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 | 828000000.0000 | 2.86 | 240000000.0000 | 32.60 | 240000000.0000 | 32.60 | 195000000.0000 | 32.65 |
| 2024-09-30 | 2544000000.0000 | -16.37 | 648000000.0000 | 0.47 | 650000000.0000 | 0.62 | 533000000.0000 | -5.33 |
| 2024-12-31 | 3399000000.0000 | -14.08 | 704000000.0000 | -9.04 | 706000000.0000 | -9.14 | 601000000.0000 | -9.35 |
| 2024-03-31 | 805000000.0000 | -22.67 | 181000000.0000 | -15.02 | 181000000.0000 | -15.02 | 147000000.0000 | -17.88 |
| 2024-06-30 | 1661000000.0000 | -22.46 | 390000000.0000 | -10.14 | 391000000.0000 | -10.11 | 324000000.0000 | -14.74 |
| 2023-09-30 | 3042000000.0000 | -9.68 | 645000000.0000 | -6.66 | 646000000.0000 | -6.65 | 563000000.0000 | -8.75 |
| 2023-12-31 | 3956000000.0000 | -13.38 | 774000000.0000 | -13.03 | 777000000.0000 | -12.89 | 663000000.0000 | -15.43 |
| 2023-06-30 | 2142000000.0000 | -5.35 | 434000000.0000 | -9.39 | 435000000.0000 | -9.38 | 380000000.0000 | -12.84 |
| 2023-03-31 | 1041000000.0000 | -5.79 | 213000000.0000 | -3.62 | 213000000.0000 | -4.05 | 179000000.0000 | -6.28 |
| 2022-12-31 | 4567000000.0000 | -9.69 | 890000000.0000 | 0.56 | 892000000.0000 | 0.22 | 784000000.0000 | 5.66 |
| 2022-09-30 | 3368000000.0000 | -12.72 | 691000000.0000 | -18.90 | 692000000.0000 | -18.97 | 617000000.0000 | -16.62 |
| 2022-03-31 | 1105000000.0000 | -4.99 | 221000000.0000 | -14.01 | 222000000.0000 | -13.62 | 191000000.0000 | -12.79 |
| 2022-06-30 | 2263000000.0000 | -9.70 | 479000000.0000 | -10.47 | 480000000.0000 | -10.45 | 436000000.0000 | -5.42 |
| 2021-09-30 | 3859000000.0000 | 134.02 | 852000000.0000 | 64.16 | 854000000.0000 | 64.23 | 740000000.0000 | 67.04 |
| 2021-12-31 | 5057000000.0000 | 121.99 | 885000000.0000 | 41.15 | 890000000.0000 | 41.72 | 742000000.0000 | 40.53 |
| 2021-03-31 | 1163000000.0000 | 168.59 | 257000000.0000 | 115.97 | 257000000.0000 | 115.97 | 219000000.0000 | 130.46 |
| 2021-06-30 | 2506000000.0000 | 147.87 | 535000000.0000 | 75.99 | 536000000.0000 | 76.32 | 461000000.0000 | 80.08 |
| 2020-12-31 | 2278000000.0000 | 30.02 | 627000000.0000 | 32.56 | 628000000.0000 | 32.49 | 528000000.0000 | 26.62 |
| 2020-06-30 | 1011000000.0000 | 27.17 | 304000000.0000 | 23.58 | 304000000.0000 | 23.08 | 256000000.0000 | 17.43 |
| 2020-09-30 | 1649000000.0000 | 31.60 | 519000000.0000 | 40.65 | 520000000.0000 | 40.54 | 443000000.0000 | 36.31 |
| 2020-03-31 | 433000000.0000 | 23.36 | 119000000.0000 | 9.17 | 119000000.0000 | 8.18 | 95028500.0000 | -0.40 |
| 2019-12-31 | 1752000000.0000 | 53.68 | 473000000.0000 | 22.54 | 474000000.0000 | 19.10 | 417000000.0000 | 13.93 |
| 2019-09-30 | 1253000000.0000 | 52.25 | 369000000.0000 | 17.52 | 370000000.0000 | 18.21 | 325000000.0000 | 20.37 |
| 2019-06-30 | 795000000.0000 | 54.07 | 246000000.0000 | 23.62 | 247000000.0000 | 24.75 | 218000000.0000 | 21.11 |
