江苏新能(603693)

主要经济指标

类别\年份 营业收入
(元)
营业收入同比
(%)
营业利润
(元)
营业利润同比
(%)
利润总额
(元)
利润总额同比
(%)
净利润
(元)
净利润同比
(%)
2025-03-31 574000000.0000 -13.94 236000000.0000 -36.90 236000000.0000 -36.90 192000000.0000 -37.86
2024-12-31 2099000000.0000 7.86 630000000.0000 -5.12 640000000.0000 -3.61 498000000.0000 -8.79
2024-09-30 1558000000.0000 6.93 629000000.0000 17.13 632000000.0000 17.47 521000000.0000 17.61
2023-12-31 1946000000.0000 -1.27 664000000.0000 -4.32 664000000.0000 -4.46 546000000.0000 -6.51
2024-06-30 1049000000.0000 -3.85 421000000.0000 -12.47 424000000.0000 -12.03 349000000.0000 -13.18
2024-03-31 667000000.0000 20.40 374000000.0000 49.00 374000000.0000 49.00 309000000.0000 48.56
2023-06-30 1091000000.0000 0.37 481000000.0000 8.82 482000000.0000 8.80 402000000.0000 5.79
2023-09-30 1457000000.0000 -3.96 537000000.0000 -3.76 538000000.0000 -3.76 443000000.0000 -6.74
2022-12-31 1971000000.0000 6.02 694000000.0000 50.54 695000000.0000 50.43 584000000.0000 59.13
2023-03-31 554000000.0000 3.55 251000000.0000 33.51 251000000.0000 32.80 208000000.0000 30.00
2022-09-30 1517000000.0000 11.30 558000000.0000 3.14 559000000.0000 3.14 475000000.0000 2.37
2022-06-30 1087000000.0000 13.58 442000000.0000 7.54 443000000.0000 7.79 380000000.0000 7.04
2022-03-31 535000000.0000 -1.11 188000000.0000 -30.63 189000000.0000 -30.26 160000000.0000 -32.20
2021-12-31 1859000000.0000 20.17 461000000.0000 106.73 462000000.0000 107.17 367000000.0000 114.62
2021-09-30 1363000000.0000 14.44 541000000.0000 19.16 542000000.0000 19.12 464000000.0000 14.57
2021-06-30 957000000.0000 10.89 411000000.0000 5.38 411000000.0000 5.38 355000000.0000 1.72
2021-03-31 541000000.0000 23.23 271000000.0000 11.07 271000000.0000 11.07 236000000.0000 8.26
2020-09-30 1191000000.0000 10.28 454000000.0000 73.28 455000000.0000 73.66 405000000.0000 77.63
2020-12-31 1547000000.0000 4.25 223000000.0000 -34.22 223000000.0000 -34.41 171000000.0000 -42.42
2020-06-30 863000000.0000 16.62 390000000.0000 106.35 390000000.0000 105.26 349000000.0000 110.24
2020-03-31 439000000.0000 24.01 244000000.0000 217.79 244000000.0000 216.24 218000000.0000 221.47
2019-12-31 1484000000.0000 0.75 339000000.0000 -12.40 340000000.0000 -12.60 297000000.0000 -17.73
2019-09-30 1080000000.0000 -3.14 262000000.0000 -24.93 262000000.0000 -25.57 228000000.0000 -29.41
2019-06-30 740000000.0000 -0.94 189000000.0000 -9.13 190000000.0000 -9.95 166000000.0000 -16.16
2018-09-30 1115000000.0000 8.89 349000000.0000 32.20 352000000.0000 32.33 323000000.0000 24.23
2018-12-31 1473000000.0000 3.88 387000000.0000 6.61 389000000.0000 6.58 361000000.0000 0.56
2019-03-31 354000000.0000 -8.76 76779900.0000 -37.58 77156900.0000 -38.76 67813400.0000 -42.04
2018-06-30 747000000.0000 2.89 208000000.0000 -4.59 211000000.0000 -4.09 198000000.0000 -8.33
2018-03-31 388000000.0000 6.89 123000000.0000 18.27 126000000.0000 8.62 117000000.0000 1.74
2017-09-30 1024000000.0000 -- 264000000.0000 -- 266000000.0000 -- 260000000.0000 --
2017-12-31 1418000000.0000 23.73 363000000.0000 34.94 365000000.0000 11.62 359000000.0000 10.46
2017-06-30 726000000.0000 30.58 218000000.0000 62.69 220000000.0000 36.65 216000000.0000 39.35
2016-12-31 1146000000.0000 31.57 269000000.0000 124.17 327000000.0000 96.99 325000000.0000 100.62
2017-03-31 363000000.0000 -- 104000000.0000 -- 116000000.0000 -- 115000000.0000 --
2015-12-31 871000000.0000 1.87 120000000.0000 -28.57 166000000.0000 -21.70 162000000.0000 -23.58
2016-06-30 556000000.0000 35.28 134000000.0000 121.04 161000000.0000 92.75 155000000.0000 88.14
2015-03-31 194000000.0000 -- 16746100.0000 -- 27867700.0000 -- 27555100.0000 --
2015-06-30 411000000.0000 11.38 60621300.0000 -55.10 83526900.0000 -46.46 82383600.0000 -47.19
2014-12-31 855000000.0000 20.25 168000000.0000 -672.23 212000000.0000 1935.00 212000000.0000 1989.29
2014-06-30 369000000.0000 -- 135000000.0000 -- 156000000.0000 -- 156000000.0000 --
2013-12-31 711000000.0000 -- -29358800.0000 -∞ 10417700.0000 -- 10147000.0000 --
2025-06-30 1054000000.0000 0.48 394000000.0000 -6.41 397000000.0000 -6.37 325000000.0000 -6.88
2025-09-30 1526000000.0000 -2.05 559000000.0000 -11.13 -- -100.00 455000000.0000 -12.67

