中商官网
研究报告
上海电力（600021）
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) |
| 2000 | 4507000000.0000 | 602000000.0000 | 564000000.0000 | 414000000.0000 | 10230000000.0000 | 5950000000.0000 | 4279000000.0000 |
| 2001 | 5027000000.0000 | 691000000.0000 | 657000000.0000 | 441000000.0000 | 9994000000.0000 | 5619000000.0000 | 4375000000.0000 |
| 2002 | 5348000000.0000 | 675000000.0000 | 610000000.0000 | 414000000.0000 | 9534000000.0000 | 4817000000.0000 | 4716000000.0000 |
| 2003 | 5448000000.0000 | 751000000.0000 | 687000000.0000 | 602000000.0000 | 10825000000.0000 | 3252000000.0000 | 7573000000.0000 |
| 2004 | 6190000000.0000 | 703000000.0000 | 694000000.0000 | 599000000.0000 | 13694000000.0000 | 5532000000.0000 | 8162000000.0000 |
| 2005 | 7480000000.0000 | 728000000.0000 | 715000000.0000 | 581000000.0000 | 14158000000.0000 | 5908000000.0000 | 8250000000.0000 |
| 2006 | 7882000000.0000 | 707000000.0000 | 707000000.0000 | 623000000.0000 | 17790000000.0000 | 8938000000.0000 | 8852000000.0000 |
| 2007 | 7787000000.0000 | 594000000.0000 | 764000000.0000 | 703000000.0000 | 23638000000.0000 | 13318000000.0000 | 10320000000.0000 |
| 2008 | 10945000000.0000 | -1939000000.0000 | -1881000000.0000 | -1888000000.0000 | 27950000000.0000 | 20948000000.0000 | 7003000000.0000 |
| 2009 | 11104000000.0000 | 495000000.0000 | 492000000.0000 | 473000000.0000 | 33235000000.0000 | 24185000000.0000 | 9050000000.0000 |
| 2010 | 15791000000.0000 | 452000000.0000 | 515000000.0000 | 429000000.0000 | 32059000000.0000 | 23294000000.0000 | 8765000000.0000 |
| 2011 | 17376000000.0000 | 332000000.0000 | 823000000.0000 | 664000000.0000 | 31603000000.0000 | 22694000000.0000 | 8909000000.0000 |
| 2012 | 15052000000.0000 | 1357000000.0000 | 1359000000.0000 | 1155000000.0000 | 31927000000.0000 | 21820000000.0000 | 10107000000.0000 |
| 2013 | 15132000000.0000 | 2132000000.0000 | 2044000000.0000 | 1687000000.0000 | 35187000000.0000 | 23624000000.0000 | 11563000000.0000 |
| 2014 | 16102000000.0000 | 1842000000.0000 | 2498000000.0000 | 1952000000.0000 | 47344000000.0000 | 33014000000.0000 | 14329000000.0000 |
| 2015 | 17006000000.0000 | 2657000000.0000 | 2845000000.0000 | 2230000000.0000 | 51991000000.0000 | 36240000000.0000 | 15751000000.0000 |
| 2016 | 16787000000.0000 | 2216000000.0000 | 2343000000.0000 | 1828000000.0000 | 70800000000.0000 | 51903000000.0000 | 18897000000.0000 |
| 2017 | 19048000000.0000 | 1914000000.0000 | 1957000000.0000 | 1510000000.0000 | 84639000000.0000 | 64821000000.0000 | 19817000000.0000 |
| 2018 | 22779000000.0000 | 3923000000.0000 | 3988000000.0000 | 3398000000.0000 | 99400000000.0000 | 72811000000.0000 | 26589000000.0000 |
| 2019 | 23690000000.0000 | 2488000000.0000 | 2533000000.0000 | 2018000000.0000 | 111023000000.0000 | 80954000000.0000 | 30069000000.0000 |