| 2019-03-31 | 351000000.0000 | 38.74 | 109000000.0000 | 20.51 | 110000000.0000 | 21.67 | 95412000.0000 | 18.65 |
| 2018-12-31 | 1140000000.0000 | 45.22 | 386000000.0000 | 51.37 | 398000000.0000 | 55.47 | 366000000.0000 | 77.67 |
| 2018-09-30 | 823000000.0000 | 41.65 | 314000000.0000 | 57.00 | 313000000.0000 | 56.50 | 270000000.0000 | 70.89 |
| 2018-06-30 | 516000000.0000 | 23.44 | 199000000.0000 | 9.94 | 198000000.0000 | 9.39 | 180000000.0000 | 23.29 |
| 2017-12-31 | 785000000.0000 | 18.22 | 255000000.0000 | 40.11 | 256000000.0000 | 1.19 | 206000000.0000 | -10.82 |
| 2018-03-31 | 253000000.0000 | 43.75 | 90452000.0000 | 24.95 | 90407400.0000 | 24.79 | 80416700.0000 | 39.05 |
| 2017-03-31 | 176000000.0000 | -- | 72392600.0000 | -- | 72448500.0000 | -- | 57832000.0000 | -- |
| 2017-06-30 | 418000000.0000 | -- | 181000000.0000 | -- | 181000000.0000 | -- | 146000000.0000 | -- |
| 2017-09-30 | 581000000.0000 | -- | 200000000.0000 | -- | 200000000.0000 | -- | 158000000.0000 | -- |
| 2016-12-31 | 664000000.0000 | 28.19 | 182000000.0000 | 63.96 | 253000000.0000 | 68.67 | 231000000.0000 | 52.98 |
| 2015-12-31 | 518000000.0000 | 27.59 | 111000000.0000 | 118.54 | 150000000.0000 | 124.60 | 151000000.0000 | 228.48 |
| 2014-12-31 | 406000000.0000 | -58.40 | 50792700.0000 | -68.84 | 66784700.0000 | -63.90 | 45970000.0000 | -69.56 |
| 2013-12-31 | 976000000.0000 | -- | 163000000.0000 | -- | 185000000.0000 | -- | 151000000.0000 | -- |
| 2025-06-30 | 1684000000.0000 | 1.38 | 496000000.0000 | 27.18 | 496000000.0000 | 26.85 | 399000000.0000 | 23.15 |
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 | 25.60 | 28.99 | 1.09 | 2.2700 | 8.6400 | 1.29 | 0.04 |
| 2024-09 | 22.88 | 25.55 | 2.90 | 6.3000 | 25.3700 | 1.55 | 0.11 |
| 2024-12 | 18.03 | 20.77 | 3.21 | 7.3200 | 32.9600 | 1.52 | 0.15 |
| 2024-03 | 20.25 | 22.48 | 0.80 | 1.7600 | 7.3600 | 1.56 | 0.04 |
| 2024-06 | 21.31 | 23.54 | 1.74 | 3.8000 | 15.6700 | 1.52 | 0.07 |
| 2023-09 | 19.43 | 21.24 | 2.85 | 7.1000 | 34.9300 | 2.38 | 0.13 |
| 2023-12 | 17.64 | 19.64 | 3.45 | 8.3100 | 42.9700 | 2.27 | 0.18 |
| 2023-06 | 18.72 | 20.31 | 1.92 | 4.8400 | 27.6000 | 2.56 | 0.09 |
| 2023-03 | 19.02 | 20.46 | 0.95 | 2.3000 | 13.5500 | 2.63 | 0.05 |
| 2022-12 | 18.11 | 19.53 | 3.93 | 10.6400 | 63.8000 | 3.00 | 0.20 |
| 2022-09 | 19.30 | 20.55 | 3.07 | 8.5200 | 44.5900 | 2.59 | 0.15 |
| 2022-03 | 19.28 | 20.09 | 0.98 | 2.7000 | 15.6400 | 2.78 | 0.05 |
| 2022-06 | 20.15 | 21.21 | 2.14 | 6.0600 | 32.4100 | 2.70 | 0.10 |
| 2021-09 | 20.58 | 22.13 | 4.51 | 10.7600 | 20.1700 | 2.52 | 0.20 |
| 2021-12 | 16.06 | 17.60 | 4.40 | 11.0600 | 82.4300 | 4.37 | 0.25 |
| 2021-03 | 20.38 | 22.10 | 1.47 | 3.2800 | 6.6000 | 2.69 | 0.07 |
| 2021-06 | 19.87 | 21.39 | 2.94 | 6.6600 | 13.6900 | 2.62 | 0.14 |
| 2020-12 | 23.79 | 27.57 | 3.60 | 13.8000 | 29.1900 | 3.68 | 0.13 |
| 2020-06 | 25.91 | 30.07 | 2.00 | 7.2700 | 14.4000 | 3.97 | 0.07 |
