中商官网
研究报告
协鑫新能源（HK0451）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 202312 | 831520000.0000 | -10.50 | 380790000.0000 | -15.58 | -948860000.0000 | -25.26 | -1165641000.0000 | -21.90 |
| 202306 | 422764000.0000 | -24.24 | 195476000.0000 | -23.25 | -106347000.0000 | -73.05 | -216111000.0000 | -57.94 |
| 202212 | 929057000.0000 | -67.34 | 451068000.0000 | -74.64 | -1269470000.0000 | 146.65 | -1492546000.0000 | 88.86 |
| 202206 | 558036000.0000 | -71.27 | 254697000.0000 | -79.63 | -394605000.0000 | -279.51 | -513772000.0000 | -1072.57 |
| 202112 | 2844899000.0000 | -42.35 | 1778776000.0000 | -43.20 | -514680000.0000 | -51.51 | -790274000.0000 | -42.25 |
| 202106 | 1942650000.0000 | -29.84 | 1250448000.0000 | -33.36 | 219820000.0000 | -22.97 | 52826000.0000 | 24.87 |
| 202012 | 4935189000.0000 | -18.45 | 3131443000.0000 | -20.80 | -1061517000.0000 | -235.69 | -1368354000.0000 | -564.34 |
| 202006 | 2768696000.0000 | -12.74 | 1876365000.0000 | -12.37 | 285355000.0000 | -55.31 | 42304000.0000 | -89.69 |
| 201912 | 6051987000.0000 | 7.45 | 3953765000.0000 | 5.64 | 782316000.0000 | 3.50 | 294688000.0000 | -37.26 |
| 201906 | 3172984000.0000 | 17.34 | 2141256000.0000 | 15.29 | 638488000.0000 | 25.38 | 410222000.0000 | 18.82 |
| 201812 | 5632397000.0000 | 42.87 | 3742654000.0000 | 41.05 | 755870000.0000 | -12.53 | 469680000.0000 | -44.18 |
| 201806 | 2704185000.0000 | 49.23 | 1857298000.0000 | 44.93 | 509246000.0000 | -4.15 | 345241000.0000 | -28.20 |
| 201712 | 3942280000.0000 | 75.49 | 2653489000.0000 | 68.94 | 864109000.0000 | 223.38 | 841439000.0000 | 545.34 |
| 201706 | 1812113000.0000 | 94.99 | 1281520000.0000 | 85.16 | 531283000.0000 | 251.12 | 480831000.0000 | 187.88 |
| 201612 | 2246425000.0000 | 226.51 | 1570677000.0000 | 216.55 | 267210000.0000 | 225.91 | 130386000.0000 | -956.17 |
| 201606 | 929347000.0000 | 3.57 | 692119000.0000 | 167.16 | 151312000.0000 | 62.66 | 167025000.0000 | 134.39 |
| 201512 | 688009000.0000 | -26.05 | 496183000.0000 | 561.11 | 81990000.0000 | -206.27 | -15229000.0000 | -82.96 |
| 201506 | 897291000.0000 | -- | 259061000.0000 | -- | 93024000.0000 | -- | 71259000.0000 | -- |
| 201412 | 930433000.0000 | -- | 75053000.0000 | -- | -77151000.0000 | -- | -89397000.0000 | -- |
| 201409 | 800381000.0000 | -4.63 | 57250000.0000 | -27.98 | 56334000.0000 | -4214.97 | 39910000.0000 | -541.87 |
| 201403 | 1579782000.0000 | 10.94 | 130846000.0000 | 126.62 | -146737000.0000 | -21.60 | -173309000.0000 | -1.19 |
| 201309 | 839217000.0000 | 12.77 | 79490000.0000 | 228.00 | -1369000.0000 | -99.13 | -9032000.0000 | -93.53 |
| 201303 | 1424016507.0000 | -6.82 | 57738142.0000 | -48.48 | -187155334.0000 | 1036.07 | -175393042.0000 | 349.99 |
