中商官网
研究报告
金开新能（600821）
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) |
| 1992 | -- | -- | -- | -- | 211000000.0000 | 50422300.0000 | 161000000.0000 |
| 1993 | 477000000.0000 | 24556200.0000 | 24862800.0000 | 18391000.0000 | 251000000.0000 | 71638500.0000 | 179000000.0000 |
| 1994 | 711000000.0000 | 3432000.0000 | 35005000.0000 | 29872000.0000 | 392000000.0000 | 124000000.0000 | 267000000.0000 |
| 1995 | 1229000000.0000 | 61122400.0000 | 55224000.0000 | 46773800.0000 | 429000000.0000 | 168000000.0000 | 261000000.0000 |
| 1996 | 1271000000.0000 | 62046900.0000 | 55398300.0000 | 47057600.0000 | 528000000.0000 | 153000000.0000 | 375000000.0000 |
| 1997 | 1399000000.0000 | 61120600.0000 | 57405600.0000 | 48768400.0000 | 557000000.0000 | 133000000.0000 | 424000000.0000 |
| 1998 | 1998000000.0000 | 63342700.0000 | 71785500.0000 | 57106200.0000 | 1176000000.0000 | 447000000.0000 | 729000000.0000 |
| 1999 | 1834000000.0000 | 28984200.0000 | 39353200.0000 | 32790800.0000 | 1328000000.0000 | 574000000.0000 | 755000000.0000 |
| 2000 | 1773000000.0000 | 31947100.0000 | 34900800.0000 | 30897400.0000 | 1308000000.0000 | 643000000.0000 | 664000000.0000 |
| 2001 | 1540000000.0000 | -215700.0000 | 1427800.0000 | 3783200.0000 | 1383000000.0000 | 723000000.0000 | 660000000.0000 |
| 2002 | 1316000000.0000 | -52102000.0000 | -57004800.0000 | -48885000.0000 | 1272000000.0000 | 669000000.0000 | 603000000.0000 |
| 2003 | 882000000.0000 | -28939400.0000 | 5529400.0000 | 5988200.0000 | 1248000000.0000 | 634000000.0000 | 614000000.0000 |
| 2004 | 874000000.0000 | -7747700.0000 | 5289700.0000 | 7339700.0000 | 1188000000.0000 | 568000000.0000 | 620000000.0000 |
| 2005 | 856000000.0000 | -29212600.0000 | 5834500.0000 | 11145700.0000 | 1279000000.0000 | 652000000.0000 | 627000000.0000 |
| 2006 | 823000000.0000 | -67797000.0000 | -10982900.0000 | -26011700.0000 | 1191000000.0000 | 538000000.0000 | 653000000.0000 |
| 2007 | 825000000.0000 | -2605800.0000 | 12674800.0000 | 4742300.0000 | 1163000000.0000 | 499000000.0000 | 664000000.0000 |
| 2008 | 631000000.0000 | -108000000.0000 | -109000000.0000 | -109000000.0000 | 1124000000.0000 | 577000000.0000 | 547000000.0000 |
| 2009 | 526000000.0000 | 3208700.0000 | 3424800.0000 | 3424800.0000 | 1332000000.0000 | 780000000.0000 | 552000000.0000 |
| 2010 | 595000000.0000 | -28077000.0000 | 6797900.0000 | 6718400.0000 | 1491000000.0000 | 935000000.0000 | 556000000.0000 |
| 2011 | 889000000.0000 | 196000.0000 | 6814400.0000 | 7809400.0000 | 1590000000.0000 | 1026000000.0000 | 564000000.0000 |
