中商官网
研究报告
协鑫能科（002015）
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) |
| 2001 | 212000000.0000 | 16169100.0000 | 15448700.0000 | 9473500.0000 | 135000000.0000 | 78505800.0000 | 56270100.0000 |
| 2002 | 257000000.0000 | 20605600.0000 | 20114400.0000 | 13349300.0000 | 215000000.0000 | 143000000.0000 | 71915400.0000 |
| 2003 | 399000000.0000 | 30146300.0000 | 30460100.0000 | 19921800.0000 | 301000000.0000 | 209000000.0000 | 91934200.0000 |
| 2004 | 408000000.0000 | 36396900.0000 | 34810100.0000 | 23442400.0000 | 493000000.0000 | 255000000.0000 | 238000000.0000 |
| 2005 | 460000000.0000 | 39111100.0000 | 39386200.0000 | 26023700.0000 | 561000000.0000 | 303000000.0000 | 258000000.0000 |
| 2006 | 607000000.0000 | 46949300.0000 | 47004300.0000 | 31863600.0000 | 704000000.0000 | 417000000.0000 | 287000000.0000 |
| 2007 | 759000000.0000 | 52062800.0000 | 64759700.0000 | 45289800.0000 | 816000000.0000 | 483000000.0000 | 334000000.0000 |
| 2008 | 1105000000.0000 | 12399800.0000 | 20828900.0000 | 14557400.0000 | 1301000000.0000 | 925000000.0000 | 376000000.0000 |
| 2009 | 1222000000.0000 | 14769900.0000 | 20988200.0000 | 19595500.0000 | 1461000000.0000 | 920000000.0000 | 541000000.0000 |
| 2010 | 1548000000.0000 | 29677900.0000 | 35064200.0000 | 27565600.0000 | 1808000000.0000 | 1250000000.0000 | 559000000.0000 |
| 2011 | 1856000000.0000 | 28355700.0000 | 41306600.0000 | 31038600.0000 | 2337000000.0000 | 1543000000.0000 | 794000000.0000 |
| 2012 | 1723000000.0000 | 8728600.0000 | 15965700.0000 | 12576000.0000 | 2812000000.0000 | 2012000000.0000 | 801000000.0000 |
| 2013 | 2079000000.0000 | -408000000.0000 | -402000000.0000 | -400000000.0000 | 2630000000.0000 | 2230000000.0000 | 401000000.0000 |
| 2014 | 1156000000.0000 | -845000000.0000 | -1196000000.0000 | -1204000000.0000 | 471000000.0000 | 1128000000.0000 | -657000000.0000 |
| 2015 | 393000000.0000 | 3599100.0000 | 109000000.0000 | 109000000.0000 | 357000000.0000 | 27735300.0000 | 329000000.0000 |
| 2016 | 380000000.0000 | -40627700.0000 | -41241900.0000 | -41241900.0000 | 310000000.0000 | 20235500.0000 | 290000000.0000 |
| 2017 | 410000000.0000 | 9875800.0000 | 9652600.0000 | 8651300.0000 | 336000000.0000 | 22606600.0000 | 313000000.0000 |
| 2018 | 8163000000.0000 | 470000000.0000 | 909000000.0000 | 582000000.0000 | 20345000000.0000 | 13559000000.0000 | 6787000000.0000 |
| 2019 | 10899000000.0000 | 1138000000.0000 | 1220000000.0000 | 837000000.0000 | 24082000000.0000 | 16398000000.0000 | 7684000000.0000 |
| 2020 | 11395000000.0000 | 1352000000.0000 | 1525000000.0000 | 1059000000.0000 | 29880000000.0000 | 21191000000.0000 | 8688000000.0000 |
