中商官网
研究报告
京能电力（600578）
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 | 1227000000.0000 | 222000000.0000 | 194000000.0000 | 130000000.0000 | -- | -- | -- |
| 2000 | 1168000000.0000 | 191000000.0000 | 173000000.0000 | 102000000.0000 | 1846000000.0000 | 1128000000.0000 | 718000000.0000 |
| 2001 | 1107000000.0000 | 182000000.0000 | 179000000.0000 | 118000000.0000 | 1680000000.0000 | 844000000.0000 | 836000000.0000 |
| 2002 | 1110000000.0000 | 131000000.0000 | 129000000.0000 | 85788100.0000 | 2094000000.0000 | 702000000.0000 | 1392000000.0000 |
| 2003 | 1191000000.0000 | 187000000.0000 | 184000000.0000 | 123000000.0000 | 1973000000.0000 | 524000000.0000 | 1450000000.0000 |
| 2004 | 1384000000.0000 | 215000000.0000 | 212000000.0000 | 151000000.0000 | 1934000000.0000 | 434000000.0000 | 1501000000.0000 |
| 2005 | 1542000000.0000 | 180000000.0000 | 195000000.0000 | 134000000.0000 | 1917000000.0000 | 369000000.0000 | 1548000000.0000 |
| 2006 | 1534000000.0000 | 192000000.0000 | 197000000.0000 | 142000000.0000 | 1953000000.0000 | 366000000.0000 | 1587000000.0000 |
| 2007 | 1645000000.0000 | 233000000.0000 | 244000000.0000 | 189000000.0000 | 2980000000.0000 | 1234000000.0000 | 1746000000.0000 |
| 2008 | 1696000000.0000 | 184000000.0000 | 188000000.0000 | 148000000.0000 | 5006000000.0000 | 3134000000.0000 | 1871000000.0000 |
| 2009 | 1851000000.0000 | 207000000.0000 | 220000000.0000 | 174000000.0000 | 7752000000.0000 | 5459000000.0000 | 2293000000.0000 |
| 2010 | 2604000000.0000 | 300000000.0000 | 325000000.0000 | 273000000.0000 | 9244000000.0000 | 5922000000.0000 | 3323000000.0000 |
| 2011 | 8552000000.0000 | 1632000000.0000 | 1648000000.0000 | 1367000000.0000 | 30763000000.0000 | 20740000000.0000 | 10023000000.0000 |
| 2012 | 10082000000.0000 | 2274000000.0000 | 2305000000.0000 | 2078000000.0000 | 28602000000.0000 | 17329000000.0000 | 11273000000.0000 |
| 2013 | 12715000000.0000 | 3366000000.0000 | 3400000000.0000 | 3059000000.0000 | 38572000000.0000 | 22000000000.0000 | 16572000000.0000 |
| 2014 | 12964000000.0000 | 3689000000.0000 | 3834000000.0000 | 3195000000.0000 | 40014000000.0000 | 22076000000.0000 | 17938000000.0000 |
| 2015 | 13258000000.0000 | 4282000000.0000 | 4370000000.0000 | 3943000000.0000 | 50586000000.0000 | 25971000000.0000 | 24615000000.0000 |
| 2016 | 11113000000.0000 | 1913000000.0000 | 2057000000.0000 | 1850000000.0000 | 53871000000.0000 | 29445000000.0000 | 24427000000.0000 |
| 2017 | 12221000000.0000 | 287000000.0000 | 323000000.0000 | 260000000.0000 | 61024000000.0000 | 34539000000.0000 | 26485000000.0000 |
| 2018 | 14503000000.0000 | 833000000.0000 | 846000000.0000 | 822000000.0000 | 74967000000.0000 | 45851000000.0000 | 29115000000.0000 |
