中商官网
研究报告
浙能电力（600023）
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) |
| 2010 | 36335000000.0000 | 3947000000.0000 | 4087000000.0000 | 3326000000.0000 | 78512000000.0000 | 41564000000.0000 | 36948000000.0000 |
| 2011 | 43653000000.0000 | 3215000000.0000 | 3325000000.0000 | 2811000000.0000 | 75517000000.0000 | 40621000000.0000 | 34896000000.0000 |
| 2012 | 47061000000.0000 | 5413000000.0000 | 5613000000.0000 | 4624000000.0000 | 81378000000.0000 | 41904000000.0000 | 39474000000.0000 |
| 2013 | 53916000000.0000 | 9349000000.0000 | 9292000000.0000 | 7692000000.0000 | 92010000000.0000 | 48612000000.0000 | 43398000000.0000 |
| 2014 | 44179000000.0000 | 8336000000.0000 | 8541000000.0000 | 7071000000.0000 | 104189000000.0000 | 53074000000.0000 | 51115000000.0000 |
| 2015 | 39688000000.0000 | 10159000000.0000 | 10271000000.0000 | 8398000000.0000 | 103639000000.0000 | 39794000000.0000 | 63845000000.0000 |
| 2016 | 39177000000.0000 | 8577000000.0000 | 8691000000.0000 | 7189000000.0000 | 105805000000.0000 | 39529000000.0000 | 66277000000.0000 |
| 2017 | 51191000000.0000 | 5553000000.0000 | 5522000000.0000 | 4736000000.0000 | 112844000000.0000 | 44085000000.0000 | 68758000000.0000 |
| 2018 | 56634000000.0000 | 5177000000.0000 | 5006000000.0000 | 4322000000.0000 | 109650000000.0000 | 40544000000.0000 | 69106000000.0000 |
| 2019 | 54371000000.0000 | 5799000000.0000 | 5771000000.0000 | 4901000000.0000 | 110917000000.0000 | 38473000000.0000 | 72444000000.0000 |
| 2020 | 51684000000.0000 | 7821000000.0000 | 7814000000.0000 | 6667000000.0000 | 114453000000.0000 | 38198000000.0000 | 76255000000.0000 |
| 2021 | 71073000000.0000 | -2927000000.0000 | -2834000000.0000 | -2006000000.0000 | 115629000000.0000 | 43906000000.0000 | 71723000000.0000 |
| 2022 | 80195000000.0000 | -3177000000.0000 | -3098000000.0000 | -3604000000.0000 | 120924000000.0000 | 53434000000.0000 | 67490000000.0000 |
| 2023 | 95975000000.0000 | 9304000000.0000 | 9107000000.0000 | 7903000000.0000 | 147241000000.0000 | 67274000000.0000 | 79967000000.0000 |
| 2024 | 88008000000.0000 | 10177000000.0000 | 10042000000.0000 | 8899000000.0000 | 154106000000.0000 | 67267000000.0000 | 86839000000.0000 |
| 2025 | 79554000000.0000 | 9181000000.0000 | 9080000000.0000 | 7639000000.0000 | 156338000000.0000 | 66466000000.0000 | 89872000000.0000 |
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) |
| 2010 | 7.62 | 11.25 | 5.21 | 10.3100 | 11.0700 | 10.29 | 0.46 |
| 2011 | 4.02 | 7.62 | 4.40 | 8.9200 | 11.8600 | 10.61 | 0.58 |
| 2012 | 7.05 | 11.93 | 6.90 | 13.9200 | 11.5000 | 9.66 | 0.58 |
| 2013 | 12.11 | 17.23 | 10.10 | 20.0400 | 13.7400 | 11.42 | 0.59 |
| 2014 | 12.10 | 19.33 | 8.20 | 15.3000 | 12.0100 | 8.96 | 0.42 |
