中商官网
研究报告
合康新能（300048）
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 | 35008400.0000 | 798300.0000 | 1643700.0000 | 1586600.0000 | 42046500.0000 | 33875800.0000 | 8170700.0000 |
| 2007 | 101000000.0000 | 14870200.0000 | 17939700.0000 | 16740400.0000 | 105000000.0000 | 61187100.0000 | 43911100.0000 |
| 2008 | 170000000.0000 | 41128000.0000 | 46162200.0000 | 38329800.0000 | 240000000.0000 | 158000000.0000 | 82240900.0000 |
| 2009 | 296000000.0000 | 68866600.0000 | 80701200.0000 | 69037800.0000 | 407000000.0000 | 180000000.0000 | 227000000.0000 |
| 2010 | 387000000.0000 | 95681900.0000 | 119000000.0000 | 101000000.0000 | 1541000000.0000 | 200000000.0000 | 1341000000.0000 |
| 2011 | 592000000.0000 | 129000000.0000 | 151000000.0000 | 129000000.0000 | 1816000000.0000 | 344000000.0000 | 1472000000.0000 |
| 2012 | 703000000.0000 | 120000000.0000 | 160000000.0000 | 136000000.0000 | 1796000000.0000 | 284000000.0000 | 1511000000.0000 |
| 2013 | 662000000.0000 | 36356400.0000 | 58707700.0000 | 46129100.0000 | 1853000000.0000 | 343000000.0000 | 1510000000.0000 |
| 2014 | 667000000.0000 | 33200200.0000 | 61295400.0000 | 51146900.0000 | 2092000000.0000 | 414000000.0000 | 1678000000.0000 |
| 2015 | 808000000.0000 | 51136300.0000 | 77562100.0000 | 69647300.0000 | 3366000000.0000 | 866000000.0000 | 2499000000.0000 |
| 2016 | 1417000000.0000 | 156000000.0000 | 265000000.0000 | 222000000.0000 | 4928000000.0000 | 2265000000.0000 | 2663000000.0000 |
| 2017 | 1351000000.0000 | 39552900.0000 | 47811000.0000 | 55129500.0000 | 4686000000.0000 | 2041000000.0000 | 2645000000.0000 |
| 2018 | 1206000000.0000 | -253000000.0000 | -256000000.0000 | -281000000.0000 | 4153000000.0000 | 1810000000.0000 | 2343000000.0000 |
| 2019 | 1304000000.0000 | 23528800.0000 | 15572400.0000 | -11364900.0000 | 3755000000.0000 | 1430000000.0000 | 2325000000.0000 |
| 2020 | 1257000000.0000 | -611000000.0000 | -614000000.0000 | -628000000.0000 | 2600000000.0000 | 956000000.0000 | 1644000000.0000 |
| 2021 | 1204000000.0000 | 48237000.0000 | 50299900.0000 | 47856900.0000 | 2485000000.0000 | 657000000.0000 | 1828000000.0000 |
| 2022 | 1424000000.0000 | 47996000.0000 | 47918600.0000 | 32955800.0000 | 2778000000.0000 | 873000000.0000 | 1905000000.0000 |
| 2023 | 1491000000.0000 | -207000000.0000 | -219000000.0000 | -222000000.0000 | 3166000000.0000 | 1443000000.0000 | 1723000000.0000 |
| 2024 | 4776000000.0000 | 47964500.0000 | 49614600.0000 | 29241400.0000 | 4634000000.0000 | 2872000000.0000 | 1761000000.0000 |
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 | 2.28 | 4.70 | 3.91 | 21.5100 | 1.6400 | 2.06 | 0.83 |
| 2007 | 14.90 | 17.76 | 17.09 | 55.8800 | 2.5000 | 2.81 | 0.96 |
| 2008 | 24.12 | 27.15 | 19.23 | 60.7700 | 1.4100 | 2.03 | 0.71 |
| 2009 | 23.31 | 27.26 | 19.83 | 38.0900 | 1.6000 | 2.11 | 0.73 |
| 2010 | 24.55 | 30.75 | 7.72 | 8.7600 | 1.5300 | 1.95 | 0.25 |
| 2011 | 20.95 | 25.51 | 8.31 | 9.2300 | 1.2600 | 1.91 | 0.33 |
| 2012 | 16.64 | 22.76 | 8.91 | 9.2200 | 1.2400 | 1.48 | 0.39 |
| 2013 | 9.67 | 8.87 | 3.17 | 2.9900 | 1.2900 | 1.12 | 0.36 |
