中商官网
研究报告
*ST节能（000820）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1995 | 483000000.0000 | 22730200.0000 | 19012200.0000 | 12575900.0000 | 372000000.0000 | 238000000.0000 | 134000000.0000 |
| 1996 | 602000000.0000 | 63363200.0000 | 61345900.0000 | 41101700.0000 | 461000000.0000 | 306000000.0000 | 154000000.0000 |
| 1997 | 451000000.0000 | 48285900.0000 | 48772300.0000 | 32342700.0000 | 518000000.0000 | 331000000.0000 | 187000000.0000 |
| 1998 | 495000000.0000 | 47301700.0000 | 49641300.0000 | 41662200.0000 | 808000000.0000 | 396000000.0000 | 412000000.0000 |
| 1999 | 508000000.0000 | 49225700.0000 | 54273100.0000 | 43660500.0000 | 850000000.0000 | 395000000.0000 | 455000000.0000 |
| 2000 | 445000000.0000 | 30363800.0000 | 29260700.0000 | 27275700.0000 | 1116000000.0000 | 621000000.0000 | 495000000.0000 |
| 2001 | 523000000.0000 | 57658500.0000 | 57265600.0000 | 45902200.0000 | 1355000000.0000 | 820000000.0000 | 535000000.0000 |
| 2002 | 520000000.0000 | 11262700.0000 | 9783900.0000 | 5689900.0000 | 1522000000.0000 | 982000000.0000 | 539000000.0000 |
| 2003 | 554000000.0000 | 4581100.0000 | 3478000.0000 | 4558800.0000 | 1652000000.0000 | 1108000000.0000 | 544000000.0000 |
| 2004 | 500000000.0000 | -14251600.0000 | -15805300.0000 | -15805300.0000 | 1728000000.0000 | 1197000000.0000 | 530000000.0000 |
| 2005 | 582000000.0000 | 7040900.0000 | -112000000.0000 | -112000000.0000 | 1629000000.0000 | 1417000000.0000 | 212000000.0000 |
| 2006 | 630000000.0000 | 8316500.0000 | 13475400.0000 | 10518400.0000 | 1839000000.0000 | 1527000000.0000 | 312000000.0000 |
| 2007 | 782000000.0000 | 20428300.0000 | 78521400.0000 | 65736500.0000 | 1750000000.0000 | 1417000000.0000 | 333000000.0000 |
| 2008 | 231000000.0000 | -109000000.0000 | -184000000.0000 | -189000000.0000 | 1733000000.0000 | 1588000000.0000 | 145000000.0000 |
| 2009 | 422000000.0000 | -152000000.0000 | -140000000.0000 | -144000000.0000 | 1682000000.0000 | 1677000000.0000 | 5106200.0000 |
| 2010 | 365000000.0000 | -525000000.0000 | -711000000.0000 | -715000000.0000 | 1334000000.0000 | 2044000000.0000 | -710000000.0000 |
| 2011 | 224000000.0000 | -131000000.0000 | 35672200.0000 | 31431300.0000 | 1150000000.0000 | 1846000000.0000 | -695000000.0000 |
| 2012 | 188000000.0000 | -67229900.0000 | 595000000.0000 | 605000000.0000 | 658000000.0000 | 504000000.0000 | 153000000.0000 |
| 2013 | 242000000.0000 | 3472900.0000 | 14531000.0000 | 15921800.0000 | 683000000.0000 | 464000000.0000 | 219000000.0000 |
| 2014 | 305000000.0000 | -10253100.0000 | -1160500.0000 | 2236100.0000 | 688000000.0000 | 459000000.0000 | 229000000.0000 |
| 2015 | 655000000.0000 | 197000000.0000 | 200000000.0000 | 171000000.0000 | 811000000.0000 | 462000000.0000 | 349000000.0000 |
| 2016 | 865000000.0000 | 271000000.0000 | 275000000.0000 | 217000000.0000 | 1150000000.0000 | 534000000.0000 | 616000000.0000 |
| 2017 | 860000000.0000 | 134000000.0000 | 142000000.0000 | 98316000.0000 | 2551000000.0000 | 1836000000.0000 | 715000000.0000 |
| 2018 | 12895500.0000 | -699000000.0000 | -700000000.0000 | -700000000.0000 | 1712000000.0000 | 1697000000.0000 | 14666700.0000 |
