节能风电(601016)

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 1308000000.0000 -1.28 469000000.0000 -9.98 486000000.0000 -8.13 408000000.0000 -10.13
2024-09-30 3811000000.0000 -0.39 1386000000.0000 -3.48 1416000000.0000 -1.46 1216000000.0000 -3.26
2024-12-31 5027000000.0000 -1.74 1590000000.0000 -12.69 1614000000.0000 -11.03 1371000000.0000 -13.61
2024-03-31 1325000000.0000 4.17 521000000.0000 8.09 529000000.0000 9.30 454000000.0000 6.57
2024-06-30 2643000000.0000 -1.01 1036000000.0000 -3.27 1055000000.0000 -2.04 906000000.0000 -3.62
2023-12-31 5116000000.0000 -2.37 1821000000.0000 -7.80 1814000000.0000 -8.11 1587000000.0000 -9.05
2023-09-30 3826000000.0000 -0.78 1436000000.0000 -7.47 1437000000.0000 -9.17 1257000000.0000 -10.34
2023-03-31 1272000000.0000 6.89 482000000.0000 5.01 484000000.0000 0.41 426000000.0000 -3.62
2023-06-30 2670000000.0000 -0.34 1071000000.0000 -8.46 1077000000.0000 -10.03 940000000.0000 -12.72
2022-09-30 3856000000.0000 31.60 1552000000.0000 34.37 1582000000.0000 36.97 1402000000.0000 34.42
2022-12-31 5240000000.0000 29.29 1975000000.0000 49.85 1974000000.0000 50.92 1745000000.0000 44.57
2021-12-31 4053000000.0000 51.97 1318000000.0000 69.41 1308000000.0000 69.43 1207000000.0000 81.50
2022-03-31 1190000000.0000 19.72 459000000.0000 -1.29 482000000.0000 3.43 442000000.0000 8.07
2022-06-30 2679000000.0000 31.97 1170000000.0000 29.57 1197000000.0000 31.97 1077000000.0000 33.96
2021-06-30 2030000000.0000 49.71 903000000.0000 90.51 907000000.0000 92.98 804000000.0000 99.50
2021-09-30 2930000000.0000 45.77 1155000000.0000 74.21 1155000000.0000 75.53 1043000000.0000 80.76
2021-03-31 994000000.0000 60.32 465000000.0000 154.10 466000000.0000 154.64 409000000.0000 167.32
2020-12-31 2667000000.0000 7.24 778000000.0000 4.99 772000000.0000 3.35 665000000.0000 2.62
2020-09-30 2010000000.0000 11.98 663000000.0000 22.55 658000000.0000 19.85 577000000.0000 20.71
2020-06-30 1356000000.0000 10.51 474000000.0000 18.20 470000000.0000 16.63 403000000.0000 15.47
2019-12-31 2487000000.0000 4.67 741000000.0000 8.33 747000000.0000 5.21 648000000.0000 8.54
2020-03-31 620000000.0000 12.32 183000000.0000 22.00 183000000.0000 21.19 153000000.0000 15.91
2019-06-30 1227000000.0000 1.15 401000000.0000 -10.09 403000000.0000 -10.44 349000000.0000 -9.82
2019-09-30 1795000000.0000 -0.11 541000000.0000 -10.87 549000000.0000 -12.86 478000000.0000 -10.65
2019-03-31 552000000.0000 -9.66 150000000.0000 -41.41 151000000.0000 -41.47 132000000.0000 -41.33
2018-12-31 2376000000.0000 26.99 684000000.0000 33.59 710000000.0000 32.96 597000000.0000 29.22
2018-06-30 1213000000.0000 30.57 446000000.0000 54.33 450000000.0000 48.03 387000000.0000 46.59
2018-09-30 1797000000.0000 34.91 607000000.0000 71.47 630000000.0000 69.35 535000000.0000 64.11
2017-12-31 1871000000.0000 32.23 512000000.0000 127.56 534000000.0000 58.46 462000000.0000 71.75
2018-03-31 611000000.0000 41.44 256000000.0000 96.92 258000000.0000 88.32 225000000.0000 92.31
2017-09-30 1332000000.0000 27.10 354000000.0000 105.81 372000000.0000 60.34 326000000.0000 74.33
2017-03-31 432000000.0000 13.98 130000000.0000 36.35 137000000.0000 18.10 117000000.0000 20.07
