.0000 | 4900900.0000 | 5010400.0000 | 4618700.0000 | 59384900.0000 | 29740300.0000 | 29644600.0000 |
| 2010 | 76899700.0000 | 14396800.0000 | 14342400.0000 | 13210600.0000 | 112000000.0000 | 54188000.0000 | 57932600.0000 |
| 2011 | 117000000.0000 | 20058400.0000 | 20192600.0000 | 18601900.0000 | 173000000.0000 | 49753800.0000 | 123000000.0000 |
| 2012 | 125000000.0000 | 14061300.0000 | 14042700.0000 | 12679800.0000 | 242000000.0000 | 107000000.0000 | 135000000.0000 |
| 2013 | 146000000.0000 | 12123900.0000 | 12029600.0000 | 10870700.0000 | 299000000.0000 | 153000000.0000 | 146000000.0000 |
| 2014 | 109000000.0000 | 5289100.0000 | 5211900.0000 | 5223800.0000 | 308000000.0000 | 156000000.0000 | 151000000.0000 |
| 2015 | 163000000.0000 | 17736700.0000 | 17820800.0000 | 15934500.0000 | 352000000.0000 | 185000000.0000 | 167000000.0000 |
| 2016 | 151000000.0000 | 13516300.0000 | 13746300.0000 | 12379300.0000 | 342000000.0000 | 162000000.0000 | 180000000.0000 |
| 2017 | 156000000.0000 | 15788800.0000 | 14811000.0000 | 12789700.0000 | 347000000.0000 | 155000000.0000 | 193000000.0000 |
| 2018 | 189000000.0000 | 15342800.0000 | 15056300.0000 | 12958900.0000 | 399000000.0000 | 193000000.0000 | 205000000.0000 |
| 2019 | 252000000.0000 | 27835700.0000 | 27545000.0000 | 23649700.0000 | 447000000.0000 | 218000000.0000 | 229000000.0000 |
| 2020 | 296000000.0000 | 27691600.0000 | 27810500.0000 | 25009100.0000 | 525000000.0000 | 261000000.0000 | 264000000.0000 |
| 2021 | 404000000.0000 | 7937000.0000 | 7469100.0000 | 9257400.0000 | 655000000.0000 | 382000000.0000 | 273000000.0000 |
| 2022 | 447000000.0000 | 18208400.0000 | 17834700.0000 | 18398800.0000 | 743000000.0000 | 452000000.0000 | 292000000.0000 |
| 2023 | 468000000.0000 | 20339000.0000 | 19938500.0000 | 19270900.0000 | 824000000.0000 | 513000000.0000 | 311000000.0000 |
| 2024 | 491000000.0000 | 19441600.0000 | 21459800.0000 | 20896900.0000 | 858000000.0000 | 526000000.0000 | 332000000.0000 |
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 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2008 | 17.53 | 18.83 | 12.43 | -- | 5.5500 | 2.32 | 0.66 |
| 2009 | 14.79 | 15.18 | 8.44 | -- | 3.6900 | 1.93 | 0.56 |
| 2010 | 18.72 | 18.65 | 12.81 | -- | 4.0600 | 2.35 | 0.69 |
| 2011 | 17.33 | 17.26 | 11.67 | -- | 3.6700 | 1.90 | 0.68 |
| 2012 | 11.20 | 11.23 | 5.80 | -- | 2.1200 | 1.44 | 0.52 |
| 2013 | 8.22 | 8.24 | 4.02 | -- | 1.3600 | 1.31 | 0.49 |
| 2014 | 4.59 | 4.78 | 1.69 | -- | 0.5500 | 1.03 | 0.35 |
| 2015 | 11.04 | 10.93 | 5.06 | -- | 0.8100 | 1.38 | 0.46 |
| 2016 | 8.61 | 9.10 | 4.02 | -- | 0.8500 | 1.03 | 0.44 |