| 201209 | 744199513.0000 | -12.17 | 24234615.0000 | -58.42 | -156952393.0000 | 4152.08 | -139699899.0000 | 685.17 |
| 201203 | 1528179678.0000 | 14.70 | 112077986.0000 | -17.50 | -16473867.0000 | -1245.73 | -38977502.0000 | -660.79 |
| 201109 | 847331069.0000 | 27.62 | 58284891.0000 | -40.81 | -3691187.0000 | -111.23 | -17792362.0000 | -149.73 |
| 201103 | 1332336472.0000 | 47.67 | 135846408.0000 | 21.37 | 1437848.0000 | -77.25 | 6950449.0000 | -114.94 |
| 201009 | 663961839.0000 | 48.51 | 98473624.0000 | 49.62 | 32855483.0000 | 183.86 | 35774756.0000 | 1311.53 |
| 201003 | 902243858.0000 | -18.84 | 111931363.0000 | -32.80 | 6321299.0000 | -82.39 | -46534524.0000 | -300.88 |
| 200909 | 447087233.0000 | -24.96 | 65817516.0000 | -27.20 | 11574468.0000 | -54.74 | 2534472.0000 | -87.17 |
| 200903 | 1111631949.0000 | -2.05 | 166573332.0000 | -13.11 | 35890949.0000 | -33.01 | 23165251.0000 | -25.41 |
| 200809 | 595781583.0000 | 4.09 | 90407390.0000 | -20.46 | 25573428.0000 | -47.57 | 19760401.0000 | -53.78 |
| 200803 | 1134938220.0000 | 21.62 | 191698447.0000 | -3.54 | 53574092.0000 | -34.75 | 31055871.0000 | -55.83 |
| 200709 | 572374233.0000 | 39.70 | 113664034.0000 | 50.55 | 48780128.0000 | 125.93 | 42751543.0000 | 111.92 |
| 200703 | 933170349.0000 | 14.20 | 198736477.0000 | 12.91 | 82110754.0000 | 2097.11 | 70302084.0000 | -8812.67 |
| 200609 | 409715928.0000 | 17.77 | 75500865.0000 | 10.53 | 21591006.0000 | 118.91 | 20173345.0000 | 153.41 |
| 200603 | 817115246.0000 | 34.11 | 176007495.0000 | 17.61 | 3737214.0000 | -84.12 | -806895.0000 | -104.38 |
| 200509 | 347892663.0000 | 3.82 | 68307140.0000 | -28.65 | 9862861.0000 | -69.26 | 7960663.0000 | -69.73 |
| 200503 | 609297008.0000 | 2.48 | 149658767.0000 | 9.14 | 23533587.0000 | 13.51 | 18415374.0000 | 54.22 |
| 200409 | 335094568.0000 | 16.49 | 95739887.0000 | 53.85 | 32080517.0000 | 388.32 | 26297642.0000 | 447.74 |
| 200403 | 594574435.0000 | 32.23 | 137129036.0000 | 62.64 | 20733176.0000 | -207.84 | 11940749.0000 | -168.40 |
| 200309 | 287653611.0000 | 41.48 | 62231181.0000 | 33.76 | 6569549.0000 | 115.51 | 4801129.0000 | 56.33 |
| 200303 | 449657095.0000 | 13.58 | 84312562.0000 | -9.40 | -19226687.0000 | -2.16 | -17458242.0000 | -15.53 |
| 200209 | 203310703.0000 | -14.93 | 46525999.0000 | -28.84 | 3048424.0000 | -67.32 | 3071228.0000 | -63.06 |
| 200203 | 395882353.0000 | -28.71 | 93064205.0000 | -21.20 | -19650717.0000 | -276.45 | -20668689.0000 | -300.94 |
| 200109 | 238999717.0000 | -6.90 | 65384885.0000 | 17.37 | 9326857.0000 | -23.75 | 8313809.0000 | -25.92 |
| 200103 | 555345416.0000 | 34.33 | 118107320.0000 | 39.64 | 11136630.0000 | 47.08 | 10285938.0000 | 74.09 |
| 200009 | 256724360.0000 | -- | 55707197.0000 | -- | 12231571.0000 | -- | 11222255.0000 | -- |
