中商官网
研究报告
乐山电力（600644）
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) |
| 1992 | -- | -- | -- | -- | 126000000.0000 | 47883600.0000 | 77834300.0000 |
| 1993 | 26839000.0000 | 20608000.0000 | 20639700.0000 | 20639700.0000 | 203000000.0000 | 54799400.0000 | 148000000.0000 |
| 1994 | 40270000.0000 | 9779900.0000 | 18439200.0000 | 17694800.0000 | 315000000.0000 | 145000000.0000 | 170000000.0000 |
| 1995 | 98106400.0000 | 22353800.0000 | 22173200.0000 | 19440000.0000 | 374000000.0000 | 198000000.0000 | 176000000.0000 |
| 1996 | 132000000.0000 | 27667600.0000 | 28934200.0000 | 23467400.0000 | 443000000.0000 | 237000000.0000 | 206000000.0000 |
| 1997 | 130000000.0000 | 34631800.0000 | 34631200.0000 | 29447000.0000 | 611000000.0000 | 326000000.0000 | 284000000.0000 |
| 1998 | 186000000.0000 | 33014500.0000 | 42112400.0000 | 29921100.0000 | 668000000.0000 | 399000000.0000 | 269000000.0000 |
| 1999 | 266000000.0000 | 38170900.0000 | 41476800.0000 | 30801000.0000 | 1037000000.0000 | 559000000.0000 | 478000000.0000 |
| 2000 | 301000000.0000 | 44088800.0000 | 51673800.0000 | 41547100.0000 | 1084000000.0000 | 600000000.0000 | 484000000.0000 |
| 2001 | 252000000.0000 | 12571100.0000 | 33263900.0000 | 25372400.0000 | 1119000000.0000 | 604000000.0000 | 515000000.0000 |
| 2002 | 271000000.0000 | -2924900.0000 | 6209900.0000 | 3128500.0000 | 1147000000.0000 | 658000000.0000 | 489000000.0000 |
| 2003 | 331000000.0000 | 19320600.0000 | 15707100.0000 | 8893300.0000 | 1263000000.0000 | 764000000.0000 | 499000000.0000 |
| 2004 | 423000000.0000 | 44673900.0000 | 44967200.0000 | 31659400.0000 | 1302000000.0000 | 787000000.0000 | 515000000.0000 |
| 2005 | 473000000.0000 | 56725400.0000 | 55438700.0000 | 41713700.0000 | 1224000000.0000 | 694000000.0000 | 530000000.0000 |
| 2006 | 549000000.0000 | 78485000.0000 | 76984800.0000 | 61437000.0000 | 1213000000.0000 | 625000000.0000 | 588000000.0000 |
| 2007 | 660000000.0000 | 72908100.0000 | 84737900.0000 | 65960500.0000 | 1284000000.0000 | 648000000.0000 | 636000000.0000 |
| 2008 | 859000000.0000 | 106000000.0000 | 107000000.0000 | 94061900.0000 | 2369000000.0000 | 1417000000.0000 | 952000000.0000 |
| 2009 | 937000000.0000 | 70484300.0000 | 90541300.0000 | 65941300.0000 | 3336000000.0000 | 2349000000.0000 | 986000000.0000 |
| 2010 | 1779000000.0000 | 94383300.0000 | 99911200.0000 | 74453100.0000 | 3622000000.0000 | 2583000000.0000 | 1039000000.0000 |
| 2011 | 2095000000.0000 | 87983200.0000 | 113000000.0000 | 91214200.0000 | 3764000000.0000 | 2655000000.0000 | 1109000000.0000 |
