中商官网
研究报告
退市碳元（603133）
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 | 117000000.0000 | 65386300.0000 | 70377400.0000 | 60116600.0000 | 208000000.0000 | 18801300.0000 | 189000000.0000 |
| 2013 | 259000000.0000 | 118000000.0000 | 122000000.0000 | 100000000.0000 | 347000000.0000 | 34225200.0000 | 312000000.0000 |
| 2014 | 337000000.0000 | 149000000.0000 | 174000000.0000 | 149000000.0000 | 532000000.0000 | 70187800.0000 | 461000000.0000 |
| 2015 | 331000000.0000 | 58787600.0000 | 63352000.0000 | 54495600.0000 | 515000000.0000 | 61039500.0000 | 454000000.0000 |
| 2016 | 466000000.0000 | 87909000.0000 | 96946500.0000 | 82338900.0000 | 688000000.0000 | 183000000.0000 | 505000000.0000 |
| 2017 | 500000000.0000 | 58460300.0000 | 58533100.0000 | 49908800.0000 | 1036000000.0000 | 145000000.0000 | 891000000.0000 |
| 2018 | 542000000.0000 | 58774900.0000 | 57571000.0000 | 50922900.0000 | 1337000000.0000 | 378000000.0000 | 960000000.0000 |
| 2019 | 548000000.0000 | -65010000.0000 | -65076800.0000 | -46459500.0000 | 1765000000.0000 | 848000000.0000 | 917000000.0000 |
| 2020 | 563000000.0000 | -112000000.0000 | -113000000.0000 | -98114200.0000 | 1613000000.0000 | 792000000.0000 | 820000000.0000 |
| 2021 | 323000000.0000 | -436000000.0000 | -436000000.0000 | -482000000.0000 | 686000000.0000 | 320000000.0000 | 366000000.0000 |
| 2022 | 107000000.0000 | -89321900.0000 | -90771300.0000 | -94665500.0000 | 467000000.0000 | 190000000.0000 | 277000000.0000 |
| 2023 | 144000000.0000 | -83063400.0000 | -75022000.0000 | -70398700.0000 | 426000000.0000 | 219000000.0000 | 207000000.0000 |
| 2024 | 89817900.0000 | -64467100.0000 | -61373000.0000 | -61683700.0000 | 269000000.0000 | 126000000.0000 | 143000000.0000 |
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 | 54.54 | 60.15 | 33.84 | -- | 1.8900 | 3.39 | 0.56 |
| 2013 | 44.40 | 47.10 | 35.16 | -- | 2.1400 | 6.97 | 0.75 |
| 2014 | 43.03 | 51.63 | 32.71 | -- | 1.8200 | 6.28 | 0.63 |
| 2015 | 16.31 | 19.14 | 12.30 | 12.0500 | 3.2200 | 5.00 | 0.64 |
| 2016 | 18.03 | 20.80 | 14.09 | 17.0800 | 4.8100 | 4.86 | 0.68 |
| 2017 | 9.60 | 11.71 | 5.65 | -- | 4.2000 | 4.31 | 0.48 |
| 2018 | 7.75 | 10.62 | 4.31 | 5.9200 | 4.1500 | 4.74 | 0.41 |
| 2019 | -13.87 | -11.88 | -3.69 | -4.5300 | 3.8700 | 3.69 | 0.31 |
| 2020 | -23.62 | -20.07 | -7.01 | -10.3100 | 4.2800 | 3.81 | 0.35 |
| 2021 | -143.96 | -134.98 | -63.56 | -77.6400 | 3.8200 | 3.79 | 0.47 |
| 2022 | -93.46 | -84.83 | -19.44 | -27.8200 | 2.6400 | 2.49 | 0.23 |
| 2023 | -51.39 | -52.10 | -17.61 | -26.8700 | 3.6300 | 3.27 | 0.34 |
| 2024 | -99.29 | -68.33 | -22.82 | -25.7800 | 2.7100 | 2.56 | 0.33 |
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 | 9.04 | 90.87 | 10.0900 | 6.8700 |
| 2013 | 9.86 | 89.91 | 7.9800 | 2.7200 |
| 2014 | 13.19 | 86.65 | 6.6000 | 2.5100 |
| 2015 | 11.85 | 88.16 | 6.3300 | 4.0300 |
| 2016 | 26.60 | 73.40 | 2.4500 | 1.7200 |
| 2017 | 14.00 | 86.00 | 5.4000 | 1.9500 |
| 2018 | 28.27 | 71.80 | 1.8700 | 0.8800 |
| 2019 | 48.05 | 51.95 | 1.2000 | 0.8900 |
| 2020 | 49.10 | 50.84 | 0.9200 | 0.6300 |
| 2021 | 46.65 | 53.35 | 0.9400 | 0.5900 |
| 2022 | 40.69 | 59.31 | 0.8200 | 0.5400 |
| 2023 | 51.41 | 48.59 | 0.7700 | 0.4900 |
| 2024 | 46.84 | 53.16 | 0.4700 | 0.3000 |
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 | 53189800.0000 | 2640600.0000 | 10396000.0000 | 491500.0000 |
| 2013 | 144000000.0000 | 7686900.0000 | 37194400.0000 | 675700.0000 |
| 2014 | 192000000.0000 | 7750100.0000 | 29169600.0000 | -6000.0000 |
| 2015 | 277000000.0000 | 9002000.0000 | 29607300.0000 | -2851500.0000 |
| 2016 | 382000000.0000 | 13972700.0000 | 37846200.0000 | -4330800.0000 |
| 2017 | 452000000.0000 | 16723700.0000 | 24420700.0000 | 5653300.0000 |
| 2018 | 500000000.0000 | 17167000.0000 | 29322800.0000 | -3202700.0000 |
| 2019 | 624000000.0000 | 22417600.0000 | 64355600.0000 | 10800000.0000 |
| 2020 | 696000000.0000 | 17464400.0000 | 67785200.0000 | 21885100.0000 |
| 2021 | 788000000.0000 | 12651800.0000 | 159000000.0000 | 16185000.0000 |
| 2022 | 207000000.0000 | 8831000.0000 | 26668500.0000 | 5023900.0000 |
| 2023 | 218000000.0000 | 5947400.0000 | 32238400.0000 | 4422100.0000 |
| 2024 | 179000000.0000 | 3229900.0000 | 51650100.0000 | 5692900.0000 |