中商官网
研究报告
西子洁能（002534）
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) |
| 2007 | 2258000000.0000 | 264000000.0000 | 271000000.0000 | 239000000.0000 | 2318000000.0000 | 1663000000.0000 | 655000000.0000 |
| 2008 | 2614000000.0000 | 135000000.0000 | 175000000.0000 | 151000000.0000 | 3080000000.0000 | 2260000000.0000 | 820000000.0000 |
| 2009 | 2842000000.0000 | 375000000.0000 | 378000000.0000 | 322000000.0000 | 3484000000.0000 | 2368000000.0000 | 1116000000.0000 |
| 2010 | 3309000000.0000 | 407000000.0000 | 464000000.0000 | 421000000.0000 | 4145000000.0000 | 2721000000.0000 | 1424000000.0000 |
| 2011 | 3967000000.0000 | 459000000.0000 | 467000000.0000 | 404000000.0000 | 6802000000.0000 | 4061000000.0000 | 2741000000.0000 |
| 2012 | 11722000000.0000 | 482000000.0000 | 494000000.0000 | 407000000.0000 | 7646000000.0000 | 4651000000.0000 | 2995000000.0000 |
| 2013 | 5942000000.0000 | 150000000.0000 | 190000000.0000 | 144000000.0000 | 7043000000.0000 | 3956000000.0000 | 3087000000.0000 |
| 2014 | 3133000000.0000 | 110000000.0000 | 170000000.0000 | 105000000.0000 | 6925000000.0000 | 3817000000.0000 | 3108000000.0000 |
| 2015 | 2620000000.0000 | -244000000.0000 | -191000000.0000 | -202000000.0000 | 7062000000.0000 | 4249000000.0000 | 2813000000.0000 |
| 2016 | 2706000000.0000 | 204000000.0000 | 254000000.0000 | 209000000.0000 | 7590000000.0000 | 4615000000.0000 | 2975000000.0000 |
| 2017 | 3501000000.0000 | 487000000.0000 | 486000000.0000 | 427000000.0000 | 8101000000.0000 | 4871000000.0000 | 3230000000.0000 |
| 2018 | 3572000000.0000 | 352000000.0000 | 350000000.0000 | 226000000.0000 | 8340000000.0000 | 5036000000.0000 | 3303000000.0000 |
| 2019 | 3927000000.0000 | 521000000.0000 | 498000000.0000 | 438000000.0000 | 9298000000.0000 | 5813000000.0000 | 3485000000.0000 |
| 2020 | 5356000000.0000 | 712000000.0000 | 693000000.0000 | 614000000.0000 | 10409000000.0000 | 6682000000.0000 | 3727000000.0000 |
| 2021 | 6578000000.0000 | 491000000.0000 | 509000000.0000 | 470000000.0000 | 13941000000.0000 | 9927000000.0000 | 4014000000.0000 |
| 2022 | 7344000000.0000 | 258000000.0000 | 262000000.0000 | 262000000.0000 | 15953000000.0000 | 11835000000.0000 | 4119000000.0000 |
| 2023 | 8079000000.0000 | 142000000.0000 | 129000000.0000 | 116000000.0000 | 15953000000.0000 | 11601000000.0000 | 4352000000.0000 |
| 2024 | 6437000000.0000 | 589000000.0000 | 595000000.0000 | 509000000.0000 | 15013000000.0000 | 10301000000.0000 | 4712000000.0000 |
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) |
| 2007 | 11.74 | 12.00 | 11.69 | 41.7600 | 3.6900 | 4.04 | 0.97 |
| 2008 | 3.98 | 6.69 | 5.68 | 15.2400 | 3.6400 | 4.46 | 0.85 |
| 2009 | 13.27 | 13.30 | 10.85 | 28.9200 | 2.9400 | 4.05 | 0.82 |
| 2010 | 12.12 | 14.02 | 11.19 | 33.1200 | 3.3500 | 3.85 | 0.80 |
| 2011 | 11.14 | 11.77 | 6.87 | 14.9300 | 3.4600 | 3.76 | 0.58 |
| 2012 | 4.14 | 4.21 | 6.46 | 13.6000 | 9.9500 | 7.66 | 1.53 |
| 2013 | 2.56 | 3.20 | 2.70 | 2.6900 | 4.8600 | 3.02 | 0.84 |
