中商官网
研究报告
卓越新能（688196）
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) |
| 2011 | 543000000.0000 | -14430400.0000 | 66680900.0000 | 63981500.0000 | 356000000.0000 | 135000000.0000 | 221000000.0000 |
| 2012 | 625000000.0000 | 8681600.0000 | 92065000.0000 | 86669400.0000 | 401000000.0000 | 116000000.0000 | 285000000.0000 |
| 2013 | 663000000.0000 | 23749800.0000 | 106000000.0000 | 99340700.0000 | 496000000.0000 | 112000000.0000 | 384000000.0000 |
| 2014 | 680000000.0000 | -42327800.0000 | 48175100.0000 | 50492000.0000 | 525000000.0000 | 111000000.0000 | 414000000.0000 |
| 2015 | 447000000.0000 | -44226000.0000 | 2813800.0000 | 8421400.0000 | 475000000.0000 | 52214600.0000 | 422000000.0000 |
| 2016 | 466000000.0000 | 8198900.0000 | 51762900.0000 | 50450200.0000 | 603000000.0000 | 131000000.0000 | 473000000.0000 |
| 2017 | 873000000.0000 | 61628000.0000 | 61741900.0000 | 64815600.0000 | 694000000.0000 | 157000000.0000 | 538000000.0000 |
| 2018 | 1018000000.0000 | 140000000.0000 | 139000000.0000 | 134000000.0000 | 818000000.0000 | 167000000.0000 | 651000000.0000 |
| 2019 | 1295000000.0000 | 220000000.0000 | 219000000.0000 | 216000000.0000 | 2126000000.0000 | 57623900.0000 | 2068000000.0000 |
| 2020 | 1598000000.0000 | 258000000.0000 | 249000000.0000 | 242000000.0000 | 2286000000.0000 | 62519000.0000 | 2224000000.0000 |
| 2021 | 3083000000.0000 | 363000000.0000 | 362000000.0000 | 345000000.0000 | 2573000000.0000 | 102000000.0000 | 2470000000.0000 |
| 2022 | 4345000000.0000 | 448000000.0000 | 447000000.0000 | 452000000.0000 | 2985000000.0000 | 202000000.0000 | 2784000000.0000 |
| 2023 | 2812000000.0000 | 78622800.0000 | 76843500.0000 | 78610800.0000 | 3066000000.0000 | 386000000.0000 | 2680000000.0000 |
| 2024 | 3563000000.0000 | 154000000.0000 | 152000000.0000 | 149000000.0000 | 3566000000.0000 | 774000000.0000 | 2793000000.0000 |
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) |
| 2011 | -2.58 | 12.28 | 18.73 | 29.4300 | 13.1600 | 125.44 | 1.53 |
| 2012 | 1.28 | 14.73 | 22.96 | 33.3200 | 10.8800 | 79.65 | 1.56 |
| 2013 | 3.62 | 15.99 | 21.37 | 29.7100 | 8.4500 | 89.11 | 1.34 |
| 2014 | -6.18 | 7.08 | 9.18 | 12.7700 | 9.1700 | 283.46 | 1.30 |
| 2015 | -9.84 | 0.63 | 0.59 | 2.0100 | 5.6000 | 321.43 | 0.94 |
| 2016 | 1.72 | 11.11 | 8.58 | 11.2700 | 3.8200 | 32.61 | 0.77 |
| 2017 | -3.32 | 7.07 | 8.90 | 12.8300 | 5.5800 | 12.80 | 1.26 |
| 2018 | 5.21 | 13.65 | 16.99 | 22.3600 | 4.7800 | 18.60 | 1.24 |
| 2019 | 9.42 | 16.91 | 10.30 | 25.0900 | 4.9600 | 68.44 | 0.61 |
| 2020 | 6.63 | 15.58 | 10.89 | 11.3600 | 6.3500 | 27.63 | 0.70 |
| 2021 | 4.35 | 11.74 | 14.07 | 14.7900 | 8.5600 | 18.38 | 1.20 |
| 2022 | 5.43 | 10.29 | 14.97 | 17.3500 | 8.3800 | 33.58 | 1.46 |
| 2023 | -1.17 | 2.73 | 2.51 | 2.9100 | 3.7000 | 1241.38 | 0.92 |
| 2024 | -0.45 | 4.27 | 4.26 | 5.4500 | 3.5200 | 142.29 | 1.00 |
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 |
| 2011 | 37.92 | 62.08 | 1.4200 | 1.0600 |
| 2012 | 28.93 | 71.07 | 2.1400 | 1.4100 |
| 2013 | 22.58 | 77.42 | 3.1000 | 2.2300 |
| 2014 | 21.14 | 78.86 | 3.1200 | 2.3600 |
| 2015 | 10.99 | 88.84 | 6.7800 | 3.8100 |
| 2016 | 21.72 | 78.44 | 6.7900 | 4.0300 |
| 2017 | 22.62 | 77.52 | 5.2900 | 2.9600 |
| 2018 | 20.42 | 79.58 | 3.0800 | 1.7100 |
| 2019 | 2.71 | 97.27 | 40.1300 | 34.3500 |
| 2020 | 2.73 | 97.29 | 22.9700 | 18.5200 |
| 2021 | 3.96 | 96.00 | 15.5900 | 9.7300 |
| 2022 | 6.77 | 93.27 | 13.0700 | 5.3700 |
| 2023 | 12.59 | 87.41 | 14.0400 | 3.5700 |
| 2024 | 21.70 | 78.32 | 4.7500 | 1.6800 |
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) |
| 2011 | 557000000.0000 | 11988200.0000 | 30491500.0000 | 3712700.0000 |
| 2012 | 617000000.0000 | 18371400.0000 | 35353800.0000 | 4860300.0000 |
| 2013 | 639000000.0000 | 20165900.0000 | 44282900.0000 | 3581800.0000 |
| 2014 | 722000000.0000 | 14284900.0000 | 50486100.0000 | 2722200.0000 |
| 2015 | 491000000.0000 | 11255800.0000 | 40544500.0000 | 955500.0000 |
| 2016 | 458000000.0000 | 13920900.0000 | 14373800.0000 | 1712400.0000 |
| 2017 | 902000000.0000 | 20452800.0000 | 16623500.0000 | 10385300.0000 |
| 2018 | 965000000.0000 | 27974700.0000 | 16792700.0000 | 1130200.0000 |
| 2019 | 1173000000.0000 | 36594500.0000 | 22971500.0000 | -2948600.0000 |
| 2020 | 1492000000.0000 | 9373500.0000 | 25617700.0000 | 14300300.0000 |
| 2021 | 2949000000.0000 | 17921600.0000 | 31729300.0000 | -7438600.0000 |
| 2022 | 4109000000.0000 | 26455700.0000 | 35533500.0000 | 9152800.0000 |
| 2023 | 2845000000.0000 | 41000500.0000 | 47610400.0000 | -26272200.0000 |
| 2024 | 3579000000.0000 | 77426600.0000 | 55680700.0000 | -28348700.0000 |