中商官网
研究报告
新天绿能（600956）
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) |
| 2008 | 1020000000.0000 | 145000000.0000 | 161000000.0000 | 151000000.0000 | 4067000000.0000 | 2675000000.0000 | 1392000000.0000 |
| 2009 | 1521000000.0000 | 261000000.0000 | 308000000.0000 | 290000000.0000 | 5787000000.0000 | 3909000000.0000 | 1878000000.0000 |
| 2010 | 2249000000.0000 | 412000000.0000 | 487000000.0000 | 429000000.0000 | 11714000000.0000 | 6276000000.0000 | 5439000000.0000 |
| 2011 | 3187000000.0000 | 588000000.0000 | 701000000.0000 | 619000000.0000 | 14059000000.0000 | 7964000000.0000 | 6095000000.0000 |
| 2012 | 3726000000.0000 | 751000000.0000 | 803000000.0000 | 796000000.0000 | 15263000000.0000 | 8640000000.0000 | 6623000000.0000 |
| 2013 | 4681000000.0000 | 827000000.0000 | 832000000.0000 | 675000000.0000 | 17414000000.0000 | 10307000000.0000 | 7107000000.0000 |
| 2014 | 5170000000.0000 | 666000000.0000 | 675000000.0000 | 498000000.0000 | 21610000000.0000 | 12847000000.0000 | 8762000000.0000 |
| 2015 | 4243000000.0000 | 187000000.0000 | 200000000.0000 | 189000000.0000 | 26938000000.0000 | 18038000000.0000 | 8901000000.0000 |
| 2016 | 4395000000.0000 | 715000000.0000 | 744000000.0000 | 647000000.0000 | 29374000000.0000 | 19840000000.0000 | 9534000000.0000 |
| 2017 | 7071000000.0000 | 1208000000.0000 | 1204000000.0000 | 1105000000.0000 | 34349000000.0000 | 23848000000.0000 | 10501000000.0000 |
| 2018 | 9992000000.0000 | 1720000000.0000 | 1743000000.0000 | 1575000000.0000 | 39161000000.0000 | 26764000000.0000 | 12397000000.0000 |
| 2019 | 11986000000.0000 | 2142000000.0000 | 2191000000.0000 | 1834000000.0000 | 46048000000.0000 | 31257000000.0000 | 14791000000.0000 |
| 2020 | 12511000000.0000 | 2252000000.0000 | 2264000000.0000 | 1933000000.0000 | 57258000000.0000 | 40562000000.0000 | 16695000000.0000 |
| 2021 | 16138000000.0000 | 3261000000.0000 | 3271000000.0000 | 2855000000.0000 | 72077000000.0000 | 48153000000.0000 | 23924000000.0000 |
| 2022 | 18561000000.0000 | 3286000000.0000 | 3295000000.0000 | 2818000000.0000 | 77413000000.0000 | 52231000000.0000 | 25181000000.0000 |
| 2023 | 20282000000.0000 | 3362000000.0000 | 3368000000.0000 | 2734000000.0000 | 79017000000.0000 | 52276000000.0000 | 26741000000.0000 |
| 2024 | 21372000000.0000 | 2339000000.0000 | 2347000000.0000 | 1900000000.0000 | 84016000000.0000 | 56904000000.0000 | 27113000000.0000 |
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) |
| 2008 | 14.22 | 15.78 | 3.96 | -- | 40.5100 | 24.74 | 0.25 |
| 2009 | 17.03 | 20.25 | 5.32 | -- | 53.8700 | 24.14 | 0.26 |
| 2010 | 16.10 | 21.65 | 4.16 | -- | 67.5300 | 16.46 | 0.19 |
| 2011 | 16.03 | 22.00 | 4.99 | -- | 90.3700 | 15.19 | 0.23 |
| 2012 | 17.42 | 21.55 | 5.26 | -- | 90.1700 | 9.57 | 0.24 |
| 2013 | 16.58 | 17.77 | 4.78 | -- | 88.2400 | 9.60 | 0.27 |
