浙江新能(600032)
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) |
| 2016 | 1223000000.0000 | 710000000.0000 | 720000000.0000 | 571000000.0000 | 7982000000.0000 | 3420000000.0000 | 4561000000.0000 |
| 2017 | 936000000.0000 | 423000000.0000 | 423000000.0000 | 342000000.0000 | 8427000000.0000 | 3766000000.0000 | 4661000000.0000 |
| 2018 | 1251000000.0000 | 204000000.0000 | 235000000.0000 | 210000000.0000 | 17273000000.0000 | 9806000000.0000 | 7467000000.0000 |
| 2019 | 2102000000.0000 | 788000000.0000 | 789000000.0000 | 634000000.0000 | 24192000000.0000 | 14485000000.0000 | 9707000000.0000 |
| 2020 | 2347000000.0000 | 605000000.0000 | 609000000.0000 | 525000000.0000 | 29773000000.0000 | 19648000000.0000 | 10125000000.0000 |
| 2021 | 3235000000.0000 | 1068000000.0000 | 1131000000.0000 | 1015000000.0000 | 41604000000.0000 | 29358000000.0000 | 12245000000.0000 |
| 2022 | 4598000000.0000 | 1277000000.0000 | 1299000000.0000 | 1150000000.0000 | 46657000000.0000 | 32361000000.0000 | 14296000000.0000 |
| 2023 | 4523000000.0000 | 1111000000.0000 | 1109000000.0000 | 978000000.0000 | 52931000000.0000 | 34647000000.0000 | 18284000000.0000 |
| 2024 | 4961000000.0000 | 1000000000.0000 | 1001000000.0000 | 826000000.0000 | 58903000000.0000 | 40117000000.0000 | 18786000000.0000 |
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) |
| 2016 | 46.36 | 58.87 | 9.02 | 12.3900 | 171.7200 | 23.64 | 0.15 |
| 2017 | 31.52 | 45.19 | 5.02 | 6.7400 | 127.1200 | 12.43 | 0.11 |
| 2018 | 9.03 | 18.78 | 1.36 | 3.9500 | 145.4900 | 1.97 | 0.07 |
| 2019 | 31.26 | 37.54 | 3.26 | 6.8700 | 189.8200 | 1.13 | 0.09 |
| 2020 | 17.77 | 25.95 | 2.05 | 4.4200 | 235.5700 | 0.80 | 0.08 |
| 2021 | 26.28 | 34.96 | 2.72 | 6.3200 | 192.9400 | 0.73 | 0.08 |
| 2022 | 17.99 | 28.25 | 2.78 | 9.3000 | 298.3600 | 0.85 | 0.10 |
| 2023 | 18.26 | 24.52 | 2.10 | 5.7800 | 295.9200 | 0.66 | 0.09 |
| 2024 | 13.73 | 20.18 | 1.70 | 4.6100 | 302.5500 | 0.62 | 0.08 |
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 |
| 2016 | 42.85 | 57.14 | 0.7300 | 0.7100 |
| 2017 | 44.69 | 55.31 | 0.5900 | 0.5500 |
| 2018 | 56.77 | 43.23 | 2.2000 | 2.1000 |
| 2019 | 59.88 | 40.12 | 1.0500 | 0.9800 |
| 2020 | 65.99 | 34.01 | 0.6900 | 0.6500 |
| 2021 | 70.57 | 29.43 | 0.7200 | 0.6900 |
| 2022 | 69.36 | 30.64 | 1.2800 | 1.1800 |
| 2023 | 65.46 | 34.54 | 1.3000 | 1.2000 |
| 2024 | 68.11 | 31.89 | 1.2800 | 1.1700 |
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) |
| 2016 | 656000000.0000 | -- | 88816500.0000 | 141000000.0000 |
| 2017 | 641000000.0000 | -- | 119000000.0000 | 136000000.0000 |
| 2018 | 1138000000.0000 | -- | 132000000.0000 | 349000000.0000 |
| 2019 | 1445000000.0000 | -- | 160000000.0000 | 423000000.0000 |
| 2020 | 1930000000.0000 | -- | 143000000.0000 | 582000000.0000 |
| 2021 | 2385000000.0000 | -- | 177000000.0000 | 713000000.0000 |
| 2022 | 3771000000.0000 | -- | 242000000.0000 | 1188000000.0000 |
| 2023 | 3697000000.0000 | -- | 259000000.0000 | 1014000000.0000 |
| 2024 | 4280000000.0000 | -- | 305000000.0000 | 1005000000.0000 |
