中商官网
研究报告
内蒙华电（600863）
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) |
| 1990 | 188000000.0000 | 24171400.0000 | -- | 5929700.0000 | -- | -- | -- |
| 1991 | 211000000.0000 | 43636800.0000 | -- | 13140400.0000 | 351000000.0000 | 299000000.0000 | 41721700.0000 |
| 1992 | 270000000.0000 | -- | -- | 25017700.0000 | 353000000.0000 | 306000000.0000 | 46437600.0000 |
| 1993 | 412000000.0000 | 127000000.0000 | 118000000.0000 | 83036700.0000 | 803000000.0000 | 121000000.0000 | 682000000.0000 |
| 1994 | 345000000.0000 | 13459000.0000 | 82462000.0000 | 71116000.0000 | 1003000000.0000 | 146000000.0000 | 857000000.0000 |
| 1995 | 357000000.0000 | 91479100.0000 | 91059100.0000 | 80885200.0000 | 1035000000.0000 | 204000000.0000 | 831000000.0000 |
| 1996 | 388000000.0000 | 104000000.0000 | 103000000.0000 | 92289100.0000 | 1122000000.0000 | 139000000.0000 | 983000000.0000 |
| 1997 | 423000000.0000 | 132000000.0000 | 132000000.0000 | 117000000.0000 | 1231000000.0000 | 131000000.0000 | 1100000000.0000 |
| 1998 | 419000000.0000 | 234000000.0000 | 233000000.0000 | 200000000.0000 | 1470000000.0000 | 271000000.0000 | 1199000000.0000 |
| 1999 | 1227000000.0000 | 235000000.0000 | 235000000.0000 | 201000000.0000 | 3684000000.0000 | 457000000.0000 | 3227000000.0000 |
| 2000 | 1423000000.0000 | 357000000.0000 | 339000000.0000 | 287000000.0000 | 3770000000.0000 | 426000000.0000 | 3343000000.0000 |
| 2001 | 1617000000.0000 | 275000000.0000 | 275000000.0000 | 231000000.0000 | 5999000000.0000 | 1690000000.0000 | 4309000000.0000 |
| 2002 | 2008000000.0000 | 303000000.0000 | 301000000.0000 | 252000000.0000 | 8117000000.0000 | 3550000000.0000 | 4685000000.0000 |
| 2003 | 3037000000.0000 | 469000000.0000 | 464000000.0000 | 422000000.0000 | 11680000000.0000 | 6385000000.0000 | 5296000000.0000 |
| 2004 | 4123000000.0000 | 426000000.0000 | 393000000.0000 | 354000000.0000 | 15673000000.0000 | 9947000000.0000 | 5727000000.0000 |
| 2005 | 5197000000.0000 | 276000000.0000 | 268000000.0000 | 252000000.0000 | 18336000000.0000 | 12478000000.0000 | 5857000000.0000 |
| 2006 | 6493000000.0000 | 429000000.0000 | 423000000.0000 | 391000000.0000 | 21344000000.0000 | 15165000000.0000 | 6179000000.0000 |
| 2007 | 6824000000.0000 | 413000000.0000 | 397000000.0000 | 377000000.0000 | 23703000000.0000 | 17383000000.0000 | 6319000000.0000 |
| 2008 | 7288000000.0000 | -579000000.0000 | -565000000.0000 | -613000000.0000 | 23269000000.0000 | 17922000000.0000 | 5347000000.0000 |
| 2009 | 7197000000.0000 | 907000000.0000 | 913000000.0000 | 836000000.0000 | 22352000000.0000 | 16663000000.0000 | 5689000000.0000 |
