中商官网
研究报告
特变电工（600089）
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) |
| 1994 | 30973900.0000 | 6296300.0000 | 6499700.0000 | 5524800.0000 | 58124200.0000 | 35992900.0000 | 22131300.0000 |
| 1995 | 40403800.0000 | 6512100.0000 | 6525500.0000 | 5546700.0000 | 69415000.0000 | 45924800.0000 | 23490100.0000 |
| 1996 | 125000000.0000 | 21090000.0000 | 22046200.0000 | 18811500.0000 | 173000000.0000 | 80796600.0000 | 92578000.0000 |
| 1997 | 214000000.0000 | 40696400.0000 | 43229900.0000 | 36745400.0000 | 457000000.0000 | 209000000.0000 | 248000000.0000 |
| 1998 | 457000000.0000 | 53711900.0000 | 58984200.0000 | 49949800.0000 | 900000000.0000 | 447000000.0000 | 453000000.0000 |
| 1999 | 634000000.0000 | 95245300.0000 | 97942800.0000 | 95923500.0000 | 1267000000.0000 | 700000000.0000 | 566000000.0000 |
| 2000 | 997000000.0000 | 101000000.0000 | 63738000.0000 | 61034400.0000 | 1778000000.0000 | 938000000.0000 | 840000000.0000 |
| 2001 | 1310000000.0000 | 102000000.0000 | 107000000.0000 | 92922900.0000 | 2224000000.0000 | 1289000000.0000 | 935000000.0000 |
| 2002 | 1761000000.0000 | 140000000.0000 | 139000000.0000 | 102000000.0000 | 2708000000.0000 | 1682000000.0000 | 1026000000.0000 |
| 2003 | 2324000000.0000 | 156000000.0000 | 163000000.0000 | 134000000.0000 | 4904000000.0000 | 3416000000.0000 | 1488000000.0000 |
| 2004 | 3674000000.0000 | 182000000.0000 | 187000000.0000 | 137000000.0000 | 6034000000.0000 | 4181000000.0000 | 1853000000.0000 |
| 2005 | 4488000000.0000 | 227000000.0000 | 235000000.0000 | 161000000.0000 | 6784000000.0000 | 4678000000.0000 | 2106000000.0000 |
| 2006 | 6144000000.0000 | 307000000.0000 | 309000000.0000 | 274000000.0000 | 7414000000.0000 | 5059000000.0000 | 2355000000.0000 |
| 2007 | 8931000000.0000 | 598000000.0000 | 697000000.0000 | 611000000.0000 | 10031000000.0000 | 6696000000.0000 | 3335000000.0000 |
| 2008 | 12519000000.0000 | 1188000000.0000 | 1215000000.0000 | 1079000000.0000 | 15153000000.0000 | 9227000000.0000 | 5926000000.0000 |
| 2009 | 14754000000.0000 | 1740000000.0000 | 1827000000.0000 | 1579000000.0000 | 18868000000.0000 | 10902000000.0000 | 7966000000.0000 |
| 2010 | 17770000000.0000 | 1762000000.0000 | 1848000000.0000 | 1662000000.0000 | 23616000000.0000 | 10960000000.0000 | 12656000000.0000 |
| 2011 | 18165000000.0000 | 1130000000.0000 | 1388000000.0000 | 1235000000.0000 | 33612000000.0000 | 19559000000.0000 | 14053000000.0000 |
| 2012 | 20325000000.0000 | 756000000.0000 | 1055000000.0000 | 933000000.0000 | 42045000000.0000 | 27149000000.0000 | 14896000000.0000 |