| 2015 | 17.67 | 25.88 | 9.91 | 13.8800 | 12.8000 | 7.56 | 0.38 |
| 2016 | 14.89 | 22.18 | 8.21 | 11.0900 | 14.2700 | 7.60 | 0.37 |
| 2017 | 5.89 | 10.79 | 4.89 | 7.2400 | 17.6900 | 9.66 | 0.45 |
| 2018 | 3.49 | 8.84 | 4.57 | 6.6400 | 17.0600 | 10.15 | 0.52 |
| 2019 | 6.13 | 10.61 | 5.20 | 6.8700 | 17.1500 | 9.28 | 0.49 |
| 2020 | 8.46 | 15.12 | 6.83 | 9.2200 | 17.6400 | 8.67 | 0.45 |
| 2021 | -6.92 | -3.99 | -2.45 | -1.3000 | 20.5500 | 9.77 | 0.61 |
| 2022 | -8.54 | -3.86 | -2.56 | -2.9100 | 16.9000 | 9.61 | 0.66 |
| 2023 | 4.17 | 9.49 | 6.19 | 10.1400 | 14.4000 | 9.10 | 0.65 |
| 2024 | 5.58 | 11.41 | 6.52 | 11.0600 | 12.4500 | 7.13 | 0.57 |
| 2025 | 6.01 | 11.41 | 5.81 | 10.1000 | 11.2700 | -- | 0.51 |
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 |
| 2010 | 52.94 | 47.06 | 0.8500 | 0.6700 |
| 2011 | 53.79 | 46.21 | 0.7700 | 0.5300 |
| 2012 | 51.49 | 48.51 | 0.8700 | 0.6600 |
| 2013 | 52.83 | 47.17 | 0.7900 | 0.6100 |
| 2014 | 50.94 | 49.06 | 1.4100 | 1.1800 |
| 2015 | 38.40 | 61.60 | 1.3300 | 1.1100 |
| 2016 | 37.36 | 62.64 | 1.6000 | 1.3700 |
| 2017 | 39.07 | 60.93 | 1.2800 | 1.0400 |
| 2018 | 36.98 | 63.02 | 1.4300 | 1.1300 |
| 2019 | 34.69 | 65.31 | 1.8700 | 1.6300 |
| 2020 | 33.37 | 66.63 | 1.7900 | 1.5400 |
| 2021 | 37.97 | 62.03 | 1.1800 | 0.9100 |
| 2022 | 44.19 | 55.81 | 1.1200 | 0.8500 |
| 2023 | 45.69 | 54.31 | 1.3200 | 1.0700 |
| 2024 | 43.65 | 56.35 | 1.0900 | 0.8600 |
| 2025 | 42.51 | 57.49 | -- | 0.7700 |
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) |
| 2010 | 33567000000.0000 | -- | 1022000000.0000 | 1496000000.0000 |
| 2011 | 41899000000.0000 | -- | 1165000000.0000 | 1602000000.0000 |
| 2012 | 43744000000.0000 | -- | 1372000000.0000 | 1877000000.0000 |
| 2013 | 47388000000.0000 | -- | 1515000000.0000 | 1822000000.0000 |
| 2014 | 38835000000.0000 | -- | 1411000000.0000 | 1798000000.0000 |
| 2015 | 32676000000.0000 | -- | 1474000000.0000 | 1719000000.0000 |
| 2016 | 33343000000.0000 | -- | 1426000000.0000 | 1273000000.0000 |
| 2017 | 48176000000.0000 | -- | 1493000000.0000 | 1235000000.0000 |
| 2018 | 54657000000.0000 | -- | 1410000000.0000 | 1400000000.0000 |
| 2019 | 51040000000.0000 | -- | 1476000000.0000 | 1305000000.0000 |
| 2020 | 47309000000.0000 | -- | 1432000000.0000 | 1136000000.0000 |
| 2021 | 75991000000.0000 | -- | 1575000000.0000 | 1155000000.0000 |
| 2022 | 87045000000.0000 | -- | 1649000000.0000 | 1394000000.0000 |
| 2023 | 91974000000.0000 | 189000000.0000 | 2060000000.0000 | 1558000000.0000 |
| 2024 | 83093000000.0000 | 206000000.0000 | 2195000000.0000 | 1364000000.0000 |
| 2025 | 74774000000.0000 | 141000000.0000 | 2117000000.0000 | 1228000000.0000 |