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