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 |
