中商官网
研究报告
绿色动力（601330）
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) |
| 2013 | 976000000.0000 | 163000000.0000 | 185000000.0000 | 151000000.0000 | 3350000000.0000 | 2139000000.0000 | 1211000000.0000 |
| 2014 | 406000000.0000 | 50792700.0000 | 66784700.0000 | 45970000.0000 | 3951000000.0000 | 2220000000.0000 | 1731000000.0000 |
| 2015 | 518000000.0000 | 111000000.0000 | 150000000.0000 | 151000000.0000 | 4488000000.0000 | 2600000000.0000 | 1888000000.0000 |
| 2016 | 664000000.0000 | 182000000.0000 | 253000000.0000 | 231000000.0000 | 5613000000.0000 | 3516000000.0000 | 2097000000.0000 |
| 2017 | 785000000.0000 | 255000000.0000 | 256000000.0000 | 206000000.0000 | 6810000000.0000 | 4575000000.0000 | 2235000000.0000 |
| 2018 | 1140000000.0000 | 386000000.0000 | 398000000.0000 | 366000000.0000 | 10689000000.0000 | 7616000000.0000 | 3073000000.0000 |
| 2019 | 1752000000.0000 | 473000000.0000 | 474000000.0000 | 417000000.0000 | 13671000000.0000 | 10174000000.0000 | 3497000000.0000 |
| 2020 | 2278000000.0000 | 627000000.0000 | 628000000.0000 | 528000000.0000 | 17446000000.0000 | 11666000000.0000 | 5780000000.0000 |
| 2021 | 5057000000.0000 | 885000000.0000 | 890000000.0000 | 742000000.0000 | 20214000000.0000 | 13297000000.0000 | 6918000000.0000 |
| 2022 | 4567000000.0000 | 890000000.0000 | 892000000.0000 | 784000000.0000 | 22677000000.0000 | 14864000000.0000 | 7813000000.0000 |
| 2023 | 3956000000.0000 | 774000000.0000 | 777000000.0000 | 663000000.0000 | 22537000000.0000 | 14263000000.0000 | 8274000000.0000 |
| 2024 | 3399000000.0000 | 704000000.0000 | 706000000.0000 | 601000000.0000 | 21989000000.0000 | 13460000000.0000 | 8529000000.0000 |
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) |
| 2013 | 16.70 | 18.95 | 5.52 | 11.9300 | 114.2700 | 14.22 | 0.29 |
| 2014 | 12.56 | 16.45 | 1.69 | 3.5800 | 23.0200 | 4.74 | 0.10 |
| 2015 | 21.43 | 28.96 | 3.34 | 8.3500 | 16.8000 | 4.76 | 0.12 |
| 2016 | 27.41 | 38.10 | 4.51 | 11.6000 | 10.6200 | 5.81 | 0.12 |
| 2017 | 22.42 | 32.61 | 3.76 | 9.5500 | 14.3800 | 6.24 | 0.12 |
| 2018 | 25.96 | 34.91 | 3.72 | 10.7300 | 27.9200 | 5.71 | 0.11 |
| 2019 | 21.58 | 27.05 | 3.47 | 13.2300 | 32.7800 | 5.12 | 0.13 |
| 2020 | 23.79 | 27.57 | 3.60 | 13.8000 | 29.1900 | 3.68 | 0.13 |
| 2021 | 16.06 | 17.60 | 4.40 | 11.0600 | 82.4300 | 4.37 | 0.25 |
| 2022 | 18.11 | 19.53 | 3.93 | 10.6400 | 63.8000 | 3.00 | 0.20 |
| 2023 | 17.64 | 19.64 | 3.45 | 8.3100 | 42.9700 | 2.27 | 0.18 |
| 2024 | 18.03 | 20.77 | 3.21 | 7.3200 | 32.9600 | 1.52 | 0.15 |
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 |
| 2013 | 63.85 | 36.15 | 1.1900 | 0.9900 |
| 2014 | 56.19 | 43.81 | 1.1100 | 1.0200 |
| 2015 | 57.93 | 42.07 | 1.1700 | 0.9800 |
| 2016 | 62.64 | 37.36 | 0.7800 | 0.6700 |
| 2017 | 67.18 | 32.82 | 0.8000 | 0.6800 |
| 2018 | 71.25 | 28.75 | 0.4600 | 0.3700 |
| 2019 | 74.42 | 25.58 | 0.3500 | 0.2800 |
| 2020 | 66.87 | 33.13 | 0.7000 | 0.6200 |
| 2021 | 65.78 | 34.22 | 0.8600 | 0.7700 |
| 2022 | 65.55 | 34.45 | 1.2100 | 1.0800 |
| 2023 | 63.29 | 36.71 | 0.9700 | 0.8700 |
| 2024 | 61.21 | 38.79 | 1.5500 | 1.4300 |
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) |
| 2013 | 813000000.0000 | -- | 51798500.0000 | 68964400.0000 |
| 2014 | 355000000.0000 | -- | 89097200.0000 | 104000000.0000 |
| 2015 | 407000000.0000 | -- | 86365800.0000 | 104000000.0000 |
| 2016 | 482000000.0000 | -- | 96157700.0000 | 120000000.0000 |
| 2017 | 609000000.0000 | -- | 97115400.0000 | 153000000.0000 |
| 2018 | 844000000.0000 | -- | 113000000.0000 | 209000000.0000 |
| 2019 | 1374000000.0000 | -- | 142000000.0000 | 328000000.0000 |
| 2020 | 1736000000.0000 | -- | 161000000.0000 | 446000000.0000 |
| 2021 | 4245000000.0000 | -- | 181000000.0000 | 448000000.0000 |
| 2022 | 3740000000.0000 | 949000.0000 | 197000000.0000 | 467000000.0000 |
| 2023 | 3258000000.0000 | 1394000.0000 | 216000000.0000 | 473000000.0000 |
| 2024 | 2786000000.0000 | 1315700.0000 | 233000000.0000 | 448000000.0000 |