中商官网
研究报告
桂冠电力（600236）
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) |
| 1997 | 468000000.0000 | 234000000.0000 | 234000000.0000 | 151000000.0000 | 2793000000.0000 | 976000000.0000 | 1817000000.0000 |
| 1998 | 559000000.0000 | 302000000.0000 | 302000000.0000 | 199000000.0000 | 2806000000.0000 | 1145000000.0000 | 1660000000.0000 |
| 1999 | 625000000.0000 | 337000000.0000 | 336000000.0000 | 218000000.0000 | 2725000000.0000 | 1023000000.0000 | 1702000000.0000 |
| 2000 | 647000000.0000 | 351000000.0000 | 351000000.0000 | 231000000.0000 | 2946000000.0000 | 549000000.0000 | 2398000000.0000 |
| 2001 | 640000000.0000 | 301000000.0000 | 298000000.0000 | 250000000.0000 | 3090000000.0000 | 461000000.0000 | 2629000000.0000 |
| 2002 | 635000000.0000 | 309000000.0000 | 306000000.0000 | 256000000.0000 | 3859000000.0000 | 883000000.0000 | 3118000000.0000 |
| 2003 | 677000000.0000 | 346000000.0000 | 344000000.0000 | 292000000.0000 | 6678000000.0000 | 3222000000.0000 | 3457000000.0000 |
| 2004 | 713000000.0000 | 277000000.0000 | 275000000.0000 | 232000000.0000 | 9880000000.0000 | 6270000000.0000 | 3610000000.0000 |
| 2005 | 2573000000.0000 | 332000000.0000 | 331000000.0000 | 297000000.0000 | 12644000000.0000 | 8813000000.0000 | 3830000000.0000 |
| 2006 | 3250000000.0000 | 497000000.0000 | 495000000.0000 | 477000000.0000 | 10812000000.0000 | 6636000000.0000 | 4176000000.0000 |
| 2007 | 3362000000.0000 | 516000000.0000 | 566000000.0000 | 508000000.0000 | 13481000000.0000 | 9013000000.0000 | 4468000000.0000 |
| 2008 | 2733000000.0000 | 152000000.0000 | 163000000.0000 | 103000000.0000 | 15008000000.0000 | 10154000000.0000 | 4854000000.0000 |
| 2009 | 3934000000.0000 | 840000000.0000 | 849000000.0000 | 741000000.0000 | 16763000000.0000 | 10422000000.0000 | 6341000000.0000 |
| 2010 | 4219000000.0000 | 872000000.0000 | 1028000000.0000 | 906000000.0000 | 18208000000.0000 | 13782000000.0000 | 4426000000.0000 |
| 2011 | 3838000000.0000 | 298000000.0000 | 404000000.0000 | 311000000.0000 | 20959000000.0000 | 16366000000.0000 | 4593000000.0000 |
| 2012 | 5198000000.0000 | 490000000.0000 | 536000000.0000 | 432000000.0000 | 21772000000.0000 | 16870000000.0000 | 4902000000.0000 |
| 2013 | 4944000000.0000 | 378000000.0000 | 415000000.0000 | 344000000.0000 | 21927000000.0000 | 16831000000.0000 | 5096000000.0000 |
| 2014 | 9314000000.0000 | 2356000000.0000 | 2696000000.0000 | 2269000000.0000 | 46441000000.0000 | 35224000000.0000 | 11217000000.0000 |
| 2015 | 10311000000.0000 | 3974000000.0000 | 4777000000.0000 | 4006000000.0000 | 43404000000.0000 | 28755000000.0000 | 14649000000.0000 |
| 2016 | 8565000000.0000 | 3179000000.0000 | 3478000000.0000 | 2906000000.0000 | 41934000000.0000 | 26464000000.0000 | 15470000000.0000 |
| 2017 | 9640000000.0000 | 3357000000.0000 | 3349000000.0000 | 2711000000.0000 | 48072000000.0000 | 30491000000.0000 | 17581000000.0000 |
| 2018 | 9514000000.0000 | 3334000000.0000 | 3346000000.0000 | 2711000000.0000 | 45952000000.0000 | 29352000000.0000 | 16600000000.0000 |
