中商官网
研究报告
旺能环境（002034）
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 | 269000000.0000 | 20864900.0000 | 19856400.0000 | 17636700.0000 | 180000000.0000 | 122000000.0000 | 57259200.0000 |
| 2002 | 388000000.0000 | 26640500.0000 | 27741300.0000 | 23541500.0000 | 299000000.0000 | 203000000.0000 | 95685100.0000 |
| 2003 | 548000000.0000 | 35235600.0000 | 34929500.0000 | 33138200.0000 | 427000000.0000 | 290000000.0000 | 137000000.0000 |
| 2004 | 891000000.0000 | 44115400.0000 | 45256800.0000 | 41390400.0000 | 733000000.0000 | 308000000.0000 | 425000000.0000 |
| 2005 | 899000000.0000 | 40327400.0000 | 41783200.0000 | 33258700.0000 | 846000000.0000 | 400000000.0000 | 447000000.0000 |
| 2006 | 1128000000.0000 | 20870700.0000 | 25357400.0000 | 18734300.0000 | 866000000.0000 | 406000000.0000 | 460000000.0000 |
| 2007 | 1065000000.0000 | -18040500.0000 | 26129600.0000 | 22789900.0000 | 1488000000.0000 | 943000000.0000 | 544000000.0000 |
| 2008 | 1257000000.0000 | -69087400.0000 | -45722600.0000 | -51162900.0000 | 1239000000.0000 | 746000000.0000 | 493000000.0000 |
| 2009 | 964000000.0000 | -29659000.0000 | 45318400.0000 | 42436300.0000 | 1219000000.0000 | 689000000.0000 | 529000000.0000 |
| 2010 | 1237000000.0000 | 18380900.0000 | 24014900.0000 | 16871100.0000 | 1194000000.0000 | 648000000.0000 | 546000000.0000 |
| 2011 | 1333000000.0000 | 27897200.0000 | 183000000.0000 | 141000000.0000 | 1447000000.0000 | 776000000.0000 | 671000000.0000 |
| 2012 | 1322000000.0000 | 22340000.0000 | 27115100.0000 | 18013400.0000 | 1548000000.0000 | 890000000.0000 | 658000000.0000 |
| 2013 | 1343000000.0000 | 35997500.0000 | 40245600.0000 | 30701100.0000 | 1475000000.0000 | 819000000.0000 | 656000000.0000 |
| 2014 | 1087000000.0000 | -43973400.0000 | -36233900.0000 | -45478800.0000 | 1264000000.0000 | 737000000.0000 | 527000000.0000 |
| 2015 | 899000000.0000 | 48277500.0000 | 50337400.0000 | 41364000.0000 | 797000000.0000 | 304000000.0000 | 493000000.0000 |
| 2016 | 1582000000.0000 | 154000000.0000 | 218000000.0000 | 184000000.0000 | 4392000000.0000 | 1691000000.0000 | 2701000000.0000 |
| 2017 | 1405000000.0000 | 323000000.0000 | 322000000.0000 | 270000000.0000 | 4925000000.0000 | 1584000000.0000 | 3341000000.0000 |
| 2018 | 836000000.0000 | 359000000.0000 | 358000000.0000 | 312000000.0000 | 6209000000.0000 | 2552000000.0000 | 3657000000.0000 |
| 2019 | 1171000000.0000 | 492000000.0000 | 488000000.0000 | 426000000.0000 | 9092000000.0000 | 4944000000.0000 | 4148000000.0000 |
