江苏新能(603693)

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)
2013 711000000.0000 -29358800.0000 10417700.0000 10147000.0000 3355000000.0000 2353000000.0000 1002000000.0000
2014 855000000.0000 168000000.0000 212000000.0000 212000000.0000 4234000000.0000 2338000000.0000 1896000000.0000
2015 871000000.0000 120000000.0000 166000000.0000 162000000.0000 5629000000.0000 2599000000.0000 3029000000.0000
2016 1146000000.0000 269000000.0000 327000000.0000 325000000.0000 7023000000.0000 3652000000.0000 3371000000.0000
2017 1418000000.0000 363000000.0000 365000000.0000 359000000.0000 6891000000.0000 3212000000.0000 3680000000.0000
2018 1473000000.0000 387000000.0000 389000000.0000 361000000.0000 8198000000.0000 3279000000.0000 4919000000.0000
2019 1484000000.0000 339000000.0000 340000000.0000 297000000.0000 8342000000.0000 3280000000.0000 5062000000.0000
2020 1547000000.0000 223000000.0000 223000000.0000 171000000.0000 11214000000.0000 6056000000.0000 5159000000.0000
2021 1859000000.0000 461000000.0000 462000000.0000 367000000.0000 15807000000.0000 9374000000.0000 6433000000.0000
2022 1971000000.0000 694000000.0000 695000000.0000 584000000.0000 15851000000.0000 8850000000.0000 7000000000.0000
2023 1946000000.0000 664000000.0000 664000000.0000 546000000.0000 16444000000.0000 9070000000.0000 7374000000.0000
2024 2099000000.0000 630000000.0000 640000000.0000 498000000.0000 17624000000.0000 9723000000.0000 7900000000.0000

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)
2013 -18.42 1.47 0.31 1.8600 3.7700 2.37 0.21
2014 6.32 24.80 5.01 21.7200 7.4300 3.64 0.20
2015 12.86 19.06 2.95 5.7600 19.4400 4.81 0.15
2016 24.52 28.53 4.66 10.0100 20.3300 3.84 0.16
2017 23.55 25.74 5.30 9.8500 23.7700 2.75 0.21
2018 24.30 26.41 4.75 8.0400 23.6600 2.09 0.18
2019 19.27 22.91 4.08 5.6100 21.6900 1.54 0.18
2020 10.34 14.41 1.99 3.3300 23.7300 1.24 0.14
2021 20.82 24.85 2.92 6.3700 36.2600 1.15 0.12
2022 26.43 35.26 4.38 8.1100 53.7500 0.99 0.12
2023 25.23 34.12 4.04 7.5800 52.1400 0.82 0.12
2024 19.58 30.49 3.63 6.3700 51.8400 0.73 0.12

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
2013 70.13 29.87 0.8500 0.6000
2014 55.22 44.78 1.9000 1.6100
2015 46.17 53.81 2.1200 1.6300
2016 52.00 48.00 1.7200 1.3000
2017 46.61 53.40 2.4700 2.0000
2018 40.00 60.00 3.0800 2.7800
2019 39.32 60.68 2.3500 2.1100
2020 54.00 46.00 1.8200 1.6300
2021 59.30 40.70 1.1500 1.0300
2022 55.83 44.16 0.8400 0.7700
2023 55.16 44.84 2.3300 2.1900
2024 55.17 44.83 2.5900 2.5100

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)
2013 842000000.0000 -- 60232500.0000 92230400.0000
2014 801000000.0000 -- 58668300.0000 75565900.0000
2015 759000000.0000 -- 67433100.0000 97186000.0000
2016 865000000.0000 -- 74035700.0000 103000000.0000
2017 1084000000.0000 -- 80107800.0000 138000000.0000
2018 1115000000.0000 -- 82839400.0000 132000000.0000
2019 1198000000.0000 -- 85155400.0000 133000000.0000
2020 1387000000.0000 -- 81434500.0000 127000000.0000
2021 1472000000.0000 -- 108000000.0000 160000000.0000
2022 1450000000.0000 -- 145000000.0000 310000000.0000
2023 1455000000.0000 -- 137000000.0000 263000000.0000
2024 1688000000.0000 -- 141000000.0000 259000000.0000