中商官网
研究报告
华光环能（600475）
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) |
| 2000 | 267000000.0000 | 26875900.0000 | 26026500.0000 | 17437800.0000 | 402000000.0000 | 278000000.0000 | 124000000.0000 |
| 2001 | 300000000.0000 | 31156000.0000 | 31296600.0000 | 25928900.0000 | 496000000.0000 | 339000000.0000 | 157000000.0000 |
| 2002 | 360000000.0000 | 35961600.0000 | 34477400.0000 | 29212900.0000 | 595000000.0000 | 409000000.0000 | 186000000.0000 |
| 2003 | 704000000.0000 | 58498200.0000 | 56620900.0000 | 48644200.0000 | 2330000000.0000 | 1814000000.0000 | 515000000.0000 |
| 2004 | 1313000000.0000 | 88730000.0000 | 83209100.0000 | 75608200.0000 | 3425000000.0000 | 2865000000.0000 | 561000000.0000 |
| 2005 | 2007000000.0000 | 138000000.0000 | 133000000.0000 | 118000000.0000 | 4170000000.0000 | 3460000000.0000 | 710000000.0000 |
| 2006 | 2488000000.0000 | 281000000.0000 | 274000000.0000 | 245000000.0000 | 4356000000.0000 | 3394000000.0000 | 963000000.0000 |
| 2007 | 2634000000.0000 | 207000000.0000 | 226000000.0000 | 184000000.0000 | 4671000000.0000 | 3515000000.0000 | 1156000000.0000 |
| 2008 | 2779000000.0000 | 113000000.0000 | 114000000.0000 | 94828600.0000 | 4693000000.0000 | 3600000000.0000 | 1093000000.0000 |
| 2009 | 2582000000.0000 | 110000000.0000 | 154000000.0000 | 136000000.0000 | 4413000000.0000 | 3239000000.0000 | 1173000000.0000 |
| 2010 | 3156000000.0000 | 144000000.0000 | 192000000.0000 | 168000000.0000 | 4971000000.0000 | 3660000000.0000 | 1311000000.0000 |
| 2011 | 3675000000.0000 | 129000000.0000 | 174000000.0000 | 156000000.0000 | 4939000000.0000 | 3487000000.0000 | 1452000000.0000 |
| 2012 | 4123000000.0000 | 121000000.0000 | 168000000.0000 | 143000000.0000 | 5740000000.0000 | 3934000000.0000 | 1805000000.0000 |
| 2013 | 3325000000.0000 | 113000000.0000 | 148000000.0000 | 108000000.0000 | 4633000000.0000 | 3193000000.0000 | 1440000000.0000 |
| 2014 | 3144000000.0000 | 110000000.0000 | 147000000.0000 | 122000000.0000 | 4508000000.0000 | 2978000000.0000 | 1530000000.0000 |
| 2015 | 3399000000.0000 | 182000000.0000 | 201000000.0000 | 166000000.0000 | 5068000000.0000 | 3407000000.0000 | 1661000000.0000 |
| 2016 | 4693000000.0000 | 743000000.0000 | 774000000.0000 | 710000000.0000 | 9452000000.0000 | 4718000000.0000 | 4734000000.0000 |
| 2017 | 5849000000.0000 | 493000000.0000 | 502000000.0000 | 450000000.0000 | 10143000000.0000 | 5265000000.0000 | 4879000000.0000 |
| 2018 | 7454000000.0000 | 545000000.0000 | 575000000.0000 | 490000000.0000 | 11555000000.0000 | 6303000000.0000 | 5251000000.0000 |
| 2019 | 7005000000.0000 | 564000000.0000 | 580000000.0000 | 503000000.0000 | 13506000000.0000 | 6859000000.0000 | 6647000000.0000 |
