中商官网
研究报告
华润电力（HK0836）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 2000 | -- | -- | 16608000.0000 | 16608000.0000 | 32705000.0000 | -- | 32705000.0000 |
| 2001 | -- | -- | -7749000.0000 | -2215000.0000 | 389737000.0000 | 323994000.0000 | 65743000.0000 |
| 2002 | -- | -- | 32171000.0000 | 28108000.0000 | 5729528000.0000 | 5372927000.0000 | 356601000.0000 |
| 2003 | 491114000.0000 | 272363000.0000 | 870260000.0000 | 589460000.0000 | 14994306000.0000 | 5491325000.0000 | 9502981000.0000 |
| 2004 | 1898317000.0000 | 986935000.0000 | 1493187000.0000 | 1195735000.0000 | 21405810000.0000 | 10263749000.0000 | 11142061000.0000 |
| 2005 | 5927328000.0000 | 2696180000.0000 | 3082114000.0000 | 2858225000.0000 | 28456171000.0000 | 14541625000.0000 | 13914546000.0000 |
| 2006 | 9740371000.0000 | 4607615000.0000 | 2745098000.0000 | 2364856000.0000 | 38038481000.0000 | 20903919000.0000 | 17134562000.0000 |
| 2007 | 16830488000.0000 | 7528940000.0000 | 3875926000.0000 | 3220597000.0000 | 63814518000.0000 | 36756961000.0000 | 27057557000.0000 |
| 2008 | 26771662000.0000 | 9288844000.0000 | 2151512000.0000 | 1717448000.0000 | 79649846000.0000 | 49488983000.0000 | 30160863000.0000 |
| 2009 | 33213676000.0000 | 14161368000.0000 | 6408056000.0000 | 5317392000.0000 | 118925930000.0000 | 73770548000.0000 | 45155382000.0000 |
| 2010 | 48578313000.0000 | 18907706000.0000 | 6516883000.0000 | 4903654000.0000 | 143010547000.0000 | 92750438000.0000 | 50260109000.0000 |
| 2011 | 60708674000.0000 | 22326008000.0000 | 6862149000.0000 | 4450576000.0000 | 168365889000.0000 | 106793724000.0000 | 61572165000.0000 |
| 2012 | 62435520000.0000 | 26846493000.0000 | 9903761000.0000 | 7478916000.0000 | 177789718000.0000 | 108893717000.0000 | 68896001000.0000 |
| 2013 | 69581526000.0000 | 36514139000.0000 | 16137229000.0000 | 11015526000.0000 | 213864903000.0000 | 129132022000.0000 | 84732881000.0000 |
| 2014 | 70680628000.0000 | 39636215000.0000 | 11184405000.0000 | 9214858000.0000 | 225648081000.0000 | 139855713000.0000 | 85792368000.0000 |
| 2015 | 71435875000.0000 | 45481559000.0000 | 16321247000.0000 | 10025241000.0000 | 208085879000.0000 | 124346536000.0000 | 83739343000.0000 |
| 2016 | 66212590000.0000 | 39013406000.0000 | 13041588000.0000 | 7708373000.0000 | 200111469000.0000 | 125546606000.0000 | 74564863000.0000 |
| 2017 | 73311677000.0000 | 35239850000.0000 | 8520390000.0000 | 4623323000.0000 | 220972470000.0000 | 140230590000.0000 | 80741880000.0000 |
| 2018 | 76940125000.0000 | 37503227000.0000 | 7311175000.0000 | 3950435000.0000 | 208223167000.0000 | 130938556000.0000 | 77284611000.0000 |
