中商官网
研究报告
中国电力（HK2380）
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) |
| 2001 | 2434611000.0000 | 1390420000.0000 | 402832000.0000 | 405639000.0000 | 5043697000.0000 | 1822652000.0000 | 3221045000.0000 |
| 2002 | 2581601000.0000 | 1391844000.0000 | 564878000.0000 | 525989000.0000 | 5248081000.0000 | 1954508000.0000 | 3293573000.0000 |
| 2003 | 2915382000.0000 | 1599762000.0000 | 654982000.0000 | 605156000.0000 | 5250534000.0000 | 1847350000.0000 | 3403184000.0000 |
| 2004 | 3352001000.0000 | 1526126000.0000 | 681652000.0000 | 635813000.0000 | 9049621000.0000 | 2821617000.0000 | 6228004000.0000 |
| 2005 | 4361718000.0000 | 1709502000.0000 | 743657000.0000 | 661904000.0000 | 11708549000.0000 | 4889116000.0000 | 6819433000.0000 |
| 2006 | 5202934000.0000 | 2127933000.0000 | 806153000.0000 | 702767000.0000 | 17130047000.0000 | 8025006000.0000 | 9105041000.0000 |
| 2007 | 5907301000.0000 | 2066813000.0000 | 660906000.0000 | 592435000.0000 | 22949753000.0000 | 11770406000.0000 | 11179347000.0000 |
| 2008 | 9632381000.0000 | 2576645000.0000 | -698443000.0000 | -689261000.0000 | 22309634000.0000 | 14278148000.0000 | 8031486000.0000 |
| 2009 | 10936508000.0000 | 3805712000.0000 | 574086000.0000 | 519008000.0000 | 54206534000.0000 | 39325144000.0000 | 14881390000.0000 |
| 2010 | 14436659000.0000 | 6143879000.0000 | 1246482000.0000 | 666892000.0000 | 56790357000.0000 | 41896160000.0000 | 14894197000.0000 |
| 2011 | 16082062000.0000 | 6141586000.0000 | 782219000.0000 | 505202000.0000 | 63392460000.0000 | 46902958000.0000 | 16489502000.0000 |
| 2012 | 17497128000.0000 | 8027101000.0000 | 2128675000.0000 | 1181125000.0000 | 69909398000.0000 | 50979976000.0000 | 18929422000.0000 |
| 2013 | 18826728000.0000 | 9820169000.0000 | 4234058000.0000 | 2289888000.0000 | 76738968000.0000 | 53451825000.0000 | 23287143000.0000 |
| 2014 | 20447151000.0000 | 12505223000.0000 | 4302747000.0000 | 2765886000.0000 | 81795791000.0000 | 54546030000.0000 | 27249761000.0000 |
| 2015 | 20196670000.0000 | 14054859000.0000 | 6553024000.0000 | 4149018000.0000 | 86243112000.0000 | 52017313000.0000 | 34225799000.0000 |
| 2016 | 18866153000.0000 | 12339243000.0000 | 3994128000.0000 | 2365868000.0000 | 91187161000.0000 | 56592327000.0000 | 34594834000.0000 |
| 2017 | 19966811000.0000 | 10416831000.0000 | 1560637000.0000 | 795272000.0000 | 98026599000.0000 | 60832140000.0000 | 37194459000.0000 |
| 2018 | 23175626000.0000 | 12154929000.0000 | 2069948000.0000 | 1098355000.0000 | 124956727000.0000 | 82107695000.0000 | 42849032000.0000 |