| 2019 | 16227300.0000 | -1684000000.0000 | -2032000000.0000 | -2032000000.0000 | 66208300.0000 | 2083000000.0000 | -2017000000.0000 |
| 2020 | 1662500.0000 | -279000000.0000 | -363000000.0000 | -363000000.0000 | 13420900.0000 | 2394000000.0000 | -2380000000.0000 |
| 2021 | 120000000.0000 | 1566000000.0000 | 1992000000.0000 | 2012000000.0000 | 316000000.0000 | 180000000.0000 | 136000000.0000 |
| 2022 | 157000000.0000 | -12636600.0000 | -17704800.0000 | -20879900.0000 | 352000000.0000 | 235000000.0000 | 118000000.0000 |
| 2023 | 157000000.0000 | -12775100.0000 | -13375100.0000 | -15185000.0000 | 323000000.0000 | 194000000.0000 | 129000000.0000 |
| 2024 | 123000000.0000 | -45299200.0000 | -31770400.0000 | -28158400.0000 | 374000000.0000 | 151000000.0000 | 223000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1995 | 5.38 | 3.94 | 5.11 | -- | 5.6400 | 10.08 | 1.30 |
| 1996 | 11.30 | 10.19 | 13.31 | -- | 5.8900 | 5.48 | 1.31 |
| 1997 | 10.64 | 10.81 | 9.42 | -- | 2.6600 | 2.61 | 0.87 |
| 1998 | 9.70 | 10.03 | 6.14 | 14.4500 | 2.5400 | 2.28 | 0.61 |
| 1999 | 9.25 | 10.68 | 6.39 | 11.1100 | 2.9700 | -- | 0.60 |
| 2000 | 6.07 | 6.58 | 2.62 | 5.8500 | 2.5600 | -- | 0.40 |
| 2001 | 10.33 | 10.95 | 4.23 | 8.8600 | 2.6700 | 2.92 | 0.39 |
| 2002 | 1.92 | 1.88 | 0.64 | 1.4600 | 2.7500 | 2.32 | 0.34 |
| 2003 | 0.90 | 0.63 | 0.21 | 1.0000 | 2.9100 | 1.86 | 0.34 |
| 2004 | -2.80 | -3.16 | -0.91 | -3.0000 | 2.7700 | 1.41 | 0.29 |
| 2005 | 1.03 | -19.24 | -6.88 | -7.4700 | 3.2600 | 1.66 | 0.36 |
| 2006 | 1.27 | 2.14 | 0.73 | 5.0900 | 3.1500 | 2.13 | 0.34 |
| 2007 | 2.69 | 10.04 | 4.49 | 25.3300 | 6.3500 | 3.13 | 0.45 |
| 2008 | -47.19 | -79.65 | -10.62 | -78.8100 | 2.4700 | 1.08 | 0.13 |
| 2009 | -36.02 | -33.18 | -8.32 | -197.4600 | 4.8100 | 2.53 | 0.25 |
| 2010 | -143.56 | -194.79 | -53.30 | -- | 6.1100 | 3.02 | 0.27 |
| 2011 | -58.48 | 15.93 | 3.10 | -- | 5.0600 | 3.41 | 0.19 |
| 2012 | -37.23 | 316.49 | 90.43 | -- | 3.9500 | 3.96 | 0.29 |
| 2013 | -2.48 | 6.00 | 2.13 | 8.5400 | 3.3300 | 5.29 | 0.35 |
| 2014 | -3.28 | -0.38 | -0.17 | 1.0100 | 2.9400 | 6.45 | 0.44 |
| 2015 | 30.08 | 30.53 | 24.66 | 4.8700 | 2.0700 | 3.62 | 0.81 |
| 2016 | 31.33 | 31.79 | 23.91 | 62.6600 | 7.5600 | 2.46 | 0.75 |
| 2017 | 15.58 | 16.51 | 5.57 | 38.4200 | 2.7700 | 1.65 | 0.34 |
| 2018 | -5421.31 | -5428.25 | -40.89 | -129.4500 | 0.0200 | 0.04 | 0.01 |
| 2019 | -10376.17 | -12522.11 | -3069.10 | -- | 0.1000 | 0.11 | 0.25 |
| 2020 | -16802.26 | -21834.59 | -2704.74 | -- | 5.0200 | 0.16 | 0.12 |
| 2021 | -16.67 | 1660.00 | 630.38 | -143.7000 | 100.4200 | 2.46 | 0.38 |
| 2022 | -7.64 | -11.28 | -5.03 | -20.7200 | 134.5000 | 1.31 | 0.45 |
| 2023 | -14.65 | -8.52 | -4.14 | -22.8100 | 62.9300 | 1.17 | 0.49 |
| 2024 | -37.40 | -25.83 | -8.49 | -28.9500 | 34.5300 | 0.90 | 0.33 |
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 |
| 1995 | 63.98 | 36.02 | 0.9000 | 0.3300 |
| 1996 | 66.38 | 33.41 | 0.9500 | 0.6200 |
| 1997 | 63.90 | 36.10 | 1.0700 | 0.5600 |
| 1998 | 49.01 | 50.99 | 1.5200 | 0.9400 |
| 1999 | 46.47 | 53.53 | 1.7500 | 1.0600 |
| 2000 | 55.65 | 44.35 | 1.8200 | 1.1800 |
| 2001 | 60.52 | 39.48 | 1.2400 | 0.8300 |
| 2002 | 64.52 | 35.41 | 1.1000 | 0.8300 |