| 2020 | 24218000000.0000 | 2498000000.0000 | 2504000000.0000 | 1913000000.0000 | 129082000000.0000 | 94379000000.0000 | 34703000000.0000 |
| 2021 | 30836000000.0000 | -873000000.0000 | -953000000.0000 | -1537000000.0000 | 156942000000.0000 | 118901000000.0000 | 38040000000.0000 |
| 2022 | 39249000000.0000 | 2492000000.0000 | 2557000000.0000 | 1606000000.0000 | 161978000000.0000 | 117678000000.0000 | 44300000000.0000 |
| 2023 | 42402000000.0000 | 4430000000.0000 | 4404000000.0000 | 3568000000.0000 | 168572000000.0000 | 118012000000.0000 | 50560000000.0000 |
| 2024 | 42734000000.0000 | 5231000000.0000 | 5196000000.0000 | 4163000000.0000 | 189378000000.0000 | 136157000000.0000 | 53221000000.0000 |
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) |
| 2000 | 12.80 | 12.51 | 5.51 | 9.1000 | 21.2100 | 7.66 | 0.44 |
| 2001 | 12.89 | 13.07 | 6.57 | 9.8000 | 22.5800 | 8.24 | 0.50 |
| 2002 | 12.43 | 11.41 | 6.40 | 9.0400 | 23.9000 | 9.44 | 0.56 |
| 2003 | 9.29 | 12.61 | 6.35 | 8.1600 | 25.6900 | 10.49 | 0.50 |
| 2004 | 7.82 | 11.21 | 5.07 | 6.4600 | 27.2400 | 10.70 | 0.45 |
| 2005 | 6.83 | 9.56 | 5.05 | 6.4200 | 29.3500 | 10.52 | 0.53 |
| 2006 | 5.02 | 8.97 | 3.97 | 6.4200 | 27.6200 | 11.40 | 0.44 |
| 2007 | 2.44 | 9.81 | 3.23 | 6.6400 | 24.6100 | 14.07 | 0.33 |
| 2008 | -15.99 | -17.19 | -6.73 | -24.9400 | 26.8000 | 13.59 | 0.39 |
| 2009 | -1.22 | 4.43 | 1.48 | 6.8800 | 21.2400 | 12.01 | 0.33 |
| 2010 | 0.11 | 3.26 | 1.61 | 3.1300 | 27.3600 | 16.19 | 0.49 |
| 2011 | -0.32 | 4.74 | 2.60 | 7.9700 | 24.7000 | 11.98 | 0.55 |
| 2012 | 4.36 | 9.03 | 4.26 | 13.7500 | 20.4000 | 7.75 | 0.47 |
| 2013 | 8.54 | 13.51 | 5.81 | 15.7900 | 23.2800 | 8.10 | 0.43 |
| 2014 | 6.37 | 15.51 | 5.28 | 14.9600 | 26.2600 | 7.26 | 0.34 |
| 2015 | 10.67 | 16.73 | 5.47 | 13.3100 | 34.0700 | 6.66 | 0.33 |
| 2016 | 8.92 | 13.96 | 3.31 | 8.7700 | 30.4500 | 6.24 | 0.24 |
| 2017 | 4.27 | 10.27 | 2.31 | 6.9800 | 32.5200 | 5.74 | 0.23 |
| 2018 | 4.82 | 17.51 | 4.01 | 18.9200 | 38.8000 | 5.38 | 0.23 |
| 2019 | 5.96 | 10.69 | 2.28 | 5.8900 | 39.7300 | 3.85 | 0.21 |
| 2020 | 6.93 | 10.34 | 1.94 | 4.7200 | 48.0800 | 2.80 | 0.19 |
| 2021 | -4.58 | -3.09 | -0.61 | -13.1500 | 31.8400 | 2.63 | 0.20 |
| 2022 | 3.90 | 6.51 | 1.58 | 1.2200 | 24.9100 | 2.72 | 0.24 |
| 2023 | 6.96 | 10.39 | 2.61 | 8.1400 | 29.1300 | 2.45 | 0.25 |
| 2024 | 8.25 | 12.16 | 2.74 | 9.3300 | 31.5000 | 1.88 | 0.23 |
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 |
| 2000 | 58.16 | 41.83 | 0.6500 | 0.5600 |
| 2001 | 56.22 | 43.78 | 0.6000 | 0.5300 |
| 2002 | 50.52 | 49.47 | 0.4700 | 0.4000 |
| 2003 | 30.04 | 69.96 | 0.7000 | 0.6300 |
| 2004 | 40.40 | 59.60 | 0.8600 | 0.6500 |
| 2005 | 41.73 | 58.27 | 0.7700 | 0.6300 |
| 2006 | 50.24 | 49.76 | 0.5300 | 0.4100 |
