国网英大(600517)
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 | 129000000.0000 | 19448000.0000 | 19450300.0000 | 16389100.0000 | 232000000.0000 | 162000000.0000 | 69413400.0000 |
| 2001 | 129000000.0000 | 18886300.0000 | 19601000.0000 | 17467200.0000 | 232000000.0000 | 146000000.0000 | 86880500.0000 |
| 2002 | 136000000.0000 | 28553600.0000 | 28563600.0000 | 18843200.0000 | 237000000.0000 | 131000000.0000 | 106000000.0000 |
| 2003 | 150000000.0000 | 20480900.0000 | 21078100.0000 | 13535600.0000 | 355000000.0000 | 110000000.0000 | 245000000.0000 |
| 2004 | 184000000.0000 | 23042000.0000 | 22685600.0000 | 14734500.0000 | 368000000.0000 | 121000000.0000 | 247000000.0000 |
| 2005 | 313000000.0000 | 27154600.0000 | 26536500.0000 | 15720500.0000 | 444000000.0000 | 180000000.0000 | 264000000.0000 |
| 2006 | 745000000.0000 | 79919600.0000 | 79896400.0000 | 72090400.0000 | 707000000.0000 | 398000000.0000 | 309000000.0000 |
| 2007 | 1258000000.0000 | 224000000.0000 | 224000000.0000 | 195000000.0000 | 1271000000.0000 | 464000000.0000 | 807000000.0000 |
| 2008 | 1596000000.0000 | 284000000.0000 | 286000000.0000 | 246000000.0000 | 1771000000.0000 | 738000000.0000 | 1033000000.0000 |
| 2009 | 1296000000.0000 | 353000000.0000 | 368000000.0000 | 306000000.0000 | 1722000000.0000 | 418000000.0000 | 1304000000.0000 |
| 2010 | 1516000000.0000 | 426000000.0000 | 440000000.0000 | 370000000.0000 | 1975000000.0000 | 524000000.0000 | 1451000000.0000 |
| 2011 | 1279000000.0000 | 199000000.0000 | 239000000.0000 | 194000000.0000 | 1838000000.0000 | 449000000.0000 | 1388000000.0000 |
| 2012 | 1546000000.0000 | 223000000.0000 | 239000000.0000 | 192000000.0000 | 2164000000.0000 | 831000000.0000 | 1333000000.0000 |
| 2013 | 3269000000.0000 | 367000000.0000 | 384000000.0000 | 298000000.0000 | 4435000000.0000 | 2174000000.0000 | 2261000000.0000 |
| 2014 | 5342000000.0000 | 544000000.0000 | 570000000.0000 | 449000000.0000 | 7427000000.0000 | 4351000000.0000 | 3076000000.0000 |
| 2015 | 6221000000.0000 | 523000000.0000 | 568000000.0000 | 446000000.0000 | 8697000000.0000 | 5319000000.0000 | 3377000000.0000 |
| 2016 | 6987000000.0000 | 588000000.0000 | 621000000.0000 | 492000000.0000 | 8959000000.0000 | 5237000000.0000 | 3722000000.0000 |
| 2017 | 5730000000.0000 | 328000000.0000 | 343000000.0000 | 251000000.0000 | 9084000000.0000 | 5323000000.0000 | 3761000000.0000 |
| 2018 | 4929000000.0000 | 15405000.0000 | 21869100.0000 | 8208200.0000 | 8905000000.0000 | 5324000000.0000 | 3581000000.0000 |
| 2019 | 7603000000.0000 | 1650000000.0000 | 1651000000.0000 | 1226000000.0000 | 33126000000.0000 | 16524000000.0000 | 16602000000.0000 |
