中商官网
研究报告
节能国祯（300388）
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 | 260000000.0000 | 26048700.0000 | 29757200.0000 | 21713900.0000 | 683000000.0000 | 469000000.0000 | 214000000.0000 |
| 2008 | 312000000.0000 | 26911700.0000 | 27296000.0000 | 24141200.0000 | 699000000.0000 | 454000000.0000 | 245000000.0000 |
| 2009 | 305000000.0000 | 29945700.0000 | 32997800.0000 | 29593200.0000 | 1116000000.0000 | 828000000.0000 | 288000000.0000 |
| 2010 | 363000000.0000 | 40393300.0000 | 53895800.0000 | 47780900.0000 | 1039000000.0000 | 701000000.0000 | 338000000.0000 |
| 2011 | 463000000.0000 | 53215000.0000 | 67158600.0000 | 56561300.0000 | 1302000000.0000 | 922000000.0000 | 380000000.0000 |
| 2012 | 504000000.0000 | 65875600.0000 | 85027800.0000 | 76596200.0000 | 1829000000.0000 | 1368000000.0000 | 461000000.0000 |
| 2013 | 638000000.0000 | 69500800.0000 | 70659500.0000 | 59094800.0000 | 2148000000.0000 | 1642000000.0000 | 506000000.0000 |
| 2014 | 1023000000.0000 | 68803500.0000 | 70514300.0000 | 53018500.0000 | 2584000000.0000 | 1795000000.0000 | 789000000.0000 |
| 2015 | 1046000000.0000 | 75728500.0000 | 105000000.0000 | 81456800.0000 | 3976000000.0000 | 3059000000.0000 | 916000000.0000 |
| 2016 | 1463000000.0000 | 131000000.0000 | 178000000.0000 | 147000000.0000 | 5417000000.0000 | 3769000000.0000 | 1648000000.0000 |
| 2017 | 2628000000.0000 | 209000000.0000 | 241000000.0000 | 208000000.0000 | 8099000000.0000 | 5880000000.0000 | 2218000000.0000 |
| 2018 | 4006000000.0000 | 368000000.0000 | 368000000.0000 | 311000000.0000 | 10145000000.0000 | 7579000000.0000 | 2566000000.0000 |
| 2019 | 4170000000.0000 | 394000000.0000 | 396000000.0000 | 345000000.0000 | 14460000000.0000 | 10715000000.0000 | 3745000000.0000 |
| 2020 | 3869000000.0000 | 446000000.0000 | 440000000.0000 | 362000000.0000 | 14842000000.0000 | 10648000000.0000 | 4194000000.0000 |
| 2021 | 4477000000.0000 | 497000000.0000 | 492000000.0000 | 391000000.0000 | 15009000000.0000 | 11076000000.0000 | 3933000000.0000 |
| 2022 | 4099000000.0000 | 569000000.0000 | 549000000.0000 | 435000000.0000 | 15006000000.0000 | 10802000000.0000 | 4204000000.0000 |
| 2023 | 4128000000.0000 | 467000000.0000 | 501000000.0000 | 425000000.0000 | 15757000000.0000 | 11281000000.0000 | 4477000000.0000 |
| 2024 | 3837000000.0000 | 462000000.0000 | 471000000.0000 | 390000000.0000 | 16457000000.0000 | 11694000000.0000 | 4764000000.0000 |
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 | 9.23 | 11.45 | 4.36 | -- | 7.1300 | 4.28 | 0.38 |
| 2008 | 8.33 | 8.75 | 3.91 | -- | 8.4400 | 5.61 | 0.45 |
| 2009 | 9.84 | 10.82 | 2.96 | 17.6100 | 7.2800 | 4.16 | 0.27 |
| 2010 | 11.02 | 14.85 | 5.19 | 17.9500 | 9.9400 | 3.54 | 0.35 |
| 2011 | 11.66 | 14.51 | 5.16 | 16.9700 | 15.8900 | 4.15 | 0.36 |
| 2012 | 12.10 | 16.87 | 4.65 | 18.9200 | 19.4300 | 3.45 | 0.28 |
| 2013 | 10.66 | 11.08 | 3.29 | 12.3000 | 23.9900 | 3.28 | 0.30 |
