华宝新能(301327)
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) |
| 2014 | 135000000.0000 | 7064800.0000 | 7064800.0000 | 5462400.0000 | 61158400.0000 | 49484000.0000 | 11674400.0000 |
| 2015 | 143000000.0000 | 969600.0000 | 3399600.0000 | 2528800.0000 | 69319800.0000 | 45116600.0000 | 24203200.0000 |
| 2016 | 263000000.0000 | 8914100.0000 | 9225300.0000 | 6088000.0000 | 136000000.0000 | 99349600.0000 | 37056200.0000 |
| 2017 | 215000000.0000 | 5366100.0000 | 7031700.0000 | 6277600.0000 | 93474200.0000 | 50567300.0000 | 42906900.0000 |
| 2018 | 205000000.0000 | 2914300.0000 | 3344200.0000 | 3220300.0000 | 102000000.0000 | 61401100.0000 | 40121600.0000 |
| 2019 | 319000000.0000 | 37985800.0000 | 38056700.0000 | 36451600.0000 | 209000000.0000 | 158000000.0000 | 51289600.0000 |
| 2020 | 1070000000.0000 | 277000000.0000 | 277000000.0000 | 234000000.0000 | 581000000.0000 | 354000000.0000 | 227000000.0000 |
| 2021 | 2315000000.0000 | 315000000.0000 | 315000000.0000 | 279000000.0000 | 1404000000.0000 | 893000000.0000 | 511000000.0000 |
| 2022 | 3203000000.0000 | 323000000.0000 | 317000000.0000 | 287000000.0000 | 7546000000.0000 | 1144000000.0000 | 6401000000.0000 |
| 2023 | 2314000000.0000 | -151000000.0000 | -158000000.0000 | -174000000.0000 | 6991000000.0000 | 965000000.0000 | 6025000000.0000 |
| 2024 | 3606000000.0000 | 305000000.0000 | 297000000.0000 | 240000000.0000 | 7590000000.0000 | 1385000000.0000 | 6206000000.0000 |
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) |
| 2014 | 5.19 | 5.23 | 11.55 | 61.0800 | 3.0500 | 8.32 | 2.21 |
| 2015 | 0.70 | 2.38 | 4.90 | 19.5400 | 3.8900 | 6.66 | 2.06 |
| 2016 | 3.42 | 3.51 | 6.78 | 27.8500 | 5.3600 | 7.64 | 1.93 |
| 2017 | 1.40 | 3.27 | 7.52 | 18.1900 | 3.5300 | 5.65 | 2.30 |
| 2018 | 0.49 | 1.63 | 3.28 | 11.9900 | 4.8400 | 8.81 | 2.01 |
| 2019 | 11.29 | 11.93 | 18.21 | 55.5700 | 2.7300 | 15.85 | 1.53 |
| 2020 | 25.61 | 25.89 | 47.68 | 126.1300 | 3.1900 | 22.63 | 1.84 |
| 2021 | 13.09 | 13.61 | 22.44 | 121.8400 | 2.9300 | 32.85 | 1.65 |
| 2022 | 9.33 | 9.90 | 4.20 | 13.9300 | 2.4000 | 43.01 | 0.42 |
| 2023 | -11.45 | -6.83 | -2.26 | -2.7500 | 1.9600 | 29.32 | 0.33 |
| 2024 | 5.60 | 8.24 | 3.91 | 3.9200 | 3.0000 | 36.70 | 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 |
| 2014 | 80.91 | 19.09 | 1.1900 | 0.4400 |
| 2015 | 65.08 | 34.92 | 1.4700 | 0.9500 |
| 2016 | 73.05 | 27.25 | 1.3300 | 0.7800 |
| 2017 | 54.10 | 45.90 | 1.7700 | 1.0800 |
| 2018 | 60.20 | 39.33 | 1.6100 | 1.0600 |
| 2019 | 75.60 | 24.54 | 1.2700 | 0.5700 |
| 2020 | 60.93 | 39.07 | 1.5700 | 0.9000 |
| 2021 | 63.60 | 36.40 | 1.4700 | 0.6500 |
| 2022 | 15.16 | 84.83 | 6.7000 | 5.7900 |
| 2023 | 13.80 | 86.18 | 7.3800 | 5.7300 |
| 2024 | 18.25 | 81.77 | 5.4500 | 3.9900 |
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) |
| 2014 | 128000000.0000 | 1746000.0000 | 15597900.0000 | 125700.0000 |
| 2015 | 142000000.0000 | 4111600.0000 | 18584400.0000 | -1332700.0000 |
| 2016 | 254000000.0000 | 34452800.0000 | 22621900.0000 | -105700.0000 |
| 2017 | 212000000.0000 | 45102200.0000 | 22375100.0000 | 1909000.0000 |
| 2018 | 204000000.0000 | 39746000.0000 | 12199600.0000 | 1842100.0000 |
| 2019 | 283000000.0000 | 84298700.0000 | 23450300.0000 | -431600.0000 |
| 2020 | 796000000.0000 | 227000000.0000 | 44796700.0000 | 18950500.0000 |
| 2021 | 2012000000.0000 | 565000000.0000 | 94985300.0000 | 46198600.0000 |
| 2022 | 2904000000.0000 | 879000000.0000 | 139000000.0000 | -10331200.0000 |
| 2023 | 2579000000.0000 | 821000000.0000 | 221000000.0000 | -17990900.0000 |
| 2024 | 3404000000.0000 | 1000000000.0000 | 183000000.0000 | -4697200.0000 |
