中商官网
研究报告
新洁能（605111）
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) |
| 2014 | 227000000.0000 | 20983000.0000 | 22345500.0000 | 19457600.0000 | 122000000.0000 | 78907000.0000 | 42603100.0000 |
| 2015 | 306000000.0000 | 18644800.0000 | 18469700.0000 | 15078900.0000 | 210000000.0000 | 74988300.0000 | 135000000.0000 |
| 2016 | 422000000.0000 | 41298800.0000 | 41325500.0000 | 36038500.0000 | 289000000.0000 | 118000000.0000 | 170000000.0000 |
| 2017 | 504000000.0000 | 63261400.0000 | 63146600.0000 | 51891100.0000 | 461000000.0000 | 109000000.0000 | 352000000.0000 |
| 2018 | 716000000.0000 | 162000000.0000 | 162000000.0000 | 141000000.0000 | 617000000.0000 | 144000000.0000 | 473000000.0000 |
| 2019 | 773000000.0000 | 111000000.0000 | 110000000.0000 | 98209500.0000 | 808000000.0000 | 236000000.0000 | 572000000.0000 |
| 2020 | 955000000.0000 | 158000000.0000 | 158000000.0000 | 139000000.0000 | 1398000000.0000 | 239000000.0000 | 1160000000.0000 |
| 2021 | 1511000000.0000 | 477000000.0000 | 477000000.0000 | 416000000.0000 | 1892000000.0000 | 355000000.0000 | 1537000000.0000 |
| 2022 | 1811000000.0000 | 507000000.0000 | 507000000.0000 | 435000000.0000 | 3989000000.0000 | 538000000.0000 | 3452000000.0000 |
| 2023 | 1477000000.0000 | 350000000.0000 | 349000000.0000 | 318000000.0000 | 4340000000.0000 | 609000000.0000 | 3731000000.0000 |
| 2024 | 1828000000.0000 | 489000000.0000 | 489000000.0000 | 431000000.0000 | 4503000000.0000 | 466000000.0000 | 4037000000.0000 |
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) |
| 2014 | 9.25 | 9.84 | 18.32 | 59.1800 | 7.4400 | 4.85 | 1.86 |
| 2015 | 5.56 | 6.04 | 8.80 | 22.6900 | 7.6800 | -- | 1.46 |
| 2016 | 9.24 | 9.79 | 14.30 | 23.6500 | 7.7500 | 4.61 | 1.46 |
| 2017 | 11.51 | 12.53 | 13.70 | 19.6800 | 7.5500 | 6.42 | 1.09 |
| 2018 | 22.35 | 22.63 | 26.26 | 33.7200 | 5.9500 | 12.05 | 1.16 |
| 2019 | 12.68 | 14.23 | 13.61 | 18.8000 | 4.9300 | 10.04 | 0.96 |
| 2020 | 16.02 | 16.54 | 11.30 | 18.4900 | 5.7900 | 9.92 | 0.68 |
| 2021 | 30.91 | 31.57 | 25.21 | 30.6200 | 5.2200 | 13.12 | 0.80 |
| 2022 | 26.39 | 28.00 | 12.71 | 18.7700 | 3.3500 | 12.62 | 0.45 |
| 2023 | 21.80 | 23.63 | 8.04 | 9.2500 | 2.2800 | 9.15 | 0.34 |
| 2024 | 24.29 | 26.75 | 10.86 | 11.4800 | 3.0400 | 8.05 | 0.41 |
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 |
| 2014 | 64.68 | 34.92 | 1.4400 | 1.0800 |
| 2015 | 35.71 | 64.29 | 2.7200 | 2.1700 |
| 2016 | 40.83 | 58.82 | 2.3600 | 1.9100 |
| 2017 | 23.64 | 76.36 | 3.9900 | 3.4900 |
| 2018 | 23.34 | 76.66 | 3.5500 | 2.6900 |
| 2019 | 29.21 | 70.79 | 3.0300 | 2.3800 |
| 2020 | 17.10 | 82.98 | 5.4700 | 4.6800 |
| 2021 | 18.76 | 81.24 | 4.6700 | 3.8200 |
| 2022 | 13.49 | 86.54 | 7.1100 | 6.1900 |
| 2023 | 14.03 | 85.97 | 6.5300 | 5.6900 |
| 2024 | 10.35 | 89.65 | 9.2000 | 8.4000 |
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) |
| 2014 | 206000000.0000 | 3195700.0000 | 11844800.0000 | 928100.0000 |
| 2015 | 289000000.0000 | 5099000.0000 | 14586600.0000 | -232600.0000 |
| 2016 | 383000000.0000 | 5980300.0000 | 8216800.0000 | 5200.0000 |
| 2017 | 446000000.0000 | 10017300.0000 | 31779300.0000 | 491400.0000 |
| 2018 | 556000000.0000 | 13613600.0000 | 15284800.0000 | -175700.0000 |
| 2019 | 675000000.0000 | 11579200.0000 | 15160900.0000 | 21000.0000 |
| 2020 | 802000000.0000 | 13820100.0000 | 24130100.0000 | 851600.0000 |
| 2021 | 1044000000.0000 | 20797700.0000 | 30840700.0000 | 871900.0000 |
| 2022 | 1333000000.0000 | 34419800.0000 | 73419500.0000 | -2272400.0000 |
| 2023 | 1155000000.0000 | 19983000.0000 | 42193600.0000 | -272700.0000 |
| 2024 | 1384000000.0000 | 24758100.0000 | 55317400.0000 | -635800.0000 |