中商官网
研究报告
西昌电力（600505）
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 | 126000000.0000 | 25692100.0000 | 35736400.0000 | 29680500.0000 | 609000000.0000 | 394000000.0000 | 214000000.0000 |
| 2000 | 138000000.0000 | 27853800.0000 | 31542100.0000 | 26439100.0000 | 708000000.0000 | 456000000.0000 | 252000000.0000 |
| 2001 | 128000000.0000 | 27705200.0000 | 28358700.0000 | 24397100.0000 | 857000000.0000 | 542000000.0000 | 314000000.0000 |
| 2002 | 164000000.0000 | 26330900.0000 | 26285800.0000 | 22666900.0000 | 1156000000.0000 | 617000000.0000 | 538000000.0000 |
| 2003 | 186000000.0000 | 40861500.0000 | 39796900.0000 | 34520200.0000 | 1507000000.0000 | 892000000.0000 | 615000000.0000 |
| 2004 | 229000000.0000 | 42051400.0000 | 41497100.0000 | 36611600.0000 | 1683000000.0000 | 1062000000.0000 | 621000000.0000 |
| 2005 | 256000000.0000 | -76644800.0000 | -482000000.0000 | -490000000.0000 | 1584000000.0000 | 1482000000.0000 | 102000000.0000 |
| 2006 | 269000000.0000 | 56211200.0000 | 55394400.0000 | 51120000.0000 | 1661000000.0000 | 1485000000.0000 | 176000000.0000 |
| 2007 | 333000000.0000 | 56846000.0000 | 55559400.0000 | 53509800.0000 | 1653000000.0000 | 1426000000.0000 | 227000000.0000 |
| 2008 | 394000000.0000 | 83621900.0000 | 83096100.0000 | 70127500.0000 | 1653000000.0000 | 1360000000.0000 | 293000000.0000 |
| 2009 | 400000000.0000 | 70651800.0000 | 191000000.0000 | 155000000.0000 | 1667000000.0000 | 1219000000.0000 | 448000000.0000 |
| 2010 | 511000000.0000 | 201000000.0000 | 198000000.0000 | 174000000.0000 | 1684000000.0000 | 1053000000.0000 | 631000000.0000 |
| 2011 | 554000000.0000 | 193000000.0000 | 205000000.0000 | 183000000.0000 | 1567000000.0000 | 713000000.0000 | 854000000.0000 |
| 2012 | 621000000.0000 | 55102300.0000 | 75524600.0000 | 70835000.0000 | 1867000000.0000 | 954000000.0000 | 914000000.0000 |
| 2013 | 653000000.0000 | 63487900.0000 | 77607200.0000 | 66300500.0000 | 1875000000.0000 | 906000000.0000 | 969000000.0000 |
| 2014 | 763000000.0000 | 66725000.0000 | 75067600.0000 | 60111000.0000 | 1819000000.0000 | 800000000.0000 | 1018000000.0000 |
| 2015 | 837000000.0000 | 59907000.0000 | 75526900.0000 | 60974300.0000 | 2271000000.0000 | 1151000000.0000 | 1121000000.0000 |
| 2016 | 901000000.0000 | 71451100.0000 | 74084600.0000 | 55872700.0000 | 2415000000.0000 | 1186000000.0000 | 1229000000.0000 |
| 2017 | 920000000.0000 | 75168200.0000 | 66881900.0000 | 44588600.0000 | 2453000000.0000 | 1189000000.0000 | 1263000000.0000 |
| 2018 | 945000000.0000 | 85446500.0000 | 88570300.0000 | 70683300.0000 | 3035000000.0000 | 1713000000.0000 | 1322000000.0000 |
| 2019 | 948000000.0000 | 57526400.0000 | 58690300.0000 | 46133300.0000 | 3519000000.0000 | 2129000000.0000 | 1390000000.0000 |
