中商官网
研究报告
盛新锂能（002240）
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) |
| 2005 | 404000000.0000 | 33410700.0000 | 65888300.0000 | 65888300.0000 | 958000000.0000 | 693000000.0000 | 265000000.0000 |
| 2006 | 474000000.0000 | 54245400.0000 | 102000000.0000 | 102000000.0000 | 1225000000.0000 | 867000000.0000 | 358000000.0000 |
| 2007 | 752000000.0000 | 117000000.0000 | 170000000.0000 | 170000000.0000 | 2057000000.0000 | 1483000000.0000 | 573000000.0000 |
| 2008 | 749000000.0000 | -16275100.0000 | 53160100.0000 | 70019000.0000 | 3067000000.0000 | 1330000000.0000 | 1738000000.0000 |
| 2009 | 894000000.0000 | -93063600.0000 | -51899600.0000 | -51293100.0000 | 3129000000.0000 | 1473000000.0000 | 1656000000.0000 |
| 2010 | 1536000000.0000 | -55675800.0000 | 31493500.0000 | 18208500.0000 | 3344000000.0000 | 1656000000.0000 | 1688000000.0000 |
| 2011 | 1897000000.0000 | -41607800.0000 | 25080500.0000 | 11926700.0000 | 3254000000.0000 | 1553000000.0000 | 1700000000.0000 |
| 2012 | 1744000000.0000 | -196000000.0000 | -134000000.0000 | -136000000.0000 | 3029000000.0000 | 1465000000.0000 | 1565000000.0000 |
| 2013 | 1778000000.0000 | -72966200.0000 | 8775200.0000 | 6081400.0000 | 2784000000.0000 | 1195000000.0000 | 1589000000.0000 |
| 2014 | 1715000000.0000 | -71343800.0000 | 12445700.0000 | 10277600.0000 | 2681000000.0000 | 1083000000.0000 | 1599000000.0000 |
| 2015 | 1440000000.0000 | -246000000.0000 | -197000000.0000 | -199000000.0000 | 2402000000.0000 | 1002000000.0000 | 1400000000.0000 |
| 2016 | 1402000000.0000 | -44293500.0000 | 21364200.0000 | 21674000.0000 | 2522000000.0000 | 978000000.0000 | 1544000000.0000 |
| 2017 | 2018000000.0000 | 24225700.0000 | 17210900.0000 | 18612400.0000 | 2957000000.0000 | 829000000.0000 | 2128000000.0000 |
| 2018 | 2518000000.0000 | 102000000.0000 | 109000000.0000 | 110000000.0000 | 3597000000.0000 | 1420000000.0000 | 2177000000.0000 |
| 2019 | 2279000000.0000 | -64976500.0000 | -66762100.0000 | -62381700.0000 | 4883000000.0000 | 2237000000.0000 | 2647000000.0000 |
| 2020 | 1791000000.0000 | 25356700.0000 | 16554300.0000 | 23083600.0000 | 4809000000.0000 | 1487000000.0000 | 3322000000.0000 |
| 2021 | 3017000000.0000 | 1123000000.0000 | 1065000000.0000 | 883000000.0000 | 7302000000.0000 | 2174000000.0000 | 5128000000.0000 |
| 2022 | 12039000000.0000 | 6755000000.0000 | 6737000000.0000 | 5694000000.0000 | 18431000000.0000 | 5433000000.0000 | 12998000000.0000 |
| 2023 | 7951000000.0000 | 748000000.0000 | 760000000.0000 | 693000000.0000 | 20753000000.0000 | 7478000000.0000 | 13275000000.0000 |
| 2024 | 4581000000.0000 | -583000000.0000 | -594000000.0000 | -634000000.0000 | 21752000000.0000 | 9421000000.0000 | 12330000000.0000 |
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) |
| 2005 | 8.17 | 16.31 | 6.88 | 30.0700 | 1.8000 | 20.24 | 0.42 |
| 2006 | 11.39 | 21.52 | 8.33 | 40.2000 | 1.7200 | 33.33 | 0.39 |
| 2007 | 15.43 | 22.61 | 8.26 | 35.7500 | 1.4900 | 52.63 | 0.37 |
| 2008 | -2.14 | 7.10 | 1.73 | 5.4700 | 1.2700 | 28.41 | 0.24 |
| 2009 | -10.40 | -5.81 | -1.66 | -2.9600 | 1.4500 | 17.45 | 0.29 |
| 2010 | -3.58 | 2.05 | 0.94 | 1.1400 | 2.0900 | 18.66 | 0.46 |
| 2011 | -2.21 | 1.32 | 0.77 | 0.5600 | 2.3600 | 13.39 | 0.58 |
| 2012 | -11.24 | -7.68 | -4.42 | -7.2100 | 2.8200 | 11.02 | 0.58 |
