浙江新能(600032)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业收入同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2025-03-31 | 1111000000.0000 | -5.29 | 110000000.0000 | -60.14 | 110000000.0000 | -60.43 | 92250200.0000 | -61.72 |
| 2024-09-30 | 3916000000.0000 | 12.08 | 1093000000.0000 | 6.12 | 1097000000.0000 | 6.50 | 934000000.0000 | 5.30 |
| 2024-12-31 | 4961000000.0000 | 9.68 | 1000000000.0000 | -9.99 | 1001000000.0000 | -9.74 | 826000000.0000 | -15.54 |
| 2024-06-30 | 2595000000.0000 | 16.06 | 735000000.0000 | 33.15 | 739000000.0000 | 33.88 | 617000000.0000 | 27.48 |
| 2024-03-31 | 1173000000.0000 | 12.14 | 276000000.0000 | 28.97 | 278000000.0000 | 29.91 | 241000000.0000 | 24.87 |
| 2023-09-30 | 3494000000.0000 | -3.98 | 1030000000.0000 | -23.19 | 1030000000.0000 | -23.42 | 887000000.0000 | -25.15 |
| 2023-12-31 | 4523000000.0000 | -1.63 | 1111000000.0000 | -13.00 | 1109000000.0000 | -14.63 | 978000000.0000 | -14.96 |
| 2023-03-31 | 1046000000.0000 | -0.29 | 214000000.0000 | -32.92 | 214000000.0000 | -32.92 | 193000000.0000 | -31.07 |
| 2023-06-30 | 2236000000.0000 | -10.85 | 552000000.0000 | -47.63 | 552000000.0000 | -47.68 | 484000000.0000 | -48.51 |
| 2022-06-30 | 2508000000.0000 | 80.69 | 1054000000.0000 | 146.84 | 1055000000.0000 | 145.92 | 940000000.0000 | 147.37 |
| 2022-12-31 | 4598000000.0000 | 42.13 | 1277000000.0000 | 19.57 | 1299000000.0000 | 14.85 | 1150000000.0000 | 13.30 |
| 2022-09-30 | 3639000000.0000 | 51.25 | 1341000000.0000 | 41.61 | 1345000000.0000 | 42.03 | 1185000000.0000 | 41.24 |
| 2021-12-31 | 3235000000.0000 | 37.84 | 1068000000.0000 | 76.53 | 1131000000.0000 | 85.71 | 1015000000.0000 | 93.33 |
| 2022-03-31 | 1049000000.0000 | 106.90 | 319000000.0000 | 494.30 | 319000000.0000 | 493.56 | 280000000.0000 | 522.57 |
| 2021-09-30 | 2406000000.0000 | 30.97 | 947000000.0000 | 56.01 | 947000000.0000 | 56.53 | 839000000.0000 | 61.04 |
| 2021-06-30 | 1388000000.0000 | 15.57 | 427000000.0000 | 21.65 | 429000000.0000 | 23.28 | 380000000.0000 | 24.59 |
| 2020-12-31 | 2347000000.0000 | 11.66 | 605000000.0000 | -23.22 | 609000000.0000 | -22.81 | 525000000.0000 | -17.19 |
| 2021-03-31 | 507000000.0000 | 10.46 | 53676600.0000 | 18.66 | 53743800.0000 | 18.75 | 44975000.0000 | 2.55 |
| 2020-09-30 | 1837000000.0000 | -- | 607000000.0000 | -- | 605000000.0000 | -- | 521000000.0000 | -- |
| 2020-06-30 | 1201000000.0000 | 4.53 | 351000000.0000 | -36.64 | 348000000.0000 | -37.18 | 305000000.0000 | -30.52 |
| 2020-03-31 | 459000000.0000 | -- | 45237300.0000 | -- | 45258600.0000 | -- | 43855400.0000 | -- |
| 2019-12-31 | 2102000000.0000 | 68.03 | 788000000.0000 | 286.27 | 789000000.0000 | 235.74 | 634000000.0000 | 201.90 |
| 2019-06-30 | 1149000000.0000 | -- | 554000000.0000 | -- | 554000000.0000 | -- | 439000000.0000 | -- |
| 2017-12-31 | 936000000.0000 | -23.47 | 423000000.0000 | -40.42 | 423000000.0000 | -41.25 | 342000000.0000 | -40.11 |
