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