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)
2025-03 33.80 41.11 1.34 2.4100 13.7000 0.71 0.03
2024-12 19.58 30.49 3.63 6.3700 51.8400 0.73 0.12
2024-09 29.97 40.56 3.64 6.4500 36.9400 0.72 0.09
2023-12 25.23 34.12 4.04 7.5800 52.1400 0.82 0.12
2024-06 30.89 40.42 2.49 4.4700 25.4000 0.75 0.06
2024-03 46.18 56.07 2.22 3.8300 12.6200 0.96 0.04
2023-06 34.28 44.18 2.90 5.4400 28.2100 0.97 0.07
2023-09 27.59 36.93 3.38 6.1200 41.3100 0.86 0.09
2022-12 26.43 35.26 4.38 8.1100 53.7500 0.99 0.12
2023-03 35.56 45.31 1.55 2.8600 14.1200 1.02 0.03
2022-09 28.21 36.85 3.50 6.5400 39.5400 0.95 0.09
2022-06 31.74 40.75 2.76 5.2500 24.4900 1.03 0.07
2022-03 27.85 35.33 1.18 2.2300 13.7700 1.07 0.03
2021-12 20.82 24.85 2.92 6.3700 36.2600 1.15 0.12
2021-09 35.88 39.77 3.96 8.1300 21.6800 1.15 0.10
2021-06 38.87 42.95 3.23 6.2700 15.1200 1.26 0.08
2021-03 45.66 50.09 2.22 4.1900 7.7700 1.47 0.04
2020-09 34.09 38.20 4.41 7.3900 16.8900 2.52 0.12
2020-12 10.34 14.41 1.99 3.3300 23.7300 1.24 0.14
2020-06 41.02 45.19 4.28 6.3700 11.5300 2.69 0.09
2020-03 51.25 55.58 2.81 4.0000 6.1900 2.69 0.05
2019-12 19.27 22.91 4.08 5.6100 21.6900 1.54 0.18
2019-09 20.56 24.26 3.16 4.2500 15.9100 1.61 0.13
2019-06 21.89 25.68 2.36 3.0800 11.1000 1.63 0.09
2018-09 29.15 31.57 4.33 7.5600 18.6300 2.16 0.14
2018-12 24.30 26.41 4.75 8.0400 23.6600 2.09 0.18
2019-03 18.08 21.80 0.94 1.2600 5.7800 1.64 0.04
2018-06 25.97 28.25 2.66 5.1300 12.4000 1.93 0.09
2018-03 30.41 32.47 1.81 3.1000 6.9600 2.15 0.06
2017-09 24.51 25.98 -- 7.1700 -- -- --
2017-12 23.55 25.74 5.30 9.8500 23.7700 2.75 0.21
2017-06 29.48 30.30 3.19 5.9700 10.8100 3.11 0.11
2016-12 24.52 28.53 4.66 10.0100 20.3300 3.84 0.16
2017-03 30.58 31.96 -- -- -- -- --
2015-12 12.86 19.06 2.95 5.7600 19.4400 4.81 0.15
2016-06 25.00 28.96 2.74 5.0800 9.9800 4.08 0.09
2015-03 9.79 14.36 0.52 2.7200 5.1300 3.86 0.04
2015-06 15.33 20.32 1.46 3.5900 10.7300 3.76 0.07
2014-12 6.32 24.80 5.01 21.7200 7.4300 3.64 0.20
2014-06 7.86 42.28 -- 16.4000 -- -- --
2013-12 -18.42 1.47 0.31 1.8600 3.7700 2.37 0.21
2025-06 28.94 37.67 2.25 4.1300 25.1400 0.65 0.06
2025-09 100.00 0.00 -- -- -- -- --