| 2003 | 67.07 | 32.93 | 0.9600 | 0.7400 |
| 2004 | 69.27 | 30.67 | 0.9700 | 0.7500 |
| 2005 | 86.99 | 13.01 | 0.5100 | 0.3000 |
| 2006 | 83.03 | 16.97 | 0.4600 | 0.3200 |
| 2007 | 80.97 | 19.03 | 0.4200 | 0.2800 |
| 2008 | 91.63 | 8.37 | 0.2800 | 0.1800 |
| 2009 | 99.70 | 0.30 | 0.2500 | 0.1900 |
| 2010 | 153.22 | -53.22 | 0.1500 | 0.0900 |
| 2011 | 160.52 | -60.43 | 0.0600 | 0.0300 |
| 2012 | 76.60 | 23.25 | 0.9200 | 0.5500 |
| 2013 | 67.94 | 32.06 | 1.3100 | 0.5600 |
| 2014 | 66.72 | 33.28 | 1.4200 | 0.5300 |
| 2015 | 56.97 | 43.03 | 1.8300 | 0.7200 |
| 2016 | 46.43 | 53.57 | 2.0500 | 1.6900 |
| 2017 | 71.97 | 28.03 | 1.7800 | 1.4400 |
| 2018 | 99.12 | 0.86 | 1.1300 | 1.0000 |
| 2019 | 3146.13 | -3046.45 | 0.0300 | 0.0200 |
| 2020 | 17837.85 | -17733.54 | 0.0100 | 0.0023 |
| 2021 | 56.96 | 43.04 | 0.9100 | 0.8200 |
| 2022 | 66.76 | 33.52 | 0.8800 | 0.8200 |
| 2023 | 60.06 | 39.94 | 0.9200 | 0.8100 |
| 2024 | 40.37 | 59.63 | 1.5100 | 1.1700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1995 | 457000000.0000 | -- | 83716700.0000 | 22941100.0000 |
| 1996 | 534000000.0000 | -- | 36706700.0000 | 20410200.0000 |
| 1997 | 403000000.0000 | 3996600.0000 | 20828500.0000 | 20644300.0000 |
| 1998 | 447000000.0000 | 7467600.0000 | 19652000.0000 | 24883400.0000 |
| 1999 | 461000000.0000 | 5198700.0000 | 22183600.0000 | 21207300.0000 |
| 2000 | 418000000.0000 | 4031100.0000 | 27990900.0000 | 21913400.0000 |
| 2001 | 469000000.0000 | 26031000.0000 | 37295200.0000 | 26597400.0000 |
| 2002 | 510000000.0000 | 25038400.0000 | 53612600.0000 | 31470100.0000 |
| 2003 | 549000000.0000 | 25707000.0000 | 44426600.0000 | 43254600.0000 |
| 2004 | 514000000.0000 | 26112500.0000 | 42497800.0000 | 49921900.0000 |
| 2005 | 576000000.0000 | 17222200.0000 | 39431300.0000 | 53255500.0000 |
| 2006 | 622000000.0000 | 20785200.0000 | 60823300.0000 | 57789700.0000 |
| 2007 | 761000000.0000 | 52644100.0000 | 74319300.0000 | 45026600.0000 |
| 2008 | 340000000.0000 | 21794900.0000 | 81519700.0000 | 40491800.0000 |
| 2009 | 574000000.0000 | 24599300.0000 | 111000000.0000 | 36412700.0000 |
| 2010 | 889000000.0000 | 21943500.0000 | 134000000.0000 | 46570200.0000 |
| 2011 | 355000000.0000 | 6012200.0000 | 115000000.0000 | 67800500.0000 |
| 2012 | 258000000.0000 | 1714900.0000 | 102000000.0000 | 11111100.0000 |
| 2013 | 248000000.0000 | 8348200.0000 | 46187100.0000 | 70000.0000 |
| 2014 | 315000000.0000 | 9008300.0000 | 38338600.0000 | 674400.0000 |
| 2015 | 458000000.0000 | 7427200.0000 | 45933900.0000 | 4979700.0000 |
| 2016 | 594000000.0000 | 11233000.0000 | 54183100.0000 | 25448300.0000 |
| 2017 | 726000000.0000 | 15972000.0000 | 88552500.0000 | 25222800.0000 |
| 2018 | 712000000.0000 | 7626300.0000 | 146000000.0000 | 62094000.0000 |
| 2019 | 1700000000.0000 | 8145800.0000 | 63783200.0000 | 111000000.0000 |
| 2020 | 281000000.0000 | 1656400.0000 | 80345400.0000 | 195000000.0000 |
| 2021 | 140000000.0000 | 1765500.0000 | 21198800.0000 | 10763200.0000 |
| 2022 | 169000000.0000 | 3939300.0000 | 24258200.0000 | 61600.0000 |
| 2023 | 180000000.0000 | 2732700.0000 | 43816300.0000 | 137900.0000 |
| 2024 | 169000000.0000 | 2399500.0000 | 34047800.0000 | 534800.0000 |