| 2020 | 962000000.0000 | 51153300.0000 | 53852600.0000 | 40675200.0000 | 3981000000.0000 | 2539000000.0000 | 1442000000.0000 |
| 2021 | 1081000000.0000 | 60791700.0000 | 62809800.0000 | 46033100.0000 | 4406000000.0000 | 2948000000.0000 | 1458000000.0000 |
| 2022 | 1283000000.0000 | 66001800.0000 | 64381800.0000 | 45617200.0000 | 4632000000.0000 | 3171000000.0000 | 1461000000.0000 |
| 2023 | 1405000000.0000 | -77163700.0000 | -51853900.0000 | -68181500.0000 | 4392000000.0000 | 3011000000.0000 | 1381000000.0000 |
| 2024 | 1454000000.0000 | 17955700.0000 | 18100300.0000 | -6572100.0000 | 4156000000.0000 | 2794000000.0000 | 1362000000.0000 |
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 | 11.90 | 28.36 | 5.87 | 15.3700 | 2.6800 | 2.92 | 0.21 |
| 2000 | 18.84 | 22.86 | 4.46 | 11.7800 | 4.1800 | -- | 0.19 |
| 2001 | 17.97 | 22.16 | 3.31 | 9.3700 | 5.7000 | 6.37 | 0.15 |
| 2002 | 14.63 | 16.03 | 2.27 | 4.9900 | 6.1000 | 6.18 | 0.14 |
| 2003 | 21.51 | 21.40 | 2.64 | 6.0500 | 6.7400 | 6.75 | 0.12 |
| 2004 | 17.47 | 18.12 | 2.47 | 5.8000 | 13.3400 | 8.69 | 0.14 |
| 2005 | -30.08 | -188.28 | -30.43 | -153.7700 | 13.2500 | 4.87 | 0.16 |
| 2006 | 10.78 | 20.59 | 3.34 | 58.4100 | 17.5800 | 3.56 | 0.16 |
| 2007 | 11.41 | 16.68 | 3.36 | 33.2100 | 28.5300 | 4.84 | 0.20 |
| 2008 | 23.86 | 21.09 | 5.03 | 31.8200 | 37.6500 | 10.39 | 0.24 |
| 2009 | 17.50 | 47.75 | 11.46 | 47.8900 | 61.9700 | 29.93 | 0.24 |
| 2010 | 19.18 | 38.75 | 11.76 | 35.4700 | 102.2300 | 48.78 | 0.30 |
| 2011 | 7.58 | 37.00 | 13.08 | 27.3600 | 160.2100 | 81.08 | 0.35 |
| 2012 | 9.34 | 12.16 | 4.05 | 8.9900 | 213.3900 | 38.38 | 0.33 |
| 2013 | 9.19 | 11.88 | 4.14 | 7.8500 | 233.8100 | 19.87 | 0.35 |
| 2014 | 9.70 | 9.84 | 4.13 | 6.8300 | 152.0100 | 22.18 | 0.42 |
| 2015 | 8.84 | 9.02 | 3.33 | 6.8100 | 77.0300 | 26.59 | 0.37 |
| 2016 | 8.77 | 8.22 | 3.07 | 5.5600 | 42.6600 | 19.09 | 0.37 |
| 2017 | 11.30 | 7.27 | 2.73 | 3.9400 | 28.2100 | 11.99 | 0.38 |
| 2018 | 8.36 | 9.37 | 2.92 | 5.7900 | 20.9000 | 11.60 | 0.31 |
| 2019 | 5.27 | 6.19 | 1.67 | 3.2900 | 17.3800 | 12.83 | 0.27 |
| 2020 | 4.78 | 5.60 | 1.35 | 2.8700 | 18.6500 | 11.55 | 0.24 |
| 2021 | 3.89 | 5.81 | 1.43 | 3.5100 | 25.6100 | 10.95 | 0.25 |
| 2022 | 4.36 | 5.02 | 1.39 | 3.6300 | 32.4200 | 9.05 | 0.28 |
| 2023 | -5.84 | -3.69 | -1.18 | -3.6000 | 44.6700 | 7.66 | 0.32 |
| 2024 | 1.03 | 1.24 | 0.44 | 0.6800 | 51.3500 | 7.13 | 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 |
| 1999 | 64.70 | 35.14 | 0.5900 | 0.4600 |
| 2000 | 64.41 | 35.59 | 0.3600 | 0.2900 |
| 2001 | 63.24 | 36.64 | 0.9400 | 0.6800 |
| 2002 | 53.37 | 46.54 | 0.5900 | 0.4800 |
| 2003 | 59.19 | 40.81 | 0.6700 | 0.3900 |
| 2004 | 63.10 | 36.90 | 0.4600 | 0.3400 |
| 2005 | 93.56 | 6.44 | 0.2700 | 0.2300 |
| 2006 | 89.40 | 10.60 | 0.2200 | 0.2000 |
