中商官网
研究报告
上海电气（601727）
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) |
| 2005 | 36292000000.0000 | 3505000000.0000 | 3634000000.0000 | 2631000000.0000 | 54912000000.0000 | 33943000000.0000 | 20969000000.0000 |
| 2006 | 44194000000.0000 | 3871000000.0000 | 4085000000.0000 | 3037000000.0000 | 63720000000.0000 | 40517000000.0000 | 23203000000.0000 |
| 2007 | 56098000000.0000 | 5584000000.0000 | 5746000000.0000 | 4419000000.0000 | 75629000000.0000 | 48477000000.0000 | 27153000000.0000 |
| 2008 | 59060000000.0000 | 3974000000.0000 | 4192000000.0000 | 3796000000.0000 | 81878000000.0000 | 53902000000.0000 | 27976000000.0000 |
| 2009 | 57790000000.0000 | 2920000000.0000 | 3338000000.0000 | 3331000000.0000 | 89626000000.0000 | 60562000000.0000 | 29064000000.0000 |
| 2010 | 63176000000.0000 | 3482000000.0000 | 4123000000.0000 | 3895000000.0000 | 98212000000.0000 | 63709000000.0000 | 34502000000.0000 |
| 2011 | 71863000000.0000 | 4387000000.0000 | 5035000000.0000 | 4262000000.0000 | 110800000000.0000 | 73180000000.0000 | 37620000000.0000 |
| 2012 | 77077000000.0000 | 5096000000.0000 | 5804000000.0000 | 4460000000.0000 | 118700000000.0000 | 78017000000.0000 | 40682000000.0000 |
| 2013 | 79215000000.0000 | 4312000000.0000 | 5497000000.0000 | 4425000000.0000 | 129293000000.0000 | 86584000000.0000 | 42709000000.0000 |
| 2014 | 76785000000.0000 | 4992000000.0000 | 5621000000.0000 | 4726000000.0000 | 143551000000.0000 | 98125000000.0000 | 45425000000.0000 |
| 2015 | 79461000000.0000 | 5075000000.0000 | 6193000000.0000 | 4895000000.0000 | 165468000000.0000 | 113480000000.0000 | 51988000000.0000 |
| 2016 | 88507000000.0000 | 5289000000.0000 | 6095000000.0000 | 4812000000.0000 | 186601000000.0000 | 124182000000.0000 | 62419000000.0000 |
| 2017 | 79544000000.0000 | 5379000000.0000 | 5529000000.0000 | 5006000000.0000 | 199346000000.0000 | 128624000000.0000 | 70722000000.0000 |
| 2018 | 101158000000.0000 | 6045000000.0000 | 6155000000.0000 | 5479000000.0000 | 218522000000.0000 | 144885000000.0000 | 73637000000.0000 |
| 2019 | 127509000000.0000 | 6928000000.0000 | 7092000000.0000 | 5813000000.0000 | 280524000000.0000 | 188934000000.0000 | 91589000000.0000 |
| 2020 | 137285000000.0000 | 6063000000.0000 | 6346000000.0000 | 5266000000.0000 | 315403000000.0000 | 208553000000.0000 | 106849000000.0000 |
| 2021 | 130261000000.0000 | -10838000000.0000 | -10290000000.0000 | -10240000000.0000 | 300802000000.0000 | 202658000000.0000 | 98144000000.0000 |
| 2022 | 117623000000.0000 | -2024000000.0000 | -1975000000.0000 | -2313000000.0000 | 288021000000.0000 | 193827000000.0000 | 94194000000.0000 |
| 2023 | 114797000000.0000 | 3873000000.0000 | 3813000000.0000 | 2673000000.0000 | 286165000000.0000 | 206311000000.0000 | 79854000000.0000 |
| 2024 | 116186000000.0000 | 3702000000.0000 | 3740000000.0000 | 2695000000.0000 | 302505000000.0000 | 225125000000.0000 | 77380000000.0000 |
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) |
| 2005 | 8.14 | 10.01 | 6.62 | 15.1400 | 2.3700 | 6.06 | 0.66 |
| 2006 | 6.53 | 9.24 | 6.41 | 13.3900 | 2.5200 | 6.10 | 0.69 |
| 2007 | 6.08 | 10.24 | 7.60 | 16.1900 | 2.8200 | 6.17 | 0.74 |
| 2008 | 5.01 | 7.10 | 5.12 | 13.8100 | 2.5000 | 5.52 | 0.72 |
| 2009 | 3.53 | 5.78 | 3.72 | 11.3800 | 2.3000 | 4.62 | 0.64 |
| 2010 | 3.44 | 6.53 | 4.20 | 11.1300 | 2.5700 | 4.27 | 0.64 |
| 2011 | 4.76 | 7.01 | 4.54 | 11.7700 | 2.6500 | 3.98 | 0.65 |