| 2012 | 1450000000.0000 | -7371200.0000 | 22996900.0000 | -34260800.0000 | 3656000000.0000 | 2663000000.0000 | 993000000.0000 |
| 2013 | 1463000000.0000 | -631000000.0000 | -617000000.0000 | -656000000.0000 | 3040000000.0000 | 2720000000.0000 | 320000000.0000 |
| 2014 | 1540000000.0000 | -1641000000.0000 | -1910000000.0000 | -1838000000.0000 | 2662000000.0000 | 1676000000.0000 | 986000000.0000 |
| 2015 | 1655000000.0000 | 93604300.0000 | 183000000.0000 | 127000000.0000 | 2419000000.0000 | 1307000000.0000 | 1112000000.0000 |
| 2016 | 1906000000.0000 | 198000000.0000 | 257000000.0000 | 225000000.0000 | 2540000000.0000 | 1205000000.0000 | 1335000000.0000 |
| 2017 | 2059000000.0000 | 180000000.0000 | 86399900.0000 | 55512700.0000 | 2985000000.0000 | 1506000000.0000 | 1478000000.0000 |
| 2018 | 2170000000.0000 | 130000000.0000 | 128000000.0000 | 84768800.0000 | 3351000000.0000 | 1784000000.0000 | 1567000000.0000 |
| 2019 | 2223000000.0000 | 152000000.0000 | 140000000.0000 | 98351200.0000 | 3782000000.0000 | 2076000000.0000 | 1706000000.0000 |
| 2020 | 2291000000.0000 | 140000000.0000 | 166000000.0000 | 112000000.0000 | 3999000000.0000 | 2177000000.0000 | 1822000000.0000 |
| 2021 | 2571000000.0000 | 140000000.0000 | 143000000.0000 | 122000000.0000 | 3999000000.0000 | 2058000000.0000 | 1941000000.0000 |
| 2022 | 2872000000.0000 | 115000000.0000 | 117000000.0000 | 85969600.0000 | 4066000000.0000 | 2041000000.0000 | 2025000000.0000 |
| 2023 | 2986000000.0000 | 39197500.0000 | 44162800.0000 | 25903600.0000 | 4139000000.0000 | 2087000000.0000 | 2052000000.0000 |
| 2024 | 3196000000.0000 | 41904900.0000 | 46670900.0000 | 28412500.0000 | 4400000000.0000 | 2295000000.0000 | 2105000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 32.86 | 76.90 | 10.17 | -- | 4.7900 | 1.90 | 0.13 |
| 1994 | 100.00 | 45.79 | 5.85 | -- | -- | -- | 0.13 |
| 1995 | 20.26 | 22.60 | 5.93 | -- | 24.5200 | 1.71 | 0.26 |
| 1996 | 17.42 | 21.92 | 6.53 | -- | 32.0400 | 1.72 | 0.30 |
| 1997 | 18.46 | 26.64 | 5.67 | 12.0900 | 22.0400 | 1.21 | 0.21 |
| 1998 | 11.83 | 22.64 | 6.30 | 10.6800 | 29.2800 | 1.27 | 0.28 |
| 1999 | 10.90 | 15.59 | 4.00 | -- | 36.8800 | -- | 0.26 |
| 2000 | 14.62 | 17.17 | 4.77 | 7.9800 | 30.3500 | -- | 0.28 |
| 2001 | 4.37 | 13.20 | 2.97 | 6.1100 | 24.2800 | 1.90 | 0.23 |
| 2002 | -0.74 | 2.29 | 0.54 | 0.1200 | 24.2000 | 2.32 | 0.24 |
| 2003 | 5.14 | 4.75 | 1.24 | 1.6400 | 29.0300 | 3.74 | 0.26 |
| 2004 | 10.17 | 10.63 | 3.45 | 6.7400 | 27.0700 | 6.76 | 0.32 |
| 2005 | 12.90 | 11.72 | 4.53 | 7.9100 | 22.9600 | 9.96 | 0.39 |