| 2007 | 86.27 | 13.73 | 0.2100 | 0.2000 |
| 2008 | 82.27 | 17.73 | 0.3900 | 0.1400 |
| 2009 | 73.13 | 26.87 | 0.2700 | 0.0800 |
| 2010 | 62.53 | 37.47 | 0.2600 | 0.2200 |
| 2011 | 45.50 | 54.50 | 0.2400 | 0.2000 |
| 2012 | 51.10 | 48.96 | 0.5700 | 0.5400 |
| 2013 | 48.32 | 51.68 | 0.4700 | 0.4200 |
| 2014 | 43.98 | 55.96 | 0.4700 | 0.4400 |
| 2015 | 50.68 | 49.36 | 0.2600 | 0.2300 |
| 2016 | 49.11 | 50.89 | 0.5900 | 0.4600 |
| 2017 | 48.47 | 51.49 | 0.5300 | 0.4300 |
| 2018 | 56.44 | 43.56 | 1.0000 | 0.7000 |
| 2019 | 60.50 | 39.50 | 0.9900 | 0.6000 |
| 2020 | 63.78 | 36.22 | 0.8100 | 0.5000 |
| 2021 | 66.91 | 33.09 | 0.5600 | 0.3500 |
| 2022 | 68.46 | 31.54 | 0.6100 | 0.4500 |
| 2023 | 68.56 | 31.44 | 0.5600 | 0.4500 |
| 2024 | 67.23 | 32.77 | 0.5800 | 0.5000 |
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 | 111000000.0000 | 2830900.0000 | 16215200.0000 | 18355300.0000 |
| 2000 | 112000000.0000 | 3371300.0000 | 16613900.0000 | 21477100.0000 |
| 2001 | 105000000.0000 | 2026800.0000 | 19630600.0000 | 23677400.0000 |
| 2002 | 140000000.0000 | 4267800.0000 | 27960600.0000 | 29519400.0000 |
| 2003 | 146000000.0000 | 3386600.0000 | 45346200.0000 | 27806700.0000 |
| 2004 | 189000000.0000 | 3318500.0000 | 52953200.0000 | 38245100.0000 |
| 2005 | 333000000.0000 | 3635800.0000 | 191000000.0000 | 42081900.0000 |
| 2006 | 240000000.0000 | 4321000.0000 | 54330400.0000 | 42659600.0000 |
| 2007 | 295000000.0000 | 6502500.0000 | 57126000.0000 | 55583500.0000 |
| 2008 | 300000000.0000 | 6136500.0000 | 66510700.0000 | 41297200.0000 |
| 2009 | 330000000.0000 | 8348900.0000 | 82886000.0000 | 29456600.0000 |
| 2010 | 413000000.0000 | 12743700.0000 | 82774800.0000 | 22950600.0000 |
| 2011 | 512000000.0000 | 13432400.0000 | 62974200.0000 | 12883500.0000 |
| 2012 | 563000000.0000 | 15580000.0000 | 66576300.0000 | 23383900.0000 |
| 2013 | 593000000.0000 | 16498200.0000 | 83019200.0000 | 19212400.0000 |
| 2014 | 689000000.0000 | 18245900.0000 | 55555000.0000 | 23212600.0000 |
| 2015 | 763000000.0000 | 19259400.0000 | 57986900.0000 | 25590200.0000 |
| 2016 | 822000000.0000 | 20146600.0000 | 71321800.0000 | 35521100.0000 |
| 2017 | 816000000.0000 | 21415200.0000 | 77347300.0000 | 34476500.0000 |
| 2018 | 866000000.0000 | 24166300.0000 | 79358500.0000 | 34200800.0000 |
| 2019 | 898000000.0000 | 26155800.0000 | 81328500.0000 | 31412400.0000 |
| 2020 | 916000000.0000 | 26932400.0000 | 79125800.0000 | 33456900.0000 |
| 2021 | 1039000000.0000 | 34106200.0000 | 96330400.0000 | 32563500.0000 |
| 2022 | 1227000000.0000 | 36565600.0000 | 104000000.0000 | 56795300.0000 |
| 2023 | 1487000000.0000 | 36031100.0000 | 115000000.0000 | 101000000.0000 |
| 2024 | 1439000000.0000 | 37236100.0000 | 118000000.0000 | 97081000.0000 |