中商官网
研究报告
新集能源（601918）
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) |
| 2004 | 1923000000.0000 | 355000000.0000 | 294000000.0000 | 173000000.0000 | 5438000000.0000 | 3667000000.0000 | 1772000000.0000 |
| 2005 | 2970000000.0000 | 588000000.0000 | 564000000.0000 | 359000000.0000 | 6837000000.0000 | 4745000000.0000 | 2092000000.0000 |
| 2006 | 2949000000.0000 | 620000000.0000 | 612000000.0000 | 367000000.0000 | 8855000000.0000 | 6875000000.0000 | 1980000000.0000 |
| 2007 | 3664000000.0000 | 718000000.0000 | 744000000.0000 | 486000000.0000 | 12167000000.0000 | 7681000000.0000 | 4486000000.0000 |
| 2008 | 5426000000.0000 | 1499000000.0000 | 1499000000.0000 | 1069000000.0000 | 14519000000.0000 | 8826000000.0000 | 5693000000.0000 |
| 2009 | 4950000000.0000 | 1095000000.0000 | 1153000000.0000 | 837000000.0000 | 16607000000.0000 | 10428000000.0000 | 6179000000.0000 |
| 2010 | 7009000000.0000 | 1729000000.0000 | 1716000000.0000 | 1250000000.0000 | 19459000000.0000 | 12342000000.0000 | 7117000000.0000 |
| 2011 | 7767000000.0000 | 1826000000.0000 | 1830000000.0000 | 1337000000.0000 | 22224000000.0000 | 14385000000.0000 | 7839000000.0000 |
| 2012 | 8852000000.0000 | 1815000000.0000 | 1839000000.0000 | 1337000000.0000 | 25089000000.0000 | 16318000000.0000 | 8770000000.0000 |
| 2013 | 7812000000.0000 | 51766100.0000 | 129000000.0000 | 13036800.0000 | 26925000000.0000 | 18199000000.0000 | 8726000000.0000 |
| 2014 | 6562000000.0000 | -1878000000.0000 | -1974000000.0000 | -1971000000.0000 | 28894000000.0000 | 21920000000.0000 | 6974000000.0000 |
| 2015 | 4779000000.0000 | -2409000000.0000 | -2397000000.0000 | -2563000000.0000 | 30720000000.0000 | 26123000000.0000 | 4597000000.0000 |
| 2016 | 5404000000.0000 | 431000000.0000 | 392000000.0000 | 284000000.0000 | 31413000000.0000 | 26524000000.0000 | 4889000000.0000 |
| 2017 | 7467000000.0000 | 659000000.0000 | 624000000.0000 | 115000000.0000 | 30593000000.0000 | 25175000000.0000 | 5418000000.0000 |
| 2018 | 8750000000.0000 | 1091000000.0000 | 1079000000.0000 | 407000000.0000 | 29250000000.0000 | 23241000000.0000 | 6009000000.0000 |
| 2019 | 9224000000.0000 | 1609000000.0000 | 1609000000.0000 | 754000000.0000 | 27977000000.0000 | 21145000000.0000 | 6832000000.0000 |
| 2020 | 8355000000.0000 | 1645000000.0000 | 1646000000.0000 | 1026000000.0000 | 28467000000.0000 | 20765000000.0000 | 7702000000.0000 |
| 2021 | 12489000000.0000 | 3549000000.0000 | 3517000000.0000 | 2691000000.0000 | 31462000000.0000 | 21232000000.0000 | 10230000000.0000 |
| 2022 | 12003000000.0000 | 3246000000.0000 | 3238000000.0000 | 2348000000.0000 | 33735000000.0000 | 21296000000.0000 | 12439000000.0000 |
| 2023 | 12845000000.0000 | 3389000000.0000 | 3438000000.0000 | 2405000000.0000 | 36295000000.0000 | 21470000000.0000 | 14825000000.0000 |
| 2024 | 12727000000.0000 | 3729000000.0000 | 3726000000.0000 | 2683000000.0000 | 44666000000.0000 | 27251000000.0000 | 17415000000.0000 |
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) |
| 2004 | 18.41 | 15.29 | 5.41 | 10.1700 | 2.2000 | 30.51 | 0.35 |
| 2005 | 19.80 | 18.99 | 8.25 | 17.4900 | 4.9200 | 28.57 | 0.43 |
| 2006 | 21.02 | 20.75 | 6.91 | 18.6400 | 8.9600 | 15.54 | 0.33 |
| 2007 | 19.60 | 20.31 | 6.11 | 13.3400 | 8.7600 | 15.94 | 0.30 |
| 2008 | 27.98 | 27.63 | 10.32 | 23.8500 | 8.2100 | 19.62 | 0.37 |
| 2009 | 21.94 | 23.29 | 6.94 | 14.2400 | 7.2200 | 23.94 | 0.30 |
| 2010 | 25.17 | 24.48 | 8.82 | 19.1200 | 6.4800 | 76.43 | 0.36 |
| 2011 | 24.10 | 23.56 | 8.23 | 18.1000 | 5.4200 | 57.69 | 0.35 |