2017-06-30 929000000.0000 19.41 289000000.0000 48.97 304000000.0000 27.73 264000000.0000 34.69
2016-12-31 1415000000.0000 4.12 225000000.0000 27.84 337000000.0000 13.47 269000000.0000 1.13
2016-09-30 1048000000.0000 1.16 172000000.0000 6.83 232000000.0000 8.41 187000000.0000 -1.58
2016-03-31 379000000.0000 7.37 95343800.0000 25.43 116000000.0000 23.58 97439900.0000 18.56
2016-06-30 778000000.0000 3.73 194000000.0000 13.45 238000000.0000 13.88 196000000.0000 4.81
2015-09-30 1036000000.0000 27.43 161000000.0000 86.54 214000000.0000 64.62 190000000.0000 62.39
2015-12-31 1359000000.0000 14.88 176000000.0000 0.57 297000000.0000 18.33 266000000.0000 17.18
2015-06-30 750000000.0000 27.12 171000000.0000 50.00 209000000.0000 44.14 187000000.0000 41.67
2015-03-31 353000000.0000 28.36 76015400.0000 128.51 93870100.0000 98.86 82182800.0000 88.07
2014-09-30 813000000.0000 9.86 86309000.0000 -35.59 130000000.0000 -26.97 117000000.0000 -25.00
2014-12-31 1183000000.0000 9.23 175000000.0000 -20.45 251000000.0000 -10.36 227000000.0000 -10.28
2014-03-31 275000000.0000 -- 33266200.0000 -- 47205300.0000 -- 43699100.0000 --
2014-06-30 590000000.0000 -- 114000000.0000 -- 145000000.0000 -- 132000000.0000 --
2013-09-30 740000000.0000 -- 134000000.0000 -- 178000000.0000 -- 156000000.0000 --
2013-12-31 1083000000.0000 7.44 220000000.0000 44.74 280000000.0000 26.13 253000000.0000 -5.60
2012-12-31 1008000000.0000 9.21 152000000.0000 -26.92 222000000.0000 -14.94 268000000.0000 22.94
2012-06-30 566000000.0000 -- 148000000.0000 -- 176000000.0000 -- 227000000.0000 --
2010-12-31 658000000.0000 63.68 166000000.0000 61.17 205000000.0000 58.91 168000000.0000 68.00
2011-12-31 923000000.0000 40.27 208000000.0000 25.30 261000000.0000 27.32 218000000.0000 29.76
2009-12-31 402000000.0000 -- 103000000.0000 -- 129000000.0000 -- 100000000.0000 --
2025-06-30 2444000000.0000 -7.53 772000000.0000 -25.48 797000000.0000 -24.45 662000000.0000 -26.93
2025-09-30 3410000000.0000 -10.52 912000000.0000 -34.20 943000000.0000 -33.40 780000000.0000 -35.86

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 33.33 37.16 1.09 2.2100 5.2200 0.67 0.03
2024-09 33.74 37.16 3.23 6.8100 14.3000 0.73 0.09
2024-12 29.08 32.11 3.66 7.7100 21.3000 0.71 0.11
2024-03 36.98 39.92 1.23 2.5400 4.6600 0.79 0.03
2024-06 36.59 39.92 2.45 5.0200 9.5300 0.76 0.06
2023-12 32.49 35.46 4.29 9.2600 16.3400 0.88 0.12
2023-09 34.45 37.56 3.45 7.3600 9.9300 0.91 0.09
2023-03 34.59 38.05 1.10 2.5000 3.3700 0.96 0.03
2023-06 37.00 40.34 2.52 5.4500 6.8000 0.96 0.06
2022-09 38.38 41.03 3.91 11.2700 8.8400 0.96 0.10
2022-12 35.74 37.67 4.51 13.5500 13.1900 1.07 0.12
2021-12 30.20 32.27 3.28 7.4900 10.2600 0.87 0.10
2022-03 37.06 40.50 1.18 3.7300 2.8500 0.95 0.03
2022-06 41.88 44.68 2.95 8.7200 5.8000 1.01 0.07
2021-06 42.12 44.68 2.30 5.8000 5.0800 0.91 0.05
2021-09 37.06 39.42 2.93 7.2800 7.6600 0.85 0.07
2021-03 44.27 46.88 1.34 2.9900 2.4500 0.97 0.03
2020-12 26.17 28.95 2.33 7.5200 9.1000 0.90 0.08
2020-09 30.75 32.74 2.04 6.9300 6.7100 0.92 0.06
2020-06 32.45 34.66 1.70 4.9700 4.4800 0.96 0.05
2019-12 27.38 30.04 3.18 8.1900 8.5300 1.13 0.11
2020-03 26.61 29.52 0.73 1.8400 2.1400 0.93 0.02
2019-06 30.07 32.84 1.86 4.3800 4.1800 1.13 0.06