| 2018-12-31 | 1251000000.0000 | 33.65 | 204000000.0000 | -51.77 | 235000000.0000 | -44.44 | 210000000.0000 | -38.60 |
| 2016-12-31 | 1223000000.0000 | -- | 710000000.0000 | -- | 720000000.0000 | -- | 571000000.0000 | -- |
| 2025-06-30 | 2455000000.0000 | -5.39 | 443000000.0000 | -39.73 | 443000000.0000 | -40.05 | 357000000.0000 | -42.14 |
| 2025-09-30 | 3855000000.0000 | -1.56 | 1040000000.0000 | -4.85 | 1038000000.0000 | -5.38 | 860000000.0000 | -7.92 |
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) |
| 2025-03 | 5.22 | 9.90 | 0.19 | 0.6700 | 70.8600 | 0.51 | 0.02 |
| 2024-09 | 21.32 | 28.01 | 2.00 | 5.1800 | 190.6100 | 0.65 | 0.07 |
| 2024-12 | 13.73 | 20.18 | 1.70 | 4.6100 | 302.5500 | 0.62 | 0.08 |
| 2024-06 | 21.66 | 28.48 | 1.34 | 3.6200 | 134.2100 | 0.64 | 0.05 |
| 2024-03 | 16.88 | 23.70 | 0.52 | 1.4200 | 66.9300 | 0.61 | 0.02 |
| 2023-09 | 23.10 | 29.48 | 2.00 | 5.2900 | 187.3900 | 0.68 | 0.07 |
| 2023-12 | 18.26 | 24.52 | 2.10 | 5.7800 | 295.9200 | 0.66 | 0.09 |
| 2023-03 | 12.43 | 20.46 | 0.45 | 1.3900 | 77.2300 | 0.65 | 0.02 |
| 2023-06 | 18.20 | 24.69 | 1.09 | 3.0500 | 148.3500 | 0.67 | 0.04 |
| 2022-06 | 28.55 | 42.07 | 2.25 | 8.3900 | 111.2800 | 0.90 | 0.05 |
| 2022-12 | 17.99 | 28.25 | 2.78 | 9.3000 | 298.3600 | 0.85 | 0.10 |
| 2022-09 | 25.42 | 36.96 | 2.87 | 10.3500 | 151.3100 | 0.86 | 0.08 |
| 2021-12 | 26.28 | 34.96 | 2.72 | 6.3200 | 192.9400 | 0.73 | 0.08 |
| 2022-03 | 21.73 | 30.41 | 0.74 | 2.5400 | 56.2100 | 0.80 | 0.02 |
| 2021-09 | 32.75 | 39.36 | 2.52 | 5.7700 | 158.5000 | 0.75 | 0.06 |
| 2021-06 | 23.13 | 30.91 | 1.35 | 3.2900 | 122.1100 | 0.70 | 0.04 |
| 2020-12 | 17.77 | 25.95 | 2.05 | 4.4200 | 235.5700 | 0.80 | 0.08 |
| 2021-03 | 1.18 | 10.60 | 0.17 | 0.3600 | 62.0100 | 0.55 | 0.02 |
| 2020-09 | 24.88 | 32.93 | -- | -- | -- | -- | -- |
| 2020-06 | 22.23 | 28.98 | 1.30 | -- | -- | -- | 0.04 |
| 2020-03 | 1.53 | 9.86 | -- | 0.3500 | -- | -- | -- |
| 2019-12 | 31.26 | 37.54 | 3.26 | 6.8700 | 189.8200 | 1.13 | 0.09 |
| 2019-06 | 40.99 | 48.22 | 3.12 | 4.9300 | 83.1300 | 1.60 | 0.06 |
| 2017-12 | 31.52 | 45.19 | 5.02 | 6.7400 | 127.1200 | 12.43 | 0.11 |
| 2018-12 | 9.03 | 18.78 | 1.36 | 3.9500 | 145.4900 | 1.97 | 0.07 |
| 2016-12 | 46.36 | 58.87 | 9.02 | 12.3900 | 171.7200 | 23.64 | 0.15 |
| 2025-06 | 13.03 | 18.04 | 0.74 | 2.3200 | 179.5900 | 0.54 | 0.04 |
| 2025-09 | 21.58 | 26.93 | 1.73 | -- | -- | -- | 0.06 |
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 |
| 2025-03 | 67.81 | 32.19 | 1.3700 | 1.2500 |
| 2024-09 | 65.75 | 34.25 | 1.5400 | 1.4700 |
| 2024-12 | 68.11 | 31.89 | 1.2800 | 1.1700 |
| 2024-06 | 65.96 | 34.04 | 1.3900 | 1.3200 |
| 2024-03 | 65.35 | 34.65 | 1.4700 | 1.3500 |
| 2023-09 | 64.79 | 35.21 | 1.7400 | 1.6100 |
| 2023-12 | 65.46 | 34.54 | 1.3000 | 1.2000 |
| 2023-03 | 69.22 | 30.78 | 1.2300 | 1.1100 |