| 2020 | 8092000000.0000 | 2240000000.0000 | 1459000000.0000 | 1087000000.0000 | 39264000000.0000 | 19636000000.0000 | 19627000000.0000 |
| 2021 | 9485000000.0000 | 2527000000.0000 | 2530000000.0000 | 1935000000.0000 | 44958000000.0000 | 23612000000.0000 | 21346000000.0000 |
| 2022 | 10861000000.0000 | 1943000000.0000 | 1929000000.0000 | 1493000000.0000 | 44587000000.0000 | 22528000000.0000 | 22059000000.0000 |
| 2023 | 10895000000.0000 | 2302000000.0000 | 2304000000.0000 | 1796000000.0000 | 44328000000.0000 | 20861000000.0000 | 23466000000.0000 |
| 2024 | 11288000000.0000 | 2874000000.0000 | 2880000000.0000 | 2056000000.0000 | 46570000000.0000 | 21265000000.0000 | 25305000000.0000 |
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 | 13.95 | 15.08 | 8.38 | 28.4800 | 3.4600 | 2.80 | 0.56 |
| 2001 | 14.73 | 15.19 | 8.45 | 24.2600 | 3.2300 | 2.37 | 0.56 |
| 2002 | 20.59 | 21.00 | 12.05 | 19.5600 | 2.3900 | 2.21 | 0.57 |
| 2003 | 13.33 | 14.05 | 5.94 | 10.7000 | 2.3000 | 2.39 | 0.42 |
| 2004 | 12.50 | 12.33 | 6.16 | 6.0800 | 2.5800 | 3.03 | 0.50 |
| 2005 | 7.99 | 8.48 | 5.98 | 6.3100 | 3.0200 | 3.47 | 0.70 |
| 2006 | 9.53 | 10.72 | 11.30 | 25.5300 | 3.7000 | 4.91 | 1.05 |
| 2007 | 14.47 | 17.81 | 17.62 | 38.9600 | 4.4700 | 5.10 | 0.99 |
| 2008 | 15.29 | 17.92 | 16.15 | 25.1100 | 4.5800 | 6.31 | 0.90 |
| 2009 | 27.16 | 28.40 | 21.37 | 24.1500 | 2.3100 | 5.66 | 0.75 |
| 2010 | 28.03 | 29.02 | 22.28 | 23.9300 | 2.3500 | 3.55 | 0.77 |
| 2011 | 15.56 | 18.69 | 13.00 | 12.9300 | 2.4900 | 2.42 | 0.70 |
| 2012 | 14.42 | 15.46 | 11.04 | 11.6700 | 3.6500 | 2.54 | 0.71 |
| 2013 | 11.23 | 11.75 | 8.66 | 14.1500 | 5.5600 | 2.68 | 0.74 |
| 2014 | 9.94 | 10.67 | 7.67 | 12.9200 | 5.3700 | 2.33 | 0.72 |
| 2015 | 7.31 | 9.13 | 6.53 | 14.1300 | 7.0500 | 2.31 | 0.72 |
| 2016 | 6.74 | 8.89 | 6.93 | 14.1600 | 7.1800 | 2.18 | 0.78 |
| 2017 | 3.61 | 5.99 | 3.78 | 6.7900 | 5.9400 | 1.91 | 0.63 |
| 2018 | -1.10 | 0.44 | 0.25 | 0.5600 | 5.4100 | 1.41 | 0.55 |
| 2019 | 11.72 | 21.72 | 4.98 | 0.4600 | 5.5300 | 1.28 | 0.23 |
| 2020 | 20.09 | 18.03 | 3.72 | 5.5700 | 5.2100 | 1.17 | 0.21 |
| 2021 | 22.92 | 26.67 | 5.63 | 8.5200 | 5.4100 | 1.29 | 0.21 |
| 2022 | 21.52 | 17.76 | 4.33 | 5.7500 | 5.7500 | 1.83 | 0.24 |
| 2023 | 21.72 | 21.15 | 5.20 | 7.0300 | 5.1100 | 2.00 | 0.25 |
| 2024 | 22.24 | 25.51 | 6.18 | 7.5500 | 5.3500 | 2.11 | 0.24 |
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 | 69.83 | 29.92 | 0.9900 | 0.7800 |
| 2001 | 62.93 | 37.45 | 1.1700 | 0.9800 |
| 2002 | 55.27 | 44.73 | 1.1900 | 0.9200 |
| 2003 | 30.99 | 69.01 | 2.7700 | 2.4100 |
| 2004 | 32.88 | 67.12 | 2.5300 | 1.9700 |
| 2005 | 40.54 | 59.46 | 2.1300 | 1.5400 |
| 2006 | 56.29 | 43.71 | 1.5400 | 0.9100 |
| 2007 | 36.51 | 63.49 | 2.4200 | 1.8400 |
