华电国际(600027)

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)
2001 7142000000.0000 2071000000.0000 2059000000.0000 1389000000.0000 18424000000.0000 10286000000.0000 8139000000.0000
2002 7808000000.0000 1831000000.0000 1747000000.0000 1189000000.0000 18997000000.0000 10502000000.0000 8495000000.0000
2003 8066000000.0000 1627000000.0000 1591000000.0000 1043000000.0000 20430000000.0000 11184000000.0000 9246000000.0000
2004 10175000000.0000 1581000000.0000 1583000000.0000 1071000000.0000 27791000000.0000 17228000000.0000 10563000000.0000
2005 13300000000.0000 1601000000.0000 1611000000.0000 1105000000.0000 34444000000.0000 20941000000.0000 13503000000.0000
2006 14776000000.0000 1893000000.0000 1890000000.0000 1370000000.0000 54880000000.0000 38979000000.0000 15900000000.0000
2007 24116000000.0000 2095000000.0000 2115000000.0000 1747000000.0000 73174000000.0000 53067000000.0000 20107000000.0000
2008 31961000000.0000 -3414000000.0000 -3163000000.0000 -3044000000.0000 84642000000.0000 69179000000.0000 15463000000.0000
2009 36662000000.0000 1643000000.0000 1701000000.0000 1593000000.0000 100478000000.0000 79633000000.0000 20845000000.0000
2010 45449000000.0000 -611000000.0000 233000000.0000 106000000.0000 127860000000.0000 106273000000.0000 21587000000.0000
2011 54491000000.0000 -334000000.0000 177000000.0000 145000000.0000 148546000000.0000 124904000000.0000 23642000000.0000
2012 59490000000.0000 2067000000.0000 2615000000.0000 1917000000.0000 164571000000.0000 136926000000.0000 27645000000.0000
2013 66625000000.0000 7331000000.0000 7220000000.0000 5655000000.0000 172818000000.0000 139278000000.0000 33540000000.0000
2014 76633000000.0000 11137000000.0000 10648000000.0000 8429000000.0000 203198000000.0000 155323000000.0000 47875000000.0000
2015 71015000000.0000 13856000000.0000 13815000000.0000 10480000000.0000 206655000000.0000 150756000000.0000 55900000000.0000
2016 63346000000.0000 5928000000.0000 6391000000.0000 4626000000.0000 210112000000.0000 153677000000.0000 56435000000.0000
2017 79007000000.0000 1299000000.0000 1298000000.0000 776000000.0000 216279000000.0000 160857000000.0000 55421000000.0000
2018 89314000000.0000 3620000000.0000 3206000000.0000 2308000000.0000 226429000000.0000 159387000000.0000 67042000000.0000
2019 93654000000.0000 5493000000.0000 5537000000.0000 4439000000.0000 229876000000.0000 150821000000.0000 79055000000.0000
2020 93010000000.0000 7356000000.0000 7644000000.0000 6224000000.0000 242750000000.0000 146176000000.0000 96574000000.0000
2021 104608000000.0000 -8574000000.0000 -8451000000.0000 -6779000000.0000 218939000000.0000 145294000000.0000 73644000000.0000
2022 107059000000.0000 -1336000000.0000 -1150000000.0000 -622000000.0000 223260000000.0000 152834000000.0000 70427000000.0000
2023 117176000000.0000 5703000000.0000 5810000000.0000 4808000000.0000 223036000000.0000 139657000000.0000 83380000000.0000
2024 112994000000.0000 8328000000.0000 8864000000.0000 6836000000.0000 265402000000.0000 166017000000.0000 99385000000.0000

