中商官网
研究报告
龙源电力（HK0916）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2006 | 5445371000.0000 | 2267719000.0000 | 706080000.0000 | 149704000.0000 | 14554190000.0000 | 10353447000.0000 | 4200743000.0000 |
| 2007 | 6963086000.0000 | 2542489000.0000 | 772807000.0000 | 215035000.0000 | 23325096000.0000 | 17797131000.0000 | 5527965000.0000 |
| 2008 | 8554654000.0000 | 3226408000.0000 | 615991000.0000 | 337448000.0000 | 36049407000.0000 | 28976542000.0000 | 7072865000.0000 |
| 2009 | 9743707000.0000 | 5017771000.0000 | 1943596000.0000 | 894126000.0000 | 67953702000.0000 | 42273728000.0000 | 25679974000.0000 |
| 2010 | 14217670000.0000 | 6984119000.0000 | 3200242000.0000 | 2013439000.0000 | 74674960000.0000 | 47249720000.0000 | 27425240000.0000 |
| 2011 | 16584536000.0000 | 9017518000.0000 | 3525552000.0000 | 2578290000.0000 | 94624019000.0000 | 64298802000.0000 | 30325217000.0000 |
| 2012 | 17288185000.0000 | 10945233000.0000 | 3667387000.0000 | 2593239000.0000 | 107839859000.0000 | 71417933000.0000 | 36421926000.0000 |
| 2013 | 19146618000.0000 | 13393827000.0000 | 3533246000.0000 | 2051584000.0000 | 111106186000.0000 | 72976663000.0000 | 38129523000.0000 |
| 2014 | 18228433000.0000 | 13897004000.0000 | 4054978000.0000 | 2554502000.0000 | 123812785000.0000 | 82908700000.0000 | 40904085000.0000 |
| 2015 | 19683064000.0000 | 15831927000.0000 | 4668567000.0000 | 2878277000.0000 | 133867277000.0000 | 89292962000.0000 | 44574315000.0000 |
| 2016 | 22304055000.0000 | 16975998000.0000 | 5149903000.0000 | 3415378000.0000 | 138660693000.0000 | 90874442000.0000 | 47786251000.0000 |
| 2017 | 24591616000.0000 | 18121036000.0000 | 5465390000.0000 | 3688053000.0000 | 145635040000.0000 | 92335758000.0000 | 53299282000.0000 |
| 2018 | 26387923000.0000 | 20579924000.0000 | 5896836000.0000 | 3923809000.0000 | 146504336000.0000 | 89938543000.0000 | 56565793000.0000 |
| 2019 | 27540630000.0000 | 21624484000.0000 | 6450456000.0000 | 4324790000.0000 | 156802683000.0000 | 96147611000.0000 | 60655072000.0000 |
| 2020 | 28667181000.0000 | 22864409000.0000 | 6921577000.0000 | 4726369000.0000 | 175285872000.0000 | 108836898000.0000 | 66448974000.0000 |
| 2021 | 39871937000.0000 | 28874114000.0000 | 10019791000.0000 | 7178246000.0000 | 205695438000.0000 | 127671259000.0000 | 78024179000.0000 |
| 2022 | 39861647000.0000 | 29774965000.0000 | 7683712000.0000 | 4902415000.0000 | 223611355000.0000 | 143816245000.0000 | 79795110000.0000 |
| 2023 | 37638426000.0000 | 30964420000.0000 | 8397812000.0000 | 6255754000.0000 | 238262529000.0000 | 153818384000.0000 | 84444145000.0000 |
| 2024 | 31369819000.0000 | 31369819000.0000 | 9358449000.0000 | 6378692000.0000 | 257367662000.0000 | 171731421000.0000 | 85801395000.0000 |
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) |
| 2006 | 41.64 | 12.6600 | 4.85 | 7.6200 | 24.15 | -- | 0.37 |
| 2007 | 36.51 | 10.8400 | 3.31 | 7.5000 | 21.55 | -- | 0.30 |
| 2008 | 37.72 | 6.5800 | 1.71 | 8.7100 | 19.08 | -- | 0.24 |
| 2009 | 51.50 | 18.8600 | 2.86 | 4.0800 | 14.20 | -- | 0.14 |
