中商官网
研究报告
平高电气（600312）
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 | 346000000.0000 | 29551300.0000 | 29551300.0000 | 19799300.0000 | -- | -- | -- |
| 1998 | 403000000.0000 | 44040200.0000 | 44040200.0000 | 29506900.0000 | 452000000.0000 | 332000000.0000 | 120000000.0000 |
| 1999 | 510000000.0000 | 55009900.0000 | 54326700.0000 | 35549400.0000 | 489000000.0000 | 333000000.0000 | 156000000.0000 |
| 2000 | 500000000.0000 | 58602400.0000 | 59965600.0000 | 33184000.0000 | 550000000.0000 | 378000000.0000 | 173000000.0000 |
| 2001 | 493000000.0000 | 51785500.0000 | 50257900.0000 | 40748700.0000 | 1316000000.0000 | 431000000.0000 | 701000000.0000 |
| 2002 | 554000000.0000 | 54552100.0000 | 56080300.0000 | 45864500.0000 | 1351000000.0000 | 420000000.0000 | 931000000.0000 |
| 2003 | 762000000.0000 | 30282900.0000 | 28832300.0000 | 24136200.0000 | 1624000000.0000 | 681000000.0000 | 943000000.0000 |
| 2004 | 1164000000.0000 | 72365500.0000 | 72583400.0000 | 51216700.0000 | 2143000000.0000 | 1146000000.0000 | 997000000.0000 |
| 2005 | 1535000000.0000 | 119000000.0000 | 120000000.0000 | 104000000.0000 | 2519000000.0000 | 1446000000.0000 | 1074000000.0000 |
| 2006 | 2184000000.0000 | 193000000.0000 | 191000000.0000 | 155000000.0000 | 3218000000.0000 | 2094000000.0000 | 1124000000.0000 |
| 2007 | 1749000000.0000 | 148000000.0000 | 157000000.0000 | 175000000.0000 | 3105000000.0000 | 1808000000.0000 | 1297000000.0000 |
| 2008 | 2620000000.0000 | 236000000.0000 | 242000000.0000 | 208000000.0000 | 3931000000.0000 | 2442000000.0000 | 1489000000.0000 |
| 2009 | 2357000000.0000 | 122000000.0000 | 131000000.0000 | 141000000.0000 | 5210000000.0000 | 2440000000.0000 | 2770000000.0000 |
| 2010 | 2076000000.0000 | -13614000.0000 | 4511600.0000 | 2870400.0000 | 4679000000.0000 | 1956000000.0000 | 2723000000.0000 |
| 2011 | 2525000000.0000 | 3661400.0000 | 30708000.0000 | 15931100.0000 | 4971000000.0000 | 2233000000.0000 | 2738000000.0000 |
| 2012 | 3284000000.0000 | 148000000.0000 | 150000000.0000 | 136000000.0000 | 6404000000.0000 | 3530000000.0000 | 2874000000.0000 |
| 2013 | 3818000000.0000 | 454000000.0000 | 464000000.0000 | 397000000.0000 | 7226000000.0000 | 3412000000.0000 | 3814000000.0000 |
| 2014 | 4606000000.0000 | 793000000.0000 | 809000000.0000 | 703000000.0000 | 9912000000.0000 | 3823000000.0000 | 6089000000.0000 |
| 2015 | 6750000000.0000 | 1055000000.0000 | 1077000000.0000 | 922000000.0000 | 15858000000.0000 | 7830000000.0000 | 8028000000.0000 |
| 2016 | 8870000000.0000 | 1493000000.0000 | 1500000000.0000 | 1265000000.0000 | 17725000000.0000 | 8372000000.0000 | 9353000000.0000 |
| 2017 | 8959000000.0000 | 779000000.0000 | 784000000.0000 | 647000000.0000 | 19232000000.0000 | 10054000000.0000 | 9178000000.0000 |
| 2018 | 10816000000.0000 | 350000000.0000 | 353000000.0000 | 258000000.0000 | 22469000000.0000 | 13255000000.0000 | 9214000000.0000 |
| 2019 | 11160000000.0000 | 281000000.0000 | 288000000.0000 | 230000000.0000 | 22696000000.0000 | 13353000000.0000 | 9343000000.0000 |
