节能铁汉(300197)
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 | 92158100.0000 | 9495600.0000 | 10608500.0000 | 8802500.0000 | 78682700.0000 | 44152800.0000 | 34530000.0000 |
| 2008 | 152000000.0000 | 22157800.0000 | 23444600.0000 | 20341100.0000 | 83295200.0000 | 28424100.0000 | 54871100.0000 |
| 2009 | 253000000.0000 | 43673300.0000 | 57439000.0000 | 49674400.0000 | 223000000.0000 | 58702300.0000 | 164000000.0000 |
| 2010 | 416000000.0000 | 72276400.0000 | 74742400.0000 | 64592600.0000 | 333000000.0000 | 104000000.0000 | 229000000.0000 |
| 2011 | 825000000.0000 | 164000000.0000 | 163000000.0000 | 140000000.0000 | 1554000000.0000 | 185000000.0000 | 1370000000.0000 |
| 2012 | 1204000000.0000 | 250000000.0000 | 250000000.0000 | 215000000.0000 | 2449000000.0000 | 876000000.0000 | 1574000000.0000 |
| 2013 | 1490000000.0000 | 267000000.0000 | 273000000.0000 | 234000000.0000 | 3605000000.0000 | 1802000000.0000 | 1803000000.0000 |
| 2014 | 2003000000.0000 | 294000000.0000 | 296000000.0000 | 244000000.0000 | 5064000000.0000 | 3019000000.0000 | 2046000000.0000 |
| 2015 | 2613000000.0000 | 329000000.0000 | 336000000.0000 | 304000000.0000 | 6938000000.0000 | 3677000000.0000 | 3261000000.0000 |
| 2016 | 4573000000.0000 | 569000000.0000 | 605000000.0000 | 529000000.0000 | 11440000000.0000 | 6185000000.0000 | 5254000000.0000 |
| 2017 | 8188000000.0000 | 880000000.0000 | 885000000.0000 | 758000000.0000 | 20296000000.0000 | 13940000000.0000 | 6356000000.0000 |
| 2018 | 7749000000.0000 | 334000000.0000 | 333000000.0000 | 300000000.0000 | 24690000000.0000 | 17874000000.0000 | 6816000000.0000 |
| 2019 | 5066000000.0000 | -1018000000.0000 | -1040000000.0000 | -922000000.0000 | 29335000000.0000 | 22434000000.0000 | 6901000000.0000 |
| 2020 | 4211000000.0000 | 71405300.0000 | 68838400.0000 | 57569300.0000 | 30200000000.0000 | 23389000000.0000 | 6811000000.0000 |
| 2021 | 2663000000.0000 | -417000000.0000 | -425000000.0000 | -362000000.0000 | 30923000000.0000 | 23033000000.0000 | 7890000000.0000 |
| 2022 | 2790000000.0000 | -1003000000.0000 | -1011000000.0000 | -910000000.0000 | 31857000000.0000 | 24848000000.0000 | 7009000000.0000 |
| 2023 | 1418000000.0000 | -1589000000.0000 | -1592000000.0000 | -1521000000.0000 | 30383000000.0000 | 24545000000.0000 | 5838000000.0000 |
| 2024 | 1046000000.0000 | -2840000000.0000 | -2899000000.0000 | -2728000000.0000 | 26839000000.0000 | 23732000000.0000 | 3107000000.0000 |
| 2025 | 900000000.0000 | -2157000000.0000 | -2158000000.0000 | -2155000000.0000 | -- | -- | -- |
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 | 10.30 | 11.51 | 13.48 | 44.2400 | 2.5300 | 20.42 | 1.17 |
| 2008 | 15.13 | 15.42 | 28.15 | 45.6400 | 3.4000 | 21.49 | 1.82 |
| 2009 | 17.00 | 22.70 | 25.76 | 51.6200 | 3.0400 | 19.82 | 1.13 |
| 2010 | 17.31 | 17.97 | 22.45 | 39.2900 | 2.6600 | 22.06 | 1.25 |
| 2011 | 19.15 | 19.76 | 10.49 | 13.3700 | 1.9700 | 15.38 | 0.53 |
| 2012 | 18.36 | 20.76 | 10.21 | 14.8500 | 1.5500 | 15.64 | 0.49 |
| 2013 | 10.81 | 18.32 | 7.57 | 14.1700 | 1.3400 | 16.57 | 0.41 |