| 2006 | 13.84 | 14.02 | 6.35 | 10.2200 | 19.3000 | 12.23 | 0.45 |
| 2007 | 10.76 | 12.84 | 6.60 | 11.2700 | 20.5400 | 16.81 | 0.51 |
| 2008 | 12.22 | 12.46 | 4.52 | 14.0600 | 20.5800 | 28.04 | 0.36 |
| 2009 | 7.15 | 9.66 | 2.71 | 8.4300 | 15.7400 | 55.21 | 0.28 |
| 2010 | 5.17 | 5.62 | 2.76 | 8.8900 | 16.8100 | 243.24 | 0.49 |
| 2011 | 2.34 | 5.39 | 3.00 | 10.5800 | 8.8000 | 180.00 | 0.56 |
| 2012 | -0.62 | 1.59 | 0.63 | 5.7700 | 4.4500 | 83.92 | 0.40 |
| 2013 | -43.34 | -42.17 | -20.30 | -47.6600 | 8.1200 | 89.78 | 0.48 |
| 2014 | -162.27 | -124.03 | -71.75 | -406.4500 | 15.9200 | 82.57 | 0.58 |
| 2015 | 5.50 | 11.06 | 7.57 | 12.1300 | 16.5100 | 69.36 | 0.68 |
| 2016 | 9.76 | 13.48 | 10.12 | 18.9500 | 15.1600 | 91.84 | 0.75 |
| 2017 | 8.06 | 4.20 | 2.89 | 3.4400 | 17.9200 | 81.08 | 0.69 |
| 2018 | 2.53 | 5.90 | 3.82 | 6.1500 | 21.2100 | 48.45 | 0.65 |
| 2019 | 3.96 | 6.30 | 3.70 | 6.1800 | 20.3800 | 34.55 | 0.59 |
| 2020 | 5.19 | 7.25 | 4.15 | 6.6700 | 23.4200 | 29.34 | 0.57 |
| 2021 | 4.32 | 5.56 | 3.58 | 7.1200 | 34.5300 | 30.72 | 0.64 |
| 2022 | 0.80 | 4.07 | 2.88 | 4.0200 | 48.3000 | 26.93 | 0.71 |
| 2023 | 0.07 | 1.48 | 1.07 | 1.3500 | 57.0200 | 23.62 | 0.72 |
| 2024 | 0.03 | 1.46 | 1.06 | 1.2300 | 60.6600 | 17.27 | 0.73 |
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 |
| 1992 | 38.00 | 61.77 | 2.0500 | 1.8600 |
| 1993 | 26.99 | 72.91 | 4.7100 | 4.5600 |
| 1994 | 46.03 | 53.97 | 1.6700 | 1.6200 |
| 1995 | 52.94 | 47.06 | 1.2000 | 1.1700 |
| 1996 | 53.50 | 46.50 | 1.2500 | 1.2300 |
| 1997 | 53.36 | 46.48 | 1.2400 | 1.1800 |
| 1998 | 59.73 | 40.27 | 1.2400 | 1.2000 |
| 1999 | 53.91 | 46.09 | 0.9900 | 0.9700 |
| 2000 | 55.35 | 44.65 | 0.8400 | 0.8100 |
| 2001 | 53.98 | 46.02 | 0.7800 | 0.7500 |
| 2002 | 57.37 | 42.63 | 0.6300 | 0.6000 |
| 2003 | 60.49 | 39.51 | 0.6900 | 0.6100 |
| 2004 | 60.45 | 39.55 | 0.5100 | 0.4800 |
| 2005 | 56.70 | 43.30 | 0.5500 | 0.5100 |
| 2006 | 51.53 | 48.47 | 0.5400 | 0.4600 |
| 2007 | 50.47 | 49.53 | 0.5500 | 0.4900 |
| 2008 | 59.81 | 40.19 | 1.5400 | 1.1500 |
| 2009 | 70.41 | 29.56 | 0.7100 | 0.5600 |
| 2010 | 71.31 | 28.69 | 0.4100 | 0.2900 |
| 2011 | 70.54 | 29.46 | 0.4200 | 0.2300 |
| 2012 | 72.84 | 27.16 | 0.2600 | 0.1300 |
| 2013 | 89.47 | 10.53 | 0.1400 | 0.0800 |
| 2014 | 62.96 | 37.04 | 1.1200 | 1.0000 |
| 2015 | 54.03 | 45.97 | 0.5400 | 0.3900 |
| 2016 | 47.44 | 52.56 | 0.5200 | 0.3800 |
| 2017 | 50.45 | 49.51 | 0.5400 | 0.4100 |
| 2018 | 53.24 | 46.76 | 0.5000 | 0.3600 |
| 2019 | 54.89 | 45.11 | 0.4900 | 0.3200 |
| 2020 | 54.44 | 45.56 | 0.4500 | 0.3300 |
