中商官网
研究报告
卧龙新能（600173）
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) |
| 1996 | 366000000.0000 | 50026100.0000 | 53555100.0000 | 35881900.0000 | 446000000.0000 | 243000000.0000 | 203000000.0000 |
| 1997 | 359000000.0000 | 51846800.0000 | 55917400.0000 | 37417600.0000 | 463000000.0000 | 223000000.0000 | 240000000.0000 |
| 1998 | 389000000.0000 | 64697400.0000 | 64807200.0000 | 55129400.0000 | 560000000.0000 | 302000000.0000 | 258000000.0000 |
| 1999 | 396000000.0000 | 57695300.0000 | 63632500.0000 | 53838700.0000 | 902000000.0000 | 289000000.0000 | 613000000.0000 |
| 2000 | 414000000.0000 | 68272900.0000 | 47474700.0000 | 37175000.0000 | 930000000.0000 | 333000000.0000 | 598000000.0000 |
| 2001 | 389000000.0000 | 42954800.0000 | 42947200.0000 | 37027500.0000 | 1163000000.0000 | 551000000.0000 | 612000000.0000 |
| 2002 | 411000000.0000 | 6758000.0000 | 7045800.0000 | 3331300.0000 | 1158000000.0000 | 542000000.0000 | 616000000.0000 |
| 2003 | 409000000.0000 | -3039900.0000 | 1317500.0000 | 1317500.0000 | 1106000000.0000 | 478000000.0000 | 628000000.0000 |
| 2004 | 387000000.0000 | -95935000.0000 | -81276900.0000 | -81276900.0000 | 1021000000.0000 | 471000000.0000 | 551000000.0000 |
| 2005 | 245000000.0000 | -123000000.0000 | -134000000.0000 | -134000000.0000 | 896000000.0000 | 477000000.0000 | 419000000.0000 |
| 2006 | 577000000.0000 | 37269300.0000 | 132000000.0000 | 90862300.0000 | 2308000000.0000 | 1360000000.0000 | 948000000.0000 |
| 2007 | 765000000.0000 | 150000000.0000 | 188000000.0000 | 122000000.0000 | 2212000000.0000 | 1671000000.0000 | 541000000.0000 |
| 2008 | 832000000.0000 | 173000000.0000 | 169000000.0000 | 120000000.0000 | 2109000000.0000 | 1375000000.0000 | 734000000.0000 |
| 2009 | 1044000000.0000 | 243000000.0000 | 232000000.0000 | 159000000.0000 | 3163000000.0000 | 1790000000.0000 | 1373000000.0000 |
| 2010 | 2199000000.0000 | 568000000.0000 | 570000000.0000 | 362000000.0000 | 3660000000.0000 | 1954000000.0000 | 1706000000.0000 |
| 2011 | 994000000.0000 | 165000000.0000 | 165000000.0000 | 129000000.0000 | 3180000000.0000 | 1469000000.0000 | 1711000000.0000 |
| 2012 | 767000000.0000 | 91690800.0000 | 90716500.0000 | 74043300.0000 | 3369000000.0000 | 1827000000.0000 | 1542000000.0000 |
| 2013 | 1017000000.0000 | 78845100.0000 | 73754400.0000 | 63027000.0000 | 3522000000.0000 | 1953000000.0000 | 1569000000.0000 |
| 2014 | 1943000000.0000 | 385000000.0000 | 386000000.0000 | 254000000.0000 | 4451000000.0000 | 2844000000.0000 | 1607000000.0000 |
| 2015 | 1530000000.0000 | 122000000.0000 | 121000000.0000 | 60521200.0000 | 4402000000.0000 | 2771000000.0000 | 1631000000.0000 |
| 2016 | 1403000000.0000 | 124000000.0000 | 125000000.0000 | 79858600.0000 | 4121000000.0000 | 2453000000.0000 | 1669000000.0000 |
| 2017 | 1558000000.0000 | 408000000.0000 | 407000000.0000 | 356000000.0000 | 5762000000.0000 | 3720000000.0000 | 2042000000.0000 |
| 2018 | 2830000000.0000 | 813000000.0000 | 810000000.0000 | 674000000.0000 | 6114000000.0000 | 3794000000.0000 | 2320000000.0000 |
