中商官网
研究报告
上海能源（600508）
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) |
| 1998 | 1037000000.0000 | 153000000.0000 | 150000000.0000 | 98371600.0000 | 703000000.0000 | 436000000.0000 | 267000000.0000 |
| 1999 | 1026000000.0000 | 111000000.0000 | 108000000.0000 | 71179600.0000 | 887000000.0000 | 433000000.0000 | 454000000.0000 |
| 2000 | 1273000000.0000 | 138000000.0000 | 136000000.0000 | 114000000.0000 | 1006000000.0000 | 511000000.0000 | 495000000.0000 |
| 2001 | 1466000000.0000 | 197000000.0000 | 199000000.0000 | 165000000.0000 | 1903000000.0000 | 464000000.0000 | 1439000000.0000 |
| 2002 | 1583000000.0000 | 220000000.0000 | 223000000.0000 | 169000000.0000 | 2182000000.0000 | 714000000.0000 | 1468000000.0000 |
| 2003 | 1722000000.0000 | 220000000.0000 | 225000000.0000 | 174000000.0000 | 2724000000.0000 | 1033000000.0000 | 1691000000.0000 |
| 2004 | 2475000000.0000 | 441000000.0000 | 438000000.0000 | 364000000.0000 | 3439000000.0000 | 1461000000.0000 | 1978000000.0000 |
| 2005 | 3716000000.0000 | 540000000.0000 | 538000000.0000 | 394000000.0000 | 5006000000.0000 | 2870000000.0000 | 2137000000.0000 |
| 2006 | 4397000000.0000 | 637000000.0000 | 621000000.0000 | 468000000.0000 | 5397000000.0000 | 2850000000.0000 | 2547000000.0000 |
| 2007 | 5204000000.0000 | 838000000.0000 | 833000000.0000 | 653000000.0000 | 6001000000.0000 | 2837000000.0000 | 3164000000.0000 |
| 2008 | 7713000000.0000 | 1310000000.0000 | 1304000000.0000 | 1009000000.0000 | 7411000000.0000 | 3419000000.0000 | 3992000000.0000 |
| 2009 | 7330000000.0000 | 1257000000.0000 | 1265000000.0000 | 967000000.0000 | 8339000000.0000 | 3438000000.0000 | 4901000000.0000 |
| 2010 | 8859000000.0000 | 1712000000.0000 | 1742000000.0000 | 1349000000.0000 | 8987000000.0000 | 2684000000.0000 | 6303000000.0000 |
| 2011 | 10081000000.0000 | 1850000000.0000 | 1887000000.0000 | 1433000000.0000 | 10451000000.0000 | 2859000000.0000 | 7592000000.0000 |
| 2012 | 9723000000.0000 | 1240000000.0000 | 1253000000.0000 | 935000000.0000 | 11298000000.0000 | 2925000000.0000 | 8373000000.0000 |
| 2013 | 8461000000.0000 | 190000000.0000 | 202000000.0000 | 135000000.0000 | 13117000000.0000 | 4752000000.0000 | 8365000000.0000 |
| 2014 | 6352000000.0000 | 39273400.0000 | 26799300.0000 | 15776200.0000 | 14036000000.0000 | 5498000000.0000 | 8537000000.0000 |
| 2015 | 4960000000.0000 | 59138700.0000 | 61442400.0000 | -29738700.0000 | 13670000000.0000 | 5210000000.0000 | 8460000000.0000 |
| 2016 | 5180000000.0000 | 478000000.0000 | 477000000.0000 | 413000000.0000 | 13989000000.0000 | 5048000000.0000 | 8942000000.0000 |
| 2017 | 6334000000.0000 | 502000000.0000 | 503000000.0000 | 315000000.0000 | 14277000000.0000 | 5091000000.0000 | 9186000000.0000 |
| 2018 | 6849000000.0000 | 505000000.0000 | 626000000.0000 | 582000000.0000 | 14872000000.0000 | 5205000000.0000 | 9668000000.0000 |
| 2019 | 7623000000.0000 | 655000000.0000 | 652000000.0000 | 489000000.0000 | 16656000000.0000 | 6721000000.0000 | 9935000000.0000 |
