中商官网
研究报告
绿能慧充（600212）
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 | 241000000.0000 | 28321800.0000 | 30465300.0000 | 26220400.0000 | 326000000.0000 | 149000000.0000 | 177000000.0000 |
| 1997 | 405000000.0000 | 63411900.0000 | 72718500.0000 | 54376600.0000 | 375000000.0000 | 144000000.0000 | 231000000.0000 |
| 1998 | 417000000.0000 | 55203100.0000 | 55827300.0000 | 46229700.0000 | 594000000.0000 | 159000000.0000 | 434000000.0000 |
| 1999 | 534000000.0000 | 91760500.0000 | 93086700.0000 | 79025700.0000 | 982000000.0000 | 150000000.0000 | 832000000.0000 |
| 2000 | 784000000.0000 | 105000000.0000 | 98836300.0000 | 80258400.0000 | 1096000000.0000 | 250000000.0000 | 846000000.0000 |
| 2001 | 835000000.0000 | 99867300.0000 | 95776400.0000 | 77058300.0000 | 1174000000.0000 | 272000000.0000 | 902000000.0000 |
| 2002 | 610000000.0000 | 67403400.0000 | 64842900.0000 | 40715400.0000 | 1692000000.0000 | 363000000.0000 | 1329000000.0000 |
| 2003 | 649000000.0000 | 33989200.0000 | 30603200.0000 | 12321700.0000 | 1709000000.0000 | 404000000.0000 | 1305000000.0000 |
| 2004 | 774000000.0000 | 31463500.0000 | 30907800.0000 | 18868200.0000 | 2280000000.0000 | 955000000.0000 | 1325000000.0000 |
| 2005 | 938000000.0000 | 19962700.0000 | 20764000.0000 | 13768600.0000 | 2153000000.0000 | 815000000.0000 | 1338000000.0000 |
| 2006 | 990000000.0000 | -38581100.0000 | -37538700.0000 | -31823900.0000 | 2057000000.0000 | 726000000.0000 | 1331000000.0000 |
| 2007 | 916000000.0000 | -265000000.0000 | -411000000.0000 | -406000000.0000 | 1531000000.0000 | 606000000.0000 | 925000000.0000 |
| 2008 | 764000000.0000 | 29036900.0000 | 26827300.0000 | 22247800.0000 | 1526000000.0000 | 530000000.0000 | 996000000.0000 |
| 2009 | 659000000.0000 | 32779600.0000 | 32385500.0000 | 29810100.0000 | 1289000000.0000 | 263000000.0000 | 1026000000.0000 |
| 2010 | 454000000.0000 | 32624600.0000 | 20171000.0000 | 18155000.0000 | 1281000000.0000 | 236000000.0000 | 1044000000.0000 |
| 2011 | 556000000.0000 | 15018200.0000 | 15477700.0000 | 16055700.0000 | 1257000000.0000 | 196000000.0000 | 1060000000.0000 |
| 2012 | 716000000.0000 | -55901600.0000 | -55404200.0000 | -55757000.0000 | 1154000000.0000 | 149000000.0000 | 1005000000.0000 |
| 2013 | 681000000.0000 | 22348200.0000 | 26062700.0000 | 21293700.0000 | 1133000000.0000 | 107000000.0000 | 1026000000.0000 |
| 2014 | 666000000.0000 | -16570100.0000 | -18649400.0000 | -16896200.0000 | 1246000000.0000 | 236000000.0000 | 1010000000.0000 |
| 2015 | 272000000.0000 | -327000000.0000 | -331000000.0000 | -340000000.0000 | 751000000.0000 | 80568300.0000 | 670000000.0000 |
| 2016 | 262000000.0000 | 44493700.0000 | 44551100.0000 | 44551100.0000 | 827000000.0000 | 84717400.0000 | 742000000.0000 |
| 2017 | 252000000.0000 | 22404100.0000 | 12585200.0000 | 12585200.0000 | 796000000.0000 | 40735200.0000 | 755000000.0000 |
| 2018 | 245000000.0000 | -172000000.0000 | -172000000.0000 | -172000000.0000 | 615000000.0000 | 31862500.0000 | 584000000.0000 |