| 2020 | 1698000000.0000 | 569000000.0000 | 569000000.0000 | 521000000.0000 | 12007000000.0000 | 7220000000.0000 | 4787000000.0000 |
| 2021 | 3000000000.0000 | 710000000.0000 | 708000000.0000 | 669000000.0000 | 12695000000.0000 | 7267000000.0000 | 5428000000.0000 |
| 2022 | 3350000000.0000 | 753000000.0000 | 783000000.0000 | 733000000.0000 | 14488000000.0000 | 8222000000.0000 | 6265000000.0000 |
| 2023 | 3178000000.0000 | 630000000.0000 | 630000000.0000 | 561000000.0000 | 14513000000.0000 | 7983000000.0000 | 6530000000.0000 |
| 2024 | 3173000000.0000 | 658000000.0000 | 645000000.0000 | 549000000.0000 | 14480000000.0000 | 7714000000.0000 | 6767000000.0000 |
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 | 7.81 | 7.38 | 11.03 | 25.0800 | 8.1000 | 16.58 | 1.49 |
| 2002 | 7.47 | 7.15 | 9.28 | 33.2800 | 8.2300 | 15.75 | 1.30 |
| 2003 | 6.39 | 6.37 | 8.18 | 28.1100 | 5.9800 | 13.90 | 1.28 |
| 2004 | 5.16 | 5.08 | 6.17 | 16.4400 | 7.4400 | 16.86 | 1.22 |
| 2005 | 4.56 | 4.65 | 4.94 | 7.2200 | 6.4300 | 12.77 | 1.06 |
| 2006 | 1.68 | 2.25 | 2.93 | 5.0100 | 7.1800 | 11.58 | 1.30 |
| 2007 | -1.78 | 2.45 | 1.76 | 5.1500 | 4.6500 | 7.52 | 0.72 |
| 2008 | -5.49 | -3.64 | -3.69 | -13.8500 | 4.9500 | 8.57 | 1.01 |
| 2009 | -3.11 | 4.70 | 3.72 | 4.9200 | 4.4100 | 7.95 | 0.79 |
| 2010 | 1.46 | 1.94 | 2.01 | 1.8700 | 4.7300 | 11.27 | 1.04 |
| 2011 | 2.10 | 13.73 | 12.65 | 17.5000 | 4.3300 | 13.46 | 0.92 |
| 2012 | 1.74 | 2.05 | 1.75 | 4.1500 | 4.5100 | 10.60 | 0.85 |
| 2013 | 2.01 | 3.00 | 2.73 | 7.6000 | 5.2900 | 10.37 | 0.91 |
| 2014 | -4.05 | -3.33 | -2.87 | -3.4800 | 5.9500 | 10.54 | 0.86 |
| 2015 | 5.45 | 5.60 | 6.32 | 8.5800 | 7.5100 | 8.01 | 1.13 |
| 2016 | 8.72 | 13.78 | 4.96 | 2.7600 | 10.3900 | 7.36 | 0.36 |
| 2017 | 16.58 | 22.92 | 6.54 | 9.2600 | 27.9100 | 10.85 | 0.29 |
| 2018 | 32.54 | 42.82 | 5.77 | 8.8400 | 24.3800 | 4.60 | 0.13 |
| 2019 | 33.39 | 41.67 | 5.37 | 10.6800 | 12.3700 | 3.74 | 0.13 |
| 2020 | 28.15 | 33.51 | 4.74 | 12.0200 | 25.2300 | 4.42 | 0.14 |
| 2021 | 19.40 | 23.60 | 5.58 | 12.9300 | 125.4400 | 5.29 | 0.24 |
| 2022 | 17.55 | 23.37 | 5.40 | 12.6500 | 22.6000 | 4.17 | 0.23 |
| 2023 | 14.10 | 19.82 | 4.34 | 9.6300 | 14.0200 | 3.11 | 0.22 |
| 2024 | 14.91 | 20.33 | 4.45 | 8.4700 | 20.1400 | 2.60 | 0.22 |
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 | 67.78 | 31.81 | 0.8600 | 0.2500 |
| 2002 | 67.89 | 32.00 | 0.9300 | 0.4200 |
| 2003 | 67.92 | 32.08 | 0.8000 | 0.3700 |
| 2004 | 42.02 | 57.98 | 1.6300 | 1.1400 |
| 2005 | 47.28 | 52.84 | 1.0000 | 0.5100 |
| 2006 | 46.88 | 53.12 | 0.9200 | 0.4900 |
| 2007 | 63.37 | 36.56 | 0.7700 | 0.4500 |