| 2020 | 7654000000.0000 | 793000000.0000 | 807000000.0000 | 601000000.0000 | 16740000000.0000 | 6439000000.0000 | 10301000000.0000 |
| 2021 | 10156000000.0000 | 579000000.0000 | 533000000.0000 | 410000000.0000 | 17705000000.0000 | 7177000000.0000 | 10527000000.0000 |
| 2022 | 12634000000.0000 | 2262000000.0000 | 2355000000.0000 | 1722000000.0000 | 19340000000.0000 | 7203000000.0000 | 12137000000.0000 |
| 2023 | 10978000000.0000 | 1346000000.0000 | 1352000000.0000 | 978000000.0000 | 19938000000.0000 | 7326000000.0000 | 12612000000.0000 |
| 2024 | 9488000000.0000 | 872000000.0000 | 880000000.0000 | 665000000.0000 | 19688000000.0000 | 6925000000.0000 | 12763000000.0000 |
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) |
| 1998 | 14.56 | 14.46 | 21.34 | -- | 7.7300 | -- | 1.48 |
| 1999 | 10.43 | 10.53 | 12.18 | -- | 7.4600 | -- | 1.16 |
| 2000 | 10.45 | 10.68 | 13.52 | 22.4900 | 9.5900 | 6.28 | 1.27 |
| 2001 | 12.89 | 13.57 | 10.46 | 18.8600 | 13.7800 | 9.05 | 0.77 |
| 2002 | 13.27 | 14.09 | 10.22 | 11.1200 | 12.3500 | 15.71 | 0.73 |
| 2003 | 12.08 | 13.07 | 8.26 | 10.6200 | 7.8100 | 34.88 | 0.63 |
| 2004 | 17.37 | 17.70 | 12.74 | 20.8600 | 7.6100 | 152.54 | 0.72 |
| 2005 | 13.67 | 14.48 | 10.75 | 20.6300 | 13.4200 | 150.00 | 0.74 |
| 2006 | 14.40 | 14.12 | 11.51 | 20.2200 | 17.5700 | 96.77 | 0.81 |
| 2007 | 16.01 | 16.01 | 13.88 | 19.1800 | 13.4000 | 74.53 | 0.87 |
| 2008 | 16.75 | 16.91 | 17.60 | 30.8700 | 11.7300 | 109.42 | 1.04 |
| 2009 | 17.24 | 17.26 | 15.17 | 21.7700 | 13.6800 | 82.95 | 0.88 |
| 2010 | 19.26 | 19.66 | 19.38 | 24.8300 | 16.3900 | 76.92 | 0.99 |
| 2011 | 18.33 | 18.72 | 18.06 | 21.4200 | 13.3100 | 88.02 | 0.96 |
| 2012 | 12.74 | 12.89 | 11.09 | 12.1500 | 10.6800 | 44.78 | 0.86 |
| 2013 | 2.25 | 2.39 | 1.54 | 1.9400 | 10.9900 | 28.35 | 0.65 |
| 2014 | 0.63 | 0.42 | 0.19 | 0.6100 | 10.4400 | 16.78 | 0.45 |
| 2015 | -0.22 | 1.24 | 0.45 | 0.1400 | 10.8700 | 7.21 | 0.36 |
| 2016 | 2.88 | 9.21 | 3.41 | 5.4800 | 13.6900 | 8.85 | 0.37 |
| 2017 | 7.86 | 7.94 | 3.52 | 5.9500 | 16.0200 | 28.48 | 0.44 |
| 2018 | 7.58 | 9.14 | 4.21 | 7.1600 | 16.0300 | 43.58 | 0.46 |
| 2019 | 8.53 | 8.55 | 3.91 | 5.9500 | 17.0600 | 34.22 | 0.46 |
| 2020 | 10.33 | 10.54 | 4.82 | 6.6300 | 17.0700 | 19.38 | 0.46 |
| 2021 | 4.83 | 5.25 | 3.01 | 3.5900 | 26.7100 | 26.61 | 0.57 |
| 2022 | 15.88 | 18.64 | 12.18 | 15.3700 | 22.6800 | 38.92 | 0.65 |
| 2023 | 12.22 | 12.32 | 6.78 | 7.8300 | 22.9800 | 34.09 | 0.55 |
| 2024 | 9.12 | 9.27 | 4.47 | 5.6300 | 27.3800 | 30.00 | 0.48 |
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 |
| 1998 | 62.02 | 37.98 | 0.7300 | 0.4800 |
| 1999 | 48.82 | 51.18 | 0.8100 | 0.5500 |
| 2000 | 50.80 | 49.20 | 0.8800 | 0.6600 |
| 2001 | 24.38 | 75.62 | 1.5700 | 1.4400 |
| 2002 | 32.72 | 67.28 | 1.2500 | 1.0700 |
| 2003 | 37.92 | 62.08 | 1.3000 | 0.9300 |
| 2004 | 42.48 | 57.52 | 1.2800 | 0.9700 |
| 2005 | 57.33 | 42.69 | 0.5400 | 0.4000 |
