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