华电能源(600726)
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) |
| 1993 | 29494400.0000 | 20679200.0000 | 20637400.0000 | 15930100.0000 | 452000000.0000 | 234000000.0000 | 218000000.0000 |
| 1994 | 198000000.0000 | 64050900.0000 | 63763500.0000 | 54664000.0000 | 566000000.0000 | 283000000.0000 | 283000000.0000 |
| 1995 | 279000000.0000 | 97569400.0000 | 97754300.0000 | 83038200.0000 | 592000000.0000 | 281000000.0000 | 312000000.0000 |
| 1996 | 297000000.0000 | 148000000.0000 | 148000000.0000 | 125000000.0000 | 1010000000.0000 | 393000000.0000 | 617000000.0000 |
| 1997 | 441000000.0000 | 200000000.0000 | 200000000.0000 | 200000000.0000 | 1881000000.0000 | 526000000.0000 | 1355000000.0000 |
| 1998 | 689000000.0000 | 236000000.0000 | 235000000.0000 | 235000000.0000 | 2467000000.0000 | 965000000.0000 | 1502000000.0000 |
| 1999 | 776000000.0000 | 201000000.0000 | 201000000.0000 | 184000000.0000 | 2499000000.0000 | 813000000.0000 | 1686000000.0000 |
| 2000 | 807000000.0000 | 248000000.0000 | 247000000.0000 | 228000000.0000 | 3297000000.0000 | 556000000.0000 | 2742000000.0000 |
| 2001 | 1188000000.0000 | 313000000.0000 | 313000000.0000 | 282000000.0000 | 3495000000.0000 | 607000000.0000 | 2888000000.0000 |
| 2002 | 1125000000.0000 | 289000000.0000 | 289000000.0000 | 249000000.0000 | 3605000000.0000 | 468000000.0000 | 3137000000.0000 |
| 2003 | 1174000000.0000 | 242000000.0000 | 245000000.0000 | 201000000.0000 | 4779000000.0000 | 1527000000.0000 | 3252000000.0000 |
| 2004 | 3021000000.0000 | 347000000.0000 | 348000000.0000 | 255000000.0000 | 9327000000.0000 | 5893000000.0000 | 3434000000.0000 |
| 2005 | 3232000000.0000 | 149000000.0000 | 153000000.0000 | 126000000.0000 | 9275000000.0000 | 5796000000.0000 | 3479000000.0000 |
| 2006 | 3700000000.0000 | 188000000.0000 | 197000000.0000 | 170000000.0000 | 9907000000.0000 | 6466000000.0000 | 3442000000.0000 |
| 2007 | 4973000000.0000 | 101000000.0000 | 129000000.0000 | 97545500.0000 | 14647000000.0000 | 10928000000.0000 | 3719000000.0000 |
| 2008 | 5602000000.0000 | 25744600.0000 | 51546100.0000 | 28583500.0000 | 16797000000.0000 | 13039000000.0000 | 3758000000.0000 |
| 2009 | 6169000000.0000 | -816000000.0000 | -782000000.0000 | -796000000.0000 | 18630000000.0000 | 14036000000.0000 | 4594000000.0000 |
| 2010 | 8219000000.0000 | -109000000.0000 | 39541500.0000 | 4416300.0000 | 22190000000.0000 | 18291000000.0000 | 3899000000.0000 |
| 2011 | 10071000000.0000 | -163000000.0000 | 90794700.0000 | 14361700.0000 | 22245000000.0000 | 18258000000.0000 | 3987000000.0000 |
