华电新能(600930)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业收入同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2025-03-31 | 9628000000.0000 | 16.20 | 3588000000.0000 | 9.56 | 3622000000.0000 | 9.72 | 3145000000.0000 | 7.67 |
| 2024-12-31 | 33968000000.0000 | 14.83 | 10397000000.0000 | -8.79 | 10490000000.0000 | -7.52 | 9480000000.0000 | -6.49 |
| 2024-06-30 | 17268000000.0000 | 15.65 | 7309000000.0000 | 1.34 | 7355000000.0000 | 1.66 | 6568000000.0000 | 2.95 |
| 2023-12-31 | 29580000000.0000 | 19.89 | 11399000000.0000 | 15.41 | 11343000000.0000 | 13.89 | 10138000000.0000 | 12.25 |
| 2024-03-31 | 8286000000.0000 | 14.20 | 3275000000.0000 | -1.65 | 3301000000.0000 | -1.11 | 2921000000.0000 | -2.14 |
| 2023-09-30 | 21786000000.0000 | -- | 9738000000.0000 | -- | 9777000000.0000 | -- | 8661000000.0000 | -- |
| 2022-12-31 | 24673000000.0000 | 13.49 | 9877000000.0000 | 17.03 | 9960000000.0000 | 15.83 | 9032000000.0000 | 14.82 |
| 2023-06-30 | 14931000000.0000 | 23.13 | 7212000000.0000 | 23.41 | 7235000000.0000 | 22.92 | 6380000000.0000 | 20.88 |
| 2023-03-31 | 7256000000.0000 | 26.41 | 3330000000.0000 | 33.52 | 3338000000.0000 | 33.20 | 2985000000.0000 | 30.41 |
| 2022-06-30 | 12126000000.0000 | 5.44 | 5844000000.0000 | -2.97 | 5886000000.0000 | -2.94 | 5278000000.0000 | -4.63 |
| 2022-03-31 | 5740000000.0000 | 46.24 | 2494000000.0000 | 20.66 | 2506000000.0000 | 21.53 | 2289000000.0000 | 23.06 |
| 2021-06-30 | 11500000000.0000 | -26.33 | 6023000000.0000 | 29.67 | 6064000000.0000 | 27.02 | 5534000000.0000 | 29.94 |
| 2021-12-31 | 21741000000.0000 | 31.71 | 8440000000.0000 | 73.95 | 8599000000.0000 | 72.67 | 7866000000.0000 | 77.28 |
| 2021-09-30 | 15030000000.0000 | 31.17 | 6637000000.0000 | 83.65 | 6696000000.0000 | 81.02 | 6101000000.0000 | 85.55 |
| 2020-12-31 | 16507000000.0000 | 8.87 | 4852000000.0000 | 25.93 | 4980000000.0000 | 28.42 | 4437000000.0000 | 27.21 |
| 2020-09-30 | 11458000000.0000 | -- | 3614000000.0000 | -- | 3699000000.0000 | -- | 3288000000.0000 | -- |
| 2021-03-31 | 3925000000.0000 | 37.29 | 2067000000.0000 | 121.07 | 2062000000.0000 | 119.36 | 1860000000.0000 | 127.38 |
| 2020-03-31 | 2859000000.0000 | -- | 935000000.0000 | -- | 940000000.0000 | -- | 818000000.0000 | -- |
| 2020-06-30 | 15610000000.0000 | -- | 4645000000.0000 | -- | 4774000000.0000 | -- | 4259000000.0000 | -- |
| 2018-12-31 | 120000000.0000 | -12.41 | 43630700.0000 | -35.95 | 43629500.0000 | -32.18 | 37309000.0000 | -30.49 |
| 2019-12-31 | 15162000000.0000 | 12535.00 | 3853000000.0000 | 8730.94 | 3878000000.0000 | 8788.48 | 3488000000.0000 | 9248.95 |
| 2017-12-31 | 137000000.0000 | -- | 68124500.0000 | -- | 64327600.0000 | -- | 53673400.0000 | -- |
| 2025-06-30 | 19997000000.0000 | 15.80 | 7613000000.0000 | 4.16 | 7668000000.0000 | 4.26 | 6782000000.0000 | 3.26 |
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) |
| 2025-03 | 29.02 | 37.62 | 0.79 | -- | 59.3700 | 0.82 | 0.02 |
| 2024-12 | 24.08 | 30.88 | 2.36 | 10.4900 | 236.7400 | 0.84 | 0.08 |
| 2024-06 | 34.14 | 42.59 | 2.01 | 7.7500 | 90.7700 | 0.88 | 0.05 |
| 2023-12 | 30.13 | 38.35 | 3.37 | 12.9800 | 191.6900 | 0.95 | 0.09 |
| 2024-03 | 32.91 | 39.84 | -- | -- | -- | -- | -- |
| 2023-09 | 36.11 | 44.88 | 3.12 | -- | 120.7500 | 0.96 | 0.07 |
| 2022-12 | 31.09 | 40.37 | 3.66 | 13.2400 | 162.0100 | 0.85 | 0.09 |
| 2023-06 | 40.39 | 48.46 | 2.44 | -- | 73.6300 | 1.00 | 0.05 |
| 2023-03 | 38.62 | 46.00 | 1.19 | -- | 39.3700 | 1.03 | 0.03 |