| 2012 | 752000000.0000 | 18910300.0000 | 19056300.0000 | 8854700.0000 | 1729000000.0000 | 1156000000.0000 | 573000000.0000 |
| 2013 | 862000000.0000 | 14540400.0000 | 14441500.0000 | 14441500.0000 | 1962000000.0000 | 1374000000.0000 | 588000000.0000 |
| 2014 | 612000000.0000 | 9506000.0000 | 10572200.0000 | 10572200.0000 | 1920000000.0000 | 1321000000.0000 | 599000000.0000 |
| 2015 | 550000000.0000 | 837200.0000 | 5095000.0000 | 5095000.0000 | 1802000000.0000 | 1199000000.0000 | 604000000.0000 |
| 2016 | 272000000.0000 | -99113600.0000 | -98767900.0000 | -98767900.0000 | 1756000000.0000 | 1252000000.0000 | 505000000.0000 |
| 2017 | 206000000.0000 | 8705200.0000 | 8682700.0000 | 8682700.0000 | 1464000000.0000 | 951000000.0000 | 514000000.0000 |
| 2018 | 159000000.0000 | -274000000.0000 | -274000000.0000 | -274000000.0000 | 1301000000.0000 | 1061000000.0000 | 239000000.0000 |
| 2019 | 496000000.0000 | -145000000.0000 | -143000000.0000 | -143000000.0000 | 12015000000.0000 | 9363000000.0000 | 2652000000.0000 |
| 2020 | 1357000000.0000 | 230000000.0000 | 236000000.0000 | 214000000.0000 | 14322000000.0000 | 10891000000.0000 | 3431000000.0000 |
| 2021 | 1957000000.0000 | 491000000.0000 | 519000000.0000 | 502000000.0000 | 25270000000.0000 | 19961000000.0000 | 5309000000.0000 |
| 2022 | 3082000000.0000 | 867000000.0000 | 892000000.0000 | 790000000.0000 | 32695000000.0000 | 23868000000.0000 | 8827000000.0000 |
| 2023 | 3328000000.0000 | 918000000.0000 | 974000000.0000 | 860000000.0000 | 31933000000.0000 | 22539000000.0000 | 9394000000.0000 |
| 2024 | 3612000000.0000 | 1068000000.0000 | 1068000000.0000 | 908000000.0000 | 40070000000.0000 | 30081000000.0000 | 9990000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 3.14 | 5.21 | 9.91 | -- | 16.3900 | 45.45 | 1.90 |
| 1994 | 100.00 | 4.92 | 8.93 | -- | -- | -- | 1.81 |
| 1995 | 4.64 | 4.49 | 12.87 | -- | 19.7200 | 75.63 | 2.86 |
| 1996 | 4.25 | 4.36 | 10.49 | -- | 19.4100 | 35.86 | 2.41 |
| 1997 | 3.36 | 4.10 | 10.31 | -- | 22.4000 | 28.28 | 2.51 |
| 1998 | 2.30 | 3.59 | 6.10 | 11.8000 | 19.9200 | 43.06 | 1.70 |
| 1999 | 0.38 | 2.15 | 2.96 | -- | 13.7200 | -- | 1.38 |
| 2000 | -1.13 | 1.97 | 2.67 | 4.5000 | 14.9500 | -- | 1.36 |
| 2001 | -2.99 | 0.09 | 0.10 | -- | 14.4200 | 48.78 | 1.11 |
| 2002 | -5.85 | -4.33 | -4.48 | -7.7000 | 14.9800 | 43.48 | 1.03 |
| 2003 | -4.76 | 0.63 | 0.44 | 0.9900 | 11.5500 | 32.14 | 0.71 |
| 2004 | -4.00 | 0.61 | 0.45 | 1.1900 | 11.1900 | 30.90 | 0.74 |
| 2005 | -5.37 | 0.68 | 0.46 | 1.7800 | 10.1700 | 25.64 | 0.67 |