| 2013 | 29175000000.0000 | 1292000000.0000 | 1554000000.0000 | 1378000000.0000 | 51251000000.0000 | 35299000000.0000 | 15952000000.0000 |
| 2014 | 36075000000.0000 | 1693000000.0000 | 2051000000.0000 | 1811000000.0000 | 59292000000.0000 | 38271000000.0000 | 21020000000.0000 |
| 2015 | 37452000000.0000 | 1907000000.0000 | 2369000000.0000 | 2025000000.0000 | 70259000000.0000 | 45590000000.0000 | 24669000000.0000 |
| 2016 | 40117000000.0000 | 2652000000.0000 | 2990000000.0000 | 2506000000.0000 | 74993000000.0000 | 47577000000.0000 | 27417000000.0000 |
| 2017 | 38281000000.0000 | 2944000000.0000 | 3060000000.0000 | 2642000000.0000 | 83598000000.0000 | 49578000000.0000 | 34020000000.0000 |
| 2018 | 39656000000.0000 | 2772000000.0000 | 2787000000.0000 | 2534000000.0000 | 92595000000.0000 | 53612000000.0000 | 38983000000.0000 |
| 2019 | 37030000000.0000 | 2856000000.0000 | 2811000000.0000 | 2390000000.0000 | 102225000000.0000 | 59197000000.0000 | 43028000000.0000 |
| 2020 | 44669000000.0000 | 3686000000.0000 | 3588000000.0000 | 3132000000.0000 | 109428000000.0000 | 62888000000.0000 | 46540000000.0000 |
| 2021 | 69032000000.0000 | 11875000000.0000 | 11832000000.0000 | 10098000000.0000 | 135586000000.0000 | 75064000000.0000 | 60522000000.0000 |
| 2022 | 96510000000.0000 | 26678000000.0000 | 26579000000.0000 | 22885000000.0000 | 171014000000.0000 | 90594000000.0000 | 80420000000.0000 |
| 2023 | 98206000000.0000 | 16909000000.0000 | 16901000000.0000 | 14093000000.0000 | 191898000000.0000 | 104166000000.0000 | 87732000000.0000 |
| 2024 | 97867000000.0000 | 4874000000.0000 | 5022000000.0000 | 3598000000.0000 | 207623000000.0000 | 117580000000.0000 | 90043000000.0000 |
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) |
| 1994 | 20.36 | 20.98 | 11.18 | -- | 2.7400 | 2.16 | 0.53 |
| 1995 | 16.11 | 16.15 | 9.40 | -- | 2.0600 | 3.32 | 0.58 |
| 1996 | 16.00 | 17.64 | 12.74 | -- | 3.2200 | 5.99 | 0.72 |
| 1997 | 18.22 | 20.20 | 9.46 | 21.6100 | 2.6600 | 5.52 | 0.47 |
| 1998 | 11.38 | 12.91 | 6.55 | 16.6500 | 2.7500 | 5.01 | 0.51 |
| 1999 | 13.25 | 15.45 | 7.73 | -- | 2.3900 | -- | 0.50 |
| 2000 | 7.72 | 6.39 | 3.58 | 13.5400 | 3.5800 | -- | 0.56 |
| 2001 | 4.89 | 8.17 | 4.81 | 9.9700 | 3.0800 | 2.81 | 0.59 |
| 2002 | 6.81 | 7.89 | 5.13 | 10.0900 | 3.0100 | 3.57 | 0.65 |
| 2003 | 5.29 | 7.01 | 3.32 | 11.1300 | 2.8400 | 3.05 | 0.47 |
| 2004 | 3.59 | 5.09 | 3.10 | 8.6800 | 3.0000 | 3.60 | 0.61 |
| 2005 | 3.92 | 5.24 | 3.46 | 8.7200 | 2.9500 | 4.08 | 0.66 |
