中商官网
研究报告
上海电气（HK2727）
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) |
| 2002 | 12029663000.0000 | 2869630000.0000 | 821311000.0000 | 108980000.0000 | 21779656000.0000 | 14019009000.0000 | 7760647000.0000 |
| 2003 | 16546401000.0000 | 3785686000.0000 | 1574897000.0000 | 561113000.0000 | 31162395000.0000 | 21250822000.0000 | 9911573000.0000 |
| 2004 | 24502365000.0000 | 5179535000.0000 | 2500487000.0000 | 1088526000.0000 | 47110276000.0000 | 32778339000.0000 | 14331937000.0000 |
| 2005 | 34400124000.0000 | 6706334000.0000 | 3478018000.0000 | 1672212000.0000 | 55165348000.0000 | 33979066000.0000 | 21186282000.0000 |
| 2006 | 44051182000.0000 | 7691339000.0000 | 3973023000.0000 | 2048890000.0000 | 64047777000.0000 | 40550175000.0000 | 23497602000.0000 |
| 2007 | 55929342000.0000 | 9048885000.0000 | 5604818000.0000 | 2811483000.0000 | 76020897000.0000 | 48509905000.0000 | 27510992000.0000 |
| 2008 | 59057894000.0000 | 10029025000.0000 | 4074637000.0000 | 2566244000.0000 | 81878218000.0000 | 53902187000.0000 | 27976031000.0000 |
| 2009 | 57622366000.0000 | 8850440000.0000 | 3229057000.0000 | 2453448000.0000 | 89626082000.0000 | 60562463000.0000 | 29063619000.0000 |
| 2010 | 62957499000.0000 | 10278755000.0000 | 4025192000.0000 | 2783606000.0000 | 98211841000.0000 | 63709376000.0000 | 34502465000.0000 |
| 2011 | 71461341000.0000 | 12817230000.0000 | 4917572000.0000 | 3183138000.0000 | 110799645000.0000 | 73179938000.0000 | 37619707000.0000 |
| 2012 | 76590989000.0000 | 13988955000.0000 | 5725923000.0000 | 2714876000.0000 | 118699530000.0000 | 78017272000.0000 | 40682258000.0000 |
| 2013 | 78794522000.0000 | 13709981000.0000 | 5282719000.0000 | 2393242000.0000 | 129292714000.0000 | 86584146000.0000 | 42708568000.0000 |
| 2014 | 76784516000.0000 | 14366494000.0000 | 5438654000.0000 | 2510564000.0000 | 143550564000.0000 | 98125496000.0000 | 45425068000.0000 |
| 2015 | 79460611000.0000 | 14436467000.0000 | 5999768000.0000 | 2093314000.0000 | 165467872000.0000 | 113479820000.0000 | 51988052000.0000 |
| 2016 | 88507384000.0000 | 16849961000.0000 | 5925353000.0000 | 2354526000.0000 | 186600990000.0000 | 124182163000.0000 | 62418827000.0000 |
| 2017 | 79543794000.0000 | 15842237000.0000 | 5365249000.0000 | 2626668000.0000 | 199345759000.0000 | 128624172000.0000 | 70721587000.0000 |
| 2018 | 101157525000.0000 | 18449771000.0000 | 6008116000.0000 | 2980460000.0000 | 218521865000.0000 | 144885245000.0000 | 73636620000.0000 |
| 2019 | 126988291000.0000 | 23715491000.0000 | 7091771000.0000 | 3501037000.0000 | 280523589000.0000 | 188934417000.0000 | 91589172000.0000 |
| 2020 | 136737293000.0000 | 22538274000.0000 | 6346439000.0000 | 3758175000.0000 | 315402734000.0000 | 208553392000.0000 | 106849342000.0000 |
| 2021 | 129698382000.0000 | 19124639000.0000 | -10289639000.0000 | -9987908000.0000 | 300802190000.0000 | 202657837000.0000 | 98144353000.0000 |
| 2022 | 117091361000.0000 | 18593710000.0000 | -1975298000.0000 | -3566484000.0000 | 288020852000.0000 | 193826685000.0000 | 94194167000.0000 |
| 2023 | 114090348000.0000 | 20972321000.0000 | 3813000000.0000 | 803346000.0000 | 286165000000.0000 | 206339927000.0000 | 79854479000.0000 |
| 2024 | 115523797000.0000 | 20997885000.0000 | 3739745000.0000 | 752480000.0000 | 302504988000.0000 | 225124669000.0000 | 77380319000.0000 |
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) |
| 2002 | 23.85 | 4.5100 | 3.77 | 3.2100 | 2.53 | -- | 0.55 |
| 2003 | 22.88 | 7.5700 | 5.05 | 11.3200 | 2.37 | -- | 0.53 |
| 2004 | 21.14 | 9.2900 | 5.31 | 12.8000 | 2.18 | -- | 0.52 |
| 2005 | 19.50 | 9.6000 | 6.30 | 11.2400 | 2.31 | -- | 0.62 |
| 2006 | 17.46 | 8.0300 | 6.20 | 12.2500 | 2.42 | -- | 0.69 |
