中商官网
研究报告
三峡能源（600905）
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) |
| 2007 | 3428000000.0000 | 174000000.0000 | 183000000.0000 | 166000000.0000 | 10101000000.0000 | 6001000000.0000 | 4099000000.0000 |
| 2008 | 530000000.0000 | 277000000.0000 | 285000000.0000 | 262000000.0000 | 5605000000.0000 | 1677000000.0000 | 3928000000.0000 |
| 2009 | 828000000.0000 | 196000000.0000 | 212000000.0000 | 191000000.0000 | 6330000000.0000 | 2293000000.0000 | 4037000000.0000 |
| 2010 | 1298000000.0000 | 1386000000.0000 | 1410000000.0000 | 1339000000.0000 | 9378000000.0000 | 3072000000.0000 | 6306000000.0000 |
| 2016 | 5176000000.0000 | 1767000000.0000 | 1804000000.0000 | 1692000000.0000 | 64638000000.0000 | 40975000000.0000 | 23663000000.0000 |
| 2017 | 6781000000.0000 | 2629000000.0000 | 2646000000.0000 | 2559000000.0000 | 68042000000.0000 | 40455000000.0000 | 27587000000.0000 |
| 2018 | 7383000000.0000 | 3106000000.0000 | 2999000000.0000 | 2828000000.0000 | 85087000000.0000 | 41908000000.0000 | 43179000000.0000 |
| 2019 | 8957000000.0000 | 3382000000.0000 | 3347000000.0000 | 3051000000.0000 | 100050000000.0000 | 58355000000.0000 | 41696000000.0000 |
| 2020 | 11315000000.0000 | 4303000000.0000 | 4286000000.0000 | 3941000000.0000 | 142576000000.0000 | 96141000000.0000 | 46435000000.0000 |
| 2021 | 16417000000.0000 | 7656000000.0000 | 7512000000.0000 | 6958000000.0000 | 218903000000.0000 | 140783000000.0000 | 78120000000.0000 |
| 2022 | 23812000000.0000 | 9150000000.0000 | 9002000000.0000 | 8344000000.0000 | 262334000000.0000 | 174225000000.0000 | 88109000000.0000 |
| 2023 | 26502000000.0000 | 8991000000.0000 | 9018000000.0000 | 8270000000.0000 | 311845000000.0000 | 216410000000.0000 | 95485000000.0000 |
| 2024 | 29717000000.0000 | 8525000000.0000 | 8560000000.0000 | 7458000000.0000 | 356871000000.0000 | 253225000000.0000 | 103647000000.0000 |
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) |
| 2007 | -1.55 | 5.34 | 1.81 | -- | 6.8500 | 3.97 | 0.34 |
| 2008 | 0.19 | 53.77 | 5.08 | -- | 1.4100 | 1.11 | 0.09 |
| 2009 | -33.82 | 25.60 | 3.35 | -- | 10.1100 | 6.26 | 0.13 |
| 2010 | 0.77 | 108.63 | 15.04 | -- | 7.4800 | 4.04 | 0.14 |
| 2016 | 23.38 | 34.85 | 2.79 | 7.6100 | 12.6700 | 1.36 | 0.08 |
| 2017 | 25.59 | 39.02 | 3.89 | 10.1500 | 23.9100 | 1.54 | 0.10 |
| 2018 | 30.12 | 40.62 | 3.52 | 7.4700 | 52.6700 | 1.21 | 0.09 |
| 2019 | 29.66 | 37.37 | 3.35 | 7.0800 | 67.2500 | 1.05 | 0.09 |
| 2020 | 31.81 | 37.88 | 3.01 | 8.9800 | 68.5600 | 1.02 | 0.08 |
| 2021 | 34.22 | 45.76 | 3.43 | 10.1400 | 61.2800 | 0.99 | 0.07 |
| 2022 | 31.50 | 37.80 | 3.43 | 9.7200 | 56.1000 | 1.04 | 0.09 |
| 2023 | 29.92 | 34.03 | 2.89 | 8.9900 | 41.3300 | 0.84 | 0.08 |
| 2024 | 25.49 | 28.81 | 2.40 | 7.2200 | 34.2200 | 0.73 | 0.08 |
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 |
| 2007 | 59.41 | 40.58 | 1.1000 | 0.8200 |
| 2008 | 29.92 | 70.08 | 3.0900 | 2.7600 |
| 2009 | 36.22 | 63.78 | 1.7600 | 1.6000 |
| 2010 | 32.76 | 67.24 | 1.1400 | 0.8200 |
| 2016 | 63.39 | 36.61 | 0.6300 | 0.5800 |
| 2017 | 59.46 | 40.54 | 0.8200 | 0.6800 |
| 2018 | 49.25 | 50.75 | 1.2400 | 1.1000 |
| 2019 | 58.33 | 41.68 | 0.7600 | 0.6700 |
| 2020 | 67.43 | 32.57 | 0.7000 | 0.5000 |
| 2021 | 64.31 | 35.69 | 0.9100 | 0.8700 |
| 2022 | 66.41 | 33.59 | 0.9100 | 0.8300 |
| 2023 | 69.40 | 30.62 | 1.0200 | 0.9200 |
| 2024 | 70.96 | 29.04 | 0.8700 | 0.8300 |
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) |
| 2007 | 3481000000.0000 | 13811600.0000 | 156000000.0000 | 178000000.0000 |
| 2008 | 529000000.0000 | 17513100.0000 | 83471100.0000 | 55084300.0000 |
| 2009 | 1108000000.0000 | 24748900.0000 | 84984300.0000 | 68110300.0000 |
| 2010 | 1288000000.0000 | 22620700.0000 | 112000000.0000 | 98292800.0000 |
| 2016 | 3966000000.0000 | 34776400.0000 | 360000000.0000 | 1069000000.0000 |
| 2017 | 5046000000.0000 | 19418700.0000 | 376000000.0000 | 1390000000.0000 |
| 2018 | 5159000000.0000 | -- | 427000000.0000 | 1394000000.0000 |
| 2019 | 6300000000.0000 | -- | 425000000.0000 | 1663000000.0000 |
| 2020 | 7716000000.0000 | -- | 555000000.0000 | 2112000000.0000 |
| 2021 | 10799000000.0000 | -- | 999000000.0000 | 2853000000.0000 |
| 2022 | 16311000000.0000 | -- | 1473000000.0000 | 4072000000.0000 |
| 2023 | 18572000000.0000 | -- | 1940000000.0000 | 4029000000.0000 |
| 2024 | 22143000000.0000 | -- | 2024000000.0000 | 4338000000.0000 |