| 2006 | -8.51 | -1.33 | -0.92 | 1.2600 | 9.9900 | 24.42 | 0.69 |
| 2007 | -2.06 | 1.54 | 1.09 | 0.7200 | 11.3300 | 26.51 | 0.71 |
| 2008 | -16.32 | -17.27 | -9.70 | -15.9700 | 9.9500 | 18.90 | 0.56 |
| 2009 | -26.24 | 0.65 | 0.26 | 0.5700 | 9.2900 | 22.97 | 0.39 |
| 2010 | -9.24 | 1.14 | 0.46 | 1.2100 | 10.0600 | 72.14 | 0.40 |
| 2011 | -15.41 | 0.77 | 0.43 | 1.3900 | 17.7200 | 181.82 | 0.56 |
| 2012 | -21.41 | 2.53 | 1.10 | 1.7000 | 22.8100 | 283.46 | 0.43 |
| 2013 | -16.71 | 1.68 | 0.74 | 2.4900 | 38.0900 | 486.49 | 0.44 |
| 2014 | -18.63 | 1.73 | 0.55 | 1.7800 | 35.0000 | 450.00 | 0.32 |
| 2015 | -9.45 | 0.93 | 0.28 | 0.8500 | 36.2900 | 642.86 | 0.31 |
| 2016 | -57.35 | -36.31 | -5.62 | -17.8200 | 22.1600 | 782.61 | 0.15 |
| 2017 | -85.44 | 4.21 | 0.59 | 1.7000 | 23.9200 | 2250.00 | 0.14 |
| 2018 | -82.39 | -172.33 | -21.06 | -72.7500 | 38.3400 | -- | 0.12 |
| 2019 | -28.83 | -28.83 | -1.19 | -181.0300 | 29.3800 | -- | 0.04 |
| 2020 | 15.40 | 17.39 | 1.65 | 3.5300 | 143.7000 | 0.61 | 0.09 |
| 2021 | 24.73 | 26.52 | 2.05 | 9.8300 | 137.0200 | 0.64 | 0.08 |
| 2022 | 26.25 | 28.94 | 2.73 | 12.6700 | 221.8300 | 0.68 | 0.09 |
| 2023 | 22.42 | 29.27 | 3.05 | 9.2000 | 58.5400 | 0.59 | 0.10 |
| 2024 | 20.40 | 29.57 | 2.67 | 8.8700 | 49.5900 | 0.52 | 0.09 |
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 |
| 1992 | 23.90 | 76.30 | 4.0700 | 3.5800 |
| 1993 | 28.54 | 71.31 | 1.6400 | 1.0300 |
| 1994 | 31.63 | 68.11 | 1.3000 | 0.7800 |
| 1995 | 39.16 | 60.84 | 0.8900 | 0.5100 |
| 1996 | 28.98 | 71.02 | 1.6100 | 1.2000 |
| 1997 | 23.88 | 76.12 | 2.0200 | 1.5900 |
| 1998 | 38.01 | 61.99 | 1.2500 | 0.8300 |
| 1999 | 43.22 | 56.85 | 1.2500 | 0.7100 |
| 2000 | 49.16 | 50.76 | 1.1100 | 0.7000 |
| 2001 | 52.28 | 47.72 | 0.9100 | 0.6800 |
| 2002 | 52.59 | 47.41 | 0.9200 | 0.7100 |
| 2003 | 50.80 | 49.20 | 0.9400 | 0.7600 |
| 2004 | 47.81 | 52.19 | 0.9400 | 0.7900 |
| 2005 | 50.98 | 49.02 | 0.9900 | 0.8700 |
| 2006 | 45.17 | 54.83 | 1.5100 | 1.3600 |
| 2007 | 42.91 | 57.09 | 1.5500 | 1.3200 |
| 2008 | 51.33 | 48.67 | 0.9600 | 0.8500 |
| 2009 | 58.56 | 41.44 | 0.9400 | 0.8000 |
| 2010 | 62.71 | 37.29 | 0.8400 | 0.7300 |
| 2011 | 64.53 | 35.47 | 0.6100 | 0.5500 |
| 2012 | 66.86 | 33.14 | 0.3500 | 0.3000 |
| 2013 | 70.03 | 29.97 | 0.3200 | 0.3000 |
| 2014 | 68.80 | 31.20 | 0.2400 | 0.2300 |
| 2015 | 66.54 | 33.52 | 0.1600 | 0.1300 |
| 2016 | 71.30 | 28.76 | 0.2200 | 0.2000 |
| 2017 | 64.96 | 35.11 | 0.2100 | 0.1900 |
| 2018 | 81.55 | 18.37 | 0.1400 | 0.1200 |
| 2019 | 77.93 | 22.07 | 0.0300 | 0.0100 |
| 2020 | 76.04 | 23.96 | 1.5200 | 1.4200 |