| 2020 | 7899000000.0000 | 812000000.0000 | 810000000.0000 | 718000000.0000 | 18528000000.0000 | 9916000000.0000 | 8612000000.0000 |
| 2021 | 8377000000.0000 | 973000000.0000 | 1001000000.0000 | 862000000.0000 | 19666000000.0000 | 11155000000.0000 | 8511000000.0000 |
| 2022 | 8839000000.0000 | 948000000.0000 | 1023000000.0000 | 875000000.0000 | 21126000000.0000 | 12039000000.0000 | 9086000000.0000 |
| 2023 | 10513000000.0000 | 1106000000.0000 | 1123000000.0000 | 937000000.0000 | 26145000000.0000 | 15886000000.0000 | 10259000000.0000 |
| 2024 | 9113000000.0000 | 1083000000.0000 | 1109000000.0000 | 927000000.0000 | 26339000000.0000 | 15511000000.0000 | 10829000000.0000 |
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) |
| 2000 | 8.24 | 9.75 | 6.47 | -- | 1.6700 | 7.62 | 0.66 |
| 2001 | 9.67 | 10.43 | 6.31 | 18.0300 | 1.3100 | 7.32 | 0.60 |
| 2002 | 8.06 | 9.58 | 5.79 | 17.0500 | 0.9700 | 7.83 | 0.61 |
| 2003 | 7.24 | 8.04 | 2.43 | 14.8600 | 1.0800 | 12.23 | 0.30 |
| 2004 | 5.56 | 6.34 | 2.43 | 14.9100 | 1.0500 | 14.34 | 0.38 |
| 2005 | 6.28 | 6.63 | 3.19 | 19.0100 | 1.1800 | 13.15 | 0.48 |
| 2006 | 6.83 | 11.01 | 6.29 | 22.0500 | 1.5700 | 9.25 | 0.57 |
| 2007 | 5.47 | 8.58 | 4.84 | 18.7800 | 1.8800 | 6.59 | 0.56 |
| 2008 | 3.74 | 4.10 | 2.43 | 10.7000 | 1.7800 | 5.86 | 0.59 |
| 2009 | 3.64 | 5.96 | 3.49 | 12.1800 | 1.6700 | 5.50 | 0.59 |
| 2010 | 4.15 | 6.08 | 3.86 | 13.3500 | 2.1200 | 6.83 | 0.63 |
| 2011 | 2.97 | 4.73 | 3.52 | 11.6000 | 2.1700 | 6.71 | 0.74 |
| 2012 | 2.86 | 4.07 | 2.93 | 6.5900 | 2.2200 | 4.81 | 0.72 |
| 2013 | 3.34 | 4.45 | 3.19 | 5.2000 | 2.7200 | 3.60 | 0.72 |
| 2014 | 3.12 | 4.68 | 3.26 | 6.2200 | 2.6700 | 2.91 | 0.70 |
| 2015 | 5.00 | 5.91 | 3.97 | 7.9100 | 3.1100 | 2.88 | 0.67 |
| 2016 | 6.24 | 16.49 | 8.19 | 7.2200 | 3.8100 | 2.75 | 0.50 |
| 2017 | 2.89 | 8.58 | 4.95 | 9.0400 | 5.2100 | 3.19 | 0.58 |
| 2018 | 3.35 | 7.71 | 4.98 | 9.0400 | 4.9000 | 2.94 | 0.65 |
| 2019 | 3.88 | 8.28 | 4.29 | 7.7100 | 4.5800 | 2.55 | 0.52 |
| 2020 | 5.27 | 10.25 | 4.37 | 9.2000 | 6.4600 | 3.76 | 0.43 |
| 2021 | 7.38 | 11.95 | 5.09 | 10.1200 | 8.3300 | 5.19 | 0.43 |
| 2022 | 7.59 | 11.57 | 4.84 | 9.5800 | 9.9300 | 4.64 | 0.42 |
| 2023 | 5.51 | 10.68 | 4.30 | 9.2300 | 10.0800 | 5.14 | 0.40 |
| 2024 | 5.30 | 12.17 | 4.21 | 8.1800 | 7.7000 | 4.03 | 0.35 |
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 |
| 2000 | 69.15 | 30.85 | 1.1700 | 0.6900 |
| 2001 | 68.35 | 31.65 | 1.1300 | 0.5000 |
| 2002 | 68.74 | 31.26 | 1.1500 | 0.3100 |
| 2003 | 77.85 | 22.10 | 1.1900 | 0.7900 |
| 2004 | 83.65 | 16.38 | 1.1200 | 0.5400 |
| 2005 | 82.97 | 17.03 | 0.9900 | 0.5300 |
| 2006 | 77.92 | 22.11 | 1.0500 | 0.6400 |
| 2007 | 75.25 | 24.75 | 1.0300 | 0.6300 |