| 2019 | 27763287000.0000 | 16105259000.0000 | 2714163000.0000 | 1284381000.0000 | 140289698000.0000 | 95156489000.0000 | 45133209000.0000 |
| 2020 | 28427721000.0000 | 17551649000.0000 | 3826127000.0000 | 1690165000.0000 | 155948671000.0000 | 110158754000.0000 | 45789917000.0000 |
| 2021 | 35476703000.0000 | 17422827000.0000 | 1038243000.0000 | -390507000.0000 | 175245988000.0000 | 122869305000.0000 | 52376683000.0000 |
| 2022 | 43689129000.0000 | 20269418000.0000 | 3344067000.0000 | 2480840000.0000 | 211404964000.0000 | 142814859000.0000 | 68590105000.0000 |
| 2023 | 44261767000.0000 | 25316065000.0000 | 5426590000.0000 | 2660322000.0000 | 305806779000.0000 | 210786067000.0000 | 95020712000.0000 |
| 2024 | 54212792000.0000 | 34736742000.0000 | 8010680000.0000 | 3364381000.0000 | 340455547000.0000 | 232923154000.0000 | 107532393000.0000 |
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) |
| 2001 | 57.11 | 10.3600 | 7.99 | 12.5900 | 9.83 | -- | 0.48 |
| 2002 | 53.91 | 15.9000 | 10.76 | 15.9700 | 11.04 | -- | 0.49 |
| 2003 | 54.87 | 17.7900 | 12.47 | 17.7800 | 13.44 | -- | 0.56 |
| 2004 | 45.53 | 15.8400 | 7.53 | 10.2100 | 15.94 | -- | 0.37 |
| 2005 | 39.19 | 14.2400 | 6.35 | 9.7200 | 9.98 | -- | 0.37 |
| 2006 | 40.90 | 13.5300 | 4.71 | 7.7400 | 10.71 | -- | 0.30 |
| 2007 | 34.99 | 12.0000 | 2.88 | 5.3200 | 13.82 | -- | 0.26 |
| 2008 | 26.75 | -6.7900 | -3.13 | -8.6600 | 14.12 | -- | 0.43 |
| 2009 | 34.80 | 4.1200 | 1.06 | 4.1700 | 26.89 | -- | 0.20 |
| 2010 | 42.56 | 7.9800 | 2.19 | 5.4500 | 24.67 | -- | 0.25 |
| 2011 | 38.19 | 5.0400 | 1.23 | 3.8500 | 13.60 | -- | 0.25 |
| 2012 | 45.88 | 11.3600 | 3.04 | 7.9000 | 14.29 | -- | 0.25 |
| 2013 | 52.16 | 19.8300 | 5.52 | 12.4300 | 13.89 | -- | 0.25 |
| 2014 | 61.16 | 17.4900 | 5.26 | 12.6500 | 16.09 | -- | 0.25 |
| 2015 | 69.59 | 28.0600 | 7.60 | 15.1900 | 19.25 | -- | 0.23 |
| 2016 | 65.40 | 17.5100 | 4.38 | 8.6800 | 15.89 | -- | 0.21 |
| 2017 | 52.17 | 6.4800 | 1.59 | 2.6700 | 20.63 | -- | 0.20 |
| 2018 | 52.45 | 8.4700 | 1.66 | 3.6700 | 15.47 | -- | 0.19 |
| 2019 | 58.01 | 8.8700 | 1.93 | 4.2400 | 16.90 | -- | 0.20 |
| 2020 | 61.74 | 12.3100 | 2.45 | 5.0600 | 15.59 | -- | 0.18 |
| 2021 | 49.11 | 3.8600 | 0.59 | -1.0800 | 12.29 | -- | 0.20 |
| 2022 | 46.39 | 8.0000 | 1.58 | 5.2800 | 21.46 | -- | 0.21 |
| 2023 | 57.20 | 10.6600 | 1.77 | 6.9200 | 7.96 | -- | 0.14 |
| 2024 | 64.07 | 13.4300 | 2.35 | 6.1300 | 13.89 | -- | 0.16 |
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 |
| 2001 | 36.14 | 63.86 | 0.47 | 0.33 |
| 2002 | 37.24 | 62.76 | 1.17 | 0.97 |
