中商官网
研究报告
嘉泽新能（601619）
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) |
| 2012 | 94656500.0000 | 12781500.0000 | 11763500.0000 | 11769500.0000 | 2833000000.0000 | 2160000000.0000 | 673000000.0000 |
| 2013 | 237000000.0000 | 43135700.0000 | 42867300.0000 | 42876300.0000 | 3601000000.0000 | 2692000000.0000 | 909000000.0000 |
| 2014 | 389000000.0000 | 50110300.0000 | 50513300.0000 | 50461200.0000 | 4801000000.0000 | 3646000000.0000 | 1155000000.0000 |
| 2015 | 376000000.0000 | 27776500.0000 | 54229200.0000 | 52019400.0000 | 7089000000.0000 | 5159000000.0000 | 1930000000.0000 |
| 2016 | 692000000.0000 | 141000000.0000 | 142000000.0000 | 137000000.0000 | 7882000000.0000 | 5814000000.0000 | 2068000000.0000 |
| 2017 | 832000000.0000 | 150000000.0000 | 171000000.0000 | 165000000.0000 | 8928000000.0000 | 6496000000.0000 | 2432000000.0000 |
| 2018 | 1069000000.0000 | 281000000.0000 | 281000000.0000 | 269000000.0000 | 8789000000.0000 | 6141000000.0000 | 2647000000.0000 |
| 2019 | 1116000000.0000 | 307000000.0000 | 310000000.0000 | 293000000.0000 | 9128000000.0000 | 5805000000.0000 | 3324000000.0000 |
| 2020 | 1012000000.0000 | 222000000.0000 | 215000000.0000 | 198000000.0000 | 12229000000.0000 | 8565000000.0000 | 3664000000.0000 |
| 2021 | 1447000000.0000 | 870000000.0000 | 871000000.0000 | 771000000.0000 | 12049000000.0000 | 6783000000.0000 | 5267000000.0000 |
| 2022 | 1841000000.0000 | 573000000.0000 | 619000000.0000 | 583000000.0000 | 19090000000.0000 | 13319000000.0000 | 5771000000.0000 |
| 2023 | 2403000000.0000 | 873000000.0000 | 868000000.0000 | 806000000.0000 | 19857000000.0000 | 13410000000.0000 | 6447000000.0000 |
| 2024 | 2422000000.0000 | 781000000.0000 | 766000000.0000 | 631000000.0000 | 22225000000.0000 | 15412000000.0000 | 6813000000.0000 |
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) |
| 2012 | 13.50 | 12.43 | 0.42 | 2.1900 | -- | 1.45 | 0.03 |
| 2013 | 18.14 | 18.09 | 1.19 | 6.2400 | -- | 2.44 | 0.07 |
| 2014 | 12.85 | 12.99 | 1.05 | 5.6400 | 639.1300 | 3.26 | 0.08 |
| 2015 | 7.45 | 14.42 | 0.76 | 3.9300 | 763.6000 | 3.45 | 0.05 |
| 2016 | 20.38 | 20.52 | 1.80 | 6.8500 | 1703.0400 | 2.73 | 0.09 |
| 2017 | 18.15 | 20.55 | 1.92 | 7.3300 | 2704.4400 | 1.28 | 0.09 |
| 2018 | 26.19 | 26.29 | 3.20 | 10.6100 | 2546.6900 | 1.06 | 0.12 |
| 2019 | 27.15 | 27.78 | 3.40 | 10.7300 | 2176.9900 | 0.86 | 0.12 |
| 2020 | 20.26 | 21.25 | 1.76 | 5.7300 | 2141.3100 | 0.64 | 0.08 |
| 2021 | 26.19 | 60.19 | 7.23 | 17.1600 | -- | 0.90 | 0.12 |
| 2022 | 28.84 | 33.62 | 3.24 | 9.6300 | -- | 0.92 | 0.10 |
| 2023 | 31.59 | 36.12 | 4.37 | 12.9900 | -- | 0.85 | 0.12 |
| 2024 | 29.44 | 31.63 | 3.45 | 9.4100 | -- | 0.74 | 0.11 |
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 |
| 2012 | 76.24 | 23.76 | 0.8300 | 0.7100 |
| 2013 | 74.76 | 25.24 | 1.5400 | 1.3500 |
| 2014 | 75.94 | 24.06 | 0.9300 | 0.8200 |
| 2015 | 72.77 | 27.23 | 1.7400 | 1.5700 |
| 2016 | 73.76 | 26.24 | 1.1000 | 0.9800 |
| 2017 | 72.76 | 27.24 | 1.4400 | 1.3100 |
| 2018 | 69.87 | 30.12 | 1.5000 | 1.4100 |
| 2019 | 63.60 | 36.42 | 1.9800 | 1.8700 |
| 2020 | 70.04 | 29.96 | 1.5200 | 1.3900 |
| 2021 | 56.30 | 43.71 | 1.7700 | 1.5700 |
| 2022 | 69.77 | 30.23 | 0.8900 | 0.8500 |
| 2023 | 67.53 | 32.47 | 1.5100 | 1.4400 |
| 2024 | 69.35 | 30.65 | 1.5700 | 1.5100 |
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) |
| 2012 | 81875100.0000 | -- | 6607800.0000 | 39554400.0000 |
| 2013 | 194000000.0000 | -- | 7125700.0000 | 93930100.0000 |
| 2014 | 339000000.0000 | -- | 12618600.0000 | 164000000.0000 |
| 2015 | 348000000.0000 | -- | 17801600.0000 | 155000000.0000 |
| 2016 | 551000000.0000 | -- | 25838100.0000 | 225000000.0000 |
| 2017 | 681000000.0000 | -- | 30462400.0000 | 263000000.0000 |
| 2018 | 789000000.0000 | -- | 40068600.0000 | 295000000.0000 |
| 2019 | 813000000.0000 | -- | 34381000.0000 | 292000000.0000 |
| 2020 | 807000000.0000 | -- | 34165500.0000 | 280000000.0000 |
| 2021 | 1068000000.0000 | -- | 133000000.0000 | 336000000.0000 |
| 2022 | 1310000000.0000 | -- | 178000000.0000 | 416000000.0000 |
| 2023 | 1644000000.0000 | -- | 181000000.0000 | 515000000.0000 |
| 2024 | 1709000000.0000 | -- | 200000000.0000 | 509000000.0000 |