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 |