| 2020 | 9781000000.0000 | 172000000.0000 | 203000000.0000 | 137000000.0000 | 20751000000.0000 | 11368000000.0000 | 9383000000.0000 |
| 2021 | 9273000000.0000 | 116000000.0000 | 133000000.0000 | 120000000.0000 | 19175000000.0000 | 9683000000.0000 | 9493000000.0000 |
| 2022 | 9274000000.0000 | 324000000.0000 | 330000000.0000 | 300000000.0000 | 17847000000.0000 | 8109000000.0000 | 9739000000.0000 |
| 2023 | 11077000000.0000 | 1000000000.0000 | 1002000000.0000 | 921000000.0000 | 20159000000.0000 | 9670000000.0000 | 10489000000.0000 |
| 2024 | 12402000000.0000 | 1266000000.0000 | 1273000000.0000 | 1119000000.0000 | 21743000000.0000 | 10777000000.0000 | 10965000000.0000 |
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 | 8.96 | 8.54 | -- | -- | -- | -- | -- |
| 1998 | 10.67 | 10.93 | 9.74 | -- | 2.0000 | -- | 0.89 |
| 1999 | 10.59 | 10.65 | 11.11 | 25.8000 | 3.1100 | -- | 1.04 |
| 2000 | 8.60 | 11.99 | 10.90 | -- | 3.0900 | -- | 0.91 |
| 2001 | 9.74 | 10.19 | 3.82 | 5.1300 | 2.9200 | 1.84 | 0.37 |
| 2002 | 12.82 | 10.12 | 4.15 | 5.0200 | 2.7900 | 1.71 | 0.41 |
| 2003 | 2.36 | 3.78 | 1.78 | 2.5000 | 2.6500 | 1.74 | 0.47 |
| 2004 | 5.58 | 6.24 | 3.39 | 5.5400 | 2.6300 | 1.93 | 0.54 |
| 2005 | 6.97 | 7.82 | 4.76 | 10.4300 | 2.3300 | 1.87 | 0.61 |
| 2006 | 8.79 | 8.75 | 5.94 | 13.0100 | 2.4200 | 2.14 | 0.68 |
| 2007 | 0.29 | 8.98 | 5.06 | 14.7100 | 2.0900 | 1.56 | 0.56 |
| 2008 | 4.39 | 9.24 | 6.16 | 15.1600 | 3.1200 | 2.25 | 0.67 |
| 2009 | -0.25 | 5.56 | 2.51 | 8.7400 | 2.9800 | 1.78 | 0.45 |
| 2010 | -0.63 | 0.22 | 0.10 | 0.2000 | 2.8400 | 1.44 | 0.44 |
| 2011 | -0.51 | 1.22 | 0.62 | 0.6400 | 3.1600 | 1.71 | 0.51 |
| 2012 | 3.68 | 4.57 | 2.34 | 4.8300 | 3.0000 | 1.93 | 0.51 |
| 2013 | 11.16 | 12.15 | 6.42 | 12.9900 | 3.4300 | 1.63 | 0.53 |
| 2014 | 16.13 | 17.56 | 8.16 | 13.3300 | 3.4500 | 1.31 | 0.46 |
| 2015 | 15.63 | 15.96 | 6.79 | 13.5700 | 3.0600 | 1.22 | 0.43 |
| 2016 | 16.81 | 16.91 | 8.46 | 15.2900 | 2.8200 | 1.48 | 0.50 |
| 2017 | 8.36 | 8.75 | 4.08 | 7.1100 | 2.2600 | 1.22 | 0.47 |
| 2018 | 2.90 | 3.26 | 1.57 | 3.2200 | 3.2200 | 1.11 | 0.48 |
| 2019 | 1.82 | 2.58 | 1.27 | 2.5400 | 3.9000 | 0.99 | 0.49 |
| 2020 | 0.89 | 2.08 | 0.98 | 1.3900 | 3.9900 | 1.00 | 0.47 |
| 2021 | 0.72 | 1.43 | 0.69 | 0.7800 | 4.4100 | 1.27 | 0.48 |
| 2022 | 3.19 | 3.56 | 1.85 | 2.3000 | 4.6800 | 1.61 | 0.52 |
| 2023 | 8.41 | 9.05 | 4.97 | 8.4300 | 5.9200 | 1.89 | 0.55 |
| 2024 | 9.42 | 10.26 | 5.85 | 9.9800 | 6.4800 | 1.93 | 0.57 |
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 | -- | -- | -- | -- |
| 1998 | 73.45 | 26.55 | 1.0600 | 0.5600 |
| 1999 | 68.10 | 31.90 | 1.0000 | 0.6600 |
| 2000 | 68.73 | 31.45 | 0.9900 | 0.6400 |
| 2001 | 32.75 | 53.27 | 2.4400 | 2.1600 |
| 2002 | 31.09 | 68.91 | 2.3900 | 2.0100 |
| 2003 | 41.93 | 58.07 | 2.0100 | 1.5100 |
| 2004 | 53.48 | 46.52 | 1.5800 | 1.1600 |
| 2005 | 57.40 | 42.64 | 1.4800 | 1.0000 |
| 2006 | 65.07 | 34.93 | 1.3400 | 0.9100 |