| 2012 | 10877000000.0000 | -484000000.0000 | -408000000.0000 | -443000000.0000 | 23155000000.0000 | 19590000000.0000 | 3565000000.0000 |
| 2013 | 10238000000.0000 | 25924800.0000 | 101000000.0000 | 50960900.0000 | 23548000000.0000 | 19969000000.0000 | 3580000000.0000 |
| 2014 | 9829000000.0000 | 144000000.0000 | 211000000.0000 | 158000000.0000 | 23816000000.0000 | 19997000000.0000 | 3819000000.0000 |
| 2015 | 9201000000.0000 | 3990500.0000 | 100000000.0000 | 27633500.0000 | 24533000000.0000 | 20696000000.0000 | 3837000000.0000 |
| 2016 | 8633000000.0000 | 135000000.0000 | 223000000.0000 | 172000000.0000 | 25454000000.0000 | 21355000000.0000 | 4099000000.0000 |
| 2017 | 9081000000.0000 | -1262000000.0000 | -1256000000.0000 | -1205000000.0000 | 25389000000.0000 | 22665000000.0000 | 2724000000.0000 |
| 2018 | 9807000000.0000 | -888000000.0000 | -898000000.0000 | -881000000.0000 | 25133000000.0000 | 23284000000.0000 | 1849000000.0000 |
| 2019 | 10828000000.0000 | 119000000.0000 | 124000000.0000 | 79270800.0000 | 23686000000.0000 | 21748000000.0000 | 1937000000.0000 |
| 2020 | 10671000000.0000 | -1160000000.0000 | -1139000000.0000 | -1169000000.0000 | 22724000000.0000 | 21913000000.0000 | 811000000.0000 |
| 2021 | 18920000000.0000 | 2227000000.0000 | 2223000000.0000 | 822000000.0000 | 35077000000.0000 | 29816000000.0000 | 5261000000.0000 |
| 2022 | 18877000000.0000 | 1655000000.0000 | 1619000000.0000 | 394000000.0000 | 33008000000.0000 | 26268000000.0000 | 6740000000.0000 |
| 2023 | 18844000000.0000 | 1911000000.0000 | 2053000000.0000 | 1045000000.0000 | 29114000000.0000 | 22883000000.0000 | 6231000000.0000 |
| 2024 | 18151000000.0000 | 1683000000.0000 | 1881000000.0000 | 1108000000.0000 | 30001000000.0000 | 23968000000.0000 | 6033000000.0000 |
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) |
| 1993 | 63.25 | 69.97 | 4.57 | -- | -- | -- | 0.07 |
| 1994 | 26.26 | 32.20 | 11.27 | -- | -- | -- | 0.35 |
| 1995 | 27.60 | 35.04 | 16.51 | -- | -- | 6.19 | 0.47 |
| 1996 | 20.54 | 49.83 | 14.65 | -- | -- | 7.98 | 0.29 |
| 1997 | 18.14 | 45.35 | 10.63 | 20.3100 | -- | 9.48 | 0.23 |
| 1998 | 17.71 | 34.11 | 9.53 | 16.4600 | 21.9000 | -- | 0.28 |
| 1999 | 21.39 | 25.90 | 8.04 | -- | 20.2100 | -- | 0.31 |
| 2000 | 27.01 | 30.61 | 7.49 | 12.0700 | 18.1400 | -- | 0.24 |
| 2001 | 26.09 | 26.35 | 8.96 | 9.7800 | 24.3600 | -- | 0.34 |
| 2002 | 20.36 | 25.69 | 8.02 | 8.2700 | 21.5400 | -- | 0.31 |
| 2003 | 19.68 | 20.87 | 5.13 | 6.2000 | 21.7200 | -- | 0.25 |
| 2004 | 12.31 | 11.52 | 3.73 | 6.2900 | 22.2700 | 28.71 | 0.32 |