| 2003 | 35.18 | 64.82 | 1.18 | 1.05 |
| 2004 | 31.18 | 68.82 | 2.42 | 2.36 |
| 2005 | 41.76 | 58.24 | 2.03 | 1.87 |
| 2006 | 46.85 | 53.15 | 0.78 | 0.70 |
| 2007 | 51.29 | 48.71 | 0.76 | 0.68 |
| 2008 | 64.00 | 36.00 | 0.92 | 0.81 |
| 2009 | 72.55 | 27.45 | 0.43 | 0.41 |
| 2010 | 73.77 | 26.23 | 0.31 | 0.29 |
| 2011 | 73.99 | 26.01 | 0.48 | 0.43 |
| 2012 | 72.92 | 27.08 | 0.46 | 0.42 |
| 2013 | 69.65 | 30.35 | 0.42 | 0.38 |
| 2014 | 66.69 | 33.31 | 0.29 | 0.27 |
| 2015 | 60.31 | 39.69 | 0.31 | 0.29 |
| 2016 | 62.06 | 37.94 | 0.31 | 0.29 |
| 2017 | 62.06 | 37.94 | 0.32 | 0.31 |
| 2018 | 65.71 | 34.29 | 0.45 | 0.42 |
| 2019 | 67.83 | 32.17 | 0.37 | 0.35 |
| 2020 | 70.64 | 29.36 | 0.42 | 0.40 |
| 2021 | 70.11 | 29.89 | 0.41 | 0.38 |
| 2022 | 67.56 | 32.44 | 0.67 | 0.65 |
| 2023 | 68.93 | 31.07 | 0.61 | 0.58 |
| 2024 | 68.42 | 31.58 | 0.55 | 0.54 |
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) |
| 2001 | 1044191000.0000 | -- | 858038000.0000 | 89747000.0000 |
| 2002 | 1189757000.0000 | -- | 742732000.0000 | 82974000.0000 |
| 2003 | 1315620000.0000 | -- | 820650000.0000 | 85038000.0000 |
| 2004 | 1825875000.0000 | -- | 780949000.0000 | 77285000.0000 |
| 2005 | 2652216000.0000 | -- | 883393000.0000 | 117905000.0000 |
| 2006 | 3075001000.0000 | -- | 1064845000.0000 | 77020000.0000 |
| 2007 | 3840488000.0000 | -- | 1142387000.0000 | 161156000.0000 |
| 2008 | 7055736000.0000 | -- | 1753970000.0000 | 612493000.0000 |
| 2009 | 7130796000.0000 | -- | 2131104000.0000 | 669077000.0000 |
| 2010 | 8292780000.0000 | -- | 3120388000.0000 | 1410046000.0000 |
| 2011 | 9940476000.0000 | -- | 3311843000.0000 | 1463113000.0000 |
| 2012 | 9470027000.0000 | -- | 3855583000.0000 | 1571335000.0000 |
| 2013 | 9006559000.0000 | -- | 4279222000.0000 | 1447294000.0000 |
| 2014 | 7941928000.0000 | -- | 5360235000.0000 | 2313690000.0000 |
| 2015 | 6141811000.0000 | -- | 5904249000.0000 | 2195430000.0000 |
| 2016 | 6526910000.0000 | -- | 6163028000.0000 | 2046961000.0000 |
| 2017 | 9549980000.0000 | -- | 6139507000.0000 | 1815190000.0000 |
| 2018 | 11020697000.0000 | -- | 6827643000.0000 | 2452408000.0000 |
| 2019 | 11658028000.0000 | -- | 8409255000.0000 | 3017355000.0000 |
| 2020 | 10876072000.0000 | -- | 9389737000.0000 | 2873346000.0000 |
| 2021 | 18053876000.0000 | -- | 11253450000.0000 | 3734897000.0000 |
| 2022 | 23419711000.0000 | -- | 13087021000.0000 | 4107337000.0000 |
| 2023 | 18945702000.0000 | -- | 15453954000.0000 | 3994746000.0000 |
| 2024 | 19476050000.0000 | -- | 19844208000.0000 | 4889111000.0000 |