| 2010 | 6739000000.0000 | 1264000000.0000 | 1260000000.0000 | 1157000000.0000 | 23584000000.0000 | 17127000000.0000 | 6457000000.0000 |
| 2011 | 7233000000.0000 | 1366000000.0000 | 1363000000.0000 | 1035000000.0000 | 25847000000.0000 | 18571000000.0000 | 7276000000.0000 |
| 2012 | 11061000000.0000 | 2326000000.0000 | 2348000000.0000 | 1863000000.0000 | 36091000000.0000 | 23092000000.0000 | 12999000000.0000 |
| 2013 | 12153000000.0000 | 2475000000.0000 | 2475000000.0000 | 1980000000.0000 | 35615000000.0000 | 21743000000.0000 | 13872000000.0000 |
| 2014 | 13634000000.0000 | 2560000000.0000 | 2555000000.0000 | 2071000000.0000 | 38785000000.0000 | 24451000000.0000 | 14334000000.0000 |
| 2015 | 10829000000.0000 | 1557000000.0000 | 1548000000.0000 | 1221000000.0000 | 38229000000.0000 | 24506000000.0000 | 13723000000.0000 |
| 2016 | 9186000000.0000 | 802000000.0000 | 797000000.0000 | 597000000.0000 | 39699000000.0000 | 26177000000.0000 | 13522000000.0000 |
| 2017 | 11783000000.0000 | 1018000000.0000 | 1029000000.0000 | 799000000.0000 | 43112000000.0000 | 29336000000.0000 | 13776000000.0000 |
| 2018 | 13743000000.0000 | 1455000000.0000 | 1451000000.0000 | 1096000000.0000 | 42985000000.0000 | 26512000000.0000 | 16473000000.0000 |
| 2019 | 14477000000.0000 | 1530000000.0000 | 1530000000.0000 | 1196000000.0000 | 44632000000.0000 | 27103000000.0000 | 17528000000.0000 |
| 2020 | 15361000000.0000 | 906000000.0000 | 919000000.0000 | 702000000.0000 | 42882000000.0000 | 24687000000.0000 | 18195000000.0000 |
| 2021 | 18934000000.0000 | 452000000.0000 | 480000000.0000 | 120000000.0000 | 41511000000.0000 | 22327000000.0000 | 19185000000.0000 |
| 2022 | 23066000000.0000 | 2374000000.0000 | 2381000000.0000 | 2020000000.0000 | 40187000000.0000 | 19560000000.0000 | 20626000000.0000 |
| 2023 | 22525000000.0000 | 3016000000.0000 | 2526000000.0000 | 2011000000.0000 | 39479000000.0000 | 16174000000.0000 | 23305000000.0000 |
| 2024 | 22294000000.0000 | 3199000000.0000 | 2876000000.0000 | 2359000000.0000 | 39878000000.0000 | 16301000000.0000 | 23577000000.0000 |
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) |
| 1990 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 0.00 | 0.00 | -- | -- | 44.23 | 0.60 |
| 1992 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.76 |
| 1993 | 30.83 | 28.64 | 14.69 | -- | 20.4300 | -- | 0.51 |
| 1994 | 100.00 | 23.90 | 8.22 | -- | -- | -- | 0.34 |
| 1995 | 18.21 | 25.51 | 8.80 | -- | 76.4000 | 4.11 | 0.34 |
| 1996 | 19.07 | 26.55 | 9.18 | -- | 40.3300 | 4.66 | 0.35 |
| 1997 | 24.11 | 31.21 | 10.72 | -- | 23.7800 | 3.95 | 0.34 |
