中商官网
研究报告
湘电股份（600416）
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) |
| 1999 | 389000000.0000 | 23752600.0000 | 24187000.0000 | 14970700.0000 | 503000000.0000 | 322000000.0000 | 181000000.0000 |
| 2000 | 482000000.0000 | 54156000.0000 | 58409000.0000 | 37285100.0000 | 583000000.0000 | 393000000.0000 | 190000000.0000 |
| 2001 | 523000000.0000 | 61759800.0000 | 61471600.0000 | 39095600.0000 | 654000000.0000 | 423000000.0000 | 231000000.0000 |
| 2002 | 574000000.0000 | 63289100.0000 | 62643500.0000 | 40945800.0000 | 1096000000.0000 | 434000000.0000 | 662000000.0000 |
| 2003 | 783000000.0000 | 53472100.0000 | 52491500.0000 | 32868700.0000 | 1185000000.0000 | 532000000.0000 | 653000000.0000 |
| 2004 | 1230000000.0000 | 79394000.0000 | 80005500.0000 | 56597100.0000 | 1925000000.0000 | 1208000000.0000 | 717000000.0000 |
| 2005 | 1780000000.0000 | 91618200.0000 | 94436200.0000 | 63342400.0000 | 2158000000.0000 | 1411000000.0000 | 747000000.0000 |
| 2006 | 2232000000.0000 | 94698500.0000 | 108000000.0000 | 83916700.0000 | 3015000000.0000 | 1862000000.0000 | 1153000000.0000 |
| 2007 | 2655000000.0000 | 79829400.0000 | 121000000.0000 | 77300000.0000 | 3662000000.0000 | 2471000000.0000 | 1191000000.0000 |
| 2008 | 3342000000.0000 | -18971400.0000 | 96554400.0000 | 67739000.0000 | 5032000000.0000 | 3608000000.0000 | 1424000000.0000 |
| 2009 | 5117000000.0000 | 197000000.0000 | 205000000.0000 | 174000000.0000 | 6823000000.0000 | 4941000000.0000 | 1882000000.0000 |
| 2010 | 6760000000.0000 | 212000000.0000 | 266000000.0000 | 237000000.0000 | 10398000000.0000 | 7367000000.0000 | 3031000000.0000 |
| 2011 | 6248000000.0000 | 120000000.0000 | 168000000.0000 | 142000000.0000 | 13581000000.0000 | 11135000000.0000 | 2446000000.0000 |
| 2012 | 5425000000.0000 | -257000000.0000 | -203000000.0000 | -220000000.0000 | 13675000000.0000 | 11485000000.0000 | 2190000000.0000 |
| 2013 | 6626000000.0000 | 4634200.0000 | 59557600.0000 | 54914800.0000 | 15692000000.0000 | 13435000000.0000 | 2257000000.0000 |
| 2014 | 7749000000.0000 | -26686100.0000 | 56206000.0000 | 54400300.0000 | 16688000000.0000 | 14411000000.0000 | 2277000000.0000 |
| 2015 | 9500000000.0000 | 33385400.0000 | 64683500.0000 | 46537400.0000 | 18493000000.0000 | 14519000000.0000 | 3974000000.0000 |
| 2016 | 10979000000.0000 | -15615100.0000 | 134000000.0000 | 129000000.0000 | 20191000000.0000 | 13399000000.0000 | 6791000000.0000 |
| 2017 | 9706000000.0000 | 43097100.0000 | 83852800.0000 | 83628300.0000 | 22036000000.0000 | 14947000000.0000 | 7089000000.0000 |
| 2018 | 6199000000.0000 | -1992000000.0000 | -2037000000.0000 | -1989000000.0000 | 20392000000.0000 | 15337000000.0000 | 5055000000.0000 |
| 2019 | 5205000000.0000 | -1418000000.0000 | -1570000000.0000 | -1582000000.0000 | 17035000000.0000 | 13830000000.0000 | 3205000000.0000 |
