国新能源(600617)

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)
1991 -- -- -- -- -- -- --
1992 -- -- -- -- 197000000.0000 13183400.0000 184000000.0000
1993 157000000.0000 55722600.0000 55745100.0000 49055300.0000 290000000.0000 12873900.0000 277000000.0000
1994 163000000.0000 44626700.0000 48878700.0000 42422700.0000 418000000.0000 134000000.0000 284000000.0000
1995 249000000.0000 28084200.0000 23997100.0000 20806400.0000 474000000.0000 183000000.0000 291000000.0000
1996 208000000.0000 -606100.0000 1026300.0000 899700.0000 458000000.0000 173000000.0000 286000000.0000
1997 254000000.0000 9197100.0000 9448800.0000 8020400.0000 535000000.0000 227000000.0000 308000000.0000
1998 246000000.0000 618500.0000 1100500.0000 539500.0000 510000000.0000 202000000.0000 308000000.0000
1999 278000000.0000 6239800.0000 6313500.0000 5345800.0000 524000000.0000 215000000.0000 310000000.0000
2000 414000000.0000 6567200.0000 6492500.0000 4961700.0000 532000000.0000 222000000.0000 310000000.0000
2001 323000000.0000 -920500.0000 271900.0000 -358200.0000 565000000.0000 255000000.0000 310000000.0000
2002 184000000.0000 -119000000.0000 -182000000.0000 -182000000.0000 434000000.0000 297000000.0000 137000000.0000
2003 144000000.0000 -68122300.0000 -73235700.0000 -72419100.0000 372000000.0000 308000000.0000 64242300.0000
2004 111000000.0000 -31990900.0000 -54186700.0000 -49898900.0000 334000000.0000 314000000.0000 20003400.0000
2005 241000000.0000 8542800.0000 5381500.0000 6891800.0000 406000000.0000 376000000.0000 29617200.0000
2006 280000000.0000 5244800.0000 4253100.0000 4253100.0000 285000000.0000 254000000.0000 30848500.0000
2007 162000000.0000 -40730100.0000 10887900.0000 10887900.0000 186000000.0000 144000000.0000 41736300.0000
2008 25959000.0000 -52696600.0000 -50793600.0000 -50793600.0000 119000000.0000 128000000.0000 -9057300.0000
2009 20548800.0000 -74150200.0000 -74121600.0000 -74121600.0000 51095600.0000 115000000.0000 -64008400.0000
2010 7868400.0000 -23526100.0000 16743300.0000 16743300.0000 60632000.0000 137000000.0000 -76280200.0000
2011 25596500.0000 -23697000.0000 23636200.0000 16514000.0000 17933600.0000 77699800.0000 -59766200.0000
2012 3668000000.0000 280000000.0000 299000000.0000 229000000.0000 7516000000.0000 6238000000.0000 1278000000.0000
2013 4393000000.0000 431000000.0000 419000000.0000 310000000.0000 10786000000.0000 9086000000.0000 1700000000.0000
2014 5503000000.0000 581000000.0000 583000000.0000 440000000.0000 14228000000.0000 11611000000.0000 2616000000.0000
2015 6806000000.0000 738000000.0000 745000000.0000 540000000.0000 17700000000.0000 13443000000.0000 4257000000.0000
2016 7002000000.0000 494000000.0000 490000000.0000 340000000.0000 21723000000.0000 17349000000.0000 4374000000.0000