| 1998 | 17.66 | 55.61 | 15.85 | 18.4500 | 25.8300 | 1.65 | 0.29 |
| 1999 | 18.34 | 19.15 | 6.38 | -- | 61.0000 | -- | 0.33 |
| 2000 | 24.53 | 23.82 | 8.99 | -- | 41.7900 | -- | 0.38 |
| 2001 | 17.01 | 17.01 | 4.58 | 6.4100 | 38.3300 | 7.96 | 0.27 |
| 2002 | 14.94 | 14.99 | 3.71 | 6.2300 | 18.6800 | 8.45 | 0.25 |
| 2003 | 12.81 | 15.28 | 3.97 | 8.2600 | 15.3100 | 9.93 | 0.26 |
| 2004 | 9.63 | 9.53 | 2.51 | 6.7500 | 15.8600 | 8.98 | 0.26 |
| 2005 | 2.23 | 5.16 | 1.46 | 1.4800 | 13.8400 | 7.28 | 0.28 |
| 2006 | 1.29 | 6.51 | 1.98 | 4.8800 | 14.0700 | 7.46 | 0.30 |
| 2007 | -0.92 | 5.82 | 1.67 | 4.7100 | 14.6100 | 7.55 | 0.29 |
| 2008 | -12.57 | -7.75 | -2.43 | -21.3700 | 15.6600 | 9.37 | 0.31 |
| 2009 | 8.50 | 12.69 | 4.08 | 11.9000 | 16.2100 | 10.03 | 0.32 |
| 2010 | 11.89 | 18.70 | 5.34 | 17.4800 | 16.8200 | 9.34 | 0.29 |
| 2011 | 10.65 | 18.84 | 5.27 | 14.8700 | 13.7200 | 9.41 | 0.28 |
| 2012 | 14.24 | 21.23 | 6.51 | 13.3300 | 18.5300 | 10.99 | 0.31 |
| 2013 | 13.63 | 20.37 | 6.95 | 13.1600 | 20.1100 | 10.08 | 0.34 |
| 2014 | 13.28 | 18.74 | 6.59 | 11.7600 | 19.5500 | 10.94 | 0.35 |
| 2015 | 7.60 | 14.29 | 4.05 | 6.6800 | 18.4500 | 10.77 | 0.28 |
| 2016 | 4.06 | 8.68 | 2.01 | 3.2400 | 21.1800 | 10.25 | 0.23 |
| 2017 | 5.81 | 8.73 | 2.39 | 5.1400 | 25.1800 | 9.15 | 0.27 |
| 2018 | 9.61 | 10.56 | 3.38 | 7.3500 | 27.4400 | 7.56 | 0.32 |
| 2019 | 8.07 | 10.57 | 3.43 | 8.8100 | 30.7500 | 6.77 | 0.32 |
| 2020 | 3.49 | 5.98 | 2.14 | 5.6300 | 35.9100 | 6.28 | 0.36 |
| 2021 | 2.36 | 2.54 | 1.16 | 2.6800 | 35.4200 | 5.88 | 0.46 |
| 2022 | 9.28 | 10.32 | 5.92 | 11.8300 | 34.1600 | 5.81 | 0.57 |
| 2023 | 12.23 | 11.21 | 6.40 | 12.5600 | 43.0400 | 5.31 | 0.57 |
| 2024 | 12.34 | 12.90 | 7.21 | 13.9600 | 41.8700 | 4.94 | 0.56 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | 85.19 | 11.89 | 2.0700 | 1.2700 |
| 1992 | 86.69 | 13.16 | 1.0400 | 0.6200 |
| 1993 | 15.07 | 84.93 | 2.3800 | 1.9000 |
| 1994 | 14.56 | 85.44 | 1.9800 | 1.9200 |
| 1995 | 19.71 | 80.29 | 1.3700 | 1.3500 |
| 1996 | 12.39 | 87.61 | 2.4200 | 2.2800 |
| 1997 | 10.64 | 89.36 | 3.2700 | 3.0900 |
| 1998 | 18.44 | 81.56 | 2.1500 | 2.0300 |
| 1999 | 12.40 | 87.60 | 0.5000 | 0.4400 |
| 2000 | 11.30 | 88.67 | 1.4500 | 1.3700 |
| 2001 | 28.17 | 71.83 | 2.2300 | 2.1300 |
| 2002 | 43.74 | 57.72 | 1.3800 | 1.1800 |
| 2003 | 54.67 | 45.34 | 0.7000 | 0.5800 |
| 2004 | 63.47 | 36.54 | 0.9000 | 0.7900 |
| 2005 | 68.05 | 31.94 | 0.6000 | 0.4800 |
| 2006 | 71.05 | 28.95 | 0.4800 | 0.3700 |
| 2007 | 73.34 | 26.66 | 0.4900 | 0.4000 |
| 2008 | 77.02 | 22.98 | 0.3600 | 0.2800 |
| 2009 | 74.55 | 25.45 | 0.2400 | 0.1900 |
| 2010 | 72.62 | 27.38 | 0.3400 | 0.2700 |
