中商官网
研究报告
GDR 长江电力（600900）
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 | 1407000000.0000 | 752000000.0000 | 744000000.0000 | 505000000.0000 | -- | -- | -- |
| 2001 | 1415000000.0000 | 733000000.0000 | 729000000.0000 | 494000000.0000 | -- | -- | -- |
| 2002 | 1371000000.0000 | 680000000.0000 | 675000000.0000 | 443000000.0000 | 9912000000.0000 | 1389000000.0000 | 8523000000.0000 |
| 2003 | 2986000000.0000 | 1887000000.0000 | 2145000000.0000 | 1438000000.0000 | 29617000000.0000 | 9790000000.0000 | 19827000000.0000 |
| 2004 | 6174000000.0000 | 4002000000.0000 | 4535000000.0000 | 3039000000.0000 | 33134000000.0000 | 11229000000.0000 | 21905000000.0000 |
| 2005 | 7259000000.0000 | 4432000000.0000 | 4973000000.0000 | 3339000000.0000 | 39357000000.0000 | 17130000000.0000 | 22227000000.0000 |
| 2006 | 7049000000.0000 | 4748000000.0000 | 5379000000.0000 | 3615000000.0000 | 47636000000.0000 | 18714000000.0000 | 28922000000.0000 |
| 2007 | 8735000000.0000 | 6868000000.0000 | 7593000000.0000 | 5372000000.0000 | 64314000000.0000 | 23061000000.0000 | 41253000000.0000 |
| 2008 | 9374000000.0000 | 4575000000.0000 | 5285000000.0000 | 4005000000.0000 | 58325000000.0000 | 20333000000.0000 | 37992000000.0000 |
| 2009 | 11015000000.0000 | 5029000000.0000 | 5998000000.0000 | 4619000000.0000 | 161861000000.0000 | 99992000000.0000 | 61869000000.0000 |
| 2010 | 21880000000.0000 | 8783000000.0000 | 10886000000.0000 | 8226000000.0000 | 157461000000.0000 | 91296000000.0000 | 66166000000.0000 |
| 2011 | 20700000000.0000 | 8385000000.0000 | 10104000000.0000 | 7701000000.0000 | 158385000000.0000 | 90139000000.0000 | 68246000000.0000 |
| 2012 | 25782000000.0000 | 11451000000.0000 | 13577000000.0000 | 10353000000.0000 | 155233000000.0000 | 80346000000.0000 | 74887000000.0000 |
| 2013 | 22698000000.0000 | 9625000000.0000 | 11652000000.0000 | 8994000000.0000 | 149607000000.0000 | 71426000000.0000 | 78181000000.0000 |
| 2014 | 26898000000.0000 | 13549000000.0000 | 15407000000.0000 | 11830000000.0000 | 146994000000.0000 | 60858000000.0000 | 86136000000.0000 |
| 2015 | 47435000000.0000 | 21101000000.0000 | 24520000000.0000 | 21113000000.0000 | 304517000000.0000 | 171101000000.0000 | 133416000000.0000 |
| 2016 | 48939000000.0000 | 22297000000.0000 | 25154000000.0000 | 20938000000.0000 | 298895000000.0000 | 170369000000.0000 | 128526000000.0000 |
| 2017 | 50146000000.0000 | 27077000000.0000 | 26654000000.0000 | 22275000000.0000 | 299398000000.0000 | 163879000000.0000 | 135519000000.0000 |
| 2018 | 51214000000.0000 | 27392000000.0000 | 27007000000.0000 | 22644000000.0000 | 295497000000.0000 | 152812000000.0000 | 142685000000.0000 |
| 2019 | 49874000000.0000 | 26933000000.0000 | 26627000000.0000 | 21567000000.0000 | 296483000000.0000 | 146467000000.0000 | 150016000000.0000 |