| 2019 | 9043000000.0000 | 2930000000.0000 | 2896000000.0000 | 2399000000.0000 | 43957000000.0000 | 26831000000.0000 | 17126000000.0000 |
| 2020 | 8974000000.0000 | 3004000000.0000 | 2962000000.0000 | 2495000000.0000 | 44780000000.0000 | 25421000000.0000 | 19360000000.0000 |
| 2021 | 8590000000.0000 | 2071000000.0000 | 2057000000.0000 | 1755000000.0000 | 44607000000.0000 | 24753000000.0000 | 19854000000.0000 |
| 2022 | 10625000000.0000 | 4254000000.0000 | 4205000000.0000 | 3643000000.0000 | 45242000000.0000 | 23262000000.0000 | 21980000000.0000 |
| 2023 | 8091000000.0000 | 1557000000.0000 | 1580000000.0000 | 1400000000.0000 | 47280000000.0000 | 26175000000.0000 | 21105000000.0000 |
| 2024 | 9598000000.0000 | 3314000000.0000 | 3088000000.0000 | 2636000000.0000 | 50208000000.0000 | 28267000000.0000 | 21940000000.0000 |
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) |
| 1997 | 50.00 | 50.00 | 8.38 | -- | 163.3500 | -- | 0.17 |
| 1998 | 54.03 | 54.03 | 10.76 | -- | 66.0000 | -- | 0.20 |
| 1999 | 53.92 | 53.76 | 12.33 | 14.4700 | 41.6700 | -- | 0.23 |
| 2000 | 53.94 | 54.25 | 11.91 | 11.2500 | 61.0000 | -- | 0.22 |
| 2001 | 46.56 | 46.56 | 9.64 | 10.1100 | 72.3000 | 3.30 | 0.21 |
| 2002 | 48.66 | 48.19 | 7.93 | 9.8300 | 68.2000 | 3.24 | 0.16 |
| 2003 | 49.93 | 50.81 | 5.15 | 10.3300 | 83.0800 | 3.24 | 0.10 |
| 2004 | 36.33 | 38.57 | 2.78 | 8.3900 | 15.3100 | 2.96 | 0.07 |
| 2005 | 12.44 | 12.86 | 2.62 | 7.3700 | 19.1700 | 7.12 | 0.20 |
| 2006 | 13.35 | 15.23 | 4.58 | 10.2200 | 18.0400 | 7.23 | 0.30 |
| 2007 | 13.41 | 16.84 | 4.20 | 9.6200 | 18.2300 | 7.76 | 0.25 |
| 2008 | 5.12 | 5.96 | 1.09 | 0.8000 | 9.7500 | 7.45 | 0.18 |
| 2009 | 20.51 | 21.58 | 5.06 | 8.0600 | 10.1200 | 7.94 | 0.23 |
| 2010 | 19.58 | 24.37 | 5.65 | 18.6300 | 18.5200 | 9.90 | 0.23 |
| 2011 | 4.82 | 10.53 | 1.93 | 6.3100 | 18.6900 | 10.43 | 0.18 |
| 2012 | 6.81 | 10.31 | 2.46 | 8.8900 | 18.0700 | 10.01 | 0.24 |
| 2013 | 7.08 | 8.39 | 1.89 | 6.6300 | 14.1900 | 8.25 | 0.23 |
| 2014 | 25.21 | 28.95 | 5.81 | 16.1400 | 16.2300 | 9.60 | 0.20 |
| 2015 | 37.95 | 46.33 | 11.01 | 29.9900 | 26.1100 | 14.72 | 0.24 |
| 2016 | 36.99 | 40.61 | 8.29 | 20.0700 | 33.6100 | 11.26 | 0.20 |
| 2017 | 31.84 | 34.74 | 6.97 | 17.9800 | 32.2400 | 9.39 | 0.20 |
| 2018 | 32.94 | 35.17 | 7.28 | 16.5700 | 34.3000 | 9.05 | 0.21 |
| 2019 | 31.51 | 32.02 | 6.59 | 14.6600 | 25.8100 | 9.05 | 0.21 |
| 2020 | 32.38 | 33.01 | 6.61 | 14.8800 | 22.2700 | 7.95 | 0.20 |
| 2021 | 22.98 | 23.95 | 4.61 | 8.5800 | 25.7900 | 6.26 | 0.19 |
| 2022 | 38.80 | 39.58 | 9.29 | 19.6400 | 24.4300 | 7.59 | 0.23 |
| 2023 | 17.25 | 19.53 | 3.34 | 6.9300 | 26.0500 | 5.36 | 0.17 |
| 2024 | 32.80 | 32.17 | 6.15 | 13.3500 | 14.7500 | 5.20 | 0.19 |
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 |
| 1997 | 34.94 | 65.06 | 1.0500 | 1.0500 |
| 1998 | 40.81 | 59.16 | 1.0800 | 1.0700 |
| 1999 | 37.54 | 62.46 | 0.7200 | 0.7200 |
| 2000 | 18.64 | 81.40 | 2.6700 | 2.6600 |