| 2007 | 58.23 | 41.77 | 1.3100 | 0.9300 |
| 2008 | 62.12 | 37.88 | 1.2900 | 0.8600 |
| 2009 | 46.83 | 53.17 | 1.7000 | 1.4400 |
| 2010 | 41.80 | 58.20 | 1.8300 | 1.3900 |
| 2011 | 44.92 | 55.08 | 1.5100 | 1.1100 |
| 2012 | 55.12 | 44.88 | 1.4300 | 0.9900 |
| 2013 | 47.22 | 52.78 | 1.4800 | 1.1500 |
| 2014 | 38.57 | 61.43 | 1.7000 | 1.2800 |
| 2015 | 49.38 | 50.62 | 1.6500 | 1.3000 |
| 2016 | 47.23 | 52.77 | 1.6200 | 1.1600 |
| 2017 | 52.28 | 47.72 | 1.4000 | 1.0400 |
| 2018 | 58.99 | 41.01 | 1.3200 | 1.0800 |
| 2019 | 58.83 | 41.17 | 1.3200 | 1.1000 |
| 2020 | 54.78 | 45.22 | 1.2300 | 1.0300 |
| 2021 | 50.50 | 49.51 | 1.3400 | 1.1300 |
| 2022 | 45.44 | 54.57 | 1.5300 | 1.2700 |
| 2023 | 47.97 | 52.03 | 1.5300 | 1.3500 |
| 2024 | 49.57 | 50.43 | 1.5600 | 1.3700 |
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 | 315000000.0000 | 23428300.0000 | 31339300.0000 | 28320500.0000 |
| 1998 | 360000000.0000 | 33816100.0000 | 32361400.0000 | 23106600.0000 |
| 1999 | 456000000.0000 | 26897700.0000 | 36529400.0000 | 14650200.0000 |
| 2000 | 457000000.0000 | 30602900.0000 | 42936300.0000 | 11739200.0000 |
| 2001 | 445000000.0000 | 25455800.0000 | 62328600.0000 | 13559700.0000 |
| 2002 | 483000000.0000 | 17594700.0000 | 62127100.0000 | 5046000.0000 |
| 2003 | 744000000.0000 | 26258700.0000 | 90500400.0000 | 6947700.0000 |
| 2004 | 1099000000.0000 | 41578300.0000 | 105000000.0000 | 9091400.0000 |
| 2005 | 1428000000.0000 | 81277300.0000 | 170000000.0000 | 15047000.0000 |
| 2006 | 1992000000.0000 | 173000000.0000 | 153000000.0000 | 19080900.0000 |
| 2007 | 1744000000.0000 | 156000000.0000 | 131000000.0000 | 33057900.0000 |
| 2008 | 2505000000.0000 | 208000000.0000 | 182000000.0000 | 63176300.0000 |
| 2009 | 2363000000.0000 | 199000000.0000 | 205000000.0000 | 56130300.0000 |
| 2010 | 2089000000.0000 | 226000000.0000 | 185000000.0000 | 35773500.0000 |
| 2011 | 2538000000.0000 | 212000000.0000 | 189000000.0000 | 45274700.0000 |
| 2012 | 3163000000.0000 | 194000000.0000 | 262000000.0000 | 51340500.0000 |
| 2013 | 3392000000.0000 | 243000000.0000 | 214000000.0000 | 56841400.0000 |
| 2014 | 3863000000.0000 | 190000000.0000 | 293000000.0000 | 25610800.0000 |
| 2015 | 5695000000.0000 | 262000000.0000 | 408000000.0000 | 88495000.0000 |
| 2016 | 7379000000.0000 | 381000000.0000 | 529000000.0000 | 112000000.0000 |
| 2017 | 8210000000.0000 | 378000000.0000 | 367000000.0000 | 106000000.0000 |
| 2018 | 10502000000.0000 | 392000000.0000 | 271000000.0000 | 182000000.0000 |
| 2019 | 10957000000.0000 | 428000000.0000 | 280000000.0000 | 133000000.0000 |
| 2020 | 9694000000.0000 | 306000000.0000 | 258000000.0000 | 96971200.0000 |
| 2021 | 9206000000.0000 | 300000000.0000 | 272000000.0000 | 48046100.0000 |
| 2022 | 8978000000.0000 | 377000000.0000 | 396000000.0000 | 32366800.0000 |
| 2023 | 10145000000.0000 | 451000000.0000 | 323000000.0000 | 2195400.0000 |
| 2024 | 11234000000.0000 | 495000000.0000 | 383000000.0000 | 1975600.0000 |