| 2007 | 16.18 | 8.9000 | 7.37 | 14.2900 | 2.88 | -- | 0.74 |
| 2008 | 16.98 | 6.1400 | 4.98 | 11.9600 | 2.29 | -- | 0.72 |
| 2009 | 15.36 | 4.5300 | 3.60 | 10.9200 | 2.50 | -- | 0.64 |
| 2010 | 16.33 | 5.1000 | 4.10 | 10.3100 | 2.65 | -- | 0.64 |
| 2011 | 17.94 | 5.8900 | 4.44 | 10.7800 | 2.67 | -- | 0.64 |
| 2012 | 18.26 | 6.6800 | 4.82 | 8.9000 | 2.85 | -- | 0.65 |
| 2013 | 17.40 | 5.6700 | 4.09 | 7.4300 | 3.15 | -- | 0.61 |
| 2014 | 18.71 | 6.3900 | 3.79 | 7.3300 | 2.59 | -- | 0.53 |
| 2015 | 18.17 | 6.8600 | 3.63 | 5.3300 | 3.01 | -- | 0.48 |
| 2016 | 19.04 | 5.7600 | 3.18 | 4.9200 | 3.23 | -- | 0.47 |
| 2017 | 19.92 | 5.0600 | 2.69 | 4.7300 | 2.19 | -- | 0.40 |
| 2018 | 18.24 | 5.2800 | 2.75 | 5.2000 | 2.96 | -- | 0.46 |
| 2019 | 18.68 | 5.4600 | 2.53 | 5.5300 | 3.82 | -- | 0.45 |
| 2020 | 16.48 | 4.4300 | 2.01 | 5.6600 | 3.81 | -- | 0.43 |
| 2021 | 14.75 | -8.3600 | -3.42 | -17.1800 | 3.36 | -- | 0.43 |
| 2022 | 15.88 | -1.7300 | -0.69 | -6.5000 | 3.19 | -- | 0.41 |
| 2023 | 18.38 | 3.3900 | 1.33 | 1.4400 | 2.92 | -- | 0.40 |
| 2024 | 18.18 | 3.2000 | 1.24 | 1.4100 | 2.74 | -- | 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 |
| 2002 | 64.37 | 35.63 | 1.11 | 0.83 |
| 2003 | 68.19 | 31.81 | 1.14 | 0.88 |
| 2004 | 69.58 | 30.42 | 1.16 | 0.88 |
| 2005 | 61.59 | 38.41 | 1.32 | 0.96 |
| 2006 | 63.31 | 36.69 | 1.25 | 0.87 |
| 2007 | 63.81 | 36.19 | 1.30 | 0.94 |
| 2008 | 65.83 | 34.17 | 1.26 | 0.84 |
| 2009 | 67.57 | 32.43 | 1.22 | 0.88 |
| 2010 | 64.87 | 35.13 | 1.26 | 0.94 |
| 2011 | 66.05 | 33.95 | 1.26 | 0.94 |
| 2012 | 65.73 | 34.27 | 1.24 | 0.95 |
| 2013 | 66.97 | 33.03 | 1.23 | 0.98 |
| 2014 | 68.36 | 31.64 | 1.19 | 0.93 |
| 2015 | 68.58 | 31.42 | 1.29 | 1.08 |
| 2016 | 66.55 | 33.45 | 1.29 | 1.09 |
| 2017 | 64.52 | 35.48 | 1.30 | 1.04 |
| 2018 | 66.30 | 33.70 | 1.27 | 1.03 |
| 2019 | 67.35 | 32.65 | 1.21 | 1.05 |
| 2020 | 66.12 | 33.88 | 1.24 | 1.08 |
| 2021 | 67.37 | 32.63 | 1.24 | 1.05 |
| 2022 | 67.30 | 32.70 | 1.23 | 1.04 |
| 2023 | 72.11 | 27.91 | 1.14 | 0.95 |
| 2024 | 74.42 | 25.58 | 1.07 | 0.89 |
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) |
| 2002 | 9160033000.0000 | -- | 1520889000.0000 | 217962000.0000 |
| 2003 | 12760715000.0000 | -- | 1800486000.0000 | 154665000.0000 |
| 2004 | 19322830000.0000 | -- | 2362279000.0000 | 117391000.0000 |
| 2005 | 27693790000.0000 | -- | 2660012000.0000 | 66742000.0000 |
| 2006 | 36359843000.0000 | -- | 3085827000.0000 | 58182000.0000 |
| 2007 | 46880457000.0000 | -- | 3492619000.0000 | 58982000.0000 |
| 2008 | 49028869000.0000 | -- | 3706961000.0000 | 72991000.0000 |
| 2009 | 48771926000.0000 | -- | 3594500000.0000 | 58650000.0000 |
| 2010 | 52678744000.0000 | -- | 3833132000.0000 | 52384000.0000 |
| 2011 | 58644111000.0000 | -- | 4566865000.0000 | 124383000.0000 |
| 2012 | 62602034000.0000 | -- | 4517143000.0000 | 195527000.0000 |
| 2013 | 65084541000.0000 | -- | 7904263000.0000 | 254151000.0000 |
| 2014 | 62418022000.0000 | -- | 8098922000.0000 | 296481000.0000 |
| 2015 | 65024144000.0000 | -- | 9409870000.0000 | 517581000.0000 |
| 2016 | 71657423000.0000 | -- | 10482217000.0000 | 354328000.0000 |
| 2017 | 63701557000.0000 | -- | 11446749000.0000 | 458258000.0000 |
| 2018 | 82707754000.0000 | -- | 10818664000.0000 | 939563000.0000 |
| 2019 | 103272800000.0000 | -- | 12280218000.0000 | 1544210000.0000 |
| 2020 | 114199019000.0000 | -- | 12956563000.0000 | 1949277000.0000 |
| 2021 | 110573743000.0000 | -- | 13336258000.0000 | 1230652000.0000 |
| 2022 | 98497651000.0000 | -- | 13196415000.0000 | 1388217000.0000 |
| 2023 | 94529356000.0000 | -- | 13371145000.0000 | 1168437000.0000 |
| 2024 | 94525912000.0000 | -- | 13628291000.0000 | 652612000.0000 |