| 2019 | 1921000000.0000 | 654000000.0000 | 655000000.0000 | 511000000.0000 | 7692000000.0000 | 4929000000.0000 | 2764000000.0000 |
| 2020 | 2281000000.0000 | 669000000.0000 | 667000000.0000 | 484000000.0000 | 7865000000.0000 | 4707000000.0000 | 3158000000.0000 |
| 2021 | 2503000000.0000 | 613000000.0000 | 613000000.0000 | 467000000.0000 | 7366000000.0000 | 3847000000.0000 | 3520000000.0000 |
| 2022 | 4735000000.0000 | 450000000.0000 | 448000000.0000 | 312000000.0000 | 6468000000.0000 | 2768000000.0000 | 3700000000.0000 |
| 2023 | 4756000000.0000 | 238000000.0000 | 239000000.0000 | 166000000.0000 | 6200000000.0000 | 2396000000.0000 | 3805000000.0000 |
| 2024 | 3611000000.0000 | 115000000.0000 | 115000000.0000 | 44198600.0000 | 8662000000.0000 | 4085000000.0000 | 5327000000.0000 |
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) |
| 1996 | 13.39 | 14.63 | 12.01 | -- | 3.8500 | 3.73 | 0.82 |
| 1997 | 13.37 | 15.58 | 12.08 | -- | 3.9000 | 3.27 | 0.78 |
| 1998 | 16.20 | 16.66 | 11.57 | -- | 3.7000 | 2.45 | 0.69 |
| 1999 | 13.64 | 16.07 | 7.05 | -- | 3.3500 | -- | 0.44 |
| 2000 | 15.94 | 11.47 | 5.10 | 9.0900 | 3.0000 | -- | 0.45 |
| 2001 | 10.80 | 11.04 | 3.69 | 6.1400 | 2.4600 | 2.18 | 0.33 |
| 2002 | 2.68 | 1.71 | 0.61 | 0.5400 | 2.3400 | 1.89 | 0.35 |
| 2003 | -0.98 | 0.32 | 0.12 | 0.2100 | 2.3700 | 1.62 | 0.37 |
| 2004 | -24.55 | -21.00 | -7.96 | -13.8300 | 2.9500 | 1.56 | 0.38 |
| 2005 | -51.84 | -54.69 | -14.96 | -27.7400 | 2.5900 | 1.08 | 0.27 |
| 2006 | 6.59 | 22.88 | 5.72 | 2.1500 | 0.8200 | 2.96 | 0.25 |
| 2007 | 19.74 | 24.58 | 8.50 | 18.1700 | 0.4000 | 7.79 | 0.35 |
| 2008 | 20.79 | 20.31 | 8.01 | 21.8900 | 0.3600 | 45.51 | 0.39 |
| 2009 | 23.28 | 22.22 | 7.33 | 24.6700 | 0.4300 | 34.48 | 0.33 |
| 2010 | 25.83 | 25.92 | 15.57 | 19.7100 | 0.7500 | 34.22 | 0.60 |
| 2011 | 16.60 | 16.60 | 5.19 | 9.7300 | 0.3100 | 19.79 | 0.31 |
| 2012 | 11.86 | 11.83 | 2.69 | 5.2500 | 0.2200 | 33.77 | 0.23 |
| 2013 | 7.77 | 7.25 | 2.09 | 4.5200 | 0.2800 | 19.76 | 0.29 |
| 2014 | 19.20 | 19.87 | 8.67 | 16.5800 | 0.4900 | 8.61 | 0.44 |
| 2015 | 7.45 | 7.91 | 2.75 | 3.7300 | 0.4300 | 4.47 | 0.35 |
| 2016 | 8.77 | 8.91 | 3.03 | 4.8900 | 0.4000 | 7.05 | 0.34 |
| 2017 | 19.32 | 26.12 | 7.06 | 17.4600 | 0.3700 | 8.62 | 0.27 |
| 2018 | 23.14 | 28.62 | 13.25 | 26.9000 | 0.5300 | 20.49 | 0.46 |
| 2019 | 28.06 | 34.10 | 8.52 | 20.0900 | 0.3100 | 110.43 | 0.25 |
| 2020 | 33.06 | 29.24 | 8.48 | 16.3000 | 0.3100 | 248.28 | 0.29 |
| 2021 | 23.65 | 24.49 | 8.32 | 13.7600 | 0.4400 | 1500.00 | 0.34 |
| 2022 | 9.97 | 9.46 | 6.93 | 8.3900 | 1.0600 | 129.50 | 0.73 |
| 2023 | 5.72 | 5.03 | 3.85 | 4.4000 | 1.1500 | 58.25 | 0.77 |
| 2024 | 3.32 | 3.18 | 1.33 | 1.0900 | 0.8800 | 47.81 | 0.42 |
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 |
| 1996 | 54.48 | 45.52 | 1.0100 | 0.6700 |
| 1997 | 48.16 | 51.84 | 1.2800 | 0.8400 |
| 1998 | 53.93 | 46.07 | 1.4000 | 0.9700 |
| 1999 | 32.04 | 67.96 | 2.2900 | 1.9200 |
| 2000 | 35.81 | 64.30 | 1.6600 | 1.2600 |
| 2001 | 47.38 | 52.62 | 1.0300 | 0.7400 |
| 2002 | 46.80 | 53.20 | 1.2000 | 0.8300 |
| 2003 | 43.22 | 56.78 | 1.2000 | 0.8300 |