| 2020 | 57783000000.0000 | 32896000000.0000 | 32456000000.0000 | 26506000000.0000 | 330827000000.0000 | 152505000000.0000 | 178322000000.0000 |
| 2021 | 55646000000.0000 | 32876000000.0000 | 32409000000.0000 | 26485000000.0000 | 328563000000.0000 | 138275000000.0000 | 190288000000.0000 |
| 2022 | 68863000000.0000 | 30388000000.0000 | 29766000000.0000 | 25102000000.0000 | 578454000000.0000 | 322436000000.0000 | 256017000000.0000 |
| 2023 | 78144000000.0000 | 33231000000.0000 | 32424000000.0000 | 27967000000.0000 | 572939000000.0000 | 360398000000.0000 | 212541000000.0000 |
| 2024 | 84492000000.0000 | 39645000000.0000 | 38862000000.0000 | 32930000000.0000 | 566393000000.0000 | 344393000000.0000 | 221956000000.0000 |
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 | 51.95 | 52.88 | -- | -- | -- | -- | -- |
| 2001 | 50.67 | 51.52 | -- | -- | -- | -- | -- |
| 2002 | 48.36 | 49.23 | 6.81 | -- | 16.2800 | 2.69 | 0.14 |
| 2003 | 62.36 | 71.84 | 7.24 | 14.3100 | 27.4600 | 3.63 | 0.10 |
| 2004 | 64.29 | 73.45 | 13.69 | 14.5600 | 28.4100 | 4.80 | 0.19 |
| 2005 | 59.73 | 68.51 | 12.64 | 15.0700 | 15.7400 | 5.14 | 0.18 |
| 2006 | 55.17 | 76.31 | 11.29 | 15.6400 | 12.7600 | 5.64 | 0.15 |
| 2007 | 54.64 | 86.93 | 11.81 | 15.1600 | 14.9000 | 8.25 | 0.14 |
| 2008 | 44.10 | 56.38 | 9.06 | 10.0300 | 17.7900 | 6.90 | 0.16 |
| 2009 | 35.58 | 54.45 | 3.71 | 10.1800 | 19.3400 | 7.77 | 0.07 |
| 2010 | 38.51 | 49.75 | 6.91 | 12.7900 | 28.4100 | 16.61 | 0.14 |
| 2011 | 35.12 | 48.81 | 6.38 | 11.5400 | 26.1500 | 15.58 | 0.13 |
| 2012 | 40.47 | 52.66 | 8.75 | 14.5200 | 24.8300 | 18.71 | 0.17 |
| 2013 | 36.75 | 51.33 | 7.79 | 11.9200 | 21.8400 | 15.91 | 0.15 |
| 2014 | 46.41 | 57.28 | 10.48 | 14.4700 | 22.5900 | 16.69 | 0.18 |
| 2015 | 39.82 | 51.69 | 8.05 | 13.5800 | 23.6100 | 13.99 | 0.16 |
| 2016 | 42.93 | 51.40 | 8.42 | 16.8800 | 45.7500 | 20.57 | 0.16 |
| 2017 | 45.22 | 53.15 | 8.90 | 16.9100 | 55.9100 | 15.86 | 0.17 |
| 2018 | 46.71 | 52.73 | 9.14 | 16.3100 | 79.8200 | 17.54 | 0.17 |
| 2019 | 47.88 | 53.39 | 8.98 | 14.7700 | 84.6800 | 17.91 | 0.17 |
| 2020 | 50.17 | 56.17 | 9.81 | 16.7100 | 83.8500 | 17.53 | 0.17 |
| 2021 | 48.70 | 58.24 | 9.86 | 14.9200 | 56.1500 | 15.00 | 0.17 |
| 2022 | 38.08 | 43.22 | 5.15 | 11.7300 | 48.1500 | 12.75 | 0.12 |
| 2023 | 36.64 | 41.49 | 5.66 | 13.5200 | 63.3500 | 12.10 | 0.14 |
| 2024 | 40.45 | 45.99 | 6.86 | 15.7100 | 56.2100 | 9.47 | 0.15 |
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 | -- | -- | -- | -- |
| 2001 | -- | -- | -- | -- |
| 2002 | 14.01 | 85.99 | 2.6500 | 2.5800 |
| 2003 | 33.06 | 66.94 | 2.1100 | 2.0800 |
| 2004 | 33.89 | 66.11 | 1.8200 | 1.7600 |
| 2005 | 43.52 | 56.48 | 0.3500 | 0.3100 |
| 2006 | 39.29 | 60.71 | 0.4900 | 0.4700 |