| 2019 | 261000000.0000 | -352000000.0000 | -352000000.0000 | -352000000.0000 | 270000000.0000 | 37517900.0000 | 232000000.0000 |
| 2020 | 277000000.0000 | 19870900.0000 | 19540800.0000 | 19540800.0000 | 298000000.0000 | 45869200.0000 | 252000000.0000 |
| 2021 | 243000000.0000 | -19932600.0000 | -20075000.0000 | -20075000.0000 | 314000000.0000 | 80532500.0000 | 233000000.0000 |
| 2022 | 286000000.0000 | -98524900.0000 | -98094300.0000 | -98375200.0000 | 551000000.0000 | 411000000.0000 | 140000000.0000 |
| 2023 | 650000000.0000 | 15810400.0000 | 14422700.0000 | 16438000.0000 | 1293000000.0000 | 694000000.0000 | 599000000.0000 |
| 2024 | 1015000000.0000 | 10369300.0000 | 10024200.0000 | 14404300.0000 | 1566000000.0000 | 1032000000.0000 | 534000000.0000 |
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 | 11.20 | 12.64 | 9.35 | -- | 2.1300 | 6.98 | 0.74 |
| 1997 | 15.31 | 17.96 | 19.39 | -- | 2.9300 | 9.97 | 1.08 |
| 1998 | 12.47 | 13.39 | 9.40 | -- | 2.2700 | 6.52 | 0.70 |
| 1999 | 16.67 | 17.43 | 9.48 | -- | 2.2000 | -- | 0.54 |
| 2000 | 12.76 | 12.61 | 9.02 | 10.4300 | 2.5200 | -- | 0.72 |
| 2001 | 11.38 | 11.47 | 8.16 | 8.8900 | 1.9600 | 7.76 | 0.71 |
| 2002 | 10.66 | 10.63 | 3.83 | 4.4000 | 1.6200 | 6.31 | 0.36 |
| 2003 | 4.62 | 4.72 | 1.79 | 0.8800 | 1.5200 | 8.79 | 0.38 |
| 2004 | 3.62 | 3.99 | 1.36 | 1.4200 | 1.4400 | 11.25 | 0.34 |
| 2005 | 1.92 | 2.21 | 0.96 | 1.0400 | 1.9300 | 12.76 | 0.44 |
| 2006 | -3.94 | -3.79 | -1.82 | -2.8500 | 2.2700 | 12.69 | 0.48 |
| 2007 | -29.04 | -44.87 | -26.85 | -34.3100 | 4.5700 | 11.98 | 0.60 |
| 2008 | 3.80 | 3.51 | 1.76 | 2.3800 | 6.8900 | 6.80 | 0.50 |
| 2009 | 2.88 | 4.91 | 2.51 | 2.9500 | 6.5900 | 5.66 | 0.51 |
| 2010 | 4.41 | 4.44 | 1.57 | 1.7500 | 5.4200 | 6.69 | 0.35 |
| 2011 | 3.78 | 2.78 | 1.23 | 1.5300 | 5.6600 | 7.75 | 0.44 |
| 2012 | -6.98 | -7.74 | -4.80 | -5.4000 | 6.5600 | 9.02 | 0.62 |
| 2013 | 2.20 | 3.83 | 2.30 | 2.1000 | 6.2400 | 10.44 | 0.60 |
| 2014 | -1.20 | -2.80 | -1.50 | -1.6600 | 5.2100 | 4.94 | 0.53 |
| 2015 | -116.91 | -121.69 | -44.07 | -40.5500 | 3.2200 | 1.67 | 0.36 |
| 2016 | 3.44 | 17.00 | 5.39 | 6.4300 | 20.7300 | 2.34 | 0.32 |
| 2017 | 6.35 | 4.99 | 1.58 | 1.6800 | 54.6900 | 2.28 | 0.32 |
| 2018 | -45.31 | -70.20 | -27.97 | -25.7000 | 60.6100 | 3.55 | 0.40 |
| 2019 | -71.26 | -134.87 | -130.37 | -86.2400 | 62.9400 | 15.63 | 0.97 |
| 2020 | 6.50 | 7.05 | 6.56 | 8.0700 | 56.7900 | 18.14 | 0.93 |
| 2021 | -8.23 | -8.26 | -6.39 | -8.2800 | 71.5600 | 4.56 | 0.77 |
| 2022 | -39.86 | -34.30 | -17.80 | -52.1300 | 5.8100 | 2.10 | 0.52 |
| 2023 | 1.38 | 2.22 | 1.12 | 5.9500 | 4.6900 | 2.45 | 0.50 |
| 2024 | 0.10 | 0.99 | 0.64 | 3.3700 | 4.9400 | 2.02 | 0.65 |
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 | 45.71 | 54.29 | 1.3100 | 0.5800 |
| 1997 | 38.40 | 61.60 | 1.8100 | 0.8300 |
| 1998 | 26.77 | 73.06 | 2.3800 | 1.1200 |
| 1999 | 15.27 | 84.73 | 4.6400 | 2.9700 |
| 2000 | 22.81 | 77.19 | 3.9400 | 2.2700 |
| 2001 | 23.17 | 76.83 | 3.6800 | 1.8600 |
| 2002 | 21.45 | 78.55 | 2.6300 | 1.9200 |
| 2003 | 23.64 | 76.36 | 2.1400 | 0.7100 |
