中商官网
研究报告
国电南自（600268）
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) |
| 1996 | 232000000.0000 | 31955700.0000 | 31459000.0000 | 21408300.0000 | 214000000.0000 | 153000000.0000 | 60876200.0000 |
| 1997 | 282000000.0000 | 49014900.0000 | 48360900.0000 | 32907300.0000 | 285000000.0000 | 199000000.0000 | 85308700.0000 |
| 1998 | 315000000.0000 | 47336500.0000 | 46199700.0000 | 32402400.0000 | 344000000.0000 | 258000000.0000 | 85458400.0000 |
| 1999 | 382000000.0000 | 38779700.0000 | 41937000.0000 | 33677800.0000 | 645000000.0000 | 216000000.0000 | 429000000.0000 |
| 2000 | 419000000.0000 | 51959100.0000 | 51799400.0000 | 48947900.0000 | 761000000.0000 | 312000000.0000 | 449000000.0000 |
| 2001 | 546000000.0000 | 31806400.0000 | 32163600.0000 | 28851900.0000 | 905000000.0000 | 442000000.0000 | 463000000.0000 |
| 2002 | 530000000.0000 | 21995100.0000 | 37688800.0000 | 34363800.0000 | 976000000.0000 | 502000000.0000 | 474000000.0000 |
| 2003 | 581000000.0000 | 26489700.0000 | 48395500.0000 | 44150600.0000 | 1061000000.0000 | 533000000.0000 | 528000000.0000 |
| 2004 | 702000000.0000 | 33176100.0000 | 61368300.0000 | 55704700.0000 | 1314000000.0000 | 746000000.0000 | 568000000.0000 |
| 2005 | 910000000.0000 | 33165800.0000 | 71167100.0000 | 61639400.0000 | 1445000000.0000 | 838000000.0000 | 608000000.0000 |
| 2006 | 1202000000.0000 | 56923000.0000 | 91517700.0000 | 82530500.0000 | 1655000000.0000 | 973000000.0000 | 683000000.0000 |
| 2007 | 1488000000.0000 | 66256600.0000 | 132000000.0000 | 115000000.0000 | 2113000000.0000 | 1230000000.0000 | 883000000.0000 |
| 2008 | 1679000000.0000 | 46734400.0000 | 120000000.0000 | 103000000.0000 | 2627000000.0000 | 1654000000.0000 | 973000000.0000 |
| 2009 | 1896000000.0000 | 68373400.0000 | 142000000.0000 | 114000000.0000 | 2935000000.0000 | 1902000000.0000 | 1033000000.0000 |
| 2010 | 2376000000.0000 | 65498300.0000 | 166000000.0000 | 137000000.0000 | 5226000000.0000 | 3325000000.0000 | 1901000000.0000 |
| 2011 | 3204000000.0000 | 40001000.0000 | 300000000.0000 | 255000000.0000 | 7285000000.0000 | 4287000000.0000 | 2997000000.0000 |
| 2012 | 4147000000.0000 | 66313400.0000 | 368000000.0000 | 308000000.0000 | 8674000000.0000 | 5475000000.0000 | 3199000000.0000 |
| 2013 | 5193000000.0000 | 22679400.0000 | 172000000.0000 | 126000000.0000 | 10219000000.0000 | 7034000000.0000 | 3186000000.0000 |
| 2014 | 4861000000.0000 | -387000000.0000 | -244000000.0000 | -277000000.0000 | 10389000000.0000 | 7683000000.0000 | 2706000000.0000 |
| 2015 | 5585000000.0000 | 94333500.0000 | 240000000.0000 | 154000000.0000 | 11021000000.0000 | 8337000000.0000 | 2684000000.0000 |
| 2016 | 5893000000.0000 | 56406800.0000 | 209000000.0000 | 155000000.0000 | 11111000000.0000 | 8511000000.0000 | 2601000000.0000 |
| 2017 | 6078000000.0000 | 224000000.0000 | 223000000.0000 | 157000000.0000 | 9601000000.0000 | 6737000000.0000 | 2864000000.0000 |
| 2018 | 4931000000.0000 | 251000000.0000 | 251000000.0000 | 197000000.0000 | 9163000000.0000 | 6138000000.0000 | 3025000000.0000 |