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
2025-03 54.07 45.93 2.4100 2.3500
2024-12 55.17 44.83 2.5900 2.5100
2024-09 54.05 45.95 3.0600 2.9400
2023-12 55.16 44.84 2.3300 2.1900
2024-06 54.84 45.16 2.1700 2.0700
2024-03 54.05 45.95 2.4200 2.3000
2023-06 56.09 43.91 0.8900 0.8400
2023-09 54.36 45.64 1.5800 1.4500
2022-12 55.83 44.16 0.8400 0.7700
2023-03 55.29 44.71 0.9200 0.8600
2022-09 56.91 43.09 0.8300 0.7800
2022-06 57.77 42.23 1.5800 1.4700
2022-03 58.62 41.38 1.4800 1.3600
2021-12 59.30 40.70 1.1500 1.0300
2021-09 59.35 40.65 1.7500 1.5800
2021-06 57.36 42.64 2.3700 2.1200
2021-03 55.89 44.10 2.2100 1.9900
2020-09 47.74 52.27 2.8100 2.5100
2020-12 54.00 46.00 1.8200 1.6300
2020-06 40.60 59.41 2.6000 2.4000
2020-03 39.17 60.82 2.3300 2.1400
2019-12 39.32 60.68 2.3500 2.1100
2019-09 39.75 60.25 2.6300 2.3500
2019-06 38.53 61.46 2.9700 2.7000
2018-09 37.99 62.01 4.4900 4.1400
2018-12 40.00 60.00 3.0800 2.7800
2019-03 39.11 60.89 3.3700 3.0700
2018-06 38.07 61.92 4.5400 4.1300
2018-03 44.87 55.13 2.8800 2.4400
2017-09 -- -- -- --
2017-12 46.61 53.40 2.4700 2.0000
2017-06 49.30 50.70 1.9900 1.5400
2016-12 52.00 48.00 1.7200 1.3000
2017-03 -- -- -- --
2015-12 46.17 53.81 2.1200 1.6300
2016-06 45.10 54.90 1.7300 1.3200
2015-03 46.42 53.58 2.6400 2.3400
2015-06 48.98 51.02 1.6500 1.3700
2014-12 55.22 44.78 1.9000 1.6100
2014-06 -- -- -- --
2013-12 70.13 29.87 0.8500 0.6000
2025-06 53.92 46.09 2.6500 2.5800
2025-09 -- -- -- --

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)
2025-03 380000000.0000 -- 28050600.0000 57439700.0000
2024-12 1688000000.0000 -- 141000000.0000 259000000.0000
2024-09 1091000000.0000 -- 87146200.0000 183000000.0000
2023-12 1455000000.0000 -- 137000000.0000 263000000.0000
2024-06 725000000.0000 -- 60026200.0000 129000000.0000
2024-03 359000000.0000 -- 28431800.0000 63600500.0000
2023-06 717000000.0000 -- 60557300.0000 135000000.0000
2023-09 1055000000.0000 -- 91176200.0000 185000000.0000
2022-12 1450000000.0000 -- 145000000.0000 310000000.0000
2023-03 357000000.0000 -- 29673200.0000 65319100.0000
2022-09 1089000000.0000 -- 90579000.0000 220000000.0000
2022-06 742000000.0000 -- 58948400.0000 155000000.0000
2022-03 386000000.0000 -- 30252400.0000 74130800.0000
2021-12 1472000000.0000 -- 108000000.0000 160000000.0000
2021-09 874000000.0000 -- 58709700.0000 105000000.0000
2021-06 585000000.0000 -- 36271300.0000 74957000.0000
2021-03 294000000.0000 -- 17196400.0000 35731700.0000
2020-09 785000000.0000 -- 51239000.0000 90377600.0000
2020-12 1387000000.0000 -- 81434500.0000 127000000.0000
2020-06 509000000.0000 -- 34236300.0000 64832100.0000
2020-03 214000000.0000 -- 16451000.0000 30166800.0000
2019-12 1198000000.0000 -- 85155400.0000 133000000.0000
2019-09 858000000.0000 -- 55678100.0000 85707300.0000
2019-06 578000000.0000 -- 36105600.0000 66359400.0000
2018-09 790000000.0000 -- 54559300.0000 94235200.0000
2018-12 1115000000.0000 -- 82839400.0000 132000000.0000
2019-03 290000000.0000 -- 18096600.0000 27885200.0000
2018-06 553000000.0000 -- 33837200.0000 65450200.0000
2018-03 270000000.0000 -- 15729800.0000 29582300.0000
2017-09 773000000.0000 -- 52160200.0000 91642800.0000
2017-12 1084000000.0000 -- 80107800.0000 138000000.0000
2017-06 512000000.0000 -- 37908000.0000 67778900.0000
2016-12 865000000.0000 -- 74035700.0000 103000000.0000
2017-03 252000000.0000 -- 17997000.0000 30377400.0000
2015-12 759000000.0000 -- 67433100.0000 97186000.0000
2016-06 417000000.0000 -- 32040400.0000 47967800.0000
2015-03 175000000.0000 -- 14941400.0000 22271100.0000
2015-06 348000000.0000 -- 29089700.0000 45519000.0000
2014-12 801000000.0000 -- 58668300.0000 75565900.0000
2014-06 340000000.0000 -- 25741300.0000 39418300.0000
2013-12 842000000.0000 -- 60232500.0000 92230400.0000
2025-06 749000000.0000 -- 58819900.0000 114000000.0000
2025-09 -- -- 89269800.0000 160000000.0000