| 2017 | 10.26 | 9.49 | 4.27 | -- | 0.8700 | 1.09 | 0.45 |
| 2018 | 8.99 | 7.97 | 3.77 | -- | 0.9600 | 1.25 | 0.47 |
| 2019 | 11.11 | 10.93 | 6.16 | -- | 0.9700 | 1.66 | 0.56 |
| 2020 | 8.78 | 9.40 | 5.30 | -- | 0.9700 | 1.62 | 0.56 |
| 2021 | 1.98 | 1.85 | 1.14 | -- | 1.2900 | 1.59 | 0.62 |
| 2022 | 3.80 | 3.99 | 2.40 | -- | 1.2500 | 1.47 | 0.60 |
| 2023 | 3.85 | 4.26 | 2.42 | -- | 1.2500 | 1.26 | 0.57 |
| 2024 | 2.44 | 4.37 | 2.50 | -- | 1.1600 | 1.22 | 0.57 |
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 | 40.75 | 59.25 | 1.8600 | 1.5200 |
| 2008 | 49.74 | 50.26 | 1.3200 | 1.0700 |
| 2009 | 50.08 | 49.92 | 1.3000 | 0.9200 |
| 2010 | 48.38 | 51.73 | 1.4400 | 1.1300 |
| 2011 | 28.76 | 71.10 | 2.5400 | 1.9900 |
| 2012 | 44.21 | 55.79 | 2.1500 | 1.4500 |
| 2013 | 51.17 | 48.83 | 1.8300 | 1.0600 |
| 2014 | 50.65 | 49.03 | 1.6800 | 0.7700 |
| 2015 | 52.56 | 47.44 | 1.5500 | 0.8900 |
| 2016 | 47.37 | 52.63 | 1.9400 | 1.1600 |
| 2017 | 44.67 | 55.62 | 2.0700 | 1.2000 |
| 2018 | 48.37 | 51.38 | 2.0100 | 1.1700 |
| 2019 | 48.77 | 51.23 | 1.8300 | 0.8400 |
| 2020 | 49.71 | 50.29 | 1.8200 | 0.9700 |
| 2021 | 58.32 | 41.68 | 1.5800 | 0.8900 |
| 2022 | 60.83 | 39.30 | 1.5000 | 0.8900 |
| 2023 | 62.26 | 37.74 | 1.5000 | 0.9400 |
| 2024 | 61.31 | 38.69 | 1.5500 | 0.9000 |
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 | -- | -- | -- | 270200.0000 |
| 2008 | 27110900.0000 | 1062100.0000 | 4422700.0000 | 307600.0000 |
| 2009 | 28130700.0000 | 1702000.0000 | 5620000.0000 | 447300.0000 |
| 2010 | 62502800.0000 | 2786400.0000 | 10830000.0000 | 976200.0000 |
| 2011 | 96726400.0000 | 5900000.0000 | 16176700.0000 | 2110900.0000 |
| 2012 | 111000000.0000 | 6383000.0000 | 21687200.0000 | 3397500.0000 |
| 2013 | 134000000.0000 | 6609600.0000 | 28837600.0000 | 5588500.0000 |
| 2014 | 104000000.0000 | 8203600.0000 | 27715500.0000 | 5668100.0000 |
| 2015 | 145000000.0000 | 8306400.0000 | 29109300.0000 | 4234800.0000 |
| 2016 | 138000000.0000 | 7774000.0000 | 22603100.0000 | 4115300.0000 |
| 2017 | 140000000.0000 | 9294400.0000 | 20145100.0000 | 6317500.0000 |
| 2018 | 172000000.0000 | 13880100.0000 | 23698500.0000 | 7870500.0000 |
| 2019 | 224000000.0000 | 18975600.0000 | 26176800.0000 | 8885100.0000 |
| 2020 | 270000000.0000 | 17596700.0000 | 30370300.0000 | 6526300.0000 |
| 2021 | 396000000.0000 | 19299300.0000 | 27030800.0000 | 10098400.0000 |
| 2022 | 430000000.0000 | 15318400.0000 | 39148300.0000 | 11611300.0000 |
| 2023 | 450000000.0000 | 17393700.0000 | 41359600.0000 | 12584200.0000 |
| 2024 | 479000000.0000 | 19664700.0000 | 46177800.0000 | 13433400.0000 |