| 2019 | 4947000000.0000 | 255000000.0000 | 255000000.0000 | 215000000.0000 | 8799000000.0000 | 5704000000.0000 | 3095000000.0000 |
| 2020 | 5032000000.0000 | 276000000.0000 | 277000000.0000 | 238000000.0000 | 8676000000.0000 | 5485000000.0000 | 3191000000.0000 |
| 2021 | 5893000000.0000 | 481000000.0000 | 484000000.0000 | 438000000.0000 | 9303000000.0000 | 5749000000.0000 | 3554000000.0000 |
| 2022 | 7008000000.0000 | 426000000.0000 | 430000000.0000 | 355000000.0000 | 9201000000.0000 | 5545000000.0000 | 3656000000.0000 |
| 2023 | 7623000000.0000 | 472000000.0000 | 487000000.0000 | 410000000.0000 | 9943000000.0000 | 5919000000.0000 | 4024000000.0000 |
| 2024 | 9030000000.0000 | 663000000.0000 | 670000000.0000 | 582000000.0000 | 10952000000.0000 | 6668000000.0000 | 4284000000.0000 |
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) |
| 1996 | 12.93 | 13.56 | 14.70 | -- | 1.4700 | 2.98 | 1.08 |
| 1997 | 17.02 | 17.15 | 16.97 | -- | 1.8500 | 2.73 | 0.99 |
| 1998 | 13.65 | 14.67 | 13.43 | -- | 2.1900 | 2.12 | 0.92 |
| 1999 | 10.47 | 10.98 | 6.50 | -- | 2.8000 | -- | 0.59 |
| 2000 | 10.74 | 12.36 | 6.81 | 10.4700 | 2.5900 | -- | 0.55 |
| 2001 | 4.95 | 5.89 | 3.55 | 6.1600 | 2.6800 | 1.36 | 0.60 |
| 2002 | 3.40 | 7.11 | 3.86 | 6.3300 | 2.6300 | 1.25 | 0.54 |
| 2003 | 3.96 | 8.33 | 4.56 | 6.8000 | 3.2300 | 1.26 | 0.55 |
| 2004 | 3.42 | 8.74 | 4.67 | 7.9200 | 2.9500 | 1.36 | 0.53 |
| 2005 | 3.96 | 7.82 | 4.93 | 9.0400 | 2.8200 | 1.51 | 0.63 |
| 2006 | 3.58 | 7.61 | 5.53 | 11.8800 | 3.4500 | 1.69 | 0.73 |
| 2007 | 4.03 | 8.87 | 6.25 | 10.8000 | 3.4100 | 1.50 | 0.70 |
| 2008 | 2.68 | 7.15 | 4.57 | 9.5700 | 3.8500 | 1.58 | 0.64 |
| 2009 | 2.43 | 7.49 | 4.84 | 9.9400 | 3.4700 | 1.43 | 0.65 |
| 2010 | 2.44 | 6.99 | 3.18 | 13.7000 | 3.5600 | 1.43 | 0.45 |
| 2011 | 1.06 | 9.36 | 4.12 | 12.2600 | 3.2600 | 1.35 | 0.44 |
| 2012 | 1.78 | 8.87 | 4.24 | 6.1800 | 3.2000 | 1.29 | 0.48 |
| 2013 | 0.62 | 3.31 | 1.68 | 0.2200 | 3.6200 | 1.33 | 0.51 |
| 2014 | -7.86 | -5.02 | -2.35 | -15.5800 | 3.2000 | 1.16 | 0.47 |
| 2015 | 1.83 | 4.30 | 2.18 | 1.5500 | 3.5900 | 1.25 | 0.51 |
| 2016 | -0.56 | 3.55 | 1.88 | 1.6700 | 4.3300 | 1.26 | 0.53 |
| 2017 | -0.03 | 3.67 | 2.32 | 1.9700 | 5.4000 | 1.36 | 0.63 |
| 2018 | -0.10 | 5.09 | 2.74 | 2.2600 | 4.8800 | 1.19 | 0.54 |
| 2019 | 2.34 | 5.15 | 2.90 | 2.3600 | 5.1000 | 1.28 | 0.56 |
| 2020 | 3.34 | 5.50 | 3.19 | 2.7800 | 4.6800 | 1.42 | 0.58 |
| 2021 | 3.43 | 8.21 | 5.20 | 10.0400 | 5.0700 | 1.74 | 0.63 |
| 2022 | 4.51 | 6.14 | 4.67 | 5.5600 | 5.2100 | 1.99 | 0.76 |
| 2023 | 4.38 | 6.39 | 4.90 | 7.7800 | 5.1400 | 2.04 | 0.77 |
| 2024 | 5.01 | 7.42 | 6.12 | 10.5000 | 6.1000 | 2.17 | 0.82 |
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 |
| 1996 | 71.50 | 28.45 | 1.2400 | 0.5600 |
| 1997 | 69.82 | 29.93 | 1.2400 | 0.7200 |
| 1998 | 75.00 | 24.84 | 1.1400 | 0.7200 |
| 1999 | 33.49 | 66.51 | 2.5800 | 2.1400 |
| 2000 | 41.00 | 59.00 | 1.9300 | 1.4300 |
| 2001 | 48.84 | 51.16 | 1.6900 | 1.2400 |
| 2002 | 51.43 | 48.57 | 1.6300 | 1.3500 |
| 2003 | 50.24 | 49.76 | 1.5400 | 1.2900 |
| 2004 | 56.77 | 43.23 | 1.5900 | 1.2300 |
| 2005 | 57.99 | 42.08 | 1.5500 | 1.1600 |