| 200003 | 413412344.0000 | -- | 84579694.0000 | -- | 7571978.0000 | -- | 5908456.0000 | -- |
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) |
| 202312 | 45.79 | -- | -14.58 | -56.71 | -- | -- | 0.13 |
| 202306 | 46.24 | -- | -0.96 | -7.19 | -- | -- | 0.04 |
| 202212 | 48.55 | -- | -10.44 | -46.57 | -- | -- | 0.08 |
| 202206 | 45.64 | -- | -2.87 | -13.21 | -- | -- | 0.04 |
| 202112 | 62.53 | -- | -3.23 | -18.1 | -- | -- | 0.18 |
| 202106 | 64.37 | -- | 0.69 | 0.9 | -- | -- | 0.06 |
| 202012 | 63.45 | -- | -2.36 | -27.17 | -- | -- | 0.11 |
| 202006 | 67.77 | -- | 0.54 | 0.65 | -- | -- | 0.05 |
| 201912 | 65.33 | -- | 1.44 | 4.57 | -- | -- | 0.11 |
| 201906 | 67.48 | -- | 1.03 | 6.27 | -- | -- | 0.05 |
| 201812 | 66.45 | -- | 1.24 | 7.66 | -- | -- | 0.09 |
| 201806 | 68.68 | -- | 0.87 | 5.76 | -- | -- | 0.05 |
| 201712 | 67.31 | -- | 1.56 | 14.97 | -- | -- | 0.07 |
| 201706 | 70.72 | -- | 1.15 | 9.49 | -- | -- | 0.04 |
| 201612 | 69.92 | -- | 0.64 | 2.85 | -- | -- | 0.05 |
| 201606 | 74.47 | -- | 0.48 | 3.65 | 1.53 | -- | 0.03 |
| 201512 | 72.12 | -- | 0.35 | -0.62 | 1.15 | -- | 0.03 |
| 201506 | 28.87 | -- | 0.57 | 2.33 | 3.93 | -- | 0.05 |
| 201412 | 8.07 | -- | -0.98 | -3.91 | 6.20 | -- | 0.12 |
| 201409 | 7.15 | -- | 1.78 | 1.8 | 4.21 | -- | 0.25 |
| 201403 | 8.28 | -- | -9.66 | -78.53 | 7.06 | -- | 1.04 |
| 201309 | 9.47 | -- | -0.08 | -2.07 | 4.05 | -- | 0.52 |
| 201303 | 4.05 | -- | -11.78 | -41.06 | 7.07 | -- | 0.90 |
| 201209 | 3.26 | -- | -9.84 | -30.88 | 3.87 | -- | 0.47 |
| 201203 | 7.33 | -- | -1.06 | -7.71 | 6.97 | -- | 0.99 |
| 201109 | 6.88 | -- | -0.21 | -3.4 | 3.87 | -- | 0.48 |
| 201103 | 10.20 | -- | 0.09 | 1.44 | 6.11 | -- | 0.83 |
| 201009 | 14.83 | -- | 2.07 | 7.88 | 3.63 | -- | 0.42 |
| 201003 | 12.41 | -- | 0.47 | -12.03 | 6.54 | -- | 0.66 |
| 200909 | 14.72 | -- | 0.97 | 0.59 | 3.84 | -- | 0.38 |
| 200903 | 14.98 | -- | 3.09 | 5.39 | 8.57 | -- | 0.96 |
| 200809 | 15.17 | -- | 2.22 | 4.62 | 3.92 | -- | 0.52 |
| 200803 | 16.89 | -- | 5.22 | 8.08 | 7.79 | -- | 1.11 |
| 200709 | 19.86 | -- | 5.27 | 11.09 | 4.37 | -- | 0.62 |
| 200703 | 21.30 | -- | 9.53 | 22.14 | 7.18 | -- | 1.08 |
| 200609 | 18.43 | -- | 2.78 | 7.82 | 3.01 | -- | 0.53 |
| 200603 | 21.54 | -- | 0.49 | -0.34 | 6.60 | -- | 1.07 |
| 200509 | 19.63 | -- | 1.61 | 3.26 | 3.13 | -- | 0.57 |
| 200503 | 24.56 | -- | 4.58 | 7.85 | 6.76 | -- | 1.18 |
| 200409 | 28.57 | -- | 5.77 | 10.85 | 3.11 | -- | 0.60 |
| 200403 | 23.06 | -- | 4.50 | 5.52 | 6.64 | -- | 1.29 |
| 200309 | 21.63 | -- | 1.51 | 2.43 | 3.70 | -- | 0.66 |
| 200303 | 18.75 | -- | -4.50 | -9.07 | 5.22 | -- | 1.05 |
| 200209 | 22.88 | -- | 0.77 | 1.44 | 3.25 | -- | 0.51 |