| 2021 | 51.46 | 48.54 | 0.3600 | 0.2600 |
| 2022 | 50.20 | 49.80 | 0.4000 | 0.3200 |
| 2023 | 50.42 | 49.58 | 0.5800 | 0.5000 |
| 2024 | 52.16 | 47.84 | 0.5400 | 0.4600 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 18020700.0000 | 132000.0000 | 2758300.0000 | -603300.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 78226400.0000 | 388800.0000 | 9282400.0000 | 2218100.0000 |
| 1996 | 109000000.0000 | 594400.0000 | 13093000.0000 | 7898200.0000 |
| 1997 | 106000000.0000 | 533200.0000 | 15494800.0000 | 12110900.0000 |
| 1998 | 164000000.0000 | 1451900.0000 | 23442300.0000 | 10585600.0000 |
| 1999 | 237000000.0000 | 2873700.0000 | 27030400.0000 | 17596300.0000 |
| 2000 | 257000000.0000 | 1580000.0000 | 31968900.0000 | 14751700.0000 |
| 2001 | 241000000.0000 | 2567100.0000 | 41325500.0000 | 18274100.0000 |
| 2002 | 273000000.0000 | 1723400.0000 | 56400000.0000 | 17620700.0000 |
| 2003 | 314000000.0000 | 2343800.0000 | 61665100.0000 | 19036200.0000 |
| 2004 | 380000000.0000 | 3448600.0000 | 89247400.0000 | 20538100.0000 |
| 2005 | 412000000.0000 | 3401200.0000 | 83648300.0000 | 16831300.0000 |
| 2006 | 473000000.0000 | 16952800.0000 | 99758800.0000 | 15155400.0000 |
| 2007 | 589000000.0000 | 16547600.0000 | 98195800.0000 | 13578900.0000 |
| 2008 | 754000000.0000 | 19778100.0000 | 121000000.0000 | 23487400.0000 |
| 2009 | 870000000.0000 | 21228200.0000 | 141000000.0000 | 20398200.0000 |
| 2010 | 1687000000.0000 | 40489900.0000 | 200000000.0000 | 84592300.0000 |
| 2011 | 2046000000.0000 | 48428000.0000 | 225000000.0000 | 132000000.0000 |
| 2012 | 1459000000.0000 | 36823100.0000 | 217000000.0000 | 136000000.0000 |
| 2013 | 2097000000.0000 | 36034700.0000 | 232000000.0000 | 149000000.0000 |
| 2014 | 4039000000.0000 | 39703400.0000 | 291000000.0000 | 150000000.0000 |
| 2015 | 1564000000.0000 | 41446400.0000 | 281000000.0000 | 31832600.0000 |
| 2016 | 1720000000.0000 | 82385100.0000 | 272000000.0000 | 18418700.0000 |
| 2017 | 1893000000.0000 | 72291700.0000 | 247000000.0000 | 15822200.0000 |
| 2018 | 2115000000.0000 | 99665900.0000 | 279000000.0000 | 22207700.0000 |
| 2019 | 2135000000.0000 | 112000000.0000 | 288000000.0000 | 27618100.0000 |
| 2020 | 2172000000.0000 | 94923600.0000 | 307000000.0000 | 39859100.0000 |
| 2021 | 2460000000.0000 | 96256300.0000 | 326000000.0000 | 35659000.0000 |
| 2022 | 2849000000.0000 | 107000000.0000 | 346000000.0000 | 29340100.0000 |
| 2023 | 2984000000.0000 | 108000000.0000 | 317000000.0000 | 26005500.0000 |
| 2024 | 3195000000.0000 | 106000000.0000 | 332000000.0000 | 23770600.0000 |