| 2006 | 52.81 | 47.19 | 0.4000 | 0.2100 |
| 2007 | 47.28 | 52.72 | 0.6300 | 0.2900 |
| 2008 | 46.13 | 53.87 | 0.8600 | 0.6000 |
| 2009 | 41.23 | 58.77 | 0.9300 | 0.7400 |
| 2010 | 29.87 | 70.13 | 1.2900 | 0.9600 |
| 2011 | 27.36 | 72.64 | 1.6600 | 1.2000 |
| 2012 | 25.89 | 74.11 | 1.1100 | 0.7100 |
| 2013 | 36.23 | 63.77 | 0.6400 | 0.4700 |
| 2014 | 39.17 | 60.82 | 0.6000 | 0.4800 |
| 2015 | 38.11 | 61.89 | 0.6100 | 0.5000 |
| 2016 | 36.09 | 63.92 | 0.8300 | 0.7400 |
| 2017 | 35.66 | 64.34 | 0.8600 | 0.7700 |
| 2018 | 35.00 | 65.01 | 0.6100 | 0.0700 |
| 2019 | 40.35 | 59.65 | 0.4700 | 0.3800 |
| 2020 | 38.46 | 61.54 | 0.4900 | 0.4000 |
| 2021 | 40.54 | 59.46 | 0.6900 | 0.6100 |
| 2022 | 37.24 | 62.76 | 1.1600 | 1.0200 |
| 2023 | 36.74 | 63.26 | 1.2300 | 1.0500 |
| 2024 | 35.17 | 64.83 | 1.2100 | 1.0800 |
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) |
| 1998 | 886000000.0000 | 31051300.0000 | 162000000.0000 | 6631400.0000 |
| 1999 | 919000000.0000 | 64873400.0000 | 154000000.0000 | 7828300.0000 |
| 2000 | 1140000000.0000 | 102000000.0000 | 127000000.0000 | 7191200.0000 |
| 2001 | 1277000000.0000 | 89987900.0000 | 151000000.0000 | 8019900.0000 |
| 2002 | 1373000000.0000 | 82104700.0000 | 178000000.0000 | -7893300.0000 |
| 2003 | 1514000000.0000 | 83589300.0000 | 171000000.0000 | -7301200.0000 |
| 2004 | 2045000000.0000 | 80009100.0000 | 226000000.0000 | -8085700.0000 |
| 2005 | 3208000000.0000 | 69267200.0000 | 375000000.0000 | 57180600.0000 |
| 2006 | 3764000000.0000 | 89692500.0000 | 335000000.0000 | 90276400.0000 |
| 2007 | 4371000000.0000 | 80531400.0000 | 434000000.0000 | 79553400.0000 |
| 2008 | 6421000000.0000 | 114000000.0000 | 642000000.0000 | 73513000.0000 |
| 2009 | 6066000000.0000 | 112000000.0000 | 622000000.0000 | 56188900.0000 |
| 2010 | 7153000000.0000 | 109000000.0000 | 658000000.0000 | 44177200.0000 |
| 2011 | 8233000000.0000 | 126000000.0000 | 817000000.0000 | 37100200.0000 |
| 2012 | 8484000000.0000 | 162000000.0000 | 764000000.0000 | 42396400.0000 |
| 2013 | 8271000000.0000 | 103000000.0000 | 723000000.0000 | 65285000.0000 |
| 2014 | 6312000000.0000 | 106000000.0000 | 717000000.0000 | 62163400.0000 |
| 2015 | 4971000000.0000 | 140000000.0000 | 502000000.0000 | 54129500.0000 |
| 2016 | 5031000000.0000 | 142000000.0000 | 538000000.0000 | 89317400.0000 |
| 2017 | 5836000000.0000 | 156000000.0000 | 510000000.0000 | 99124400.0000 |
| 2018 | 6330000000.0000 | 149000000.0000 | 698000000.0000 | 105000000.0000 |
| 2019 | 6973000000.0000 | 147000000.0000 | 738000000.0000 | 149000000.0000 |
| 2020 | 6863000000.0000 | 25852800.0000 | 562000000.0000 | 90337900.0000 |
| 2021 | 9665000000.0000 | 28591600.0000 | 603000000.0000 | 115000000.0000 |
| 2022 | 10628000000.0000 | 31931700.0000 | 987000000.0000 | 102000000.0000 |
| 2023 | 9637000000.0000 | 33960900.0000 | 640000000.0000 | 101000000.0000 |
| 2024 | 8623000000.0000 | 29795600.0000 | 681000000.0000 | 108000000.0000 |