| 2005 | 4.49 | 4.73 | 1.65 | 3.5500 | 14.4100 | 30.90 | 0.35 |
| 2006 | 5.03 | 5.32 | 1.99 | 3.4300 | 14.4400 | 11.55 | 0.37 |
| 2007 | 1.81 | 2.59 | 0.88 | 1.3700 | 13.3300 | 6.63 | 0.34 |
| 2008 | 0.21 | 0.92 | 0.31 | 0.4000 | 19.7700 | 7.86 | 0.33 |
| 2009 | -13.75 | -12.68 | -4.20 | -25.7800 | 21.6200 | 8.07 | 0.33 |
| 2010 | -3.98 | 0.48 | 0.18 | 1.1300 | 20.4900 | 10.38 | 0.37 |
| 2011 | -4.36 | 0.90 | 0.41 | 0.2400 | 19.5900 | 10.96 | 0.45 |
| 2012 | -4.66 | -3.75 | -1.76 | -14.4600 | 19.0700 | 13.15 | 0.47 |
| 2013 | -0.63 | 0.99 | 0.43 | 0.4800 | 15.6100 | 11.68 | 0.43 |
| 2014 | 0.99 | 2.15 | 0.89 | 4.8200 | 13.9300 | 8.22 | 0.41 |
| 2015 | -0.35 | 1.09 | 0.41 | 0.7400 | 15.7500 | 6.94 | 0.38 |
| 2016 | 1.34 | 2.58 | 0.88 | 4.5400 | 21.1100 | 7.74 | 0.34 |
| 2017 | -12.38 | -13.83 | -4.95 | -38.7300 | 23.0900 | 7.67 | 0.36 |
| 2018 | -9.19 | -9.16 | -3.57 | -39.2600 | 21.7700 | 7.52 | 0.39 |
| 2019 | -4.89 | 1.15 | 0.52 | 4.6700 | 22.2100 | 7.93 | 0.46 |
| 2020 | -11.49 | -10.67 | -5.01 | -97.6700 | 19.5300 | 7.64 | 0.47 |
| 2021 | 13.57 | 11.75 | 6.34 | -- | 12.3800 | 8.13 | 0.54 |
| 2022 | 6.92 | 8.58 | 4.90 | -81.4100 | 14.5300 | 14.67 | 0.57 |
| 2023 | 8.50 | 10.89 | 7.05 | -2.6800 | 19.4300 | 13.23 | 0.65 |
| 2024 | 8.31 | 10.36 | 6.27 | 4.5900 | 17.3900 | 13.33 | 0.61 |
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 |
| 1993 | 51.77 | 48.23 | 1.2600 | 1.2600 |
| 1994 | 50.00 | 50.00 | 0.7900 | 0.7900 |
| 1995 | 47.47 | 52.70 | 1.0100 | 1.0100 |
| 1996 | 38.91 | 61.09 | 1.1000 | 1.1000 |
| 1997 | 27.96 | 72.04 | 1.7600 | 1.7600 |
| 1998 | 39.12 | 60.88 | 1.5300 | 1.4800 |
| 1999 | 32.53 | 67.47 | 1.4600 | 1.3800 |
| 2000 | 16.86 | 83.17 | 2.8700 | 2.8000 |
| 2001 | 17.37 | 82.63 | 2.4600 | 2.3700 |
| 2002 | 12.98 | 87.02 | 2.1500 | 2.0600 |
| 2003 | 31.95 | 68.05 | 2.1600 | 2.1000 |
| 2004 | 63.18 | 36.82 | 0.5200 | 0.4600 |
| 2005 | 62.49 | 37.51 | 0.3900 | 0.2900 |
| 2006 | 65.27 | 34.74 | 0.4000 | 0.3000 |
| 2007 | 74.61 | 25.39 | 0.3400 | 0.2500 |
| 2008 | 77.63 | 22.37 | 0.6100 | 0.4600 |
| 2009 | 75.34 | 24.66 | 0.4600 | 0.3400 |
| 2010 | 82.43 | 17.57 | 0.4800 | 0.3600 |
| 2011 | 82.08 | 17.92 | 0.4900 | 0.4000 |
| 2012 | 84.60 | 15.40 | 0.4900 | 0.3700 |
| 2013 | 84.80 | 15.20 | 0.5700 | 0.4500 |
| 2014 | 83.96 | 16.04 | 0.5300 | 0.2900 |
| 2015 | 84.36 | 15.64 | 0.2900 | 0.2500 |
| 2016 | 83.90 | 16.10 | 0.2100 | 0.1700 |
| 2017 | 89.27 | 10.73 | 0.2700 | 0.2200 |
| 2018 | 92.64 | 7.36 | 0.2900 | 0.2400 |
| 2019 | 91.82 | 8.18 | 0.2600 | 0.2200 |
| 2020 | 96.43 | 3.57 | 0.4200 | 0.3400 |