| 2006 | 58.79 | 41.27 | 1.3600 | 1.0300 |
| 2007 | 58.21 | 41.79 | 1.8300 | 1.4200 |
| 2008 | 62.96 | 37.04 | 1.5200 | 1.1600 |
| 2009 | 64.80 | 35.20 | 1.1900 | 0.9000 |
| 2010 | 63.62 | 36.38 | 1.3200 | 1.0600 |
| 2011 | 58.85 | 41.14 | 1.3900 | 0.9500 |
| 2012 | 63.12 | 36.88 | 1.2300 | 0.8700 |
| 2013 | 68.83 | 31.18 | 1.1700 | 0.8200 |
| 2014 | 73.95 | 26.05 | 0.9600 | 0.7400 |
| 2015 | 75.65 | 24.35 | 0.9400 | 0.7500 |
| 2016 | 76.60 | 23.41 | 0.9400 | 0.7900 |
| 2017 | 70.17 | 29.83 | 1.0200 | 0.8600 |
| 2018 | 66.99 | 33.01 | 1.1800 | 1.0300 |
| 2019 | 64.83 | 35.17 | 1.1700 | 1.0000 |
| 2020 | 63.22 | 36.78 | 1.2000 | 1.0100 |
| 2021 | 61.80 | 38.20 | 1.2800 | 1.0700 |
| 2022 | 60.27 | 39.73 | 1.2800 | 1.0300 |
| 2023 | 59.53 | 40.47 | 1.3200 | 1.0800 |
| 2024 | 60.88 | 39.12 | 1.3900 | 1.1800 |
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) |
| 1996 | 202000000.0000 | 10446200.0000 | 39344500.0000 | 11471600.0000 |
| 1997 | 234000000.0000 | 8685600.0000 | 38827600.0000 | 13650100.0000 |
| 1998 | 272000000.0000 | 8606900.0000 | 43860000.0000 | 12703800.0000 |
| 1999 | 342000000.0000 | 11770400.0000 | 56136000.0000 | 12430500.0000 |
| 2000 | 374000000.0000 | 32485500.0000 | 38865900.0000 | 7024600.0000 |
| 2001 | 519000000.0000 | 42343900.0000 | 43201700.0000 | 15141100.0000 |
| 2002 | 512000000.0000 | 51012800.0000 | 56764800.0000 | 13429600.0000 |
| 2003 | 558000000.0000 | 70557100.0000 | 74856500.0000 | 15707100.0000 |
| 2004 | 678000000.0000 | 106000000.0000 | 87039700.0000 | 22210200.0000 |
| 2005 | 874000000.0000 | 130000000.0000 | 99262600.0000 | 26305900.0000 |
| 2006 | 1159000000.0000 | 151000000.0000 | 80407600.0000 | 28907100.0000 |
| 2007 | 1428000000.0000 | 179000000.0000 | 101000000.0000 | 39314400.0000 |
| 2008 | 1634000000.0000 | 180000000.0000 | 123000000.0000 | 57611700.0000 |
| 2009 | 1850000000.0000 | 219000000.0000 | 155000000.0000 | 54052000.0000 |
| 2010 | 2318000000.0000 | 287000000.0000 | 202000000.0000 | 78430200.0000 |
| 2011 | 3170000000.0000 | 350000000.0000 | 284000000.0000 | 175000000.0000 |
| 2012 | 4073000000.0000 | 439000000.0000 | 402000000.0000 | 179000000.0000 |
| 2013 | 5161000000.0000 | 442000000.0000 | 449000000.0000 | 177000000.0000 |
| 2014 | 5243000000.0000 | 408000000.0000 | 568000000.0000 | 195000000.0000 |
| 2015 | 5483000000.0000 | 391000000.0000 | 553000000.0000 | 214000000.0000 |
| 2016 | 5926000000.0000 | 419000000.0000 | 547000000.0000 | 168000000.0000 |
| 2017 | 6080000000.0000 | 365000000.0000 | 309000000.0000 | 156000000.0000 |
| 2018 | 4936000000.0000 | 324000000.0000 | 304000000.0000 | 120000000.0000 |
| 2019 | 4831000000.0000 | 349000000.0000 | 310000000.0000 | 93592300.0000 |
| 2020 | 4864000000.0000 | 326000000.0000 | 319000000.0000 | 54210900.0000 |
| 2021 | 5691000000.0000 | 357000000.0000 | 337000000.0000 | 40271400.0000 |
| 2022 | 6692000000.0000 | 374000000.0000 | 367000000.0000 | 33661800.0000 |
| 2023 | 7289000000.0000 | 420000000.0000 | 417000000.0000 | 33474200.0000 |
| 2024 | 8578000000.0000 | 452000000.0000 | 441000000.0000 | 15461300.0000 |