中商官网
研究报告
中国能建（601868）
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) |
| 2013 | 153635000000.0000 | 3401000000.0000 | 4135000000.0000 | 2723000000.0000 | 182576000000.0000 | 151611000000.0000 | 30965000000.0000 |
| 2014 | 183824000000.0000 | 5379000000.0000 | 5958000000.0000 | 4295000000.0000 | 220213000000.0000 | 172466000000.0000 | 47748000000.0000 |
| 2015 | 205693000000.0000 | -- | 8586000000.0000 | 6470000000.0000 | 260598000000.0000 | 199806000000.0000 | 60792000000.0000 |
| 2016 | 222171000000.0000 | 7691000000.0000 | 9420000000.0000 | 7420000000.0000 | 292658000000.0000 | 218669000000.0000 | 73989000000.0000 |
| 2017 | 234370000000.0000 | 10599000000.0000 | 11542000000.0000 | 9003000000.0000 | 343252000000.0000 | 264219000000.0000 | 79032000000.0000 |
| 2018 | 224034000000.0000 | 11189000000.0000 | 11581000000.0000 | 8814000000.0000 | 389386000000.0000 | 294222000000.0000 | 95164000000.0000 |
| 2019 | 247291000000.0000 | 12378000000.0000 | 12807000000.0000 | 9634000000.0000 | 421670000000.0000 | 308380000000.0000 | 113290000000.0000 |
| 2020 | 270328000000.0000 | 12520000000.0000 | 12040000000.0000 | 8637000000.0000 | 476052000000.0000 | 338123000000.0000 | 137929000000.0000 |
| 2021 | 322319000000.0000 | 14576000000.0000 | 13050000000.0000 | 9598000000.0000 | 528863000000.0000 | 379129000000.0000 | 149734000000.0000 |
| 2022 | 366396000000.0000 | 13751000000.0000 | 13677000000.0000 | 10422000000.0000 | 664552000000.0000 | 497085000000.0000 | 167467000000.0000 |
| 2023 | 406032000000.0000 | 14046000000.0000 | 14011000000.0000 | 11256000000.0000 | 783156000000.0000 | 594903000000.0000 | 188253000000.0000 |
| 2024 | 436713000000.0000 | 14828000000.0000 | 15128000000.0000 | 11824000000.0000 | 869005000000.0000 | 663176000000.0000 | 205829000000.0000 |
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) |
| 2013 | 1.65 | 2.69 | 2.26 | -- | 3.6600 | 4.34 | 0.84 |
| 2014 | 2.41 | 3.24 | 2.71 | -- | 3.9900 | 4.93 | 0.83 |
| 2015 | 100.00 | 4.17 | 3.29 | -- | -- | -- | 0.79 |
| 2016 | 3.15 | 4.24 | 3.22 | -- | 3.2700 | 4.58 | 0.76 |
| 2017 | 2.95 | 4.92 | 3.36 | -- | 2.7600 | 4.78 | 0.68 |
| 2018 | 3.33 | 5.17 | 2.97 | -- | 2.5800 | 4.52 | 0.58 |
| 2019 | 3.01 | 5.18 | 3.04 | -- | 3.4900 | 5.09 | 0.59 |
| 2020 | 3.58 | 4.45 | 2.53 | -- | 3.7800 | 5.47 | 0.57 |
| 2021 | 3.80 | 4.05 | 2.47 | 9.2000 | 4.6600 | 5.97 | 0.61 |
| 2022 | 2.95 | 3.73 | 2.06 | 8.4600 | 5.3500 | 5.64 | 0.55 |
| 2023 | 3.04 | 3.45 | 1.79 | 7.8800 | 5.4900 | 5.37 | 0.52 |
| 2024 | 2.78 | 3.46 | 1.74 | 7.7400 | 5.3600 | 5.34 | 0.50 |
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 |
| 2013 | 83.04 | 16.96 | 1.1100 | 0.6300 |
| 2014 | 78.32 | 21.68 | 1.1300 | 0.6500 |
| 2015 | 76.67 | 23.33 | 1.2200 | 1.2200 |
| 2016 | 74.72 | 25.28 | 1.3800 | 0.7600 |
| 2017 | 76.98 | 23.02 | 1.2400 | 0.6400 |
| 2018 | 75.56 | 24.44 | 1.1400 | 0.7300 |
| 2019 | 73.13 | 26.87 | 1.1700 | 0.7500 |
| 2020 | 71.03 | 28.97 | 1.1400 | 0.7600 |
| 2021 | 71.69 | 28.31 | 1.1500 | 0.7900 |
| 2022 | 74.80 | 25.20 | 1.1100 | 0.8000 |
| 2023 | 75.96 | 24.04 | 1.0200 | 0.7300 |
| 2024 | 76.31 | 23.69 | 1.0200 | 0.7300 |
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) |
| 2013 | 151104000000.0000 | 1487000000.0000 | 9517000000.0000 | 2505000000.0000 |
| 2014 | 179402000000.0000 | 1571000000.0000 | 10721000000.0000 | 2770000000.0000 |
| 2015 | -- | -- | -- | -- |
| 2016 | 215174000000.0000 | 2058000000.0000 | 12754000000.0000 | 2195000000.0000 |
| 2017 | 227458000000.0000 | 2086000000.0000 | 10751000000.0000 | 3429000000.0000 |
| 2018 | 216575000000.0000 | 2372000000.0000 | 11720000000.0000 | 3337000000.0000 |
| 2019 | 239841000000.0000 | 2384000000.0000 | 11748000000.0000 | 3751000000.0000 |
| 2020 | 260647000000.0000 | 1471000000.0000 | 11555000000.0000 | 3793000000.0000 |
| 2021 | 310075000000.0000 | 1667000000.0000 | 12747000000.0000 | 3673000000.0000 |
| 2022 | 355584000000.0000 | 1687000000.0000 | 13722000000.0000 | 4616000000.0000 |
| 2023 | 393688000000.0000 | 1900000000.0000 | 14752000000.0000 | 4680000000.0000 |
| 2024 | 424592000000.0000 | 2391000000.0000 | 14833000000.0000 | 5379000000.0000 |