| 2021 | 85.00 | 15.00 | 0.3400 | 0.2300 |
| 2022 | 79.58 | 20.42 | 0.6800 | 0.5800 |
| 2023 | 78.60 | 21.40 | 0.5200 | 0.4100 |
| 2024 | 79.89 | 20.11 | 0.4500 | 0.3500 |
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) |
| 1993 | 10840300.0000 | -- | 2285300.0000 | -4634000.0000 |
| 1994 | 146000000.0000 | -- | 5368900.0000 | 12499100.0000 |
| 1995 | 202000000.0000 | -- | 7227500.0000 | 17520600.0000 |
| 1996 | 236000000.0000 | -- | 11499300.0000 | 26925400.0000 |
| 1997 | 361000000.0000 | -- | 13640400.0000 | 22794400.0000 |
| 1998 | 567000000.0000 | -- | 24516500.0000 | 24053500.0000 |
| 1999 | 610000000.0000 | -- | 29001200.0000 | 34890400.0000 |
| 2000 | 589000000.0000 | -- | 20506900.0000 | 8486900.0000 |
| 2001 | 878000000.0000 | -- | 25547500.0000 | 8392300.0000 |
| 2002 | 896000000.0000 | -- | 30563500.0000 | 27876800.0000 |
| 2003 | 943000000.0000 | -- | 23521200.0000 | 27437500.0000 |
| 2004 | 2649000000.0000 | 14117400.0000 | 44266500.0000 | 234000000.0000 |
| 2005 | 3087000000.0000 | 18656000.0000 | 86879400.0000 | 263000000.0000 |
| 2006 | 3514000000.0000 | 18114800.0000 | 44291400.0000 | 287000000.0000 |
| 2007 | 4883000000.0000 | 20132700.0000 | 47205500.0000 | 459000000.0000 |
| 2008 | 5590000000.0000 | 24788400.0000 | 53295100.0000 | 645000000.0000 |
| 2009 | 7017000000.0000 | 21741500.0000 | 74578000.0000 | 664000000.0000 |
| 2010 | 8546000000.0000 | 31062700.0000 | 82552400.0000 | 672000000.0000 |
| 2011 | 10510000000.0000 | 26572900.0000 | 90564400.0000 | 979000000.0000 |
| 2012 | 11384000000.0000 | 37656300.0000 | 117000000.0000 | 1136000000.0000 |
| 2013 | 10303000000.0000 | 54980100.0000 | 115000000.0000 | 987000000.0000 |
| 2014 | 9732000000.0000 | 45008500.0000 | 101000000.0000 | 916000000.0000 |
| 2015 | 9233000000.0000 | 29288200.0000 | 106000000.0000 | 847000000.0000 |
| 2016 | 8517000000.0000 | 13021200.0000 | 80025400.0000 | 672000000.0000 |
| 2017 | 10205000000.0000 | 10610200.0000 | 95882800.0000 | 708000000.0000 |
| 2018 | 10708000000.0000 | 9950400.0000 | 66200000.0000 | 822000000.0000 |
| 2019 | 11358000000.0000 | 8956200.0000 | 59574600.0000 | 890000000.0000 |
| 2020 | 11897000000.0000 | 8961500.0000 | 68640600.0000 | 845000000.0000 |
| 2021 | 16353000000.0000 | 185000000.0000 | 206000000.0000 | 1013000000.0000 |
| 2022 | 17571000000.0000 | 180000000.0000 | 231000000.0000 | 1041000000.0000 |
| 2023 | 17243000000.0000 | 187000000.0000 | 188000000.0000 | 733000000.0000 |
| 2024 | 16643000000.0000 | 174000000.0000 | 184000000.0000 | 664000000.0000 |