2019-09 27.74 30.58 2.42 6.0000 6.1200 1.10 0.08
2019-03 24.28 27.36 0.71 1.6200 2.0300 1.10 0.03
2018-12 26.56 29.88 3.30 7.5500 8.1100 1.51 0.11
2018-06 34.30 37.10 2.17 4.9700 3.9700 1.56 0.06
2018-09 31.50 35.06 2.94 6.8000 6.1100 1.50 0.08
2017-12 24.53 28.54 2.68 6.1500 7.2700 1.87 0.09
2018-03 39.28 42.23 1.26 2.8900 1.8200 1.71 0.03
2017-09 23.72 27.93 1.86 4.4100 5.4300 1.81 0.07
2017-03 27.08 31.71 0.74 1.5500 1.7500 2.07 0.02
2017-06 28.09 32.72 1.61 3.5700 3.6600 2.04 0.05
2016-12 15.05 23.82 1.88 3.0000 7.9400 2.42 0.08
2016-09 15.55 22.14 1.32 2.1300 6.7800 2.45 0.06
2016-03 24.01 30.61 0.67 1.1300 2.3000 3.04 0.02
2016-06 23.91 30.59 1.39 2.3700 4.7700 2.80 0.05
2015-09 15.64 20.66 1.49 4.5100 7.6100 2.85 0.07
2015-12 12.95 21.85 1.67 6.2600 9.9300 2.77 0.08
2015-06 22.93 27.87 1.47 4.5600 5.1500 3.04 0.05
2015-03 22.10 26.59 0.69 1.9800 2.4600 2.65 0.03
2014-09 10.46 15.99 0.99 3.3200 7.6400 2.42 0.06
2014-12 14.71 21.22 1.91 6.3100 10.0300 2.33 0.09
2014-03 12.00 17.17 -- 1.1200 -- -- --
2014-06 19.15 24.58 1.12 3.7500 5.0900 2.51 0.05
2013-09 18.11 24.05 -- 4.4600 -- -- --
2013-12 20.31 25.85 2.30 7.2200 10.3100 2.14 0.09
2012-12 15.08 22.02 2.07 7.4900 10.9100 2.39 0.09
2012-06 26.15 31.10 1.66 6.7000 5.2000 2.98 0.05
2010-12 25.23 31.16 2.23 5.8300 10.9300 3.64 0.07
2011-12 22.54 28.28 2.49 6.7500 11.9200 3.25 0.09
2009-12 25.37 32.09 1.66 7.4700 6.9900 4.11 0.05
2025-06 28.89 32.61 1.79 3.5200 10.5000 0.61 0.05
2025-09 24.08 27.65 -- -- -- -- --

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 57.82 42.18 2.3700 2.2600
2024-09 58.43 41.57 2.1700 2.0500
2024-12 58.41 41.59 2.0500 1.9500
2024-03 58.06 41.94 2.1400 2.0300
2024-06 58.34 41.66 1.9400 1.8300
2023-12 58.00 42.00 2.0000 1.8800
2023-09 58.62 41.38 2.0500 1.9200
2023-03 61.20 38.80 1.9700 1.8700
2023-06 60.47 39.53 1.8500 1.7500
2022-09 68.01 31.99 1.2600 1.1700
2022-12 62.12 37.88 1.6900 1.6000
2021-12 70.40 29.60 1.1900 1.0900
2022-03 69.96 30.04 1.3700 1.2700
2022-06 68.95 31.05 1.4600 1.3900
2021-06 71.57 28.43 1.6200 1.5400
2021-09 71.20 28.80 1.5300 1.4300
2021-03 68.68 31.32 1.4700 1.3700
2020-12 68.07 31.93 1.4100 1.3200
2020-09 67.64 32.36 2.1600 2.0600
2020-06 70.27 29.73 1.5500 1.4500
2019-12 65.61 34.39 1.4200 1.3100
2020-03 67.39 32.61 1.6200 1.5100
2019-06 64.10 35.89 1.9500 1.8000
2019-09 65.23 34.77 1.9800 1.8300
2019-03 63.52 36.48 1.8700 1.7200
2018-12 64.17 35.83 1.6800 1.5400
2018-06 63.69 36.31 0.8800 0.7900
2018-09 64.21 35.79 1.6100 1.4700
2017-12 62.93 37.07 0.8900 0.7800
2018-03 62.91 37.09 1.0700 0.9600
2017-09 63.67 36.33 0.9300 0.8300
2017-03 61.35 38.65 1.2300 1.0900
2017-06 61.85 38.15 1.2300 1.0800
2016-12 60.59 39.41 1.0400 0.9100
2016-09 60.30 39.70 1.4000 1.1300
2016-03 59.50 40.50 1.4300 1.0300
2016-06 59.14 40.85 1.4800 1.1600
2015-09 73.06 26.94 0.5800 0.3900
2015-12 61.26 38.74 1.2400 1.1500
2015-06 72.82 27.18 0.5700 0.4000
2015-03 71.19 28.81 0.8100 0.6600
2014-09 71.85 28.15 0.6300 0.5300
2014-12 70.95 29.05 0.5300 0.4200
2014-03 -- -- -- --
2014-06 73.77 26.23 0.5200 0.4200
2013-09 -- -- -- --
2013-12 72.05 27.95 0.5000 0.3900
2012-12 69.32 30.68 0.9700 0.8400
2012-06 69.25 30.75 0.9500 0.8200