| 2020 | 4696000000.0000 | 72383100.0000 | 141000000.0000 | 105000000.0000 | 12742000000.0000 | 9430000000.0000 | 3312000000.0000 |
| 2021 | 4026000000.0000 | 147000000.0000 | 143000000.0000 | 117000000.0000 | 12743000000.0000 | 8177000000.0000 | 4565000000.0000 |
| 2022 | 4577000000.0000 | 325000000.0000 | 310000000.0000 | 290000000.0000 | 14161000000.0000 | 7193000000.0000 | 6968000000.0000 |
| 2023 | 4563000000.0000 | 329000000.0000 | 322000000.0000 | 300000000.0000 | 14436000000.0000 | 7193000000.0000 | 7242000000.0000 |
| 2024 | 4701000000.0000 | 271000000.0000 | 266000000.0000 | 244000000.0000 | 15287000000.0000 | 7802000000.0000 | 7485000000.0000 |
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) |
| 1999 | 6.17 | 6.22 | 4.81 | -- | 2.1900 | 2.79 | 0.77 |
| 2000 | 11.00 | 12.12 | 10.02 | 18.6400 | 2.7000 | 3.96 | 0.83 |
| 2001 | 11.47 | 11.75 | 9.40 | 18.7300 | 2.8600 | 4.78 | 0.80 |
| 2002 | 10.98 | 10.91 | 5.72 | 9.9000 | 2.7700 | 4.25 | 0.52 |
| 2003 | 8.68 | 6.70 | 4.43 | 5.1300 | 3.4600 | 4.15 | 0.66 |
| 2004 | 6.75 | 6.50 | 4.16 | 7.9100 | 4.4900 | 4.08 | 0.64 |
| 2005 | 4.78 | 5.31 | 4.38 | 8.8200 | 4.5500 | 4.54 | 0.82 |
| 2006 | 4.39 | 4.84 | 3.58 | 8.9300 | 3.5100 | 4.57 | 0.74 |
| 2007 | 3.54 | 4.56 | 3.30 | 6.5400 | 2.8800 | 4.07 | 0.73 |
| 2008 | -0.60 | 2.89 | 1.92 | 5.1200 | 2.8300 | 3.76 | 0.66 |
| 2009 | 3.69 | 4.01 | 3.00 | 10.5800 | 3.6500 | 3.65 | 0.75 |
| 2010 | 2.93 | 3.93 | 2.56 | 12.9000 | 4.0800 | 2.51 | 0.65 |
| 2011 | 1.74 | 2.69 | 1.24 | 7.4200 | 2.4100 | 1.46 | 0.46 |
| 2012 | -4.77 | -3.74 | -1.48 | -9.4700 | 1.5600 | 1.08 | 0.40 |
| 2013 | 0.00 | 0.90 | 0.38 | 2.3000 | 1.8000 | 1.18 | 0.42 |
| 2014 | -0.36 | 0.73 | 0.34 | 2.5700 | 2.0300 | 1.27 | 0.46 |
| 2015 | -0.04 | 0.68 | 0.35 | 1.7900 | 2.3600 | 1.50 | 0.51 |
| 2016 | -0.24 | 1.22 | 0.66 | 3.0700 | 2.9900 | 1.63 | 0.54 |
| 2017 | -0.04 | 0.86 | 0.38 | 1.3600 | 2.9500 | 1.36 | 0.44 |
| 2018 | -32.70 | -32.86 | -9.99 | -34.6800 | 2.0800 | 0.93 | 0.30 |
| 2019 | -32.18 | -30.16 | -9.22 | -45.6800 | 1.9300 | 0.99 | 0.31 |
| 2020 | -6.22 | 3.00 | 1.11 | 2.7900 | 1.8800 | 1.18 | 0.37 |
| 2021 | 2.46 | 3.55 | 1.12 | 2.2200 | 1.5900 | 1.11 | 0.32 |
| 2022 | 6.42 | 6.77 | 2.19 | 5.7000 | 1.5600 | 1.14 | 0.32 |
| 2023 | 5.70 | 7.06 | 2.23 | 4.2300 | 1.6200 | 1.24 | 0.32 |
| 2024 | 2.32 | 5.66 | 1.74 | 3.3800 | 1.5800 | 1.32 | 0.31 |
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 |
| 1999 | 64.02 | 35.98 | 1.4600 | 0.8200 |
| 2000 | 67.41 | 32.59 | 1.0700 | 0.7300 |
| 2001 | 64.68 | 35.32 | 1.1200 | 0.8000 |
| 2002 | 39.60 | 60.40 | 1.9200 | 1.4800 |
| 2003 | 44.89 | 55.11 | 1.6300 | 1.2500 |
| 2004 | 62.75 | 37.25 | 1.0200 | 0.7600 |
| 2005 | 65.38 | 34.62 | 0.9700 | 0.6700 |
| 2006 | 61.76 | 38.24 | 1.1400 | 0.7500 |