| 2007 | 35.86 | 64.14 | 0.4900 | 0.4700 |
| 2008 | 34.86 | 65.14 | 0.6200 | 0.5900 |
| 2009 | 61.78 | 38.22 | 0.2200 | 0.2000 |
| 2010 | 57.98 | 42.02 | 0.1100 | 0.0800 |
| 2011 | 56.91 | 43.09 | 0.1300 | 0.1200 |
| 2012 | 51.76 | 48.24 | 0.0900 | 0.0800 |
| 2013 | 47.74 | 52.26 | 0.1300 | 0.1200 |
| 2014 | 41.40 | 58.60 | 0.2800 | 0.2600 |
| 2015 | 56.19 | 43.81 | 0.3300 | 0.3000 |
| 2016 | 57.00 | 43.00 | 0.1500 | 0.1200 |
| 2017 | 54.74 | 45.26 | 0.1700 | 0.1500 |
| 2018 | 51.71 | 48.29 | 0.1700 | 0.1400 |
| 2019 | 49.40 | 50.60 | 0.2000 | 0.1800 |
| 2020 | 46.10 | 53.90 | 0.1900 | 0.1700 |
| 2021 | 42.08 | 57.92 | 0.3400 | 0.2700 |
| 2022 | 55.74 | 44.26 | 0.2900 | 0.2800 |
| 2023 | 62.90 | 37.10 | 0.1200 | 0.1200 |
| 2024 | 60.80 | 39.19 | 0.1100 | 0.1000 |
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 | 676000000.0000 | -- | 91844700.0000 | 67620300.0000 |
| 2001 | 698000000.0000 | -- | 104000000.0000 | 45833500.0000 |
| 2002 | 708000000.0000 | -- | 97146900.0000 | 37977300.0000 |
| 2003 | 1124000000.0000 | 1808400.0000 | 98335800.0000 | 105000000.0000 |
| 2004 | 2205000000.0000 | 1795700.0000 | 142000000.0000 | 431000000.0000 |
| 2005 | 2923000000.0000 | 1910900.0000 | 167000000.0000 | 850000000.0000 |
| 2006 | 3160000000.0000 | 1565300.0000 | 253000000.0000 | 719000000.0000 |
| 2007 | 3962000000.0000 | 2188300.0000 | 310000000.0000 | 893000000.0000 |
| 2008 | 5240000000.0000 | 7113700.0000 | 364000000.0000 | 933000000.0000 |
| 2009 | 7096000000.0000 | 7598500.0000 | 424000000.0000 | 1862000000.0000 |
| 2010 | 13455000000.0000 | 10556600.0000 | 459000000.0000 | 4321000000.0000 |
| 2011 | 13431000000.0000 | 10448900.0000 | 430000000.0000 | 4253000000.0000 |
| 2012 | 15349000000.0000 | 8321800.0000 | 559000000.0000 | 4663000000.0000 |
| 2013 | 14356000000.0000 | 7357600.0000 | 542000000.0000 | 3828000000.0000 |
| 2014 | 14415000000.0000 | 7480800.0000 | 534000000.0000 | 3463000000.0000 |
| 2015 | 28545000000.0000 | 4661200.0000 | 878000000.0000 | 8860000000.0000 |
| 2016 | 27931000000.0000 | 8087400.0000 | 825000000.0000 | 6723000000.0000 |
| 2017 | 27471000000.0000 | 19125800.0000 | 812000000.0000 | 5961000000.0000 |
| 2018 | 27291000000.0000 | 25031700.0000 | 801000000.0000 | 5929000000.0000 |
| 2019 | 25992000000.0000 | 27792100.0000 | 814000000.0000 | 5282000000.0000 |
| 2020 | 28795000000.0000 | 115000000.0000 | 1293000000.0000 | 5085000000.0000 |
| 2021 | 28549000000.0000 | 150000000.0000 | 1360000000.0000 | 4864000000.0000 |
| 2022 | 42641000000.0000 | 173000000.0000 | 1538000000.0000 | 9605000000.0000 |
| 2023 | 49511000000.0000 | 192000000.0000 | 1364000000.0000 | 12770000000.0000 |
| 2024 | 50316000000.0000 | 188000000.0000 | 1562000000.0000 | 11307000000.0000 |