| 2008 | 60.21 | 39.79 | 0.6900 | 0.3800 |
| 2009 | 56.52 | 43.40 | 0.8300 | 0.5300 |
| 2010 | 54.27 | 45.73 | 0.9100 | 0.4400 |
| 2011 | 53.63 | 46.37 | 1.1000 | 0.7300 |
| 2012 | 57.49 | 42.51 | 0.9800 | 0.6500 |
| 2013 | 55.53 | 44.47 | 0.8500 | 0.5700 |
| 2014 | 58.31 | 41.69 | 0.6600 | 0.4700 |
| 2015 | 38.14 | 61.86 | 1.3700 | 1.1300 |
| 2016 | 38.50 | 61.50 | 2.9800 | 1.8500 |
| 2017 | 32.16 | 67.84 | 2.1400 | 2.1100 |
| 2018 | 41.10 | 58.90 | 1.6500 | 1.5800 |
| 2019 | 54.38 | 45.62 | 1.1300 | 1.0400 |
| 2020 | 60.13 | 39.87 | 1.4700 | 1.4200 |
| 2021 | 57.24 | 42.76 | 1.0600 | 1.0200 |
| 2022 | 56.75 | 43.24 | 1.0100 | 0.8900 |
| 2023 | 55.01 | 44.99 | 0.9000 | 0.8300 |
| 2024 | 53.27 | 46.73 | 1.0300 | 0.9800 |
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 | 248000000.0000 | 4680500.0000 | 8951900.0000 | 2300700.0000 |
| 2002 | 359000000.0000 | 10159300.0000 | 13504900.0000 | 5757100.0000 |
| 2003 | 513000000.0000 | 12332800.0000 | 21927600.0000 | 7443300.0000 |
| 2004 | 845000000.0000 | 21578800.0000 | 30653000.0000 | 9789400.0000 |
| 2005 | 858000000.0000 | 29037600.0000 | 26544300.0000 | 9942400.0000 |
| 2006 | 1109000000.0000 | 41765700.0000 | 25622800.0000 | 12571300.0000 |
| 2007 | 1084000000.0000 | 42144500.0000 | 29113600.0000 | 28623700.0000 |
| 2008 | 1326000000.0000 | 47199600.0000 | 42225800.0000 | 33706200.0000 |
| 2009 | 994000000.0000 | 42630700.0000 | 48151900.0000 | 25757100.0000 |
| 2010 | 1219000000.0000 | 37806600.0000 | 57258800.0000 | 25118600.0000 |
| 2011 | 1305000000.0000 | 44078400.0000 | 52393200.0000 | 22052600.0000 |
| 2012 | 1299000000.0000 | 43265300.0000 | 69843200.0000 | 21168700.0000 |
| 2013 | 1316000000.0000 | 40974800.0000 | 82542100.0000 | 24117500.0000 |
| 2014 | 1131000000.0000 | 41325300.0000 | 74795800.0000 | 15507600.0000 |
| 2015 | 850000000.0000 | 37426400.0000 | 55016700.0000 | 401900.0000 |
| 2016 | 1444000000.0000 | 42642400.0000 | 129000000.0000 | 54437600.0000 |
| 2017 | 1172000000.0000 | 36859000.0000 | 73606500.0000 | 51171800.0000 |
| 2018 | 564000000.0000 | -- | 65406600.0000 | 42696800.0000 |
| 2019 | 780000000.0000 | -- | 74980800.0000 | 76131900.0000 |
| 2020 | 1220000000.0000 | -- | 106000000.0000 | 176000000.0000 |
| 2021 | 2418000000.0000 | -- | 161000000.0000 | 258000000.0000 |
| 2022 | 2762000000.0000 | 697800.0000 | 173000000.0000 | 278000000.0000 |
| 2023 | 2730000000.0000 | 4293600.0000 | 196000000.0000 | 260000000.0000 |
| 2024 | 2700000000.0000 | 3456000.0000 | 191000000.0000 | 234000000.0000 |