| 2004 | 46.13 | 53.97 | 1.0300 | 0.7600 |
| 2005 | 53.24 | 46.76 | 0.8200 | 0.5800 |
| 2006 | 58.93 | 41.07 | 1.4500 | 0.5500 |
| 2007 | 75.54 | 24.46 | 1.3400 | 0.2500 |
| 2008 | 65.20 | 34.80 | 1.8200 | 0.2900 |
| 2009 | 56.59 | 43.41 | 1.7700 | 0.8400 |
| 2010 | 53.39 | 46.61 | 2.4100 | 1.1300 |
| 2011 | 46.19 | 53.81 | 2.9700 | 0.7700 |
| 2012 | 54.23 | 45.77 | 3.0800 | 0.6400 |
| 2013 | 55.45 | 44.55 | 2.7800 | 0.3300 |
| 2014 | 63.90 | 36.10 | 2.5200 | 0.7900 |
| 2015 | 62.95 | 37.05 | 2.7000 | 0.8400 |
| 2016 | 59.52 | 40.50 | 2.1500 | 0.6500 |
| 2017 | 64.56 | 35.44 | 1.5900 | 0.7000 |
| 2018 | 62.05 | 37.95 | 1.5100 | 0.4700 |
| 2019 | 64.08 | 35.93 | 1.3500 | 0.6000 |
| 2020 | 59.85 | 40.15 | 1.4700 | 0.5500 |
| 2021 | 52.23 | 47.79 | 1.6700 | 0.6900 |
| 2022 | 42.80 | 57.20 | 1.9800 | 0.4500 |
| 2023 | 38.65 | 61.37 | 2.0400 | 0.3500 |
| 2024 | 47.16 | 61.50 | 2.1800 | 0.2800 |
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) |
| 1996 | 317000000.0000 | 32061500.0000 | 11309200.0000 | 6186100.0000 |
| 1997 | 311000000.0000 | 29291000.0000 | 10836500.0000 | 9638800.0000 |
| 1998 | 326000000.0000 | 34064800.0000 | 10472300.0000 | 11046600.0000 |
| 1999 | 342000000.0000 | 36650500.0000 | 18008900.0000 | 214500.0000 |
| 2000 | 348000000.0000 | 32989800.0000 | 17844800.0000 | 1353300.0000 |
| 2001 | 347000000.0000 | 33395800.0000 | 19640800.0000 | 11850200.0000 |
| 2002 | 400000000.0000 | 32926200.0000 | 31699700.0000 | 23580800.0000 |
| 2003 | 413000000.0000 | 33647600.0000 | 57478600.0000 | -6063100.0000 |
| 2004 | 482000000.0000 | 35484300.0000 | 68143200.0000 | 23189800.0000 |
| 2005 | 372000000.0000 | 23575000.0000 | 66029900.0000 | 24894300.0000 |
| 2006 | 539000000.0000 | 22901100.0000 | 51853900.0000 | 27772000.0000 |
| 2007 | 614000000.0000 | 26995300.0000 | 45438600.0000 | 19604600.0000 |
| 2008 | 659000000.0000 | 13610900.0000 | 27102800.0000 | 361900.0000 |
| 2009 | 801000000.0000 | 29157900.0000 | 37632200.0000 | 1074900.0000 |
| 2010 | 1631000000.0000 | 35825500.0000 | 68716400.0000 | 15801300.0000 |
| 2011 | 829000000.0000 | 29532100.0000 | 72059600.0000 | 16390500.0000 |
| 2012 | 676000000.0000 | 24247400.0000 | 56567300.0000 | 14436500.0000 |
| 2013 | 938000000.0000 | 26265800.0000 | 61201300.0000 | 7768100.0000 |
| 2014 | 1570000000.0000 | 41745200.0000 | 66942300.0000 | 7883900.0000 |
| 2015 | 1416000000.0000 | 30064900.0000 | 59900800.0000 | 16272900.0000 |
| 2016 | 1280000000.0000 | 28843700.0000 | 58122500.0000 | 7681800.0000 |
| 2017 | 1257000000.0000 | 44612900.0000 | 79483400.0000 | 359500.0000 |
| 2018 | 2175000000.0000 | 167000000.0000 | 92230200.0000 | 2003900.0000 |
| 2019 | 1382000000.0000 | 70601600.0000 | 74710100.0000 | 14179100.0000 |
| 2020 | 1527000000.0000 | 63669200.0000 | 48233100.0000 | 13.0000 |
| 2021 | 1911000000.0000 | 37193500.0000 | 45713600.0000 | 6.0000 |
| 2022 | 4263000000.0000 | 72221100.0000 | 52204400.0000 | 1945700.0000 |
| 2023 | 4484000000.0000 | 36369900.0000 | 80905600.0000 | 3953000.0000 |
| 2024 | 3491000000.0000 | 58725000.0000 | 74295300.0000 | 9181400.0000 |