2017 9651000000.0000 28823600.0000 13555400.0000 -76587000.0000 25702000000.0000 21365000000.0000 4337000000.0000
2018 11139000000.0000 189000000.0000 164000000.0000 24608500.0000 28841000000.0000 24400000000.0000 4441000000.0000
2019 10902000000.0000 63381600.0000 52829200.0000 -62523500.0000 29525000000.0000 25188000000.0000 4337000000.0000
2020 12324000000.0000 -783000000.0000 -780000000.0000 -859000000.0000 31477000000.0000 27130000000.0000 4347000000.0000
2021 12608000000.0000 78796600.0000 81422200.0000 -102000000.0000 32483000000.0000 28253000000.0000 4230000000.0000
2022 15588000000.0000 37920700.0000 44983400.0000 -79697900.0000 31306000000.0000 27138000000.0000 4168000000.0000
2023 17198000000.0000 193000000.0000 195000000.0000 59913300.0000 28942000000.0000 24855000000.0000 4087000000.0000
2024 16145000000.0000 -115000000.0000 -119000000.0000 -246000000.0000 26932000000.0000 22180000000.0000 4752000000.0000

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)
1991 -- -- -- -- -- -- --
1992 -- -- 0.00 -- -- -- 0.00
1993 33.76 35.51 19.22 -- 3.4600 88.89 0.54
1994 100.00 29.99 11.69 -- -- -- 0.39
1995 10.04 9.64 5.06 -- 2.7300 106.19 0.53
1996 0.00 0.49 0.22 -- 1.4300 51.06 0.45
1997 3.54 3.72 1.77 -- 1.5300 41.57 0.47
1998 0.41 0.45 0.22 -- 1.3600 24.36 0.48
1999 1.80 2.27 1.20 -- 1.4300 -- 0.53
2000 1.21 1.57 1.22 2.1700 2.0400 -- 0.78
2001 -0.31 0.08 0.05 0.4200 1.5800 38.38 0.57
2002 -65.22 -98.91 -41.94 -- 1.1200 22.28 0.42
2003 -48.61 -50.86 -19.69 -83.5100 1.1300 23.48 0.39
2004 -33.33 -48.82 -16.22 -174.1400 0.7800 11.34 0.33
2005 3.32 2.23 1.33 30.9700 1.2600 10.28 0.59
2006 2.14 1.52 1.49 18.7300 1.2400 11.61 0.98
2007 -25.31 6.72 5.85 44.4800 0.9500 16.43 0.87
2008 -203.02 -195.67 -42.68 -- 0.2400 17.94 0.22
2009 -360.88 -360.71 -145.06 -- 0.3600 23.24 0.40
2010 -299.06 212.79 27.61 -- 0.3000 -- 0.13
2011 -92.60 92.34 131.80 -- 3.6200 2.46 1.43
2012 6.87 8.15 3.98 -- -- -- 0.49
2013 9.26 9.54 3.88 27.8500 125.1100 25.44 0.41
2014 10.03 10.59 4.10 23.8400 114.6300 21.14 0.39
2015 10.84 10.95 4.21 22.2800 93.2000 19.37 0.38
2016 6.36 7.00 2.26 10.0700 75.8600 14.83 0.32
2017 -0.53 0.14 0.05 0.4500 54.7300 17.08 0.38
2018 -0.31 1.47 0.57 1.2200 41.0000 13.60 0.39
2019 -2.26 0.48 0.18 0.9200 32.9700 8.85 0.37
2020 -8.58 -6.33 -2.48 -22.4200 27.5400 8.16 0.39
2021 -2.10 0.65 0.25 1.0500 27.9700 12.21 0.39
2022 -0.98 0.29 0.14 1.7600 34.5400 12.28 0.50
2023 -0.46 1.13 0.67 2.0900 41.2300 9.88 0.59
2024 -2.19 -0.74 -0.44 -9.9900 43.6900 9.65 0.60

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
1991 -- -- -- --
1992 6.69 93.40 11.5700 8.3200
1993 4.44 95.52 10.7300 6.8100
1994 32.06 67.94 1.1800 0.8700
1995 38.61 61.39 1.2700 0.3400
1996 37.77 62.45 1.1400 0.3100
1997 42.43 57.57 1.2000 0.3500
1998 39.61 60.39 1.6200 0.3500
1999 41.03 59.16 1.5100 0.3000
