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 |