| 2006 | 3.56 | 5.03 | 4.17 | 13.1600 | 3.5700 | 5.46 | 0.83 |
| 2007 | 5.58 | 7.80 | 6.95 | 26.0200 | 4.0600 | 7.07 | 0.89 |
| 2008 | 8.56 | 9.71 | 8.02 | 27.9700 | 4.3200 | 7.97 | 0.83 |
| 2009 | 11.33 | 12.38 | 9.68 | 25.8300 | 4.2300 | 8.14 | 0.78 |
| 2010 | 9.07 | 10.40 | 7.83 | 18.3700 | 5.2000 | 7.80 | 0.75 |
| 2011 | 5.76 | 7.64 | 4.13 | 9.9700 | 5.0200 | 6.38 | 0.54 |
| 2012 | 3.33 | 5.19 | 2.51 | 7.3900 | 4.6100 | 6.06 | 0.48 |
| 2013 | 4.21 | 5.33 | 3.03 | 9.4000 | 4.8200 | 6.47 | 0.57 |
| 2014 | 5.05 | 5.69 | 3.46 | 8.9100 | 4.0800 | 5.42 | 0.61 |
| 2015 | 4.94 | 6.33 | 3.37 | 9.3300 | 3.2600 | 4.47 | 0.53 |
| 2016 | 6.38 | 7.45 | 3.99 | 9.7800 | 3.0200 | 4.70 | 0.53 |
| 2017 | 6.79 | 7.99 | 3.66 | 8.2400 | 2.6800 | 3.89 | 0.46 |
| 2018 | 6.32 | 7.03 | 3.01 | 6.3800 | 2.9900 | 3.49 | 0.43 |
| 2019 | 5.18 | 7.59 | 2.75 | 5.8500 | 2.9400 | 3.16 | 0.36 |
| 2020 | 4.28 | 8.03 | 3.28 | 6.9300 | 4.4700 | 3.56 | 0.41 |
| 2021 | 14.61 | 17.14 | 8.73 | 19.3700 | 5.9800 | 4.85 | 0.51 |
| 2022 | 27.53 | 27.54 | 15.54 | 33.1500 | 5.2900 | 7.56 | 0.56 |
| 2023 | 16.25 | 17.21 | 8.81 | 18.4100 | 5.0000 | 7.50 | 0.51 |
| 2024 | 3.24 | 5.13 | 2.42 | 6.4400 | 5.2300 | 6.44 | 0.47 |
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 |
| 1994 | 61.92 | 38.08 | 1.6800 | 1.0800 |
| 1995 | 66.16 | 33.84 | 1.4800 | 0.6100 |
| 1996 | 46.70 | 53.51 | 1.2500 | 0.6100 |
| 1997 | 45.73 | 54.27 | 1.6500 | 0.9700 |
| 1998 | 49.67 | 50.33 | 1.7300 | 0.9600 |
| 1999 | 55.25 | 44.67 | 1.5100 | 0.9100 |
| 2000 | 52.76 | 47.24 | 2.2900 | 1.6000 |
| 2001 | 57.96 | 42.04 | 1.3600 | 0.8200 |
| 2002 | 62.11 | 37.89 | 1.1100 | 0.6700 |
| 2003 | 69.66 | 30.34 | 1.1200 | 0.7300 |
| 2004 | 69.29 | 30.71 | 1.0000 | 0.5500 |
| 2005 | 68.96 | 31.04 | 1.0500 | 0.6000 |
| 2006 | 68.24 | 31.76 | 1.2300 | 0.6900 |
| 2007 | 66.75 | 33.25 | 1.2300 | 0.7000 |
| 2008 | 60.89 | 39.11 | 1.5200 | 0.8500 |
| 2009 | 57.78 | 42.22 | 1.3300 | 0.8300 |
| 2010 | 46.41 | 53.59 | 1.6200 | 1.1800 |
| 2011 | 58.19 | 41.81 | 1.4500 | 1.0000 |
| 2012 | 64.57 | 35.43 | 1.3300 | 0.9100 |
| 2013 | 68.87 | 31.13 | 1.1400 | 0.7400 |
| 2014 | 64.55 | 35.45 | 1.2300 | 0.7800 |
| 2015 | 64.89 | 35.11 | 1.2300 | 0.7800 |
| 2016 | 63.44 | 36.56 | 1.1900 | 0.7900 |
| 2017 | 59.31 | 40.69 | 1.3200 | 0.9200 |
| 2018 | 57.90 | 42.10 | 1.3300 | 0.9500 |
| 2019 | 57.91 | 42.09 | 1.4800 | 1.0400 |
| 2020 | 57.47 | 42.53 | 1.3100 | 1.0400 |
| 2021 | 55.36 | 44.64 | 1.3800 | 1.0500 |
| 2022 | 52.97 | 47.03 | 1.2100 | 0.8100 |
| 2023 | 54.28 | 45.72 | 1.2100 | 0.8600 |