| 2019 | 66992244000.0000 | 33674702000.0000 | 9653016000.0000 | 6590345000.0000 | 215735726000.0000 | 129019713000.0000 | 86716013000.0000 |
| 2020 | 68850089000.0000 | 36356027000.0000 | 11470329000.0000 | 7582668000.0000 | 259631937000.0000 | 153681645000.0000 | 105950292000.0000 |
| 2021 | 89742907000.0000 | 31298469000.0000 | 2391416000.0000 | 2137849000.0000 | 287967352000.0000 | 180304471000.0000 | 107662881000.0000 |
| 2022 | 102544490000.0000 | 38261319000.0000 | 9461474000.0000 | 7042478000.0000 | 283387646000.0000 | 182834098000.0000 | 100553548000.0000 |
| 2023 | 102469750000.0000 | 47960768000.0000 | 15499097000.0000 | 11003283000.0000 | 322395990000.0000 | 217848849000.0000 | 104547141000.0000 |
| 2024 | 104294834000.0000 | 52059142000.0000 | 20196638000.0000 | 14388447000.0000 | 362464381000.0000 | 242512342000.0000 | 119952039000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | -- | -- | 50.78 | 50.7800 | -- | -- | 0.00 |
| 2001 | -- | -- | -1.99 | -3.1100 | -- | -- | 0.00 |
| 2002 | -- | -- | 0.56 | 28.2300 | -- | -- | 0.00 |
| 2003 | 55.46 | 8.9300 | 5.80 | 6.5900 | 21.76 | -- | 0.03 |
| 2004 | 51.99 | 15.0400 | 6.98 | 11.7700 | 5.90 | -- | 0.09 |
| 2005 | 45.49 | 34.2900 | 10.83 | 21.8300 | 11.08 | -- | 0.21 |
| 2006 | 47.30 | 21.1300 | 7.22 | 15.4700 | 10.28 | -- | 0.26 |
| 2007 | 44.73 | 19.6100 | 6.07 | 12.9800 | 9.71 | -- | 0.26 |
| 2008 | 34.70 | 6.5500 | 2.70 | 6.3100 | 9.41 | -- | 0.34 |
| 2009 | 42.64 | 16.6100 | 5.39 | 14.1400 | 13.31 | -- | 0.28 |
| 2010 | 38.92 | 11.7900 | 4.56 | 11.6300 | 14.79 | -- | 0.34 |
| 2011 | 36.78 | 9.9200 | 4.08 | 9.3700 | 10.68 | -- | 0.36 |
| 2012 | 43.00 | 13.0900 | 5.57 | 13.8400 | 10.92 | -- | 0.35 |
| 2013 | 52.48 | 20.3700 | 7.55 | 16.9500 | 9.50 | -- | 0.33 |
| 2014 | 56.08 | 16.8300 | 4.96 | 13.0200 | 9.38 | -- | 0.31 |
| 2015 | 63.67 | 23.5100 | 7.84 | 14.1400 | 11.25 | -- | 0.34 |
| 2016 | 58.92 | 19.3300 | 6.52 | 11.1700 | 8.71 | -- | 0.33 |
| 2017 | 48.07 | 11.5800 | 3.86 | 6.1500 | 11.88 | -- | 0.33 |
| 2018 | 48.74 | 9.1400 | 3.51 | 5.6300 | 11.97 | -- | 0.37 |
| 2019 | 50.27 | 13.5900 | 4.47 | 9.0400 | 10.50 | -- | 0.31 |
| 2020 | 52.80 | 15.5000 | 4.42 | 8.8400 | 11.16 | -- | 0.27 |
| 2021 | 34.88 | 2.5300 | 0.83 | 2.4000 | 8.66 | -- | 0.31 |
| 2022 | 37.31 | 9.4200 | 3.34 | 8.5600 | 14.03 | -- | 0.36 |
| 2023 | 46.80 | 13.6200 | 4.81 | 12.9500 | 13.57 | -- | 0.32 |
| 2024 | 49.92 | 18.3200 | 5.57 | 14.5100 | 10.29 | -- | 0.29 |
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 | 0.00 | 100.00 | -- | -- |
| 2001 | 83.13 | 16.87 | 0.09 | 0.09 |