| 2008 | 41.67 | 58.33 | 1.8200 | 1.3100 |
| 2009 | 24.27 | 75.73 | 2.9400 | 1.9500 |
| 2010 | 26.53 | 73.47 | 2.8500 | 2.0400 |
| 2011 | 24.43 | 75.52 | 3.0500 | 2.2000 |
| 2012 | 38.40 | 61.60 | 2.0300 | 1.6300 |
| 2013 | 49.02 | 50.98 | 1.5600 | 1.2300 |
| 2014 | 58.58 | 41.42 | 1.5100 | 1.2000 |
| 2015 | 61.16 | 38.83 | 1.4100 | 1.1400 |
| 2016 | 58.46 | 41.54 | 1.3700 | 1.1300 |
| 2017 | 58.60 | 41.40 | 1.3600 | 1.1000 |
| 2018 | 59.79 | 40.21 | 1.3900 | 1.1900 |
| 2019 | 49.88 | 50.12 | 1.3800 | 1.1500 |
| 2020 | 50.01 | 49.99 | 1.4700 | 1.3400 |
| 2021 | 52.52 | 47.48 | 1.4500 | 1.2900 |
| 2022 | 50.53 | 49.47 | 1.5400 | 1.3200 |
| 2023 | 47.06 | 52.94 | 1.7600 | 1.4600 |
| 2024 | 45.66 | 54.34 | 1.8700 | 1.5600 |
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 | 111000000.0000 | 6530600.0000 | 9005300.0000 | 7857100.0000 |
| 2001 | 110000000.0000 | 7557500.0000 | 13077500.0000 | 9502400.0000 |
| 2002 | 108000000.0000 | 8046700.0000 | 16287200.0000 | 7226300.0000 |
| 2003 | 130000000.0000 | 10304300.0000 | 25750300.0000 | 6355100.0000 |
| 2004 | 161000000.0000 | 11368200.0000 | 26225800.0000 | 3602800.0000 |
| 2005 | 288000000.0000 | 30007400.0000 | 38360100.0000 | 3567200.0000 |
| 2006 | 674000000.0000 | 58528200.0000 | 47321700.0000 | 4737100.0000 |
| 2007 | 1076000000.0000 | 31382800.0000 | 62421100.0000 | 5220500.0000 |
| 2008 | 1352000000.0000 | 25057500.0000 | 71335300.0000 | 12451900.0000 |
| 2009 | 944000000.0000 | 24590900.0000 | 86044100.0000 | 9997400.0000 |
| 2010 | 1091000000.0000 | 32819300.0000 | 101000000.0000 | 6309500.0000 |
| 2011 | 1080000000.0000 | 34342100.0000 | 81338200.0000 | 9450900.0000 |
| 2012 | 1323000000.0000 | 35280600.0000 | 83587100.0000 | 13793500.0000 |
| 2013 | 2902000000.0000 | 105000000.0000 | 176000000.0000 | 22435000.0000 |
| 2014 | 4811000000.0000 | 199000000.0000 | 258000000.0000 | 63368700.0000 |
| 2015 | 5766000000.0000 | 195000000.0000 | 334000000.0000 | 91823700.0000 |
| 2016 | 6516000000.0000 | 192000000.0000 | 351000000.0000 | 73696300.0000 |
| 2017 | 5523000000.0000 | 221000000.0000 | 203000000.0000 | 54594900.0000 |
| 2018 | 4983000000.0000 | 238000000.0000 | 227000000.0000 | 74694000.0000 |
| 2019 | 6712000000.0000 | 243000000.0000 | 948000000.0000 | 187000000.0000 |
| 2020 | 6466000000.0000 | 193000000.0000 | 940000000.0000 | 125000000.0000 |
| 2021 | 7311000000.0000 | 157000000.0000 | 1161000000.0000 | 179000000.0000 |
| 2022 | 8524000000.0000 | 182000000.0000 | 1159000000.0000 | 130000000.0000 |
| 2023 | 8529000000.0000 | 234000000.0000 | 1250000000.0000 | 91362000.0000 |
| 2024 | 8777000000.0000 | 271000000.0000 | 1281000000.0000 | 36317900.0000 |