| 2024 | 56.63 | 43.37 | 1.1500 | 0.8100 |
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) |
| 1994 | 24667900.0000 | 740500.0000 | 1097100.0000 | 1502300.0000 |
| 1995 | 33896200.0000 | 1623500.0000 | 1394100.0000 | 2899600.0000 |
| 1996 | 105000000.0000 | 2578400.0000 | 4261800.0000 | 5460900.0000 |
| 1997 | 175000000.0000 | 4656100.0000 | 8334800.0000 | 2742700.0000 |
| 1998 | 405000000.0000 | 8892100.0000 | 19709300.0000 | 11745700.0000 |
| 1999 | 550000000.0000 | 28860400.0000 | 21009400.0000 | 16758300.0000 |
| 2000 | 920000000.0000 | 47997500.0000 | 38387900.0000 | 27328500.0000 |
| 2001 | 1246000000.0000 | 85569200.0000 | 78181700.0000 | 41092900.0000 |
| 2002 | 1641000000.0000 | 126000000.0000 | 76311900.0000 | 47654400.0000 |
| 2003 | 2201000000.0000 | 157000000.0000 | 108000000.0000 | 74933400.0000 |
| 2004 | 3542000000.0000 | 282000000.0000 | 181000000.0000 | 117000000.0000 |
| 2005 | 4312000000.0000 | 312000000.0000 | 222000000.0000 | 128000000.0000 |
| 2006 | 5925000000.0000 | 393000000.0000 | 265000000.0000 | 166000000.0000 |
| 2007 | 8433000000.0000 | 594000000.0000 | 384000000.0000 | 195000000.0000 |
| 2008 | 11447000000.0000 | 740000000.0000 | 489000000.0000 | 174000000.0000 |
| 2009 | 13082000000.0000 | 877000000.0000 | 633000000.0000 | 133000000.0000 |
| 2010 | 16159000000.0000 | 1018000000.0000 | 792000000.0000 | 152000000.0000 |
| 2011 | 17119000000.0000 | 1143000000.0000 | 980000000.0000 | 260000000.0000 |
| 2012 | 19648000000.0000 | 1214000000.0000 | 972000000.0000 | 359000000.0000 |
| 2013 | 27946000000.0000 | 1536000000.0000 | 1071000000.0000 | 529000000.0000 |
| 2014 | 34254000000.0000 | 1688000000.0000 | 1473000000.0000 | 832000000.0000 |
| 2015 | 35602000000.0000 | 1784000000.0000 | 1810000000.0000 | 894000000.0000 |
| 2016 | 37557000000.0000 | 1916000000.0000 | 1890000000.0000 | 567000000.0000 |
| 2017 | 35680000000.0000 | 1978000000.0000 | 1484000000.0000 | 952000000.0000 |
| 2018 | 37148000000.0000 | 1984000000.0000 | 1523000000.0000 | 805000000.0000 |
| 2019 | 35113000000.0000 | 2140000000.0000 | 1707000000.0000 | 885000000.0000 |
| 2020 | 42755000000.0000 | 2200000000.0000 | 1823000000.0000 | 1253000000.0000 |
| 2021 | 58944000000.0000 | 2085000000.0000 | 2711000000.0000 | 1427000000.0000 |
| 2022 | 69942000000.0000 | 2314000000.0000 | 3136000000.0000 | 1232000000.0000 |
| 2023 | 82252000000.0000 | 2812000000.0000 | 3470000000.0000 | 1249000000.0000 |
| 2024 | 94699000000.0000 | 3106000000.0000 | 3633000000.0000 | 1431000000.0000 |