中商官网
研究报告
亿纬锂能（300014）
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) |
| 2006 | 140000000.0000 | 20808700.0000 | 20806600.0000 | 14876000.0000 | 97968800.0000 | 60532200.0000 | 37436600.0000 |
| 2007 | 168000000.0000 | 31065000.0000 | 31088500.0000 | 24827100.0000 | 167000000.0000 | 73186000.0000 | 93497500.0000 |
| 2008 | 202000000.0000 | 34119500.0000 | 36459500.0000 | 31022400.0000 | 215000000.0000 | 90594300.0000 | 125000000.0000 |
| 2009 | 206000000.0000 | 44566800.0000 | 47120200.0000 | 39953100.0000 | 606000000.0000 | 68050900.0000 | 538000000.0000 |
| 2010 | 305000000.0000 | 62803000.0000 | 66829400.0000 | 56618600.0000 | 690000000.0000 | 108000000.0000 | 582000000.0000 |
| 2011 | 477000000.0000 | 94727400.0000 | 101000000.0000 | 85783600.0000 | 809000000.0000 | 161000000.0000 | 648000000.0000 |
| 2012 | 606000000.0000 | 105000000.0000 | 116000000.0000 | 98231700.0000 | 896000000.0000 | 160000000.0000 | 736000000.0000 |
| 2013 | 1039000000.0000 | 181000000.0000 | 184000000.0000 | 160000000.0000 | 1270000000.0000 | 374000000.0000 | 896000000.0000 |
| 2014 | 1209000000.0000 | 35376600.0000 | 99477200.0000 | 79863000.0000 | 1691000000.0000 | 671000000.0000 | 1020000000.0000 |
| 2015 | 1349000000.0000 | 135000000.0000 | 181000000.0000 | 166000000.0000 | 2488000000.0000 | 714000000.0000 | 1774000000.0000 |
| 2016 | 2340000000.0000 | 339000000.0000 | 359000000.0000 | 315000000.0000 | 4388000000.0000 | 2293000000.0000 | 2094000000.0000 |
| 2017 | 2982000000.0000 | 484000000.0000 | 482000000.0000 | 433000000.0000 | 7460000000.0000 | 4263000000.0000 | 3197000000.0000 |
| 2018 | 4351000000.0000 | 605000000.0000 | 606000000.0000 | 583000000.0000 | 10032000000.0000 | 6330000000.0000 | 3702000000.0000 |
| 2019 | 6412000000.0000 | 1634000000.0000 | 1626000000.0000 | 1549000000.0000 | 16295000000.0000 | 8583000000.0000 | 7712000000.0000 |
| 2020 | 8162000000.0000 | 1929000000.0000 | 1918000000.0000 | 1681000000.0000 | 25700000000.0000 | 9029000000.0000 | 16671000000.0000 |
| 2021 | 16900000000.0000 | 3091000000.0000 | 3041000000.0000 | 3149000000.0000 | 44534000000.0000 | 24146000000.0000 | 20388000000.0000 |
| 2022 | 36304000000.0000 | 3512000000.0000 | 3498000000.0000 | 3672000000.0000 | 83638000000.0000 | 50478000000.0000 | 33160000000.0000 |
| 2023 | 48784000000.0000 | 4846000000.0000 | 4829000000.0000 | 4520000000.0000 | 94355000000.0000 | 56350000000.0000 | 38005000000.0000 |
| 2024 | 48615000000.0000 | 4696000000.0000 | 4638000000.0000 | 4221000000.0000 | 100891000000.0000 | 59891000000.0000 | 40999000000.0000 |
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) |
| 2006 | 15.00 | 14.86 | 21.24 | 48.4800 | 2.4400 | 5.71 | 1.43 |
| 2007 | 18.45 | 18.51 | 18.62 | 41.8600 | 2.6000 | 4.33 | 1.01 |
| 2008 | 16.83 | 18.05 | 16.96 | 28.4600 | 3.0300 | 3.68 | 0.94 |
| 2009 | 21.84 | 22.87 | 7.78 | 19.3200 | 2.7300 | 3.04 | 0.34 |
| 2010 | 20.33 | 21.91 | 9.69 | 9.9900 | 3.7200 | 2.99 | 0.44 |
| 2011 | 19.92 | 21.17 | 12.48 | 13.9500 | 4.1100 | 3.02 | 0.59 |
| 2012 | 17.16 | 19.14 | 12.95 | 14.3200 | 4.0300 | 2.61 | 0.68 |
