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 |