| 2014 | 6.90 | 9.19 | 2.93 | 2.9000 | 1.0900 | 0.99 | 0.32 |
| 2015 | 6.56 | 9.60 | 2.30 | 3.3700 | 1.0300 | 1.01 | 0.24 |
| 2016 | 7.90 | 18.70 | 5.38 | 7.4700 | 1.6200 | 1.53 | 0.29 |
| 2017 | -8.36 | 3.54 | 1.02 | 2.7400 | 1.6500 | 1.31 | 0.29 |
| 2018 | -26.78 | -21.23 | -6.16 | -10.0400 | 1.3500 | 1.21 | 0.29 |
| 2019 | -2.76 | 1.19 | 0.41 | 1.0400 | 1.5300 | 1.48 | 0.35 |
| 2020 | -56.32 | -48.85 | -23.62 | -25.8200 | 2.1100 | 1.62 | 0.48 |
| 2021 | 1.00 | 4.18 | 2.02 | 2.8400 | 2.5800 | 1.83 | 0.48 |
| 2022 | 2.11 | 3.37 | 1.72 | 1.3500 | 3.9400 | 2.17 | 0.51 |
| 2023 | -14.35 | -14.69 | -6.92 | -12.4400 | 3.5800 | 1.98 | 0.47 |
| 2024 | 0.84 | 1.04 | 1.07 | 0.6100 | 5.8400 | 5.36 | 1.03 |
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 | 80.57 | 19.43 | 1.1900 | 0.7700 |
| 2007 | 58.27 | 41.82 | 1.6500 | 1.0200 |
| 2008 | 65.83 | 34.27 | 1.4300 | 0.7700 |
| 2009 | 44.23 | 55.77 | 1.9400 | 1.1800 |
| 2010 | 12.98 | 87.02 | 7.2200 | 6.1400 |
| 2011 | 18.94 | 81.06 | 4.3300 | 3.1100 |
| 2012 | 15.81 | 84.13 | 4.8100 | 3.5100 |
| 2013 | 18.51 | 81.49 | 4.1000 | 3.0100 |
| 2014 | 19.79 | 80.21 | 3.6100 | 2.3800 |
| 2015 | 25.73 | 74.24 | 2.6200 | 1.8400 |
| 2016 | 45.96 | 54.04 | 2.0100 | 1.3500 |
| 2017 | 43.56 | 56.44 | 1.5900 | 1.0600 |
| 2018 | 43.58 | 56.42 | 1.6500 | 0.9700 |
| 2019 | 38.08 | 61.92 | 1.7400 | 1.1200 |
| 2020 | 36.77 | 63.23 | 1.8200 | 1.3100 |
| 2021 | 26.44 | 73.56 | 2.4900 | 1.9100 |
| 2022 | 31.43 | 68.57 | 2.2000 | 1.7600 |
| 2023 | 45.58 | 54.42 | 1.5500 | 1.2100 |
| 2024 | 61.98 | 38.00 | 1.2700 | 0.8900 |
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 | 34210100.0000 | 4607700.0000 | 6424800.0000 | -1500.0000 |
| 2007 | 85953500.0000 | 10646400.0000 | 9718600.0000 | 62800.0000 |
| 2008 | 129000000.0000 | 17743000.0000 | 11347100.0000 | 687900.0000 |
| 2009 | 227000000.0000 | 27260100.0000 | 21403800.0000 | 1655600.0000 |
| 2010 | 292000000.0000 | 44516100.0000 | 21606800.0000 | 324200.0000 |
| 2011 | 468000000.0000 | 64944500.0000 | 44121100.0000 | 773500.0000 |
| 2012 | 586000000.0000 | 87724400.0000 | 42562100.0000 | 4853300.0000 |
| 2013 | 598000000.0000 | 81198300.0000 | 57078700.0000 | 4252100.0000 |
| 2014 | 621000000.0000 | 82970700.0000 | 87412200.0000 | 4529300.0000 |
| 2015 | 755000000.0000 | 88122500.0000 | 120000000.0000 | 8621500.0000 |
| 2016 | 1305000000.0000 | 121000000.0000 | 190000000.0000 | 22985000.0000 |
| 2017 | 1464000000.0000 | 123000000.0000 | 110000000.0000 | 22247900.0000 |
| 2018 | 1529000000.0000 | 118000000.0000 | 130000000.0000 | 51014700.0000 |
| 2019 | 1340000000.0000 | 136000000.0000 | 110000000.0000 | 33725000.0000 |
| 2020 | 1965000000.0000 | 196000000.0000 | 96520000.0000 | 21542900.0000 |
| 2021 | 1192000000.0000 | 146000000.0000 | 99356800.0000 | 9301300.0000 |
| 2022 | 1394000000.0000 | 134000000.0000 | 84530400.0000 | 6184200.0000 |
| 2023 | 1705000000.0000 | 130000000.0000 | 124000000.0000 | 5055200.0000 |
| 2024 | 4736000000.0000 | 170000000.0000 | 93954100.0000 | 4918500.0000 |