| 2021 | 78.99 | 21.01 | 1.0600 | 1.0100 |
| 2022 | 73.00 | 27.00 | 1.5200 | 1.4600 |
| 2023 | 70.58 | 29.42 | 1.4300 | 1.3600 |
| 2024 | 75.07 | 24.93 | 1.5400 | 1.4600 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 462000000.0000 | 9134400.0000 | 22384600.0000 | 882000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 1172000000.0000 | 22464500.0000 | 41390800.0000 | 1439500.0000 |
| 1996 | 1217000000.0000 | 31371300.0000 | 48293300.0000 | 1050900.0000 |
| 1997 | 1352000000.0000 | 31309100.0000 | 57129200.0000 | -4910000.0000 |
| 1998 | 1952000000.0000 | 56984500.0000 | 88354000.0000 | 1056600.0000 |
| 1999 | 1827000000.0000 | 48689200.0000 | 91847200.0000 | 6558500.0000 |
| 2000 | 1793000000.0000 | 54003700.0000 | 100000000.0000 | 7756400.0000 |
| 2001 | 1586000000.0000 | 59889600.0000 | 129000000.0000 | 21783500.0000 |
| 2002 | 1393000000.0000 | 51055400.0000 | 138000000.0000 | 17036300.0000 |
| 2003 | 924000000.0000 | 24269600.0000 | 113000000.0000 | 21216600.0000 |
| 2004 | 909000000.0000 | 24558100.0000 | 102000000.0000 | 19409800.0000 |
| 2005 | 902000000.0000 | 23939300.0000 | 107000000.0000 | 18888500.0000 |
| 2006 | 893000000.0000 | 23250400.0000 | 115000000.0000 | 22650200.0000 |
| 2007 | 842000000.0000 | 18534500.0000 | 75809300.0000 | 21624000.0000 |
| 2008 | 734000000.0000 | 18431500.0000 | 94607000.0000 | 28921000.0000 |
| 2009 | 664000000.0000 | 19736500.0000 | 101000000.0000 | 22368900.0000 |
| 2010 | 650000000.0000 | 12915000.0000 | 99068100.0000 | 22537400.0000 |
| 2011 | 1026000000.0000 | 24423700.0000 | 149000000.0000 | 35743800.0000 |
| 2012 | 913000000.0000 | 63096600.0000 | 144000000.0000 | 51493000.0000 |
| 2013 | 1006000000.0000 | 51036800.0000 | 148000000.0000 | 52844400.0000 |
| 2014 | 726000000.0000 | 27496900.0000 | 125000000.0000 | 62358800.0000 |
| 2015 | 602000000.0000 | 10174700.0000 | 102000000.0000 | 50714900.0000 |
| 2016 | 428000000.0000 | 12166400.0000 | 129000000.0000 | 52860300.0000 |
| 2017 | 382000000.0000 | 9310800.0000 | 140000000.0000 | 59861600.0000 |
| 2018 | 290000000.0000 | 8034000.0000 | 98038700.0000 | 43909500.0000 |
| 2019 | 639000000.0000 | 7241300.0000 | 143000000.0000 | 186000000.0000 |
| 2020 | 1148000000.0000 | 1868400.0000 | 214000000.0000 | 410000000.0000 |
| 2021 | 1473000000.0000 | -- | 206000000.0000 | 545000000.0000 |
| 2022 | 2273000000.0000 | 721200.0000 | 201000000.0000 | 843000000.0000 |
| 2023 | 2582000000.0000 | 3541400.0000 | 232000000.0000 | 789000000.0000 |
| 2024 | 2875000000.0000 | 3244000.0000 | 215000000.0000 | 821000000.0000 |