| 2019 | 18449000000.0000 | 1751000000.0000 | 1738000000.0000 | 1673000000.0000 | 76616000000.0000 | 47499000000.0000 | 29118000000.0000 |
| 2020 | 20097000000.0000 | 1874000000.0000 | 1867000000.0000 | 1761000000.0000 | 80747000000.0000 | 49475000000.0000 | 31272000000.0000 |
| 2021 | 22240000000.0000 | -4296000000.0000 | -3861000000.0000 | -3878000000.0000 | 82626000000.0000 | 56345000000.0000 | 26281000000.0000 |
| 2022 | 30485000000.0000 | 1178000000.0000 | 1053000000.0000 | 928000000.0000 | 84713000000.0000 | 55299000000.0000 | 29414000000.0000 |
| 2023 | 33253000000.0000 | 1184000000.0000 | 1269000000.0000 | 1091000000.0000 | 95295000000.0000 | 61292000000.0000 | 34003000000.0000 |
| 2024 | 35428000000.0000 | 2646000000.0000 | 2359000000.0000 | 2287000000.0000 | 96934000000.0000 | 61749000000.0000 | 35185000000.0000 |
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 | 18.01 | 15.81 | -- | -- | -- | -- | -- |
| 2000 | 15.58 | 14.81 | 9.37 | 17.0500 | 36.6400 | 5.97 | 0.63 |
| 2001 | 15.90 | 16.17 | 10.65 | 15.2000 | 28.2700 | 9.06 | 0.66 |
| 2002 | 11.17 | 11.62 | 6.16 | 7.0900 | 24.6600 | 19.26 | 0.53 |
| 2003 | 15.20 | 15.45 | 9.33 | 8.4900 | 26.3600 | 13.86 | 0.60 |
| 2004 | 15.03 | 15.32 | 10.96 | 9.5600 | 33.3600 | 10.67 | 0.72 |
| 2005 | 10.44 | 12.65 | 10.17 | 8.7400 | 38.6100 | 9.36 | 0.80 |
| 2006 | 11.86 | 12.84 | 10.09 | 8.6300 | 34.8400 | 7.99 | 0.79 |
| 2007 | 13.68 | 14.83 | 8.19 | 11.5500 | 39.2700 | 8.21 | 0.55 |
| 2008 | 9.08 | 11.08 | 3.76 | 9.0600 | 38.2100 | 7.81 | 0.34 |
| 2009 | 4.59 | 11.89 | 2.84 | 8.9800 | 41.9400 | 7.71 | 0.24 |
| 2010 | 5.76 | 12.48 | 3.52 | 13.3200 | 39.0500 | 9.68 | 0.28 |
| 2011 | 12.21 | 19.27 | 5.36 | 9.8300 | 37.9400 | 9.40 | 0.28 |
| 2012 | 12.60 | 22.86 | 8.06 | 19.9300 | 33.8100 | 12.73 | 0.35 |
| 2013 | 17.26 | 26.74 | 8.81 | 18.9400 | 17.6200 | 8.40 | 0.33 |
| 2014 | 16.18 | 29.57 | 9.58 | 17.8700 | 19.0600 | 10.30 | 0.32 |
| 2015 | 18.10 | 32.96 | 8.64 | 17.2700 | 16.2000 | 8.70 | 0.26 |
| 2016 | 5.84 | 18.51 | 3.82 | 7.9500 | 16.5100 | 10.47 | 0.21 |
| 2017 | -7.59 | 2.64 | 0.53 | 2.4100 | 15.7500 | 10.25 | 0.20 |
| 2018 | -5.59 | 5.83 | 1.13 | 3.9200 | 13.2300 | 8.32 | 0.19 |
| 2019 | 1.85 | 9.42 | 2.27 | 5.6700 | 14.9500 | 8.46 | 0.24 |
| 2020 | 3.00 | 9.29 | 2.31 | 5.7100 | 16.9300 | 6.79 | 0.25 |
| 2021 | -20.38 | -17.36 | -4.67 | -14.3000 | 19.3600 | 6.01 | 0.27 |
| 2022 | -0.24 | 3.45 | 1.24 | 3.6000 | 20.2900 | 7.09 | 0.36 |
| 2023 | -0.09 | 3.82 | 1.33 | 3.5300 | 23.4600 | 6.95 | 0.35 |
| 2024 | 4.07 | 6.66 | 2.43 | 6.8400 | 16.6400 | 7.20 | 0.37 |
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 | -- | -- | -- | -- |
| 2000 | 61.11 | 38.89 | 0.8400 | 0.7200 |
| 2001 | 50.24 | 49.76 | 1.0400 | 0.8500 |
| 2002 | 33.52 | 66.48 | 2.2700 | 2.1400 |
| 2003 | 26.56 | 73.49 | 0.6700 | 0.5900 |