| 2004 | 41.89 | 58.11 | 0.9400 | 0.4200 |
| 2005 | 37.85 | 62.15 | 0.9700 | 0.4500 |
| 2006 | 35.29 | 64.71 | 1.2200 | 0.6200 |
| 2007 | 39.58 | 60.42 | 0.5100 | 0.3300 |
| 2008 | 34.73 | 65.27 | 0.6200 | 0.4300 |
| 2009 | 20.40 | 79.60 | 0.7600 | 0.4000 |
| 2010 | 18.42 | 81.50 | 0.8700 | 0.5500 |
| 2011 | 15.59 | 84.33 | 1.2800 | 0.6900 |
| 2012 | 12.91 | 87.09 | 1.6200 | 0.9000 |
| 2013 | 9.44 | 90.56 | 2.3100 | 1.3200 |
| 2014 | 18.94 | 81.06 | 1.6900 | 1.0800 |
| 2015 | 10.73 | 89.21 | 1.6900 | 1.4500 |
| 2016 | 10.24 | 89.72 | 3.2200 | 3.1600 |
| 2017 | 5.12 | 94.85 | 6.1400 | 6.0500 |
| 2018 | 5.18 | 94.96 | 4.5500 | 4.3700 |
| 2019 | 13.90 | 85.93 | 2.5500 | 2.2800 |
| 2020 | 15.39 | 84.56 | 3.2100 | 3.1000 |
| 2021 | 25.65 | 74.20 | 3.2800 | 3.2000 |
| 2022 | 74.59 | 25.41 | 0.9800 | 0.7500 |
| 2023 | 53.67 | 46.33 | 1.5900 | 1.3800 |
| 2024 | 65.90 | 34.10 | 1.2700 | 1.0800 |
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 | 214000000.0000 | 5117200.0000 | 9639700.0000 | 1212600.0000 |
| 1997 | 343000000.0000 | 9297400.0000 | 10637300.0000 | 1329000.0000 |
| 1998 | 365000000.0000 | 6603400.0000 | 17713700.0000 | 2804100.0000 |
| 1999 | 445000000.0000 | 8608300.0000 | 18999300.0000 | -6849900.0000 |
| 2000 | 684000000.0000 | 8541000.0000 | 18125300.0000 | 2353300.0000 |
| 2001 | 740000000.0000 | 11693600.0000 | 19045800.0000 | 3905200.0000 |
| 2002 | 545000000.0000 | 15149800.0000 | 15643000.0000 | 4212200.0000 |
| 2003 | 619000000.0000 | 22989500.0000 | 36271600.0000 | 6924200.0000 |
| 2004 | 746000000.0000 | 20823300.0000 | 36084300.0000 | 15406400.0000 |
| 2005 | 920000000.0000 | 24123800.0000 | 30555800.0000 | 31382800.0000 |
| 2006 | 1029000000.0000 | 20740200.0000 | 27485100.0000 | 35156100.0000 |
| 2007 | 1182000000.0000 | 11746500.0000 | 16456300.0000 | 31042000.0000 |
| 2008 | 735000000.0000 | 8985900.0000 | 24013700.0000 | 30672000.0000 |
| 2009 | 640000000.0000 | 7526700.0000 | 24825200.0000 | 16257900.0000 |
| 2010 | 434000000.0000 | 6025900.0000 | 24378600.0000 | 10239800.0000 |
| 2011 | 535000000.0000 | 6855600.0000 | 29891600.0000 | 8921500.0000 |
| 2012 | 766000000.0000 | 7468600.0000 | 42265000.0000 | 6396600.0000 |
| 2013 | 666000000.0000 | 6856500.0000 | 36861400.0000 | 2715400.0000 |
| 2014 | 674000000.0000 | 8060200.0000 | 37864300.0000 | 2599100.0000 |
| 2015 | 590000000.0000 | 2771100.0000 | 63247600.0000 | 1563500.0000 |
| 2016 | 253000000.0000 | 987200.0000 | 20934900.0000 | 240400.0000 |
| 2017 | 236000000.0000 | 859100.0000 | 22088300.0000 | -95100.0000 |
| 2018 | 356000000.0000 | 729300.0000 | 24385400.0000 | -267900.0000 |
| 2019 | 447000000.0000 | 831500.0000 | 22190500.0000 | -486500.0000 |
| 2020 | 259000000.0000 | 480200.0000 | 26654100.0000 | -325800.0000 |
| 2021 | 263000000.0000 | 96000.0000 | 45180700.0000 | 142800.0000 |
| 2022 | 400000000.0000 | 33634500.0000 | 49600600.0000 | 2017000.0000 |
| 2023 | 641000000.0000 | 83893000.0000 | 43421800.0000 | 1793800.0000 |
| 2024 | 1014000000.0000 | 111000000.0000 | 78138300.0000 | 1016800.0000 |