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