| 2010 | 49.12 | 20.9100 | 4.29 | 8.6500 | 11.37 | -- | 0.19 |
| 2011 | 54.37 | 20.8900 | 3.73 | 9.9500 | 8.17 | -- | 0.18 |
| 2012 | 63.31 | 20.4000 | 3.40 | 8.8100 | 7.77 | -- | 0.16 |
| 2013 | 69.95 | 18.1400 | 3.18 | 6.6300 | 7.64 | -- | 0.17 |
| 2014 | 76.24 | 19.7600 | 3.28 | 7.7200 | 4.26 | -- | 0.15 |
| 2015 | 80.43 | 20.7900 | 3.49 | 7.5500 | 3.56 | -- | 0.15 |
| 2016 | 76.11 | 21.4000 | 3.71 | 8.3500 | 5.12 | -- | 0.16 |
| 2017 | 73.69 | 20.8300 | 3.75 | 8.0000 | 6.79 | -- | 0.17 |
| 2018 | 77.99 | 21.7100 | 4.03 | 7.9700 | 6.82 | -- | 0.18 |
| 2019 | 78.52 | 23.4600 | 4.11 | 8.1700 | 7.22 | -- | 0.18 |
| 2020 | 79.76 | 24.3200 | 3.95 | 8.1900 | 7.20 | -- | 0.16 |
| 2021 | 72.42 | 26.5800 | 4.87 | 10.5400 | 14.37 | -- | 0.19 |
| 2022 | 74.70 | 20.3300 | 3.44 | 7.1600 | 13.45 | -- | 0.18 |
| 2023 | 82.27 | 27.3800 | 3.52 | 8.7600 | 9.16 | -- | 0.16 |
| 2024 | 100.00 | 29.3100 | 3.64 | 8.7500 | 0.00 | -- | 0.12 |
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 |
| 2006 | 71.14 | 28.86 | 0.28 | 0.26 |
| 2007 | 76.30 | 23.70 | 0.33 | 0.30 |
| 2008 | 80.38 | 19.62 | 0.52 | 0.49 |
| 2009 | 62.21 | 37.79 | 0.86 | 0.85 |
| 2010 | 63.27 | 36.73 | 0.42 | 0.39 |
| 2011 | 67.95 | 32.05 | 0.45 | 0.42 |
| 2012 | 66.23 | 33.77 | 0.49 | 0.47 |
| 2013 | 65.68 | 34.32 | 0.38 | 0.35 |
| 2014 | 66.96 | 33.04 | 0.32 | 0.30 |
| 2015 | 66.70 | 33.30 | 0.23 | 0.21 |
| 2016 | 65.54 | 34.46 | 0.24 | 0.22 |
| 2017 | 63.40 | 36.60 | 0.36 | 0.34 |
| 2018 | 61.39 | 38.61 | 0.45 | 0.43 |
| 2019 | 61.32 | 38.68 | 0.53 | 0.51 |
| 2020 | 62.09 | 37.91 | 0.59 | 0.57 |
| 2021 | 62.07 | 37.93 | 0.64 | 0.63 |
| 2022 | 64.32 | 35.68 | 0.71 | 0.70 |
| 2023 | 64.56 | 35.44 | 0.62 | 0.61 |
| 2024 | 66.73 | 33.34 | 0.64 | 0.63 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2006 | 3177652000.0000 | -- | 1238536000.0000 | 277092000.0000 |
| 2007 | 4420597000.0000 | -- | 1477713000.0000 | 363711000.0000 |
| 2008 | 5328246000.0000 | -- | 1956049000.0000 | 857459000.0000 |
| 2009 | 4725936000.0000 | -- | 2535867000.0000 | 1020347000.0000 |
| 2010 | 7233551000.0000 | -- | 3591143000.0000 | 1100001000.0000 |
| 2011 | 7567018000.0000 | -- | 4846069000.0000 | 1637729000.0000 |
| 2012 | 6342952000.0000 | -- | 5806430000.0000 | 2517671000.0000 |
| 2013 | 5752791000.0000 | -- | 6834551000.0000 | 2537620000.0000 |
| 2014 | 4331429000.0000 | -- | 7295268000.0000 | 2959654000.0000 |
| 2015 | 3851137000.0000 | -- | 8566219000.0000 | 3038523000.0000 |
| 2016 | 5328057000.0000 | -- | 9557316000.0000 | 2773779000.0000 |
| 2017 | 6470580000.0000 | -- | 9712609000.0000 | 3215399000.0000 |
| 2018 | 5807999000.0000 | -- | 10782407000.0000 | 3512695000.0000 |
| 2019 | 5916146000.0000 | -- | 11487739000.0000 | 3485537000.0000 |
| 2020 | 5802772000.0000 | -- | 12223925000.0000 | 3083387000.0000 |
| 2021 | 10997823000.0000 | -- | 14217775000.0000 | 3577740000.0000 |
| 2022 | 10086682000.0000 | -- | 15670313000.0000 | 3799851000.0000 |
| 2023 | 6674006000.0000 | -- | 16729750000.0000 | 3457842000.0000 |
| 2024 | -- | -- | 17310194000.0000 | 3421454000.0000 |