| 2004 | 22.44 | 77.61 | 1.0800 | 0.9800 |
| 2005 | 19.25 | 80.75 | 1.2600 | 1.1400 |
| 2006 | 18.74 | 81.26 | 1.4500 | 1.3200 |
| 2007 | 41.41 | 58.59 | 0.7600 | 0.4200 |
| 2008 | 62.60 | 37.38 | 0.6400 | 0.2400 |
| 2009 | 70.42 | 29.58 | 0.3600 | 0.1900 |
| 2010 | 64.06 | 35.95 | 0.4600 | 0.3300 |
| 2011 | 67.42 | 32.58 | 0.5900 | 0.5500 |
| 2012 | 60.59 | 39.41 | 0.5000 | 0.4200 |
| 2013 | 57.04 | 42.96 | 0.6000 | 0.4900 |
| 2014 | 55.17 | 44.83 | 0.5600 | 0.4900 |
| 2015 | 51.34 | 48.66 | 0.6200 | 0.5600 |
| 2016 | 54.66 | 45.34 | 0.3300 | 0.2700 |
| 2017 | 56.60 | 43.40 | 0.4000 | 0.3500 |
| 2018 | 61.16 | 38.84 | 0.5700 | 0.4900 |
| 2019 | 62.00 | 38.01 | 0.4800 | 0.4000 |
| 2020 | 61.27 | 38.73 | 0.4900 | 0.4000 |
| 2021 | 68.19 | 31.81 | 0.4500 | 0.3600 |
| 2022 | 65.28 | 34.72 | 0.4900 | 0.4100 |
| 2023 | 64.32 | 35.68 | 0.5600 | 0.4400 |
| 2024 | 63.70 | 36.30 | 0.5100 | 0.3400 |
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 | 1006000000.0000 | 4425400.0000 | 51917500.0000 | 85063700.0000 |
| 2000 | 986000000.0000 | 4356400.0000 | 54485400.0000 | 60342200.0000 |
| 2001 | 931000000.0000 | 3976400.0000 | 47937200.0000 | 47746200.0000 |
| 2002 | 986000000.0000 | 4120000.0000 | 61296500.0000 | 29316000.0000 |
| 2003 | 1010000000.0000 | 3498900.0000 | 66577100.0000 | 22478700.0000 |
| 2004 | 1176000000.0000 | -- | 71866800.0000 | 12344500.0000 |
| 2005 | 1381000000.0000 | -- | 77258000.0000 | 7024600.0000 |
| 2006 | 1352000000.0000 | -- | 68628400.0000 | 3234800.0000 |
| 2007 | 1420000000.0000 | -- | 63461600.0000 | 7758300.0000 |
| 2008 | 1542000000.0000 | -- | 63979600.0000 | 57776600.0000 |
| 2009 | 1766000000.0000 | -- | 80051700.0000 | 47021900.0000 |
| 2010 | 2454000000.0000 | -- | 164000000.0000 | 143000000.0000 |
| 2011 | 7508000000.0000 | -- | 283000000.0000 | 637000000.0000 |
| 2012 | 8812000000.0000 | -- | 354000000.0000 | 967000000.0000 |
| 2013 | 10521000000.0000 | -- | 422000000.0000 | 1143000000.0000 |
| 2014 | 10867000000.0000 | -- | 525000000.0000 | 1099000000.0000 |
| 2015 | 10858000000.0000 | -- | 549000000.0000 | 1157000000.0000 |
| 2016 | 10464000000.0000 | -- | 541000000.0000 | 978000000.0000 |
| 2017 | 13148000000.0000 | -- | 513000000.0000 | 1033000000.0000 |
| 2018 | 15313000000.0000 | 6636800.0000 | 594000000.0000 | 1439000000.0000 |
| 2019 | 18108000000.0000 | 21003400.0000 | 818000000.0000 | 1589000000.0000 |
| 2020 | 19494000000.0000 | 6225700.0000 | 732000000.0000 | 1660000000.0000 |
| 2021 | 26773000000.0000 | 7565300.0000 | 835000000.0000 | 1617000000.0000 |
| 2022 | 30557000000.0000 | 11697000.0000 | 932000000.0000 | 1590000000.0000 |
| 2023 | 33283000000.0000 | 9947100.0000 | 1038000000.0000 | 1366000000.0000 |
| 2024 | 33985000000.0000 | 12051900.0000 | 1168000000.0000 | 1340000000.0000 |