| 2023-06 | 64.70 | 35.30 | 1.6500 | 1.5400 |
| 2022-06 | 70.05 | 29.95 | 1.3600 | 1.3300 |
| 2022-12 | 69.36 | 30.64 | 1.2800 | 1.1800 |
| 2022-09 | 69.34 | 30.66 | 1.2900 | 1.2400 |
| 2021-12 | 70.57 | 29.43 | 0.7200 | 0.6900 |
| 2022-03 | 69.91 | 30.09 | 0.7800 | 0.7400 |
| 2021-09 | 68.83 | 31.17 | 0.8100 | 0.7400 |
| 2021-06 | 64.93 | 35.07 | 0.8800 | 0.8300 |
| 2020-12 | 65.99 | 34.01 | 0.6900 | 0.6500 |
| 2021-03 | 67.14 | 32.86 | 0.6900 | 0.6200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 62.76 | 37.23 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 59.88 | 40.12 | 1.0500 | 0.9800 |
| 2019-06 | 53.51 | 46.49 | 2.0800 | 1.9700 |
| 2017-12 | 44.69 | 55.31 | 0.5900 | 0.5500 |
| 2018-12 | 56.77 | 43.23 | 2.2000 | 2.1000 |
| 2016-12 | 42.85 | 57.14 | 0.7300 | 0.7100 |
| 2025-06 | 67.81 | 32.19 | 1.3200 | 1.2100 |
| 2025-09 | 67.10 | 32.90 | -- | -- |
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) |
| 2025-03 | 1053000000.0000 | -- | 48778200.0000 | 241000000.0000 |
| 2024-09 | 3081000000.0000 | -- | 168000000.0000 | 743000000.0000 |
| 2024-12 | 4280000000.0000 | -- | 305000000.0000 | 1005000000.0000 |
| 2024-06 | 2033000000.0000 | -- | 106000000.0000 | 498000000.0000 |
| 2024-03 | 975000000.0000 | -- | 49442200.0000 | 246000000.0000 |
| 2023-09 | 2687000000.0000 | -- | 144000000.0000 | 756000000.0000 |
| 2023-12 | 3697000000.0000 | -- | 259000000.0000 | 1014000000.0000 |
| 2023-03 | 916000000.0000 | -- | 46346900.0000 | 268000000.0000 |
| 2023-06 | 1829000000.0000 | -- | 92575400.0000 | 527000000.0000 |
| 2022-06 | 1792000000.0000 | -- | 84115900.0000 | 586000000.0000 |
| 2022-12 | 3771000000.0000 | -- | 242000000.0000 | 1188000000.0000 |
| 2022-09 | 2714000000.0000 | -- | 141000000.0000 | 877000000.0000 |
| 2021-12 | 2385000000.0000 | -- | 177000000.0000 | 713000000.0000 |
| 2022-03 | 821000000.0000 | -- | 32552500.0000 | 273000000.0000 |
| 2021-09 | 1618000000.0000 | -- | 84847000.0000 | 475000000.0000 |
| 2021-06 | 1067000000.0000 | -- | 55489100.0000 | 320000000.0000 |
| 2020-12 | 1930000000.0000 | -- | 143000000.0000 | 582000000.0000 |
| 2021-03 | 501000000.0000 | -- | 22167600.0000 | 158000000.0000 |
| 2020-09 | 1380000000.0000 | -- | 84246700.0000 | 439000000.0000 |
| 2020-06 | 934000000.0000 | -- | 55738300.0000 | 291000000.0000 |
| 2020-03 | 452000000.0000 | -- | 23076100.0000 | 147000000.0000 |
| 2019-12 | 1445000000.0000 | -- | 160000000.0000 | 423000000.0000 |
| 2019-06 | 678000000.0000 | -- | 61855600.0000 | 214000000.0000 |
| 2017-12 | 641000000.0000 | -- | 119000000.0000 | 136000000.0000 |
| 2018-12 | 1138000000.0000 | -- | 132000000.0000 | 349000000.0000 |
| 2016-12 | 656000000.0000 | -- | 88816500.0000 | 141000000.0000 |
| 2025-06 | 2135000000.0000 | -- | 101000000.0000 | 476000000.0000 |
| 2025-09 | 3023000000.0000 | -- | 171000000.0000 | 715000000.0000 |