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)
2001 28.93 28.83 11.18 17.8000 26.0500 16.62 0.39
2002 21.86 22.37 9.20 14.7000 23.4900 17.31 0.41
2003 20.10 19.72 7.79 11.7000 23.0000 12.33 0.39
2004 15.09 15.56 5.70 11.0400 26.9100 11.08 0.37
2005 11.72 12.11 4.68 8.4900 22.3000 11.78 0.39
2006 12.01 12.79 3.44 8.6600 18.2800 10.64 0.27
2007 8.09 8.77 2.89 8.8200 23.9500 12.77 0.33
2008 -10.44 -9.90 -3.74 -19.2100 25.4900 17.55 0.38
2009 3.82 4.64 1.69 9.7400 19.7500 14.08 0.36
2010 -3.21 0.51 0.18 1.3200 27.1200 12.77 0.36
2011 -2.96 0.32 0.12 0.4900 21.8000 12.40 0.37
2012 1.62 4.40 1.59 7.9800 16.2200 10.31 0.36
2013 10.24 10.84 4.18 19.7200 15.6100 9.54 0.39
2014 13.44 13.89 5.24 21.8800 15.3700 9.21 0.38
2015 18.95 19.45 6.69 21.0000 17.7600 9.22 0.34
2016 8.85 10.09 3.04 7.9300 20.4700 9.06 0.30
2017 -0.08 1.64 0.60 1.0200 25.2000 10.37 0.37
2018 2.55 3.59 1.42 3.6500 24.5400 9.45 0.39
2019 4.50 5.91 2.41 6.4600 24.1500 9.29 0.41
2020 6.74 8.22 3.15 7.0300 27.3200 8.76 0.38
2021 -16.25 -8.08 -3.86 -13.6700 26.2000 10.90 0.48
2022 -6.69 -1.07 -0.52 -2.1200 21.2100 10.20 0.48
2023 0.83 4.96 2.60 9.3400 25.9900 9.72 0.53
2024 3.14 7.84 3.34 11.6600 21.3400 9.52 0.43

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
2001 55.83 44.18 1.1200 1.0500
2002 55.28 44.72 1.1200 0.9300
2003 54.74 45.26 0.6400 0.5600
2004 61.99 38.01 0.4400 0.3400
2005 60.80 39.20 0.3400 0.2700
2006 71.03 28.97 0.2000 0.1600
2007 72.52 27.48 0.1800 0.1400
2008 81.73 18.27 0.2400 0.1500
2009 79.25 20.75 0.2300 0.1600
2010 83.12 16.88 0.2100 0.1300
2011 84.08 15.92 0.2400 0.1600
2012 83.20 16.80 0.3000 0.2100
2013 80.59 19.41 0.2700 0.2000
2014 76.44 23.56 0.2900 0.2300
2015 72.95 27.05 0.3600 0.3000
2016 73.14 26.86 0.2800 0.2100
2017 74.37 25.62 0.3100 0.2400
2018 70.39 29.61 0.3400 0.2600
2019 65.61 34.39 0.4000 0.3100
2020 60.22 39.78 0.4200 0.3300
2021 66.36 33.64 0.4500 0.2700
2022 68.46 31.54 0.4600 0.3100
2023 62.62 37.38 0.4500 0.3000
2024 62.55 37.45 0.4500 0.2800

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)
2001 5076000000.0000 76185000.0000 479000000.0000 513000000.0000
2002 6101000000.0000 79788000.0000 521000000.0000 490000000.0000
2003 6445000000.0000 14537000.0000 595000000.0000 475000000.0000
2004 8640000000.0000 -- 674000000.0000 494000000.0000
2005 11741000000.0000 -- 872000000.0000 513000000.0000
2006 13001000000.0000 -- 597000000.0000 455000000.0000
2007 22165000000.0000 -- 775000000.0000 1665000000.0000
2008 35297000000.0000 -- 1099000000.0000 2965000000.0000
2009 35261000000.0000 -- 1168000000.0000 2948000000.0000
2010 46906000000.0000 -- 1324000000.0000 3289000000.0000
2011 56106000000.0000 -- 1520000000.0000 4925000000.0000
2012 58527000000.0000 -- 1843000000.0000 6223000000.0000
2013 59802000000.0000 -- 1764000000.0000 6019000000.0000
2014 66334000000.0000 -- 1977000000.0000 6717000000.0000
2015 57558000000.0000 -- 1995000000.0000 5955000000.0000
2016 57742000000.0000 -- 1716000000.0000 4913000000.0000
2017 79070000000.0000 -- 1677000000.0000 5044000000.0000
2018 87035000000.0000 -- 1888000000.0000 5360000000.0000
2019 89443000000.0000 -- 1719000000.0000 5189000000.0000
2020 86737000000.0000 -- 1844000000.0000 4694000000.0000
2021 121602000000.0000 -- 1807000000.0000 4595000000.0000
2022 114226000000.0000 -- 1639000000.0000 4056000000.0000
2023 116206000000.0000 -- 1668000000.0000 3618000000.0000
2024 109451000000.0000 -- 1797000000.0000 3233000000.0000