| 2022-06 | 38.77 | 48.54 | 2.70 | 8.1200 | 62.0300 | 0.93 | 0.06 |
| 2022-03 | 36.11 | 43.66 | 1.13 | 3.5800 | 34.6400 | 0.71 | 0.03 |
| 2021-06 | 43.37 | 52.73 | 3.45 | -- | 38.3400 | 2.06 | 0.07 |
| 2021-12 | 31.03 | 39.55 | 3.96 | 17.0300 | 147.2600 | 0.86 | 0.10 |
| 2021-09 | 35.04 | 44.55 | 3.69 | -- | 59.8400 | 1.93 | 0.08 |
| 2020-12 | 28.30 | 30.17 | 2.99 | 12.4600 | 120.8000 | 0.92 | 0.10 |
| 2020-09 | 30.19 | 32.28 | -- | -- | -- | -- | -- |
| 2021-03 | 43.21 | 52.54 | 1.65 | -- | 23.0000 | 0.82 | 0.03 |
| 2020-03 | 31.76 | 32.88 | -- | -- | -- | -- | -- |
| 2020-06 | 27.28 | 30.58 | -- | -- | -- | -- | -- |
| 2018-12 | 32.32 | 36.36 | 4.88 | -- | 16.5600 | 1.26 | 0.13 |
| 2019-12 | 23.91 | 25.58 | 2.96 | 10.3000 | 216.6300 | 1.86 | 0.12 |
| 2017-12 | 45.11 | 46.95 | 7.68 | -- | 14.8600 | -- | 0.16 |
| 2025-06 | 29.60 | 38.35 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 73.13 | 26.87 | 0.6500 | 0.6000 |
| 2024-12 | 73.06 | 26.94 | 0.6100 | 0.5700 |
| 2024-06 | 71.92 | 28.08 | 0.6600 | 0.6200 |
| 2023-12 | 73.18 | 26.82 | 0.5700 | 0.5200 |
| 2024-03 | -- | -- | -- | -- |
| 2023-09 | 71.88 | 28.12 | 0.7700 | 0.7300 |
| 2022-12 | 71.12 | 28.88 | 0.5400 | 0.5100 |
| 2023-06 | 71.71 | 28.29 | 0.7500 | 0.7100 |
| 2023-03 | 71.17 | 28.83 | 0.6600 | 0.6200 |
| 2022-06 | 67.62 | 32.38 | 0.6700 | 0.6200 |
| 2022-03 | 70.59 | 29.41 | 0.7900 | 0.7200 |
| 2021-06 | 73.23 | 26.77 | 0.7600 | 0.7200 |
| 2021-12 | 71.33 | 28.67 | 0.6900 | 0.6400 |
| 2021-09 | 73.42 | 26.58 | 0.7900 | 0.7400 |
| 2020-12 | 75.92 | 24.08 | 0.5300 | 0.4900 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 81.62 | 18.38 | 0.5900 | 0.5700 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2018-12 | 72.04 | 27.85 | 0.7500 | 0.7100 |
| 2019-12 | 69.47 | 30.53 | 1.0400 | 0.9700 |
| 2017-12 | 71.48 | 28.40 | 0.7900 | 0.7300 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 6834000000.0000 | -- | 268000000.0000 | 1432000000.0000 |
| 2024-12 | 25790000000.0000 | -- | 1367000000.0000 | 5466000000.0000 |
| 2024-06 | 11373000000.0000 | -- | 541000000.0000 | 2626000000.0000 |
| 2023-12 | 20669000000.0000 | -- | 1124000000.0000 | 4526000000.0000 |
| 2024-03 | 5559000000.0000 | -- | 207000000.0000 | 1317000000.0000 |
| 2023-09 | 13919000000.0000 | -- | 696000000.0000 | 3311000000.0000 |
| 2022-12 | 17002000000.0000 | -- | 977000000.0000 | 4107000000.0000 |
| 2023-06 | 8901000000.0000 | -- | 444000000.0000 | 2176000000.0000 |
| 2023-03 | 4454000000.0000 | -- | 234000000.0000 | 1068000000.0000 |
| 2022-06 | 7425000000.0000 | -- | 325000000.0000 | 2098000000.0000 |
| 2022-03 | 3667000000.0000 | -- | 180000000.0000 | 1061000000.0000 |
| 2021-06 | 6512000000.0000 | -- | 299000000.0000 | 1919000000.0000 |
| 2021-12 | 14994000000.0000 | -- | 768000000.0000 | 4019000000.0000 |
| 2021-09 | 9763000000.0000 | -- | 445000000.0000 | 2895000000.0000 |
| 2020-12 | 11836000000.0000 | -- | 524000000.0000 | 3084000000.0000 |
| 2020-09 | 7999000000.0000 | -- | 382000000.0000 | 2509000000.0000 |
| 2021-03 | 2229000000.0000 | -- | -- | 702000000.0000 |
| 2020-03 | 1951000000.0000 | -- | -- | 641000000.0000 |
| 2020-06 | 11351000000.0000 | -- | 510000000.0000 | 3268000000.0000 |
| 2018-12 | 81213500.0000 | -- | -- | 18384700.0000 |
| 2019-12 | 11537000000.0000 | -- | 474000000.0000 | 3289000000.0000 |
| 2017-12 | 75205600.0000 | -- | -- | 17409000.0000 |
| 2025-06 | 14078000000.0000 | -- | 594000000.0000 | 2932000000.0000 |