| 2020-09 | 27.84 | 31.53 | 3.29 | 12.3800 | 21.3900 | 4.03 | 0.10 |
| 2020-03 | 22.86 | 27.48 | 0.83 | 2.8200 | 6.6500 | 3.88 | 0.03 |
| 2019-12 | 21.58 | 27.05 | 3.47 | 13.2300 | 32.7800 | 5.12 | 0.13 |
| 2019-09 | 23.62 | 29.53 | 2.89 | 10.3600 | 24.4200 | 5.41 | 0.10 |
| 2019-06 | 22.52 | 31.07 | 2.01 | 6.9900 | 17.8000 | 5.23 | 0.06 |
| 2019-03 | 17.95 | 31.34 | 0.95 | 3.1300 | 7.8300 | 5.29 | 0.03 |
| 2018-12 | 25.96 | 34.91 | 3.72 | 10.7300 | 27.9200 | 5.71 | 0.11 |
| 2018-09 | 29.77 | 38.03 | 3.84 | 9.7700 | 21.4300 | 5.72 | 0.10 |
| 2018-06 | 29.26 | 38.37 | 2.52 | 7.2600 | 13.2800 | -- | 0.07 |
| 2017-12 | 22.42 | 32.61 | 3.76 | 9.5500 | 14.3800 | 6.24 | 0.12 |
| 2018-03 | 28.06 | 35.73 | 1.25 | 2.5300 | 7.4100 | 5.98 | 0.03 |
| 2017-03 | 30.68 | 41.16 | -- | 2.7300 | -- | -- | -- |
| 2017-06 | 34.69 | 43.30 | 2.88 | 6.9300 | 5.4800 | 5.76 | 0.07 |
| 2017-09 | 24.44 | 34.42 | 3.00 | 7.3700 | 11.1100 | 5.93 | 0.09 |
| 2016-12 | 27.41 | 38.10 | 4.51 | 11.6000 | 10.6200 | 5.81 | 0.12 |
| 2015-12 | 21.43 | 28.96 | 3.34 | 8.3500 | 16.8000 | 4.76 | 0.12 |
| 2014-12 | 12.56 | 16.45 | 1.69 | 3.5800 | 23.0200 | 4.74 | 0.10 |
| 2013-12 | 16.70 | 18.95 | 5.52 | 11.9300 | 114.2700 | 14.22 | 0.29 |
| 2025-06 | 26.54 | 29.45 | -- | -- | -- | -- | -- |
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 | 60.35 | 39.65 | 2.0200 | 1.8700 |
| 2024-09 | 61.55 | 38.45 | 1.5200 | 1.3900 |
| 2024-12 | 61.21 | 38.79 | 1.5500 | 1.4300 |
| 2024-03 | 62.79 | 37.21 | 1.0600 | 0.9600 |
| 2024-06 | 62.69 | 37.31 | 1.3600 | 1.2400 |
| 2023-09 | 64.00 | 36.00 | 0.9500 | 0.8400 |
| 2023-12 | 63.29 | 36.71 | 0.9700 | 0.8700 |
| 2023-06 | 64.81 | 35.19 | 1.2300 | 1.1000 |
| 2023-03 | 64.31 | 35.69 | 1.1600 | 1.0300 |
| 2022-12 | 65.55 | 34.45 | 1.2100 | 1.0800 |
| 2022-09 | 66.07 | 33.93 | 1.3700 | 1.2300 |
| 2022-03 | 67.74 | 32.26 | 1.5300 | 1.4400 |
| 2022-06 | 66.77 | 33.23 | 1.3600 | 1.2500 |
| 2021-09 | 67.39 | 32.61 | 0.8800 | 0.7600 |
| 2021-12 | 65.78 | 34.22 | 0.8600 | 0.7700 |
| 2021-03 | 65.84 | 34.16 | 0.6600 | 0.5700 |
| 2021-06 | 67.52 | 32.48 | 0.6000 | 0.5200 |
| 2020-12 | 66.87 | 33.13 | 0.7000 | 0.6200 |
| 2020-06 | 75.83 | 24.17 | 0.4000 | 0.3300 |
| 2020-09 | 75.36 | 24.63 | 0.4200 | 0.3500 |
| 2020-03 | 74.74 | 25.25 | 0.3800 | 0.3100 |
| 2019-12 | 74.42 | 25.58 | 0.3500 | 0.2800 |
| 2019-09 | 73.82 | 26.18 | 0.3700 | 0.3100 |
| 2019-06 | 73.66 | 26.34 | 0.3900 | 0.3300 |
| 2019-03 | 72.15 | 27.86 | 0.4200 | 0.3400 |
| 2018-12 | 71.25 | 28.75 | 0.4600 | 0.3700 |
| 2018-09 | 64.52 | 35.48 | 0.9100 | 0.7600 |
| 2018-06 | 64.69 | 35.31 | 1.0700 | 0.9200 |
| 2017-12 | 67.18 | 32.82 | 0.8000 | 0.6800 |
| 2018-03 | 68.08 | 31.92 | 0.9400 | 0.7800 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 65.21 | 34.79 | 0.8400 | 0.7300 |
| 2017-09 | 67.23 | 32.78 | 1.0100 | 0.8900 |
| 2016-12 | 62.64 | 37.36 | 0.7800 | 0.6700 |