| 2021 | 11328000000.0000 | 1537000000.0000 | 1528000000.0000 | 1281000000.0000 | 27630000000.0000 | 19506000000.0000 | 8125000000.0000 |
| 2022 | 10951000000.0000 | 730000000.0000 | 726000000.0000 | 660000000.0000 | 32364000000.0000 | 19668000000.0000 | 12696000000.0000 |
| 2023 | 10358000000.0000 | 1300000000.0000 | 1276000000.0000 | 975000000.0000 | 33965000000.0000 | 20217000000.0000 | 13748000000.0000 |
| 2024 | 9796000000.0000 | 944000000.0000 | 936000000.0000 | 582000000.0000 | 40459000000.0000 | 26995000000.0000 | 13464000000.0000 |
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) |
| 2001 | 7.08 | 7.29 | 11.44 | 22.9100 | 4.1600 | 47.18 | 1.57 |
| 2002 | 7.39 | 7.83 | 9.36 | 22.0300 | 3.9600 | 24.62 | 1.20 |
| 2003 | 7.52 | 7.63 | 10.12 | 25.1400 | 4.4000 | 16.15 | 1.33 |
| 2004 | 9.07 | 8.53 | 7.06 | 14.1600 | 3.4300 | 14.44 | 0.83 |
| 2005 | 8.48 | 8.56 | 7.02 | 10.3100 | 2.5500 | 16.25 | 0.82 |
| 2006 | 7.58 | 7.74 | 6.68 | 11.3700 | 2.6700 | 16.19 | 0.86 |
| 2007 | 6.85 | 8.53 | 7.94 | 14.4900 | 3.0300 | 16.12 | 0.93 |
| 2008 | 1.09 | 1.88 | 1.60 | 4.2900 | 3.6400 | 28.10 | 0.85 |
| 2009 | 1.23 | 1.72 | 1.44 | 3.9000 | 2.7200 | 40.72 | 0.84 |
| 2010 | 1.94 | 2.27 | 1.94 | 4.2000 | 2.7000 | 45.51 | 0.86 |
| 2011 | 1.51 | 2.23 | 1.77 | 3.4100 | 2.8000 | 44.94 | 0.79 |
| 2012 | 0.52 | 0.93 | 0.57 | 0.9300 | 2.1100 | 42.40 | 0.61 |
| 2013 | -19.62 | -19.34 | -15.29 | -61.4900 | 3.1800 | 89.11 | 0.79 |
| 2014 | -108.82 | -103.46 | -253.93 | -- | 4.8800 | 17.17 | 2.45 |
| 2015 | 0.00 | 27.74 | 30.53 | -- | 5.8500 | 6.17 | 1.10 |
| 2016 | -10.79 | -10.85 | -13.30 | -13.3100 | 3.9300 | 23.20 | 1.23 |
| 2017 | 2.44 | 2.35 | 2.87 | 2.5500 | 3.3800 | 16.18 | 1.22 |
| 2018 | 4.09 | 11.14 | 4.47 | 1.3600 | 3.4600 | 13.00 | 0.40 |
| 2019 | 7.51 | 11.19 | 5.07 | 12.9900 | 51.9400 | 11.23 | 0.45 |
| 2020 | 10.54 | 13.38 | 5.10 | 15.1000 | 41.4100 | 6.03 | 0.38 |
| 2021 | 7.49 | 13.49 | 5.53 | 16.2700 | 35.6100 | 5.13 | 0.41 |
| 2022 | -0.90 | 6.63 | 2.24 | 7.3900 | 26.8000 | 3.82 | 0.34 |
| 2023 | 3.16 | 12.32 | 3.76 | 8.5400 | 19.5300 | 3.00 | 0.30 |
| 2024 | 5.42 | 9.55 | 2.31 | 4.1700 | 13.4700 | 2.29 | 0.24 |
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 | 58.15 | 41.68 | 0.7400 | 0.1500 |
| 2002 | 66.51 | 33.45 | 0.9000 | 0.3800 |
| 2003 | 69.44 | 30.54 | 0.8800 | 0.4200 |
| 2004 | 51.72 | 48.28 | 1.3800 | 0.7400 |
| 2005 | 54.01 | 45.99 | 1.2300 | 0.5300 |
| 2006 | 59.23 | 40.77 | 1.0600 | 0.5300 |
| 2007 | 59.19 | 40.93 | 1.0600 | 0.4600 |