| 2013 | -6.92 | 0.49 | 0.32 | 0.6100 | 2.9100 | 14.52 | 0.64 |
| 2014 | -4.20 | 0.73 | 0.46 | 0.7200 | 2.5300 | 14.03 | 0.64 |
| 2015 | -17.08 | -13.68 | -8.20 | -13.1400 | 2.4400 | 10.86 | 0.60 |
| 2016 | -10.34 | 1.52 | 0.85 | 1.6800 | 2.5500 | 10.28 | 0.56 |
| 2017 | -3.91 | 0.85 | 0.58 | 1.8400 | 3.4800 | 19.68 | 0.68 |
| 2018 | 1.07 | 4.33 | 3.03 | 7.5700 | 2.8500 | 23.54 | 0.70 |
| 2019 | -5.05 | -2.93 | -1.37 | -2.5400 | 1.9400 | 12.74 | 0.47 |
| 2020 | -15.19 | 0.92 | 0.34 | 0.8900 | 2.1400 | 10.03 | 0.37 |
| 2021 | 36.76 | 35.30 | 14.59 | 20.9500 | 2.6000 | 14.73 | 0.41 |
| 2022 | 56.11 | 55.96 | 36.55 | 68.6700 | 2.8300 | 16.62 | 0.65 |
| 2023 | 0.96 | 9.56 | 3.66 | 5.5000 | 2.4500 | 8.69 | 0.38 |
| 2024 | -19.69 | -12.97 | -2.73 | -4.9700 | 1.7600 | 9.89 | 0.21 |
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 |
| 2005 | 72.34 | 27.66 | 0.9600 | 0.2100 |
| 2006 | 70.78 | 29.22 | 0.9300 | 0.2500 |
| 2007 | 72.10 | 27.86 | 1.9100 | 0.6900 |
| 2008 | 43.36 | 56.67 | 1.9900 | 0.8300 |
| 2009 | 47.08 | 52.92 | 1.5000 | 0.3300 |
| 2010 | 49.52 | 50.48 | 1.1900 | 0.2400 |
| 2011 | 47.73 | 52.24 | 1.0500 | 0.3200 |
| 2012 | 48.37 | 51.67 | 0.9200 | 0.3500 |
| 2013 | 42.92 | 57.08 | 1.0100 | 0.2200 |
| 2014 | 40.40 | 59.64 | 1.1100 | 0.3000 |
| 2015 | 41.72 | 58.28 | 1.0600 | 0.3800 |
| 2016 | 38.78 | 61.22 | 1.1600 | 0.5000 |
| 2017 | 28.04 | 71.96 | 1.5800 | 0.5800 |
| 2018 | 39.48 | 60.52 | 1.3600 | 0.4200 |
| 2019 | 45.81 | 54.21 | 0.9900 | 0.4000 |
| 2020 | 30.92 | 69.08 | 1.3800 | 0.8800 |
| 2021 | 29.77 | 70.23 | 2.3400 | 1.7500 |
| 2022 | 29.48 | 70.52 | 2.9600 | 2.1800 |
| 2023 | 36.03 | 63.97 | 1.4400 | 0.7100 |
| 2024 | 43.31 | 56.68 | 0.8400 | 0.3200 |
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) |
| 2005 | 371000000.0000 | 19403700.0000 | 19946900.0000 | 24162400.0000 |
| 2006 | 420000000.0000 | 24624100.0000 | 31924700.0000 | 22936000.0000 |
| 2007 | 636000000.0000 | 33936100.0000 | 69099500.0000 | 39111600.0000 |
| 2008 | 765000000.0000 | 30747800.0000 | 77353500.0000 | 44517900.0000 |
| 2009 | 987000000.0000 | 46355800.0000 | 90917500.0000 | 52723200.0000 |
| 2010 | 1591000000.0000 | 57578900.0000 | 101000000.0000 | 52842000.0000 |
| 2011 | 1939000000.0000 | 80447500.0000 | 126000000.0000 | 69332400.0000 |
| 2012 | 1940000000.0000 | 57631500.0000 | 139000000.0000 | 82824200.0000 |
| 2013 | 1901000000.0000 | 66260300.0000 | 134000000.0000 | 57624800.0000 |
| 2014 | 1787000000.0000 | 69541300.0000 | 137000000.0000 | 47440800.0000 |
| 2015 | 1686000000.0000 | 70932200.0000 | 133000000.0000 | 44980600.0000 |
| 2016 | 1547000000.0000 | 67040600.0000 | 102000000.0000 | 42707600.0000 |
| 2017 | 2097000000.0000 | 73266800.0000 | 93422800.0000 | 35583000.0000 |
| 2018 | 2491000000.0000 | 72273000.0000 | 103000000.0000 | 50356000.0000 |
| 2019 | 2394000000.0000 | 94355800.0000 | 123000000.0000 | 77155000.0000 |
| 2020 | 2063000000.0000 | 41646100.0000 | 124000000.0000 | 77347100.0000 |
| 2021 | 1908000000.0000 | 11286800.0000 | 158000000.0000 | 52344000.0000 |
| 2022 | 5284000000.0000 | 7718200.0000 | 322000000.0000 | 102000000.0000 |
| 2023 | 7875000000.0000 | 11793100.0000 | 449000000.0000 | 209000000.0000 |
| 2024 | 5483000000.0000 | 13135300.0000 | 394000000.0000 | 258000000.0000 |