| 2007 | 67.48 | 32.52 | 0.9900 | 0.5900 |
| 2008 | 71.70 | 28.30 | 1.0000 | 0.5900 |
| 2009 | 72.42 | 27.58 | 1.1500 | 0.8500 |
| 2010 | 70.85 | 29.15 | 1.2300 | 0.9600 |
| 2011 | 81.99 | 18.01 | 1.1800 | 0.8700 |
| 2012 | 83.99 | 16.01 | 1.1400 | 0.8000 |
| 2013 | 85.62 | 14.38 | 1.1200 | 0.8100 |
| 2014 | 86.36 | 13.64 | 1.0300 | 0.7500 |
| 2015 | 78.51 | 21.49 | 1.0600 | 0.7200 |
| 2016 | 66.36 | 33.63 | 1.1800 | 0.8600 |
| 2017 | 67.83 | 32.17 | 1.1500 | 0.8700 |
| 2018 | 75.21 | 24.79 | 1.0000 | 0.7400 |
| 2019 | 81.19 | 18.81 | 0.8400 | 0.6100 |
| 2020 | 74.01 | 25.99 | 1.0600 | 0.8000 |
| 2021 | 64.17 | 35.82 | 1.2500 | 0.9100 |
| 2022 | 50.79 | 49.21 | 2.0000 | 1.5100 |
| 2023 | 49.83 | 50.17 | 1.7000 | 1.2000 |
| 2024 | 51.04 | 48.96 | 1.7600 | 1.1600 |
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) |
| 1999 | 365000000.0000 | 26564500.0000 | 43814200.0000 | 25331400.0000 |
| 2000 | 429000000.0000 | 30592900.0000 | 56350800.0000 | 11005200.0000 |
| 2001 | 463000000.0000 | 33507800.0000 | 63093300.0000 | 10338800.0000 |
| 2002 | 511000000.0000 | 39995000.0000 | 66945500.0000 | 9208100.0000 |
| 2003 | 715000000.0000 | 60327300.0000 | 83599600.0000 | 7195600.0000 |
| 2004 | 1147000000.0000 | 93457400.0000 | 115000000.0000 | 15359000.0000 |
| 2005 | 1695000000.0000 | 144000000.0000 | 179000000.0000 | 26493100.0000 |
| 2006 | 2134000000.0000 | 171000000.0000 | 209000000.0000 | 30998800.0000 |
| 2007 | 2561000000.0000 | 176000000.0000 | 200000000.0000 | 38771400.0000 |
| 2008 | 3362000000.0000 | 223000000.0000 | 226000000.0000 | 64037800.0000 |
| 2009 | 4928000000.0000 | 329000000.0000 | 332000000.0000 | 66599000.0000 |
| 2010 | 6562000000.0000 | 374000000.0000 | 383000000.0000 | 96465400.0000 |
| 2011 | 6139000000.0000 | 251000000.0000 | 444000000.0000 | 276000000.0000 |
| 2012 | 5684000000.0000 | 316000000.0000 | 446000000.0000 | 384000000.0000 |
| 2013 | 6626000000.0000 | 377000000.0000 | 461000000.0000 | 382000000.0000 |
| 2014 | 7777000000.0000 | 339000000.0000 | 495000000.0000 | 474000000.0000 |
| 2015 | 9504000000.0000 | 366000000.0000 | 547000000.0000 | 405000000.0000 |
| 2016 | 11005000000.0000 | 357000000.0000 | 554000000.0000 | 358000000.0000 |
| 2017 | 9710000000.0000 | 276000000.0000 | 352000000.0000 | 302000000.0000 |
| 2018 | 8226000000.0000 | 874000000.0000 | 499000000.0000 | 377000000.0000 |
| 2019 | 6880000000.0000 | 740000000.0000 | 298000000.0000 | 335000000.0000 |
| 2020 | 4988000000.0000 | 220000000.0000 | 223000000.0000 | 267000000.0000 |
| 2021 | 3927000000.0000 | 108000000.0000 | 210000000.0000 | 160000000.0000 |
| 2022 | 4283000000.0000 | 142000000.0000 | 222000000.0000 | 143000000.0000 |
| 2023 | 4303000000.0000 | 134000000.0000 | 289000000.0000 | 60868600.0000 |
| 2024 | 4592000000.0000 | 137000000.0000 | 291000000.0000 | 56613300.0000 |