| 2013 | 17.42 | 17.71 | 14.49 | 19.9800 | 4.9000 | 3.53 | 0.82 |
| 2014 | 2.89 | 8.23 | 5.88 | 9.0500 | 4.2300 | 3.87 | 0.71 |
| 2015 | 9.64 | 13.42 | 7.27 | 13.8600 | 4.1400 | 3.85 | 0.54 |
| 2016 | 14.57 | 15.34 | 8.18 | 13.8800 | 4.3200 | 3.85 | 0.53 |
| 2017 | 9.36 | 16.16 | 6.46 | 18.8300 | 2.9300 | 2.83 | 0.40 |
| 2018 | 4.90 | 13.93 | 6.04 | 17.0700 | 3.1500 | 2.80 | 0.43 |
| 2019 | 11.96 | 25.36 | 9.98 | 25.4900 | 3.8700 | 3.28 | 0.39 |
| 2020 | 12.07 | 23.50 | 7.46 | 18.9700 | 4.0700 | 3.22 | 0.32 |
| 2021 | 5.64 | 17.99 | 6.83 | 18.1100 | 4.8900 | 4.24 | 0.38 |
| 2022 | 3.50 | 9.64 | 4.18 | 17.4600 | 4.9300 | 5.04 | 0.43 |
| 2023 | 5.05 | 9.90 | 5.12 | 12.4800 | 5.4300 | 4.47 | 0.52 |
| 2024 | 5.60 | 9.54 | 4.60 | 11.3000 | 6.9400 | 3.81 | 0.48 |
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 |
| 2006 | 61.79 | 38.21 | 1.2500 | 0.5100 |
| 2007 | 43.82 | 55.99 | 1.7100 | 0.9800 |
| 2008 | 42.14 | 58.14 | 1.6900 | 1.0800 |
| 2009 | 11.23 | 88.78 | 8.0700 | 6.8200 |
| 2010 | 15.65 | 84.35 | 4.4900 | 3.6200 |
| 2011 | 19.90 | 80.10 | 3.9700 | 3.0200 |
| 2012 | 17.86 | 82.14 | 4.1700 | 3.1900 |
| 2013 | 29.45 | 70.55 | 2.4500 | 1.8000 |
| 2014 | 39.68 | 60.32 | 1.9100 | 1.2500 |
| 2015 | 28.70 | 71.30 | 2.3300 | 1.8600 |
| 2016 | 52.26 | 47.72 | 1.2100 | 0.8600 |
| 2017 | 57.14 | 42.86 | 1.0300 | 0.6300 |
| 2018 | 63.10 | 36.90 | 1.1000 | 0.7800 |
| 2019 | 52.67 | 47.33 | 1.3800 | 1.1500 |
| 2020 | 35.13 | 64.87 | 1.5800 | 1.2500 |
| 2021 | 54.22 | 45.78 | 1.2200 | 0.9000 |
| 2022 | 60.35 | 39.65 | 1.1500 | 0.7900 |
| 2023 | 59.72 | 40.28 | 0.9700 | 0.7700 |
| 2024 | 59.36 | 40.64 | 0.9500 | 0.7800 |
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) |
| 2006 | 119000000.0000 | 5375100.0000 | 3593600.0000 | 611200.0000 |
| 2007 | 137000000.0000 | 4718400.0000 | 4993400.0000 | 2474000.0000 |
| 2008 | 168000000.0000 | 5143400.0000 | 6766200.0000 | 3877700.0000 |
| 2009 | 161000000.0000 | 7186100.0000 | 10835600.0000 | 1349400.0000 |
| 2010 | 243000000.0000 | 10070900.0000 | 15055000.0000 | 649300.0000 |
| 2011 | 382000000.0000 | 13691000.0000 | 31949100.0000 | -1537900.0000 |
| 2012 | 502000000.0000 | 18710900.0000 | 46370800.0000 | 768700.0000 |
| 2013 | 858000000.0000 | 36013700.0000 | 68630900.0000 | 3237800.0000 |
| 2014 | 1174000000.0000 | 67623000.0000 | 125000000.0000 | 18168400.0000 |
| 2015 | 1219000000.0000 | 73727200.0000 | 144000000.0000 | 13352200.0000 |
| 2016 | 1999000000.0000 | 84469900.0000 | 205000000.0000 | 2948800.0000 |
| 2017 | 2703000000.0000 | 113000000.0000 | 169000000.0000 | 59342100.0000 |
| 2018 | 4138000000.0000 | 169000000.0000 | 140000000.0000 | 93291300.0000 |
| 2019 | 5645000000.0000 | 175000000.0000 | 189000000.0000 | 102000000.0000 |
| 2020 | 7177000000.0000 | 226000000.0000 | 270000000.0000 | 85350500.0000 |
| 2021 | 15947000000.0000 | 389000000.0000 | 572000000.0000 | 173000000.0000 |
| 2022 | 35035000000.0000 | 513000000.0000 | 1447000000.0000 | 159000000.0000 |
| 2023 | 46322000000.0000 | 649000000.0000 | 1568000000.0000 | 199000000.0000 |
| 2024 | 45894000000.0000 | 597000000.0000 | 1254000000.0000 | 575000000.0000 |