| 2008 | 76.71 | 23.29 | 1.0300 | 0.5500 |
| 2009 | 73.40 | 26.58 | 1.0600 | 0.6200 |
| 2010 | 73.63 | 26.37 | 1.0300 | 0.5600 |
| 2011 | 70.60 | 29.40 | 1.0500 | 0.5200 |
| 2012 | 68.54 | 31.45 | 1.1600 | 0.7200 |
| 2013 | 68.92 | 31.08 | 1.1600 | 0.7400 |
| 2014 | 66.06 | 33.94 | 1.2400 | 0.7700 |
| 2015 | 67.23 | 32.77 | 1.2400 | 0.8800 |
| 2016 | 49.92 | 50.08 | 1.2700 | 0.9200 |
| 2017 | 51.91 | 48.10 | 1.1600 | 0.8300 |
| 2018 | 54.55 | 45.44 | 1.1800 | 0.8500 |
| 2019 | 50.78 | 49.22 | 1.1000 | 0.8500 |
| 2020 | 53.52 | 46.48 | 1.0100 | 0.7800 |
| 2021 | 56.72 | 43.28 | 1.1000 | 0.9300 |
| 2022 | 56.99 | 43.01 | 1.1400 | 0.9900 |
| 2023 | 60.76 | 39.24 | 1.0300 | 0.8700 |
| 2024 | 58.89 | 41.11 | 0.9300 | 0.7700 |
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) |
| 2000 | 245000000.0000 | 11798900.0000 | 41909600.0000 | 4872800.0000 |
| 2001 | 271000000.0000 | 13326300.0000 | 48075100.0000 | 817200.0000 |
| 2002 | 331000000.0000 | 20413700.0000 | 54725600.0000 | 202700.0000 |
| 2003 | 653000000.0000 | 43516500.0000 | 95477300.0000 | -5980700.0000 |
| 2004 | 1240000000.0000 | 69978800.0000 | 126000000.0000 | -20271800.0000 |
| 2005 | 1881000000.0000 | 65886300.0000 | 187000000.0000 | 693600.0000 |
| 2006 | 2318000000.0000 | 60157500.0000 | 218000000.0000 | 28235200.0000 |
| 2007 | 2490000000.0000 | 88083800.0000 | 238000000.0000 | 42767300.0000 |
| 2008 | 2675000000.0000 | 110000000.0000 | 230000000.0000 | 58357800.0000 |
| 2009 | 2488000000.0000 | 72960000.0000 | 220000000.0000 | 51478900.0000 |
| 2010 | 3025000000.0000 | 83311100.0000 | 282000000.0000 | 41972400.0000 |
| 2011 | 3566000000.0000 | 107000000.0000 | 298000000.0000 | 39327000.0000 |
| 2012 | 4005000000.0000 | 118000000.0000 | 352000000.0000 | 52165100.0000 |
| 2013 | 3214000000.0000 | 95384800.0000 | 347000000.0000 | 36832700.0000 |
| 2014 | 3046000000.0000 | 103000000.0000 | 346000000.0000 | 11936500.0000 |
| 2015 | 3229000000.0000 | 98942200.0000 | 342000000.0000 | 7786800.0000 |
| 2016 | 4400000000.0000 | 93958000.0000 | 503000000.0000 | 32141400.0000 |
| 2017 | 5680000000.0000 | 119000000.0000 | 385000000.0000 | 10236400.0000 |
| 2018 | 7204000000.0000 | 138000000.0000 | 424000000.0000 | 13227400.0000 |
| 2019 | 6733000000.0000 | 144000000.0000 | 449000000.0000 | 14058700.0000 |
| 2020 | 7483000000.0000 | 71143300.0000 | 485000000.0000 | 75514100.0000 |
| 2021 | 7759000000.0000 | 74067200.0000 | 581000000.0000 | 143000000.0000 |
| 2022 | 8168000000.0000 | 81207000.0000 | 504000000.0000 | 150000000.0000 |
| 2023 | 9934000000.0000 | 91180300.0000 | 622000000.0000 | 226000000.0000 |
| 2024 | 8630000000.0000 | 96491600.0000 | 656000000.0000 | 265000000.0000 |