| 2011 | 71.85 | 28.15 | 0.2900 | 0.2200 |
| 2012 | 63.98 | 36.02 | 0.2600 | 0.2000 |
| 2013 | 61.05 | 38.95 | 0.2000 | 0.1600 |
| 2014 | 63.04 | 36.96 | 0.1800 | 0.1300 |
| 2015 | 64.10 | 35.90 | 0.1300 | 0.1000 |
| 2016 | 65.94 | 34.06 | 0.1700 | 0.1200 |
| 2017 | 68.05 | 31.95 | 0.2400 | 0.1800 |
| 2018 | 61.68 | 38.32 | 0.3200 | 0.2600 |
| 2019 | 60.73 | 39.27 | 0.3100 | 0.2500 |
| 2020 | 57.57 | 42.43 | 0.3800 | 0.3000 |
| 2021 | 53.79 | 46.22 | 0.5600 | 0.4700 |
| 2022 | 48.67 | 51.33 | 0.7600 | 0.6200 |
| 2023 | 40.97 | 59.03 | 1.1300 | 1.0300 |
| 2024 | 40.88 | 59.12 | 0.7300 | 0.6300 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 285000000.0000 | -- | 10709200.0000 | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 292000000.0000 | -- | -- | 9494000.0000 |
| 1996 | 314000000.0000 | -- | -- | 6501200.0000 |
| 1997 | 321000000.0000 | -- | -- | 6917500.0000 |
| 1998 | 345000000.0000 | -- | -- | 3426500.0000 |
| 1999 | 1002000000.0000 | -- | -- | 6444200.0000 |
| 2000 | 1074000000.0000 | -- | -- | 7133900.0000 |
| 2001 | 1342000000.0000 | -- | -- | 5835600.0000 |
| 2002 | 1708000000.0000 | -- | -- | 55012200.0000 |
| 2003 | 2648000000.0000 | -- | 16533700.0000 | 135000000.0000 |
| 2004 | 3726000000.0000 | -- | 3295900.0000 | 224000000.0000 |
| 2005 | 5081000000.0000 | -- | 10337900.0000 | 388000000.0000 |
| 2006 | 6409000000.0000 | -- | 22848200.0000 | 463000000.0000 |
| 2007 | 6887000000.0000 | -- | 15992500.0000 | 705000000.0000 |
| 2008 | 8204000000.0000 | -- | 17360100.0000 | 995000000.0000 |
| 2009 | 6585000000.0000 | -- | 14318900.0000 | 870000000.0000 |
| 2010 | 5938000000.0000 | -- | 17586400.0000 | 664000000.0000 |
| 2011 | 6463000000.0000 | -- | 20161200.0000 | 693000000.0000 |
| 2012 | 9486000000.0000 | 44200.0000 | 31270100.0000 | 1126000000.0000 |
| 2013 | 10497000000.0000 | 2200.0000 | 29568900.0000 | 1020000000.0000 |
| 2014 | 11823000000.0000 | -- | 28572300.0000 | 1005000000.0000 |
| 2015 | 10006000000.0000 | -- | 27338500.0000 | 910000000.0000 |
| 2016 | 8813000000.0000 | -- | 23649800.0000 | 733000000.0000 |
| 2017 | 11098000000.0000 | -- | 23156100.0000 | 975000000.0000 |
| 2018 | 12422000000.0000 | -- | 24006300.0000 | 1037000000.0000 |
| 2019 | 13308000000.0000 | -- | 24207200.0000 | 879000000.0000 |
| 2020 | 14825000000.0000 | -- | 21334100.0000 | 848000000.0000 |
| 2021 | 18487000000.0000 | -- | 25535700.0000 | 742000000.0000 |
| 2022 | 20926000000.0000 | -- | 33856100.0000 | 598000000.0000 |
| 2023 | 19771000000.0000 | -- | 30249000.0000 | 400000000.0000 |
| 2024 | 19543000000.0000 | -- | 49287000.0000 | 286000000.0000 |