| 2012 | 20.45 | 20.77 | 7.33 | 16.1700 | 4.9400 | 25.14 | 0.35 |
| 2013 | -0.76 | 1.65 | 0.48 | 0.1700 | 7.7000 | 15.01 | 0.29 |
| 2014 | -29.29 | -30.08 | -6.83 | -25.5900 | 15.3300 | 12.31 | 0.23 |
| 2015 | -54.84 | -50.16 | -7.80 | -46.0000 | 12.2800 | 8.19 | 0.16 |
| 2016 | 2.70 | 7.25 | 1.25 | 5.4800 | 10.2500 | 8.74 | 0.17 |
| 2017 | 8.28 | 8.36 | 2.04 | 0.4800 | 18.2800 | 13.12 | 0.24 |
| 2018 | 12.01 | 12.33 | 3.69 | 5.1600 | 21.9500 | 17.26 | 0.30 |
| 2019 | 7.18 | 17.44 | 5.75 | 9.1300 | 23.8100 | 20.06 | 0.33 |
| 2020 | 18.97 | 19.70 | 5.78 | 11.6900 | 23.9300 | 19.53 | 0.29 |
| 2021 | 29.27 | 28.16 | 11.18 | 29.7900 | 26.4400 | 24.91 | 0.40 |
| 2022 | 26.22 | 26.98 | 9.60 | 19.5600 | 21.8200 | 13.78 | 0.36 |
| 2023 | 25.48 | 26.77 | 9.47 | 16.8400 | 24.1500 | 12.67 | 0.35 |
| 2024 | 28.13 | 29.28 | 8.34 | 16.4600 | 24.0600 | 13.56 | 0.28 |
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 |
| 2004 | 67.43 | 32.59 | 0.7300 | 0.3700 |
| 2005 | 69.40 | 30.60 | 0.5500 | 0.4100 |
| 2006 | 77.64 | 22.36 | 0.4000 | 0.2700 |
| 2007 | 63.13 | 36.87 | 0.6300 | 0.5000 |
| 2008 | 60.79 | 39.21 | 0.6300 | 0.4700 |
| 2009 | 62.79 | 37.21 | 0.4500 | 0.2800 |
| 2010 | 63.43 | 36.57 | 0.3800 | 0.1900 |
| 2011 | 64.73 | 35.27 | 0.3300 | 0.1400 |
| 2012 | 65.04 | 34.96 | 0.3200 | 0.1600 |
| 2013 | 67.59 | 32.41 | 0.2900 | 0.2100 |
| 2014 | 75.86 | 24.14 | 0.3800 | 0.2300 |
| 2015 | 85.04 | 14.96 | 0.2100 | 0.1800 |
| 2016 | 84.44 | 15.56 | 0.1400 | 0.0900 |
| 2017 | 82.29 | 17.71 | 0.1600 | 0.1200 |
| 2018 | 79.46 | 20.54 | 0.1600 | 0.1200 |
| 2019 | 75.58 | 24.42 | 0.1600 | 0.1300 |
| 2020 | 72.94 | 27.06 | 0.1400 | 0.1100 |
| 2021 | 67.48 | 32.52 | 0.2900 | 0.2500 |
| 2022 | 63.13 | 36.87 | 0.3000 | 0.2600 |
| 2023 | 59.15 | 40.85 | 0.3100 | 0.2700 |
| 2024 | 61.01 | 38.99 | 0.4100 | 0.3600 |
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) |
| 2004 | 1569000000.0000 | 23072500.0000 | 78050500.0000 | 87001300.0000 |
| 2005 | 2382000000.0000 | 26656500.0000 | 204000000.0000 | 74214900.0000 |
| 2006 | 2329000000.0000 | 39298400.0000 | 130000000.0000 | 91850200.0000 |
| 2007 | 2946000000.0000 | 45680700.0000 | 222000000.0000 | 215000000.0000 |
| 2008 | 3908000000.0000 | 61045000.0000 | 344000000.0000 | 266000000.0000 |
| 2009 | 3864000000.0000 | 65602200.0000 | 279000000.0000 | 251000000.0000 |
| 2010 | 5245000000.0000 | 90052500.0000 | 370000000.0000 | 274000000.0000 |
| 2011 | 5895000000.0000 | 81009200.0000 | 413000000.0000 | 346000000.0000 |
| 2012 | 7042000000.0000 | 84338700.0000 | 473000000.0000 | 591000000.0000 |
| 2013 | 7871000000.0000 | 81341300.0000 | 573000000.0000 | 638000000.0000 |
| 2014 | 8484000000.0000 | 74907400.0000 | 572000000.0000 | 718000000.0000 |
| 2015 | 7400000000.0000 | 60699700.0000 | 430000000.0000 | 826000000.0000 |
| 2016 | 5258000000.0000 | 60494000.0000 | 549000000.0000 | 867000000.0000 |
| 2017 | 6849000000.0000 | 35277800.0000 | 597000000.0000 | 1039000000.0000 |
| 2018 | 7699000000.0000 | 43423700.0000 | 588000000.0000 | 1023000000.0000 |
| 2019 | 8562000000.0000 | 41056100.0000 | 556000000.0000 | 917000000.0000 |
| 2020 | 6770000000.0000 | 40230300.0000 | 634000000.0000 | 856000000.0000 |
| 2021 | 8833000000.0000 | 51144900.0000 | 636000000.0000 | 768000000.0000 |
| 2022 | 8856000000.0000 | 59487200.0000 | 790000000.0000 | 650000000.0000 |
| 2023 | 9572000000.0000 | 58401000.0000 | 779000000.0000 | 552000000.0000 |
| 2024 | 9147000000.0000 | 57724400.0000 | 841000000.0000 | 513000000.0000 |