| 2014 | 9.54 | 14.78 | 5.85 | 12.8600 | 1.2000 | 15.94 | 0.40 |
| 2015 | 7.50 | 12.86 | 4.84 | 11.9100 | 1.2200 | 13.40 | 0.38 |
| 2016 | 9.45 | 13.23 | 5.29 | 11.3400 | 1.3100 | 9.13 | 0.40 |
| 2017 | 9.06 | 10.81 | 4.36 | 13.5700 | 1.3500 | 9.30 | 0.40 |
| 2018 | 2.57 | 4.30 | 1.35 | 4.9600 | 0.8500 | 8.09 | 0.31 |
| 2019 | -24.75 | -20.53 | -3.55 | -15.4400 | 0.5600 | 4.00 | 0.17 |
| 2020 | -1.00 | 1.63 | 0.23 | -0.2100 | 0.8400 | 1.96 | 0.14 |
| 2021 | -20.28 | -15.96 | -1.37 | -6.6600 | 5.0100 | 1.01 | 0.09 |
| 2022 | -38.53 | -36.24 | -3.17 | -16.0300 | 6.0600 | 1.06 | 0.09 |
| 2023 | -121.09 | -112.27 | -5.24 | -32.7900 | 4.7000 | 0.59 | 0.05 |
| 2024 | -266.63 | -277.15 | -10.80 | -94.3100 | 4.8200 | 0.46 | 0.04 |
| 2025 | -221.67 | -239.78 | -- | -- | -- | -- | -- |
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 | 56.12 | 43.89 | 1.4600 | 0.7000 |
| 2008 | 34.12 | 65.88 | 2.5200 | 0.9800 |
| 2009 | 26.32 | 73.54 | 3.4200 | 2.0200 |
| 2010 | 31.23 | 68.77 | 2.8300 | 1.4700 |
| 2011 | 11.90 | 88.16 | 7.6100 | 4.7800 |
| 2012 | 35.77 | 64.27 | 1.7600 | 0.8500 |
| 2013 | 49.99 | 50.01 | 1.4700 | 0.5900 |
| 2014 | 59.62 | 40.40 | 1.1000 | 0.3700 |
| 2015 | 53.00 | 47.00 | 1.7600 | 0.6600 |
| 2016 | 54.06 | 45.93 | 1.6200 | 0.5600 |
| 2017 | 68.68 | 31.32 | 1.2200 | 0.5600 |
| 2018 | 72.39 | 27.61 | 0.9700 | 0.2400 |
| 2019 | 76.48 | 23.52 | 0.9400 | 0.4000 |
| 2020 | 77.45 | 22.55 | 0.8300 | 0.7600 |
| 2021 | 74.49 | 25.51 | 0.7300 | 0.6500 |
| 2022 | 78.00 | 22.00 | 0.6500 | 0.5800 |
| 2023 | 80.79 | 19.21 | 0.6700 | 0.5800 |
| 2024 | 88.42 | 11.58 | 0.5500 | 0.4300 |
| 2025 | -- | -- | -- | -- |
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 | 82662500.0000 | -- | 13500100.0000 | 271600.0000 |
| 2008 | 129000000.0000 | -- | 17019300.0000 | 100400.0000 |
| 2009 | 210000000.0000 | -- | 22167200.0000 | 1348600.0000 |
| 2010 | 344000000.0000 | -- | 42704500.0000 | 1954500.0000 |
| 2011 | 667000000.0000 | -- | 79725200.0000 | 3380300.0000 |
| 2012 | 983000000.0000 | -- | 114000000.0000 | 13440400.0000 |
| 2013 | 1329000000.0000 | -- | 195000000.0000 | 53970500.0000 |
| 2014 | 1812000000.0000 | -- | 256000000.0000 | 116000000.0000 |
| 2015 | 2417000000.0000 | -- | 296000000.0000 | 151000000.0000 |
| 2016 | 4141000000.0000 | 15538000.0000 | 531000000.0000 | 180000000.0000 |
| 2017 | 7446000000.0000 | 104000000.0000 | 731000000.0000 | 305000000.0000 |
| 2018 | 7550000000.0000 | 120000000.0000 | 688000000.0000 | 574000000.0000 |
| 2019 | 6320000000.0000 | 59988600.0000 | 588000000.0000 | 701000000.0000 |
| 2020 | 4253000000.0000 | 35053600.0000 | 442000000.0000 | 392000000.0000 |
| 2021 | 3203000000.0000 | 44078500.0000 | 404000000.0000 | 477000000.0000 |
| 2022 | 3865000000.0000 | 27955000.0000 | 370000000.0000 | 502000000.0000 |
| 2023 | 3135000000.0000 | 43834900.0000 | 265000000.0000 | 650000000.0000 |
| 2024 | 3835000000.0000 | 38595500.0000 | 268000000.0000 | 313000000.0000 |
| 2025 | 2895000000.0000 | 29700600.0000 | 272000000.0000 | 410000000.0000 |