| 200203 | 23.51 | -- | -5.55 | -10.34 | 6.93 | -- | 1.12 |
| 200109 | 27.36 | -- | 2.17 | 3.62 | 2.83 | -- | 0.56 |
| 200103 | 21.27 | -- | 2.55 | 4.65 | 5.66 | -- | 1.27 |
| 200009 | 21.70 | -- | -- | -- | -- | -- | -- |
| 200003 | 20.46 | -- | 2.08 | 2.97 | 4.65 | -- | 1.13 |
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 |
| 202312 | 23.23 | 76.77 | -- | -- |
| 202306 | 47.46 | 52.54 | -- | -- |
| 202212 | 50.85 | 49.15 | -- | -- |
| 202206 | 52.20 | 47.80 | -- | -- |
| 202112 | 56.31 | 43.69 | -- | -- |
| 202106 | 71.11 | 28.89 | -- | -- |
| 202012 | 81.04 | 18.96 | -- | -- |
| 202006 | 80.76 | 19.24 | -- | -- |
| 201912 | 81.68 | 18.32 | -- | -- |
| 201906 | 83.48 | 16.52 | -- | -- |
| 201812 | 84.14 | 15.86 | -- | -- |
| 201806 | 84.06 | 15.94 | -- | -- |
| 201712 | 84.13 | 15.87 | -- | -- |
| 201706 | 85.05 | 14.95 | -- | -- |
| 201612 | 84.52 | 15.48 | -- | -- |
| 201606 | 85.44 | 14.56 | -- | -- |
| 201512 | 89.61 | 10.39 | -- | -- |
| 201506 | 81.43 | 18.57 | -- | -- |
| 201412 | 70.90 | 29.10 | -- | -- |
| 201409 | 30.01 | 69.99 | -- | -- |
| 201403 | 85.47 | 14.53 | -- | -- |
| 201309 | 73.17 | 26.83 | -- | -- |
| 201303 | 73.11 | 26.89 | -- | -- |
| 201209 | 71.63 | 28.37 | -- | -- |
| 201203 | 67.37 | 32.63 | -- | -- |
| 201109 | 70.67 | 29.33 | -- | -- |
| 201103 | 70.02 | 29.98 | -- | -- |
| 201009 | 71.35 | 28.65 | -- | -- |
| 201003 | 71.54 | 28.46 | -- | -- |
| 200909 | 63.66 | 36.34 | -- | -- |
| 200903 | 63.06 | 36.94 | -- | -- |
| 200809 | 62.84 | 37.16 | -- | -- |
| 200803 | 62.57 | 37.43 | -- | -- |
| 200709 | 58.36 | 41.64 | -- | -- |
| 200703 | 63.16 | 36.84 | -- | -- |
| 200609 | 66.78 | 33.22 | -- | -- |
| 200603 | 69.25 | 30.75 | -- | -- |
| 200509 | 60.18 | 39.82 | -- | -- |
| 200503 | 54.39 | 45.61 | -- | -- |
| 200409 | 56.35 | 43.65 | -- | -- |
| 200403 | 53.10 | 46.90 | -- | -- |
| 200309 | 54.61 | 45.39 | -- | -- |
| 200303 | 54.91 | 45.09 | -- | -- |
| 200209 | 46.20 | 53.80 | -- | -- |
| 200203 | 43.55 | 56.45 | -- | -- |
| 200109 | 46.65 | 53.35 | -- | -- |
| 200103 | 49.35 | 50.65 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 45.42 | 54.58 | -- | -- |
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) |
| 202312 | 450730000.0000 | -- | 424775000.0000 | 443883000.0000 |
| 202306 | 227288000.0000 | -- | 106752000.0000 | 193073000.0000 |
| 202212 | 477989000.0000 | -- | 571626000.0000 | 571543000.0000 |
| 202206 | 303339000.0000 | -- | 261313000.0000 | 319322000.0000 |
| 202112 | 1066123000.0000 | -- | 696509000.0000 | 1578409000.0000 |
| 202106 | 692202000.0000 | -- | 262742000.0000 | 947844000.0000 |
| 202012 | 1803746000.0000 | -- | 522265000.0000 | 2450370000.0000 |
| 202006 | 892331000.0000 | -- | 188585000.0000 | 1311611000.0000 |