2010-12 68.42 31.58 0.4400 0.3400
2011-12 70.41 29.60 0.7000 0.6200
2009-12 64.75 35.25 0.6100 0.5800
2025-06 58.27 41.73 2.3400 2.2300
2025-09 -- -- -- --

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 872000000.0000 -- 53288700.0000 159000000.0000
2024-09 2525000000.0000 -- 131000000.0000 507000000.0000
2024-12 3565000000.0000 -- 185000000.0000 720000000.0000
2024-03 835000000.0000 -- 47106500.0000 173000000.0000
2024-06 1676000000.0000 -- 92888300.0000 366000000.0000
2023-12 3454000000.0000 -- 184000000.0000 822000000.0000
2023-09 2508000000.0000 -- 124000000.0000 587000000.0000
2023-03 832000000.0000 -- 44046000.0000 196000000.0000
2023-06 1682000000.0000 -- 87573300.0000 427000000.0000
2022-09 2376000000.0000 -- 110000000.0000 672000000.0000
2022-12 3367000000.0000 -- 203000000.0000 939000000.0000
2021-12 2829000000.0000 -- 197000000.0000 763000000.0000
2022-03 749000000.0000 -- 40162600.0000 218000000.0000
2022-06 1557000000.0000 -- 76137400.0000 460000000.0000
2021-06 1175000000.0000 -- 83074100.0000 320000000.0000
2021-09 1844000000.0000 -- 113000000.0000 514000000.0000
2021-03 554000000.0000 -- 37106900.0000 145000000.0000
2020-12 1969000000.0000 -- 106000000.0000 538000000.0000
2020-09 1392000000.0000 -- 72422600.0000 387000000.0000
2020-06 916000000.0000 -- 49331600.0000 264000000.0000
2019-12 1806000000.0000 -- 110000000.0000 497000000.0000
2020-03 455000000.0000 -- 27536000.0000 128000000.0000
2019-06 858000000.0000 -- 55091200.0000 237000000.0000
2019-09 1297000000.0000 -- 77869700.0000 348000000.0000
2019-03 418000000.0000 -- 22607000.0000 111000000.0000
2018-12 1745000000.0000 -- 100000000.0000 476000000.0000
2018-06 797000000.0000 -- 51845400.0000 220000000.0000
2018-09 1231000000.0000 -- 77676700.0000 332000000.0000
2017-12 1412000000.0000 -- 108000000.0000 389000000.0000
2018-03 371000000.0000 -- 22132000.0000 98890200.0000
2017-09 1016000000.0000 -- 69925900.0000 270000000.0000
2017-03 315000000.0000 -- 20874900.0000 84495100.0000
2017-06 668000000.0000 -- 48588500.0000 189000000.0000
2016-12 1202000000.0000 -- 92299600.0000 357000000.0000
2016-09 885000000.0000 -- 66502600.0000 238000000.0000
2016-03 288000000.0000 -- 20420300.0000 77870100.0000
2016-06 592000000.0000 -- 48370100.0000 179000000.0000
2015-09 874000000.0000 -- 56752400.0000 300000000.0000
2015-12 1183000000.0000 -- 79763400.0000 397000000.0000
2015-06 578000000.0000 -- 37516200.0000 203000000.0000
2015-03 275000000.0000 -- 15407400.0000 97738500.0000
2014-09 728000000.0000 -- 39572800.0000 276000000.0000
2014-12 1009000000.0000 -- 60356800.0000 374000000.0000
2014-03 242000000.0000 -- 15372900.0000 89808400.0000
2014-06 477000000.0000 -- 26574400.0000 181000000.0000
2013-09 606000000.0000 -- 35033700.0000 220000000.0000
2013-12 863000000.0000 -- 59834100.0000 313000000.0000
2012-12 856000000.0000 -- 54412000.0000 345000000.0000
2012-06 418000000.0000 -- 25163100.0000 173000000.0000
2010-12 492000000.0000 -- 42856400.0000 179000000.0000
2011-12 715000000.0000 -- 52102200.0000 259000000.0000
2009-12 300000000.0000 -- 20461100.0000 127000000.0000
2025-06 1738000000.0000 -- 93907800.0000 340000000.0000
2025-09 2589000000.0000 -- 131000000.0000 468000000.0000