| 2002 | 93.78 | 6.22 | 0.13 | 0.13 |
| 2003 | 36.62 | 63.38 | 1.41 | 1.41 |
| 2004 | 47.95 | 52.05 | 1.15 | 1.11 |
| 2005 | 51.10 | 48.90 | 1.18 | 1.13 |
| 2006 | 54.95 | 45.05 | 0.67 | 0.61 |
| 2007 | 57.60 | 42.40 | 0.79 | 0.74 |
| 2008 | 62.13 | 37.87 | 0.68 | 0.59 |
| 2009 | 62.03 | 37.97 | 0.48 | 0.44 |
| 2010 | 64.86 | 35.14 | 0.66 | 0.61 |
| 2011 | 63.43 | 36.57 | 0.53 | 0.45 |
| 2012 | 61.25 | 38.75 | 0.56 | 0.50 |
| 2013 | 60.38 | 39.62 | 0.60 | 0.53 |
| 2014 | 61.98 | 38.02 | 0.59 | 0.53 |
| 2015 | 59.76 | 40.24 | 0.43 | 0.39 |
| 2016 | 62.74 | 37.26 | 0.46 | 0.40 |
| 2017 | 63.46 | 36.54 | 0.41 | 0.36 |
| 2018 | 62.88 | 37.12 | 0.50 | 0.45 |
| 2019 | 59.80 | 40.20 | 0.51 | 0.46 |
| 2020 | 59.19 | 40.81 | 0.62 | 0.58 |
| 2021 | 62.61 | 37.39 | 0.79 | 0.69 |
| 2022 | 64.52 | 35.48 | 0.61 | 0.56 |
| 2023 | 67.57 | 32.43 | 0.59 | 0.54 |
| 2024 | 66.91 | 33.09 | 0.58 | 0.52 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2000 | -- | -- | -- | -- |
| 2001 | -- | -- | 129000.0000 | 237000.0000 |
| 2002 | -- | -- | 2340000.0000 | -- |
| 2003 | 218751000.0000 | -- | 77009000.0000 | 34488000.0000 |
| 2004 | 911382000.0000 | -- | 244392000.0000 | 123082000.0000 |
| 2005 | 3231148000.0000 | -- | 698706000.0000 | 381220000.0000 |
| 2006 | 5132756000.0000 | -- | 1164926000.0000 | 541148000.0000 |
| 2007 | 9301548000.0000 | -- | 1955998000.0000 | 1029315000.0000 |
| 2008 | 17482818000.0000 | -- | 3118437000.0000 | 1711614000.0000 |
| 2009 | 19052308000.0000 | -- | 3823933000.0000 | 1931726000.0000 |
| 2010 | 29670607000.0000 | -- | 8434361000.0000 | 2526568000.0000 |
| 2011 | 38382666000.0000 | -- | 10773015000.0000 | 3515563000.0000 |
| 2012 | 35589027000.0000 | -- | 12019458000.0000 | 3835796000.0000 |
| 2013 | 33067387000.0000 | -- | 14805587000.0000 | 3328216000.0000 |
| 2014 | 31044413000.0000 | -- | 16579326000.0000 | 3325487000.0000 |
| 2015 | 25954316000.0000 | -- | 18013112000.0000 | 3216382000.0000 |
| 2016 | 27199184000.0000 | -- | 18476344000.0000 | 3557220000.0000 |
| 2017 | 38071827000.0000 | -- | 18565658000.0000 | 3991498000.0000 |
| 2018 | 39436898000.0000 | -- | 20396646000.0000 | 4314685000.0000 |
| 2019 | 33317542000.0000 | -- | 18811440000.0000 | 3786511000.0000 |
| 2020 | 32494062000.0000 | -- | 20875798000.0000 | 3422294000.0000 |
| 2021 | 58444438000.0000 | -- | 23493060000.0000 | 3759788000.0000 |
| 2022 | 64283171000.0000 | -- | 24832934000.0000 | 3890192000.0000 |
| 2023 | 54508982000.0000 | -- | 25395004000.0000 | 4240637000.0000 |
| 2024 | 52235692000.0000 | -- | 27204939000.0000 | 4118680000.0000 |