中商官网
研究报告
高能环境（603588）
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) |
| 2011 | 577000000.0000 | 140000000.0000 | 146000000.0000 | 125000000.0000 | 929000000.0000 | 285000000.0000 | 643000000.0000 |
| 2012 | 654000000.0000 | 161000000.0000 | 164000000.0000 | 142000000.0000 | 1221000000.0000 | 431000000.0000 | 790000000.0000 |
| 2013 | 782000000.0000 | 148000000.0000 | 159000000.0000 | 137000000.0000 | 1575000000.0000 | 647000000.0000 | 928000000.0000 |
| 2014 | 777000000.0000 | 120000000.0000 | 125000000.0000 | 115000000.0000 | 3002000000.0000 | 1244000000.0000 | 1758000000.0000 |
| 2015 | 1018000000.0000 | 118000000.0000 | 122000000.0000 | 106000000.0000 | 3273000000.0000 | 1418000000.0000 | 1856000000.0000 |
| 2016 | 1565000000.0000 | 184000000.0000 | 184000000.0000 | 164000000.0000 | 4432000000.0000 | 2316000000.0000 | 2116000000.0000 |
| 2017 | 2305000000.0000 | 282000000.0000 | 274000000.0000 | 240000000.0000 | 5962000000.0000 | 3485000000.0000 | 2476000000.0000 |
| 2018 | 3762000000.0000 | 457000000.0000 | 456000000.0000 | 397000000.0000 | 8486000000.0000 | 5436000000.0000 | 3050000000.0000 |
| 2019 | 5075000000.0000 | 566000000.0000 | 562000000.0000 | 484000000.0000 | 11455000000.0000 | 7795000000.0000 | 3661000000.0000 |
| 2020 | 6827000000.0000 | 725000000.0000 | 719000000.0000 | 637000000.0000 | 15430000000.0000 | 10096000000.0000 | 5334000000.0000 |
| 2021 | 7827000000.0000 | 909000000.0000 | 885000000.0000 | 831000000.0000 | 17333000000.0000 | 11121000000.0000 | 6213000000.0000 |
| 2022 | 8774000000.0000 | 835000000.0000 | 829000000.0000 | 744000000.0000 | 22660000000.0000 | 12973000000.0000 | 9687000000.0000 |
| 2023 | 10580000000.0000 | 565000000.0000 | 560000000.0000 | 508000000.0000 | 26683000000.0000 | 16559000000.0000 | 10124000000.0000 |
| 2024 | 14500000000.0000 | 620000000.0000 | 608000000.0000 | 543000000.0000 | 27268000000.0000 | 17372000000.0000 | 9896000000.0000 |
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) |
| 2011 | 24.26 | 25.30 | 15.72 | 38.3000 | 1.4500 | 4.59 | 0.62 |
| 2012 | 24.62 | 25.08 | 13.43 | 20.5200 | 1.2000 | 6.23 | 0.54 |
| 2013 | 18.93 | 20.33 | 10.10 | 16.6200 | 1.0500 | 9.22 | 0.50 |
| 2014 | 15.44 | 16.09 | 4.16 | 11.9300 | 0.8400 | 8.70 | 0.26 |
| 2015 | 11.59 | 11.98 | 3.73 | 5.9800 | 0.8200 | 10.06 | 0.31 |
| 2016 | 10.16 | 11.76 | 4.15 | 8.2400 | 0.9200 | 12.25 | 0.35 |
| 2017 | 10.46 | 11.89 | 4.60 | 9.2700 | 1.1100 | 16.47 | 0.39 |
| 2018 | 10.15 | 12.12 | 5.37 | 13.4500 | 1.5200 | 19.07 | 0.44 |
| 2019 | 9.10 | 11.07 | 4.91 | 14.0100 | 1.7800 | 13.25 | 0.44 |
| 2020 | 9.36 | 10.53 | 4.66 | 14.2500 | 2.9500 | 9.94 | 0.44 |
| 2021 | 9.28 | 11.31 | 5.11 | 14.2400 | 4.8500 | 6.96 | 0.45 |
| 2022 | 7.99 | 9.45 | 3.66 | 10.2900 | 3.4500 | 5.60 | 0.39 |
| 2023 | 2.97 | 5.29 | 2.10 | 5.5600 | 2.2900 | 5.93 | 0.40 |
| 2024 | 1.91 | 4.19 | 2.23 | 5.1600 | 2.4600 | 7.27 | 0.53 |
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 |
| 2011 | 30.68 | 69.21 | 2.3900 | 1.3300 |
| 2012 | 35.30 | 64.70 | 1.7100 | 0.6900 |
| 2013 | 41.08 | 58.92 | 1.1500 | 0.2900 |
| 2014 | 41.44 | 58.56 | 1.3900 | 0.8000 |
| 2015 | 43.32 | 56.71 | 1.1600 | 0.4000 |
| 2016 | 52.26 | 47.74 | 1.0400 | 0.3700 |
| 2017 | 58.45 | 41.53 | 0.8300 | 0.2400 |
| 2018 | 64.06 | 35.94 | 0.9500 | 0.3200 |
| 2019 | 68.05 | 31.96 | 1.1300 | 0.4300 |
| 2020 | 65.43 | 34.57 | 1.1400 | 0.7900 |
| 2021 | 64.16 | 35.84 | 1.1000 | 0.7500 |
| 2022 | 57.25 | 42.75 | 1.2800 | 0.7900 |
| 2023 | 62.06 | 37.94 | 1.1700 | 0.6200 |
| 2024 | 63.71 | 36.29 | 1.2300 | 0.6400 |
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) |
| 2011 | 437000000.0000 | 10617900.0000 | 29327800.0000 | -3192600.0000 |
| 2012 | 493000000.0000 | 16006000.0000 | 46798400.0000 | -5003300.0000 |
| 2013 | 634000000.0000 | 25391200.0000 | 76420100.0000 | -9198800.0000 |
| 2014 | 657000000.0000 | 32858600.0000 | 102000000.0000 | -25296300.0000 |
| 2015 | 900000000.0000 | 42503300.0000 | 127000000.0000 | 25023700.0000 |
| 2016 | 1406000000.0000 | 49753500.0000 | 175000000.0000 | 43291200.0000 |
| 2017 | 2064000000.0000 | 60780400.0000 | 166000000.0000 | 76254300.0000 |
| 2018 | 3380000000.0000 | 81318100.0000 | 241000000.0000 | 103000000.0000 |
| 2019 | 4613000000.0000 | 71069700.0000 | 271000000.0000 | 148000000.0000 |
| 2020 | 6188000000.0000 | 93412500.0000 | 325000000.0000 | 225000000.0000 |
| 2021 | 7101000000.0000 | 98221500.0000 | 374000000.0000 | 297000000.0000 |
| 2022 | 8073000000.0000 | 122000000.0000 | 421000000.0000 | 350000000.0000 |
| 2023 | 10266000000.0000 | 144000000.0000 | 505000000.0000 | 437000000.0000 |
| 2024 | 14223000000.0000 | 97682900.0000 | 511000000.0000 | 451000000.0000 |