| 201912 | 2098222000.0000 | -- | 694938000.0000 | 2881752000.0000 |
| 201906 | 1031728000.0000 | -- | 374295000.0000 | 1418806000.0000 |
| 201812 | 1889743000.0000 | -- | 627379000.0000 | 2276958000.0000 |
| 201806 | 846887000.0000 | -- | 256778000.0000 | 1062458000.0000 |
| 201712 | 1288791000.0000 | -- | 494119000.0000 | 1432082000.0000 |
| 201706 | 530593000.0000 | -- | 169098000.0000 | 606626000.0000 |
| 201612 | 675748000.0000 | -- | 442008000.0000 | 966243000.0000 |
| 201606 | 237228000.0000 | -- | 220028000.0000 | 372889000.0000 |
| 201512 | 191826000.0000 | -- | 418235000.0000 | 321874000.0000 |
| 201506 | 638230000.0000 | -- | 211482000.0000 | 76706000.0000 |
| 201412 | 855380000.0000 | -- | 219474000.0000 | 14793000.0000 |
| 201409 | 743131000.0000 | -- | 81621000.0000 | 11489000.0000 |
| 201403 | 1448936000.0000 | -- | 127344000.0000 | 29961000.0000 |
| 201309 | 759727000.0000 | -- | 56976000.0000 | 14920000.0000 |
| 201303 | 1366278365.0000 | -- | 92929667.0000 | 36545544.0000 |
| 201209 | 719964898.0000 | -- | 36958544.0000 | 19356755.0000 |
| 201203 | 1416101692.0000 | -- | 103798099.0000 | 40683633.0000 |
| 201109 | 789046178.0000 | -- | 53132141.0000 | 18592287.0000 |
| 201103 | 1196490064.0000 | -- | 89283885.0000 | 31352451.0000 |
| 201009 | 565488215.0000 | -- | 37898389.0000 | 14304381.0000 |
| 201003 | 790312495.0000 | -- | 74600881.0000 | 20862240.0000 |
| 200909 | 381269717.0000 | -- | 40496427.0000 | 10470020.0000 |
| 200903 | 945058617.0000 | -- | 93791528.0000 | 16130621.0000 |
| 200809 | 505374193.0000 | -- | 44474706.0000 | 9281262.0000 |
| 200803 | 943239773.0000 | -- | 106537475.0000 | 16228264.0000 |
| 200709 | 458710199.0000 | -- | 47913450.0000 | 8771844.0000 |
| 200703 | 734433872.0000 | -- | 82446653.0000 | 17367108.0000 |
| 200609 | 334215063.0000 | -- | 38442042.0000 | 8498752.0000 |
| 200603 | 641107751.0000 | -- | 74558778.0000 | 11503314.0000 |
| 200509 | 279585523.0000 | -- | 31068119.0000 | 4100465.0000 |
| 200503 | 459638241.0000 | -- | 65267277.0000 | 6131347.0000 |
| 200409 | 239354681.0000 | -- | 25823945.0000 | 2597049.0000 |
| 200403 | 457445399.0000 | -- | 55001220.0000 | 4735125.0000 |
| 200309 | 225422430.0000 | -- | 25637706.0000 | 2318834.0000 |
| 200303 | 365344533.0000 | -- | 55016210.0000 | 5304794.0000 |
| 200209 | 156784704.0000 | -- | 24062017.0000 | 3054256.0000 |
| 200203 | 302818148.0000 | -- | 65981690.0000 | 8402413.0000 |
| 200109 | 173614832.0000 | -- | 31024910.0000 | 4680953.0000 |
| 200103 | 437238096.0000 | -- | 57480629.0000 | 6810457.0000 |
| 200009 | 201017163.0000 | -- | 24733302.0000 | 2876004.0000 |
| 200003 | 328832650.0000 | -- | 51550946.0000 | 3859762.0000 |