| 2001 | 14.92 | 85.08 | 2.5500 | 2.5300 |
| 2002 | 22.88 | 80.80 | 1.1400 | 1.1300 |
| 2003 | 48.25 | 51.77 | 3.1100 | 3.1000 |
| 2004 | 63.46 | 36.54 | 0.8800 | 0.8400 |
| 2005 | 69.70 | 30.29 | 0.4500 | 0.3500 |
| 2006 | 61.38 | 38.62 | 1.0000 | 0.8500 |
| 2007 | 66.86 | 33.14 | 0.4000 | 0.3100 |
| 2008 | 67.66 | 32.34 | 0.7400 | 0.6500 |
| 2009 | 62.17 | 37.83 | 0.5800 | 0.4600 |
| 2010 | 75.69 | 24.31 | 0.4700 | 0.4200 |
| 2011 | 78.09 | 21.91 | 0.4700 | 0.3800 |
| 2012 | 77.48 | 22.52 | 0.4400 | 0.3600 |
| 2013 | 76.76 | 23.24 | 0.7500 | 0.6300 |
| 2014 | 75.85 | 24.15 | 0.8200 | 0.7300 |
| 2015 | 66.25 | 33.75 | 0.8300 | 0.8000 |
| 2016 | 63.11 | 36.89 | 0.5300 | 0.4700 |
| 2017 | 63.43 | 36.57 | 0.6300 | 0.5500 |
| 2018 | 63.88 | 36.12 | 0.3800 | 0.3400 |
| 2019 | 61.04 | 38.96 | 0.3600 | 0.2900 |
| 2020 | 56.77 | 43.23 | 0.5800 | 0.5000 |
| 2021 | 55.49 | 44.51 | 0.4300 | 0.3600 |
| 2022 | 51.42 | 48.58 | 0.2600 | 0.1800 |
| 2023 | 55.36 | 44.64 | 0.2500 | 0.1800 |
| 2024 | 56.30 | 43.70 | 0.2600 | 0.1800 |
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) |
| 1997 | 234000000.0000 | -- | 8855300.0000 | 47627800.0000 |
| 1998 | 257000000.0000 | -- | 3580300.0000 | 59667500.0000 |
| 1999 | 288000000.0000 | -- | 12939000.0000 | 71018900.0000 |
| 2000 | 298000000.0000 | -- | 26914000.0000 | 30812900.0000 |
| 2001 | 342000000.0000 | 1477000.0000 | 35226000.0000 | 18338000.0000 |
| 2002 | 326000000.0000 | 2637600.0000 | 42059400.0000 | 12121000.0000 |
| 2003 | 339000000.0000 | 1899700.0000 | 43628800.0000 | 14959900.0000 |
| 2004 | 454000000.0000 | 1101200.0000 | 76364500.0000 | 27305000.0000 |
| 2005 | 2253000000.0000 | 695900.0000 | 91611900.0000 | 225000000.0000 |
| 2006 | 2816000000.0000 | -- | 120000000.0000 | 317000000.0000 |
| 2007 | 2911000000.0000 | -- | 132000000.0000 | 393000000.0000 |
| 2008 | 2593000000.0000 | -- | 141000000.0000 | 530000000.0000 |
| 2009 | 3127000000.0000 | -- | 211000000.0000 | 468000000.0000 |
| 2010 | 3393000000.0000 | -- | 229000000.0000 | 578000000.0000 |
| 2011 | 3653000000.0000 | -- | 229000000.0000 | 665000000.0000 |
| 2012 | 4844000000.0000 | -- | 246000000.0000 | 863000000.0000 |
| 2013 | 4594000000.0000 | -- | 289000000.0000 | 839000000.0000 |
| 2014 | 6966000000.0000 | -- | 320000000.0000 | 1846000000.0000 |
| 2015 | 6398000000.0000 | -- | 324000000.0000 | 1608000000.0000 |
| 2016 | 5397000000.0000 | -- | 318000000.0000 | 1076000000.0000 |
| 2017 | 6571000000.0000 | -- | 348000000.0000 | 1273000000.0000 |
| 2018 | 6380000000.0000 | -- | 332000000.0000 | 1208000000.0000 |
| 2019 | 6194000000.0000 | -- | 385000000.0000 | 1132000000.0000 |
| 2020 | 6068000000.0000 | -- | 348000000.0000 | 1008000000.0000 |
| 2021 | 6616000000.0000 | -- | 332000000.0000 | 866000000.0000 |
| 2022 | 6503000000.0000 | -- | 331000000.0000 | 727000000.0000 |
| 2023 | 6695000000.0000 | -- | 354000000.0000 | 577000000.0000 |
| 2024 | 6450000000.0000 | -- | 362000000.0000 | 539000000.0000 |