| 2007 | 56.34 | 43.66 | 0.1700 | 0.1400 |
| 2008 | 74.95 | 25.06 | 0.1600 | 0.1200 |
| 2009 | 72.77 | 27.23 | 0.3000 | 0.2500 |
| 2010 | 72.66 | 27.34 | 0.2900 | 0.2400 |
| 2011 | 71.81 | 28.19 | 0.7500 | 0.6300 |
| 2012 | 68.34 | 31.66 | 0.7100 | 0.6000 |
| 2013 | 67.14 | 32.86 | 0.4500 | 0.3600 |
| 2014 | 69.73 | 30.27 | 0.5500 | 0.4400 |
| 2015 | 69.70 | 30.30 | 0.6700 | 0.5900 |
| 2016 | 73.31 | 26.69 | 0.4400 | 0.3800 |
| 2017 | 76.59 | 23.41 | 0.3400 | 0.2800 |
| 2018 | 73.25 | 26.75 | 0.3100 | 0.2600 |
| 2019 | 72.92 | 27.08 | 0.4000 | 0.3500 |
| 2020 | 73.12 | 26.88 | 0.4200 | 0.3800 |
| 2021 | 75.76 | 24.24 | 0.4700 | 0.4000 |
| 2022 | 72.65 | 27.35 | 0.6600 | 0.5800 |
| 2023 | 70.01 | 29.99 | 0.6700 | 0.5900 |
| 2024 | 71.90 | 28.10 | 0.5500 | 0.4900 |
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) |
| 2000 | 3930000000.0000 | 7016400.0000 | 74921400.0000 | 191000000.0000 |
| 2001 | 4379000000.0000 | 8842300.0000 | 129000000.0000 | 223000000.0000 |
| 2002 | 4683000000.0000 | 8729300.0000 | 118000000.0000 | 261000000.0000 |
| 2003 | 4942000000.0000 | 8587200.0000 | 273000000.0000 | 204000000.0000 |
| 2004 | 5706000000.0000 | 7392400.0000 | 342000000.0000 | 118000000.0000 |
| 2005 | 6969000000.0000 | 6317800.0000 | 433000000.0000 | 52806800.0000 |
| 2006 | 7486000000.0000 | 5404300.0000 | 456000000.0000 | 255000000.0000 |
| 2007 | 7597000000.0000 | 4312300.0000 | 477000000.0000 | 345000000.0000 |
| 2008 | 12695000000.0000 | 88000.0000 | 440000000.0000 | 821000000.0000 |
| 2009 | 11240000000.0000 | 132000.0000 | 516000000.0000 | 726000000.0000 |
| 2010 | 15773000000.0000 | 131500.0000 | 499000000.0000 | 868000000.0000 |
| 2011 | 17432000000.0000 | 21000.0000 | 580000000.0000 | 1013000000.0000 |
| 2012 | 14396000000.0000 | 57100.0000 | 697000000.0000 | 1191000000.0000 |
| 2013 | 13840000000.0000 | 36200.0000 | 766000000.0000 | 1175000000.0000 |
| 2014 | 15077000000.0000 | 68800.0000 | 967000000.0000 | 1445000000.0000 |
| 2015 | 15191000000.0000 | 225600.0000 | 980000000.0000 | 1483000000.0000 |
| 2016 | 15290000000.0000 | 468900.0000 | 1068000000.0000 | 1355000000.0000 |
| 2017 | 18235000000.0000 | 715500.0000 | 1124000000.0000 | 1755000000.0000 |
| 2018 | 21680000000.0000 | 392000.0000 | 1296000000.0000 | 2386000000.0000 |
| 2019 | 22279000000.0000 | 996600.0000 | 1353000000.0000 | 2663000000.0000 |
| 2020 | 22539000000.0000 | 675400.0000 | 1584000000.0000 | 2434000000.0000 |
| 2021 | 32249000000.0000 | 793700.0000 | 1759000000.0000 | 3260000000.0000 |
| 2022 | 37719000000.0000 | 352400.0000 | 1715000000.0000 | 3889000000.0000 |
| 2023 | 39450000000.0000 | 522300.0000 | 2271000000.0000 | 3562000000.0000 |
| 2024 | 39208000000.0000 | 260600.0000 | 2202000000.0000 | 3473000000.0000 |