| 2015-12 | 57.93 | 42.07 | 1.1700 | 0.9800 |
| 2014-12 | 56.19 | 43.81 | 1.1100 | 1.0200 |
| 2013-12 | 63.85 | 36.15 | 1.1900 | 0.9900 |
| 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 | 616000000.0000 | 294200.0000 | 53148300.0000 | 96734200.0000 |
| 2024-09 | 1962000000.0000 | 937700.0000 | 153000000.0000 | 345000000.0000 |
| 2024-12 | 2786000000.0000 | 1315700.0000 | 233000000.0000 | 448000000.0000 |
| 2024-03 | 642000000.0000 | 339300.0000 | 50234800.0000 | 121000000.0000 |
| 2024-06 | 1307000000.0000 | 639600.0000 | 100000000.0000 | 236000000.0000 |
| 2023-09 | 2451000000.0000 | 1047300.0000 | 143000000.0000 | 351000000.0000 |
| 2023-12 | 3258000000.0000 | 1394000.0000 | 216000000.0000 | 473000000.0000 |
| 2023-06 | 1741000000.0000 | 707200.0000 | 90652300.0000 | 228000000.0000 |
| 2023-03 | 843000000.0000 | 219700.0000 | 42262200.0000 | 114000000.0000 |
| 2022-12 | 3740000000.0000 | 949000.0000 | 197000000.0000 | 467000000.0000 |
| 2022-09 | 2718000000.0000 | 622800.0000 | 127000000.0000 | 343000000.0000 |
| 2022-03 | 892000000.0000 | 171300.0000 | 39167600.0000 | 131000000.0000 |
| 2022-06 | 1807000000.0000 | 340000.0000 | 82419100.0000 | 222000000.0000 |
| 2021-09 | 3065000000.0000 | -- | 114000000.0000 | 325000000.0000 |
| 2021-12 | 4245000000.0000 | -- | 181000000.0000 | 448000000.0000 |
| 2021-03 | 926000000.0000 | -- | 33997600.0000 | 101000000.0000 |
| 2021-06 | 2008000000.0000 | -- | 74358600.0000 | 214000000.0000 |
| 2020-12 | 1736000000.0000 | -- | 161000000.0000 | 446000000.0000 |
| 2020-06 | 749000000.0000 | -- | 59689400.0000 | 198000000.0000 |
| 2020-09 | 1190000000.0000 | -- | 97850400.0000 | 322000000.0000 |
| 2020-03 | 334000000.0000 | -- | 25954000.0000 | 93622000.0000 |
| 2019-12 | 1374000000.0000 | -- | 142000000.0000 | 328000000.0000 |
| 2019-09 | 957000000.0000 | -- | 85478700.0000 | 239000000.0000 |
| 2019-06 | 616000000.0000 | -- | 55188500.0000 | 152000000.0000 |
| 2019-03 | 288000000.0000 | -- | 26385200.0000 | 70209100.0000 |
| 2018-12 | 844000000.0000 | -- | 113000000.0000 | 209000000.0000 |
| 2018-09 | 578000000.0000 | -- | 69823400.0000 | 154000000.0000 |
| 2018-06 | 365000000.0000 | -- | 41732500.0000 | 103000000.0000 |
| 2017-12 | 609000000.0000 | -- | 97115400.0000 | 153000000.0000 |
| 2018-03 | 182000000.0000 | -- | 19580400.0000 | 48860100.0000 |
| 2017-03 | 122000000.0000 | -- | 19298700.0000 | 29561300.0000 |
| 2017-06 | 273000000.0000 | -- | 39180400.0000 | 68653200.0000 |
| 2017-09 | 439000000.0000 | -- | 63726600.0000 | 108000000.0000 |
| 2016-12 | 482000000.0000 | -- | 96157700.0000 | 120000000.0000 |
| 2015-12 | 407000000.0000 | -- | 86365800.0000 | 104000000.0000 |
| 2014-12 | 355000000.0000 | -- | 89097200.0000 | 104000000.0000 |
| 2013-12 | 813000000.0000 | -- | 51798500.0000 | 68964400.0000 |
| 2025-06 | 1237000000.0000 | 560800.0000 | 105000000.0000 | 191000000.0000 |