| 2014 | 6.55 | 6.89 | 2.73 | 8.6400 | 33.6900 | 3.97 | 0.40 |
| 2015 | 6.98 | 10.04 | 2.64 | 9.4500 | 12.5200 | 2.34 | 0.26 |
| 2016 | 8.48 | 12.17 | 3.29 | 10.6500 | 7.4400 | 2.46 | 0.27 |
| 2017 | 5.06 | 9.17 | 2.98 | 12.0700 | 7.2500 | 3.80 | 0.32 |
| 2018 | 7.04 | 9.19 | 3.63 | 13.6500 | 6.5400 | 4.65 | 0.39 |
| 2019 | 7.65 | 9.50 | 2.74 | 11.8500 | 4.2100 | 3.64 | 0.29 |
| 2020 | 9.30 | 11.37 | 2.96 | 9.0800 | 4.8200 | 2.87 | 0.26 |
| 2021 | 8.89 | 10.99 | 3.28 | 10.4300 | 16.0400 | 3.18 | 0.30 |
| 2022 | 10.34 | 13.39 | 3.66 | 9.9000 | 21.7500 | 2.36 | 0.27 |
| 2023 | 10.39 | 12.14 | 3.18 | 10.3900 | 35.7600 | 1.83 | 0.26 |
| 2024 | 12.22 | 12.28 | 2.86 | 8.4600 | 37.1700 | 1.29 | 0.23 |
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 | 68.67 | 31.33 | 1.3300 | 1.1400 |
| 2008 | 64.95 | 35.05 | 1.2000 | 0.9900 |
| 2009 | 74.19 | 25.81 | 0.9400 | 0.8400 |
| 2010 | 67.47 | 32.53 | 0.5700 | 0.4800 |
| 2011 | 70.81 | 29.19 | 0.5500 | 0.4400 |
| 2012 | 74.79 | 25.21 | 0.5000 | 0.3300 |
| 2013 | 76.44 | 23.56 | 0.5000 | 0.4000 |
| 2014 | 69.47 | 30.53 | 0.6100 | 0.5100 |
| 2015 | 76.94 | 23.04 | 0.6700 | 0.5400 |
| 2016 | 69.58 | 30.42 | 0.9800 | 0.8400 |
| 2017 | 72.60 | 27.39 | 0.9800 | 0.7900 |
| 2018 | 74.71 | 25.29 | 0.7200 | 0.4800 |
| 2019 | 74.10 | 25.90 | 0.8900 | 0.6200 |
| 2020 | 71.74 | 28.26 | 0.9400 | 0.8000 |
| 2021 | 73.80 | 26.20 | 0.9200 | 0.8100 |
| 2022 | 71.98 | 28.02 | 1.0200 | 0.9400 |
| 2023 | 71.59 | 28.41 | 0.8500 | 0.7800 |
| 2024 | 71.06 | 28.95 | 1.0600 | 0.9700 |
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 | 236000000.0000 | 12103900.0000 | 30092000.0000 | 23339000.0000 |
| 2008 | 286000000.0000 | 11064400.0000 | 32838100.0000 | 24559400.0000 |
| 2009 | 275000000.0000 | 14844000.0000 | 42671200.0000 | 25455100.0000 |
| 2010 | 323000000.0000 | 19060800.0000 | 46868400.0000 | 30180800.0000 |
| 2011 | 409000000.0000 | 18643000.0000 | 42403400.0000 | 42756500.0000 |
| 2012 | 443000000.0000 | 21818000.0000 | 50929000.0000 | 56067200.0000 |
| 2013 | 570000000.0000 | 25620500.0000 | 56231700.0000 | 90358800.0000 |
| 2014 | 956000000.0000 | 28512800.0000 | 63045800.0000 | 94738800.0000 |
| 2015 | 973000000.0000 | 36014200.0000 | 79890600.0000 | 90688700.0000 |
| 2016 | 1339000000.0000 | 74334800.0000 | 157000000.0000 | 104000000.0000 |
| 2017 | 2495000000.0000 | 103000000.0000 | 138000000.0000 | 148000000.0000 |
| 2018 | 3724000000.0000 | 114000000.0000 | 139000000.0000 | 196000000.0000 |
| 2019 | 3851000000.0000 | 115000000.0000 | 146000000.0000 | 281000000.0000 |
| 2020 | 3509000000.0000 | 104000000.0000 | 152000000.0000 | 351000000.0000 |
| 2021 | 4079000000.0000 | 89594500.0000 | 190000000.0000 | 355000000.0000 |
| 2022 | 3675000000.0000 | 83328100.0000 | 166000000.0000 | 302000000.0000 |
| 2023 | 3699000000.0000 | 79441700.0000 | 175000000.0000 | 282000000.0000 |
| 2024 | 3368000000.0000 | 59807400.0000 | 177000000.0000 | 258000000.0000 |