| 2014 | 11.41 | 13.06 | 3.12 | -- | 89.9100 | 7.42 | 0.24 |
| 2015 | 2.69 | 4.71 | 0.74 | 2.2800 | 67.8600 | -- | 0.16 |
| 2016 | 14.31 | 16.93 | 2.53 | 7.0700 | 62.7900 | -- | 0.15 |
| 2017 | 13.21 | 17.03 | 3.51 | 11.3900 | 110.9500 | 3.35 | 0.21 |
| 2018 | 13.89 | 17.44 | 4.45 | 13.7200 | 165.4000 | 4.07 | 0.26 |
| 2019 | 15.22 | 18.28 | 4.76 | 12.8300 | 178.1000 | 3.79 | 0.26 |
| 2020 | 15.27 | 18.10 | 3.95 | 11.4600 | 166.5300 | 2.99 | 0.22 |
| 2021 | 17.63 | 20.27 | 4.54 | 16.6100 | 82.5100 | 2.77 | 0.22 |
| 2022 | 15.40 | 17.75 | 4.26 | 11.9700 | 83.5800 | 3.09 | 0.24 |
| 2023 | 13.36 | 16.61 | 4.26 | 10.7000 | 28.3600 | 3.51 | 0.26 |
| 2024 | 6.92 | 10.98 | 2.79 | 7.8200 | 10.9700 | 3.20 | 0.25 |
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 |
| 2008 | 65.77 | 34.23 | 0.8100 | 0.5400 |
| 2009 | 67.55 | 32.45 | 0.4200 | 0.4000 |
| 2010 | 53.58 | 46.43 | 1.2500 | 1.2400 |
| 2011 | 56.65 | 43.35 | 1.7200 | 1.2300 |
| 2012 | 56.61 | 43.39 | 1.6600 | 1.2100 |
| 2013 | 59.19 | 40.81 | 1.3600 | 1.2200 |
| 2014 | 59.45 | 40.55 | 1.7100 | 1.5500 |
| 2015 | 66.96 | 33.04 | 1.1500 | 0.9800 |
| 2016 | 67.54 | 32.46 | 0.4900 | 0.4100 |
| 2017 | 69.43 | 30.57 | 0.5800 | 0.5000 |
| 2018 | 68.34 | 31.66 | 0.7400 | 0.6600 |
| 2019 | 67.88 | 32.12 | 0.7100 | 0.6100 |
| 2020 | 70.84 | 29.16 | 0.6400 | 0.5400 |
| 2021 | 66.81 | 33.19 | 0.9400 | 0.8800 |
| 2022 | 67.47 | 32.53 | 0.7900 | 0.7200 |
| 2023 | 66.16 | 33.84 | 0.6900 | 0.5600 |
| 2024 | 67.73 | 32.27 | 0.6400 | 0.4800 |
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) |
| 2008 | 875000000.0000 | 1106200.0000 | 49866400.0000 | 55293300.0000 |
| 2009 | 1262000000.0000 | 408000.0000 | 65077900.0000 | 102000000.0000 |
| 2010 | 1887000000.0000 | 358400.0000 | 102000000.0000 | 198000000.0000 |
| 2011 | 2676000000.0000 | 663900.0000 | 148000000.0000 | 251000000.0000 |
| 2012 | 3077000000.0000 | 505000.0000 | 189000000.0000 | 351000000.0000 |
| 2013 | 3905000000.0000 | 1060100.0000 | 231000000.0000 | 423000000.0000 |
| 2014 | 4580000000.0000 | 388100.0000 | 251000000.0000 | 491000000.0000 |
| 2015 | 4129000000.0000 | 301900.0000 | 267000000.0000 | 546000000.0000 |
| 2016 | 3766000000.0000 | 368200.0000 | 290000000.0000 | 534000000.0000 |
| 2017 | 6137000000.0000 | 477900.0000 | 420000000.0000 | 789000000.0000 |
| 2018 | 8604000000.0000 | 472800.0000 | 469000000.0000 | 790000000.0000 |
| 2019 | 10162000000.0000 | 562600.0000 | 555000000.0000 | 880000000.0000 |
| 2020 | 10600000000.0000 | 1985300.0000 | 528000000.0000 | 919000000.0000 |
| 2021 | 13293000000.0000 | 3108600.0000 | 675000000.0000 | 1228000000.0000 |
| 2022 | 15703000000.0000 | 3287200.0000 | 660000000.0000 | 1242000000.0000 |
| 2023 | 17572000000.0000 | 3872000.0000 | 710000000.0000 | 1100000000.0000 |
| 2024 | 19892000000.0000 | 6035200.0000 | 706000000.0000 | 1243000000.0000 |