| 2014 | 3.26 | 5.43 | 2.45 | 2.6900 | 3.0500 | 1.68 | 0.45 |
| 2015 | -9.92 | -7.29 | -2.70 | -6.1100 | 2.7400 | 1.69 | 0.37 |
| 2016 | 5.06 | 9.39 | 3.35 | 7.5900 | 2.4400 | 1.98 | 0.36 |
| 2017 | 11.08 | 13.88 | 6.00 | 14.9500 | 3.0700 | 2.58 | 0.43 |
| 2018 | 4.45 | 9.80 | 4.20 | 8.0700 | 2.9700 | 2.39 | 0.43 |
| 2019 | 9.60 | 12.68 | 5.36 | 11.4300 | 3.0700 | 2.43 | 0.42 |
| 2020 | 8.78 | 12.94 | 6.66 | 15.7500 | 4.2200 | 4.45 | 0.51 |
| 2021 | 6.16 | 7.74 | 3.65 | 12.4000 | 3.9300 | 7.20 | 0.47 |
| 2022 | 0.89 | 3.57 | 1.64 | 5.5900 | 3.4400 | 5.01 | 0.46 |
| 2023 | -0.50 | 1.60 | 0.81 | 1.4700 | 4.0900 | 4.37 | 0.51 |
| 2024 | 3.23 | 9.24 | 3.96 | 10.8700 | 3.5600 | 3.51 | 0.43 |
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 |
| 2007 | 71.74 | 28.26 | 1.2700 | 0.8500 |
| 2008 | 73.38 | 26.62 | 1.0800 | 0.6100 |
| 2009 | 67.97 | 32.03 | 1.1600 | 0.7400 |
| 2010 | 65.65 | 34.35 | 1.1600 | 0.7200 |
| 2011 | 59.70 | 40.30 | 1.3400 | 0.6400 |
| 2012 | 60.83 | 39.17 | 1.4000 | 0.7600 |
| 2013 | 56.17 | 43.83 | 1.5100 | 0.9800 |
| 2014 | 55.12 | 44.88 | 1.7700 | 1.0900 |
| 2015 | 60.17 | 39.83 | 1.4500 | 0.8900 |
| 2016 | 60.80 | 39.20 | 1.3600 | 0.8400 |
| 2017 | 60.13 | 39.87 | 1.4200 | 0.7400 |
| 2018 | 60.38 | 39.60 | 1.4800 | 0.7600 |
| 2019 | 62.52 | 37.48 | 1.3600 | 0.9300 |
| 2020 | 64.19 | 35.81 | 1.2600 | 0.9800 |
| 2021 | 71.21 | 28.79 | 1.2800 | 0.9500 |
| 2022 | 74.19 | 25.82 | 1.1700 | 0.8800 |
| 2023 | 72.72 | 27.28 | 1.1500 | 0.9300 |
| 2024 | 68.61 | 31.39 | 1.2600 | 1.0100 |
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) |
| 2007 | 1993000000.0000 | 33782700.0000 | 115000000.0000 | 1278900.0000 |
| 2008 | 2510000000.0000 | 56961400.0000 | 128000000.0000 | 11020700.0000 |
| 2009 | 2465000000.0000 | 55364000.0000 | 188000000.0000 | -4308300.0000 |
| 2010 | 2908000000.0000 | 60516300.0000 | 201000000.0000 | 3416800.0000 |
| 2011 | 3525000000.0000 | 55558300.0000 | 284000000.0000 | 1767100.0000 |
| 2012 | 11237000000.0000 | 60930400.0000 | 325000000.0000 | 34285200.0000 |
| 2013 | 5790000000.0000 | 58258500.0000 | 348000000.0000 | 39797000.0000 |
| 2014 | 3031000000.0000 | 32630200.0000 | 294000000.0000 | 10739500.0000 |
| 2015 | 2880000000.0000 | 47257700.0000 | 296000000.0000 | 13596100.0000 |
| 2016 | 2569000000.0000 | 51013700.0000 | 311000000.0000 | 11293100.0000 |
| 2017 | 3113000000.0000 | 35739100.0000 | 192000000.0000 | 35952100.0000 |
| 2018 | 3413000000.0000 | 55723600.0000 | 194000000.0000 | -1763700.0000 |
| 2019 | 3550000000.0000 | 65729800.0000 | 186000000.0000 | -373200.0000 |
| 2020 | 4886000000.0000 | 118000000.0000 | 267000000.0000 | 25026800.0000 |
| 2021 | 6173000000.0000 | 178000000.0000 | 383000000.0000 | 31563000.0000 |
| 2022 | 7279000000.0000 | 163000000.0000 | 354000000.0000 | 68612200.0000 |
| 2023 | 8119000000.0000 | 97119500.0000 | 353000000.0000 | 98151200.0000 |
| 2024 | 6229000000.0000 | 88438800.0000 | 301000000.0000 | 73185800.0000 |