| 2012 | 5.43 | 7.53 | 4.89 | 8.9800 | 2.7700 | 3.96 | 0.65 |
| 2013 | 4.34 | 6.94 | 4.25 | 7.8600 | 2.8000 | 3.45 | 0.61 |
| 2014 | 5.11 | 7.32 | 3.92 | 7.6500 | 2.5100 | 2.99 | 0.53 |
| 2015 | 3.50 | 7.79 | 3.74 | 5.8700 | 2.4500 | 3.02 | 0.48 |
| 2016 | 4.15 | 6.89 | 3.27 | 4.9400 | 2.5400 | 3.00 | 0.47 |
| 2017 | 2.26 | 6.95 | 2.77 | 5.3200 | 2.0700 | 2.89 | 0.40 |
| 2018 | 3.77 | 6.08 | 2.82 | 5.3300 | 2.5700 | 4.33 | 0.46 |
| 2019 | 2.69 | 5.56 | 2.53 | 5.7900 | 3.7600 | 5.26 | 0.45 |
| 2020 | 0.51 | 4.62 | 2.01 | 5.7900 | 4.0000 | 4.40 | 0.44 |
| 2021 | -11.94 | -7.90 | -3.42 | -15.6900 | 3.5500 | 3.95 | 0.43 |
| 2022 | -3.47 | -1.68 | -0.69 | -6.3100 | 3.0900 | 3.26 | 0.41 |
| 2023 | -1.07 | 3.32 | 1.33 | 0.5300 | 2.9400 | 2.90 | 0.40 |
| 2024 | 0.48 | 3.22 | 1.24 | 1.4200 | 2.8200 | 2.96 | 0.38 |
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 |
| 2005 | 61.81 | 38.19 | 1.3200 | 0.7500 |
| 2006 | 63.59 | 36.41 | 1.2500 | 0.5800 |
| 2007 | 64.10 | 35.90 | 1.2900 | 0.6300 |
| 2008 | 65.83 | 34.17 | 1.2600 | 0.5700 |
| 2009 | 67.57 | 32.43 | 1.2200 | 0.6000 |
| 2010 | 64.87 | 35.13 | 1.2600 | 0.6900 |
| 2011 | 66.05 | 33.95 | 1.2400 | 0.7000 |
| 2012 | 65.73 | 34.27 | 1.2400 | 0.7100 |
| 2013 | 66.97 | 33.03 | 1.2300 | 0.7000 |
| 2014 | 68.36 | 31.64 | 1.1900 | 0.7000 |
| 2015 | 68.58 | 31.42 | 1.2900 | 0.7900 |
| 2016 | 66.55 | 33.45 | 1.3000 | 0.7800 |
| 2017 | 64.52 | 35.48 | 1.3000 | 0.6900 |
| 2018 | 66.30 | 33.70 | 1.2700 | 0.7400 |
| 2019 | 67.35 | 32.65 | 1.2100 | 0.8000 |
| 2020 | 66.12 | 33.88 | 1.2400 | 0.8700 |
| 2021 | 67.37 | 32.63 | 1.2400 | 0.8600 |
| 2022 | 67.30 | 32.70 | 1.2300 | 0.8200 |
| 2023 | 72.10 | 27.90 | 1.1400 | 0.7800 |
| 2024 | 74.42 | 25.58 | 1.0700 | 0.7200 |
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) |
| 2005 | 33337000000.0000 | 1163000000.0000 | 2903000000.0000 | 123000000.0000 |
| 2006 | 41306000000.0000 | 1293000000.0000 | 3407000000.0000 | 114000000.0000 |
| 2007 | 52690000000.0000 | 1557000000.0000 | 4066000000.0000 | 28358000.0000 |
| 2008 | 56103000000.0000 | 1866000000.0000 | 4817000000.0000 | 22332000.0000 |
| 2009 | 55751000000.0000 | 1609000000.0000 | 4888000000.0000 | 10545000.0000 |
| 2010 | 61004000000.0000 | 1849000000.0000 | 5655000000.0000 | 56321000.0000 |
| 2011 | 68445000000.0000 | 2171000000.0000 | 6221000000.0000 | 99041000.0000 |
| 2012 | 72895000000.0000 | 2791000000.0000 | 6815000000.0000 | 66688000.0000 |
| 2013 | 75774000000.0000 | 2961000000.0000 | 7262000000.0000 | 259000000.0000 |
| 2014 | 72862000000.0000 | 2925000000.0000 | 7651000000.0000 | 218000000.0000 |
| 2015 | 76680000000.0000 | 3181000000.0000 | 8056000000.0000 | 253000000.0000 |
| 2016 | 84831000000.0000 | 3490000000.0000 | 8779000000.0000 | 373000000.0000 |
| 2017 | 77749000000.0000 | 3105000000.0000 | 6289000000.0000 | 510000000.0000 |
| 2018 | 97342000000.0000 | 3512000000.0000 | 6498000000.0000 | 1121000000.0000 |
| 2019 | 124074000000.0000 | 3543000000.0000 | 8192000000.0000 | 1645000000.0000 |
| 2020 | 136580000000.0000 | 4076000000.0000 | 8102000000.0000 | 1870000000.0000 |
| 2021 | 145817000000.0000 | 4601000000.0000 | 7930000000.0000 | 1295000000.0000 |
| 2022 | 121706000000.0000 | 3853000000.0000 | 8168000000.0000 | 1715000000.0000 |
| 2023 | 116030000000.0000 | 2798000000.0000 | 8002000000.0000 | 1612000000.0000 |
| 2024 | 115634000000.0000 | 2901000000.0000 | 7964000000.0000 | 1535000000.0000 |