2000 41.73 58.27 1.2700 0.2100
2001 45.13 54.87 1.2500 0.1700
2002 68.43 31.57 0.9100 0.1300
2003 82.80 17.27 0.7500 0.0900
2004 94.01 5.99 0.7000 0.1100
2005 92.61 7.29 0.8000 0.1400
2006 89.12 10.82 0.8600 0.1400
2007 77.42 22.44 1.2400 0.1100
2008 107.56 -7.61 0.8200 0.1000
2009 225.07 -125.27 0.3400 0.0400
2010 225.95 -125.81 0.4300 0.3300
2011 433.26 -333.26 0.2100 0.2000
2012 83.00 17.00 0.2200 0.2200
2013 84.24 15.76 0.5200 0.4700
2014 81.61 18.39 0.5000 0.4400
2015 75.95 24.05 0.6600 0.6100
2016 79.86 20.14 0.5100 0.4400
2017 83.13 16.87 0.5600 0.4400
2018 84.60 15.40 0.4600 0.4000
2019 85.31 14.69 0.4500 0.3600
2020 86.19 13.81 0.4600 0.3500
2021 86.98 13.02 0.5800 0.4600
2022 86.69 13.31 0.4900 0.3700
2023 85.88 14.12 0.5500 0.4500
2024 82.36 17.64 0.6900 0.5600

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)
1991 -- -- -- --
1992 -- -- -- --
1993 104000000.0000 113300.0000 2963600.0000 -1631900.0000
1994 -- -- -- --
1995 224000000.0000 93700.0000 4721800.0000 -2016800.0000
1996 208000000.0000 31300.0000 5873200.0000 11511600.0000
1997 245000000.0000 651800.0000 6035200.0000 8764800.0000
1998 245000000.0000 1186800.0000 6001700.0000 7481000.0000
1999 273000000.0000 1572000.0000 6725000.0000 6427200.0000
2000 409000000.0000 4979800.0000 7690900.0000 8798100.0000
2001 324000000.0000 2301100.0000 7749000.0000 9660400.0000
2002 304000000.0000 1881000.0000 76522400.0000 11778500.0000
2003 214000000.0000 1608100.0000 4804900.0000 11316600.0000
2004 148000000.0000 4292300.0000 11869900.0000 12068900.0000
2005 233000000.0000 2018600.0000 13293400.0000 4415300.0000
2006 274000000.0000 16013200.0000 22745700.0000 4677200.0000
2007 203000000.0000 2990700.0000 29396400.0000 8484300.0000
2008 78660900.0000 1152300.0000 14136100.0000 7361000.0000
2009 94704300.0000 33900.0000 14870500.0000 4248900.0000
2010 31399700.0000 20700.0000 13322700.0000 11137600.0000
2011 49297600.0000 -- 16823100.0000 198500.0000
2012 3416000000.0000 179000000.0000 99793300.0000 100000000.0000
2013 3986000000.0000 237000000.0000 127000000.0000 177000000.0000
2014 4951000000.0000 284000000.0000 127000000.0000 207000000.0000
2015 6068000000.0000 419000000.0000 156000000.0000 307000000.0000
2016 6557000000.0000 486000000.0000 197000000.0000 370000000.0000
2017 9702000000.0000 784000000.0000 281000000.0000 567000000.0000
2018 11174000000.0000 850000000.0000 322000000.0000 736000000.0000
2019 11148000000.0000 863000000.0000 476000000.0000 867000000.0000
2020 13382000000.0000 1174000000.0000 594000000.0000 1006000000.0000
2021 12873000000.0000 46519000.0000 620000000.0000 920000000.0000
2022 15740000000.0000 62014000.0000 767000000.0000 993000000.0000
2023 17277000000.0000 62202700.0000 703000000.0000 862000000.0000
2024 16498000000.0000 52869700.0000 667000000.0000 734000000.0000