| 2008 | 71.10 | 28.90 | 0.8100 | 0.3200 |
| 2009 | 62.97 | 37.03 | 1.0700 | 0.3400 |
| 2010 | 69.14 | 30.92 | 1.0400 | 0.4500 |
| 2011 | 66.02 | 33.98 | 0.9900 | 0.4500 |
| 2012 | 71.55 | 28.49 | 0.8300 | 0.3600 |
| 2013 | 84.79 | 15.25 | 0.7400 | 0.3800 |
| 2014 | 239.49 | -139.49 | 0.2300 | 0.1700 |
| 2015 | 7.77 | 92.16 | 9.2100 | 5.5100 |
| 2016 | 6.53 | 93.55 | 10.5200 | 3.9400 |
| 2017 | 6.73 | 93.15 | 10.2900 | 4.9700 |
| 2018 | 66.65 | 33.36 | 14.6300 | 4.6800 |
| 2019 | 68.09 | 31.91 | 0.8700 | 0.7200 |
| 2020 | 70.92 | 29.08 | 0.8300 | 0.6200 |
| 2021 | 70.60 | 29.41 | 0.9500 | 0.8200 |
| 2022 | 60.77 | 39.23 | 1.2500 | 1.0700 |
| 2023 | 59.52 | 40.48 | 0.9600 | 0.8300 |
| 2024 | 66.72 | 33.28 | 0.9700 | 0.8000 |
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) |
| 2001 | 197000000.0000 | 1561500.0000 | 8809200.0000 | 2940600.0000 |
| 2002 | 238000000.0000 | 5539600.0000 | 8847100.0000 | 3691000.0000 |
| 2003 | 369000000.0000 | 20642900.0000 | 11257500.0000 | 6559500.0000 |
| 2004 | 371000000.0000 | 6694600.0000 | 11091500.0000 | 8479400.0000 |
| 2005 | 421000000.0000 | 10766300.0000 | 12945400.0000 | 11530000.0000 |
| 2006 | 561000000.0000 | 15847700.0000 | 12343100.0000 | 15292900.0000 |
| 2007 | 707000000.0000 | 19772500.0000 | 12108400.0000 | 19840600.0000 |
| 2008 | 1093000000.0000 | 24096600.0000 | 22727700.0000 | 31104300.0000 |
| 2009 | 1207000000.0000 | 20131600.0000 | 27793800.0000 | 38961700.0000 |
| 2010 | 1518000000.0000 | 16719200.0000 | 33183400.0000 | 46655100.0000 |
| 2011 | 1828000000.0000 | 16174200.0000 | 38579800.0000 | 58670300.0000 |
| 2012 | 1714000000.0000 | 16621700.0000 | 31797600.0000 | 58006300.0000 |
| 2013 | 2487000000.0000 | 18353100.0000 | 42947100.0000 | 110000000.0000 |
| 2014 | 2414000000.0000 | 19393200.0000 | 67066900.0000 | 143000000.0000 |
| 2015 | 393000000.0000 | 2812100.0000 | 23404700.0000 | 3879300.0000 |
| 2016 | 421000000.0000 | 2614900.0000 | 34702400.0000 | -265700.0000 |
| 2017 | 400000000.0000 | 1914300.0000 | 18889300.0000 | 214000.0000 |
| 2018 | 7829000000.0000 | 17564900.0000 | 591000000.0000 | 471000000.0000 |
| 2019 | 10081000000.0000 | 26994700.0000 | 588000000.0000 | 615000000.0000 |
| 2020 | 10194000000.0000 | 45736300.0000 | 518000000.0000 | 675000000.0000 |
| 2021 | 10479000000.0000 | 63742000.0000 | 630000000.0000 | 896000000.0000 |
| 2022 | 11050000000.0000 | 99653900.0000 | 634000000.0000 | 1020000000.0000 |
| 2023 | 10031000000.0000 | 124000000.0000 | 873000000.0000 | 817000000.0000 |
| 2024 | 9265000000.0000 | 108000000.0000 | 855000000.0000 | 718000000.0000 |