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 （%) |
| 2024-12-31 | 3563000000.0000 | 26.71 | 154000000.0000 | 95.87 | 152000000.0000 | 97.80 | 149000000.0000 | 89.54 |
| 2025-03-31 | 709000000.0000 | -18.32 | 62344500.0000 | 112.83 | 62285800.0000 | 114.57 | 61312200.0000 | 111.22 |
| 2024-09-30 | 2974000000.0000 | 17.18 | 94959200.0000 | -38.74 | 93579800.0000 | -39.23 | 92354000.0000 | -39.64 |
| 2024-06-30 | 1932000000.0000 | 5.63 | 105000000.0000 | -30.92 | 105000000.0000 | -30.46 | 101000000.0000 | -33.55 |
| 2023-12-31 | 2812000000.0000 | -35.28 | 78622800.0000 | -82.45 | 76843500.0000 | -82.81 | 78610800.0000 | -82.61 |
| 2024-03-31 | 868000000.0000 | -3.13 | 29293000.0000 | -59.07 | 29028200.0000 | -59.23 | 29028200.0000 | -59.23 |
| 2023-09-30 | 2538000000.0000 | -29.99 | 155000000.0000 | -65.40 | 154000000.0000 | -65.55 | 153000000.0000 | -64.42 |
| 2023-06-30 | 1829000000.0000 | -19.11 | 152000000.0000 | -43.70 | 151000000.0000 | -44.07 | 152000000.0000 | -42.64 |
| 2022-09-30 | 3625000000.0000 | 82.90 | 448000000.0000 | 115.38 | 447000000.0000 | 115.94 | 430000000.0000 | 115.00 |
| 2022-12-31 | 4345000000.0000 | 40.93 | 448000000.0000 | 23.42 | 447000000.0000 | 23.48 | 452000000.0000 | 31.01 |
| 2023-03-31 | 896000000.0000 | -8.29 | 71571900.0000 | -30.51 | 71201500.0000 | -30.19 | 71201400.0000 | -28.80 |
| 2022-06-30 | 2261000000.0000 | 101.52 | 270000000.0000 | 141.07 | 270000000.0000 | 141.07 | 265000000.0000 | 150.00 |
| 2022-03-31 | 977000000.0000 | 142.43 | 103000000.0000 | 74.12 | 102000000.0000 | 72.71 | 100000000.0000 | 74.43 |
| 2021-12-31 | 3083000000.0000 | 92.93 | 363000000.0000 | 40.70 | 362000000.0000 | 45.38 | 345000000.0000 | 42.56 |
| 2021-09-30 | 1982000000.0000 | 64.75 | 208000000.0000 | -0.95 | 207000000.0000 | 2.48 | 200000000.0000 | 3.63 |
| 2021-06-30 | 1122000000.0000 | 32.94 | 112000000.0000 | -29.11 | 112000000.0000 | -29.11 | 106000000.0000 | -27.89 |
| 2020-12-31 | 1598000000.0000 | 23.40 | 258000000.0000 | 17.27 | 249000000.0000 | 13.70 | 242000000.0000 | 12.04 |
| 2021-03-31 | 403000000.0000 | 32.57 | 59155800.0000 | 62.97 | 59058400.0000 | 62.96 | 57329900.0000 | 62.15 |
| 2020-09-30 | 1203000000.0000 | 17.71 | 210000000.0000 | 15.38 | 202000000.0000 | 10.99 | 193000000.0000 | 10.92 |
| 2020-06-30 | 844000000.0000 | 39.50 | 158000000.0000 | 54.90 | 158000000.0000 | 54.90 | 147000000.0000 | 48.16 |
| 2020-03-31 | 304000000.0000 | 1.67 | 36299100.0000 | -15.28 | 36241700.0000 | -15.37 | 35355500.0000 | -12.72 |
| 2019-12-31 | 1295000000.0000 | 27.21 | 220000000.0000 | 57.14 | 219000000.0000 | 57.55 | 216000000.0000 | 61.19 |
| 2019-06-30 | 605000000.0000 | 45.78 | 102000000.0000 | 148.75 | 102000000.0000 | 150.27 | 99220400.0000 | 145.31 |
| 2019-09-30 | 1022000000.0000 | 32.56 | 182000000.0000 | 70.09 | 182000000.0000 | 71.70 | 174000000.0000 | 72.28 |
| 2018-12-31 | 1018000000.0000 | 16.61 | 140000000.0000 | 127.17 | 139000000.0000 | 125.13 | 134000000.0000 | 106.74 |
| 2018-09-30 | 771000000.0000 | 28.07 | 107000000.0000 | 287.54 | 106000000.0000 | 282.49 | 101000000.0000 | 216.37 |
| 2019-03-31 | 299000000.0000 | -- | 42844700.0000 | -- | 42822500.0000 | -- | 40507100.0000 | -- |
| 2018-06-30 | 415000000.0000 | -- | 41004600.0000 | -- | 40755400.0000 | -- | 40446700.0000 | -- |
| 2017-12-31 | 873000000.0000 | 87.34 | 61628000.0000 | 651.66 | 61741900.0000 | 19.28 | 64815600.0000 | 28.47 |
| 2016-12-31 | 466000000.0000 | 4.25 | 8198900.0000 | -118.54 | 51762900.0000 | 1739.61 | 50450200.0000 | 499.07 |
| 2017-09-30 | 602000000.0000 | -- | 27609700.0000 | -- | 27713200.0000 | -- | 31924300.0000 | -- |
| 2014-03-31 | 144000000.0000 | 9.09 | 6651100.0000 | 21.62 | 25011900.0000 | 10.87 | 22771600.0000 | 7.66 |
| 2014-12-31 | 680000000.0000 | 2.56 | -42327800.0000 | -278.22 | 48175100.0000 | -54.55 | 50492000.0000 | -49.17 |
| 2015-12-31 | 447000000.0000 | -34.26 | -44226000.0000 | 4.48 | 2813800.0000 | -94.16 | 8421400.0000 | -83.32 |
| 2013-12-31 | 663000000.0000 | 6.08 | 23749800.0000 | 173.56 | 106000000.0000 | 15.14 | 99340700.0000 | 14.62 |
| 2013-03-31 | 132000000.0000 | -- | 5468800.0000 | -- | 22559400.0000 | -- | 21151900.0000 | -- |
| 2011-12-31 | 543000000.0000 | -- | -14430400.0000 | -∞ | 66680900.0000 | -- | 63981500.0000 | -- |
| 2012-12-31 | 625000000.0000 | 15.10 | 8681600.0000 | -160.16 | 92065000.0000 | 38.07 | 86669400.0000 | 35.46 |
| 2025-06-30 | 1312000000.0000 | -32.09 | 116000000.0000 | 10.48 | 116000000.0000 | 10.48 | 117000000.0000 | 15.84 |
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) |
| 2024-12 | -0.45 | 4.27 | 4.26 | 5.4500 | 3.5200 | 142.29 | 1.00 |
| 2025-03 | 1.13 | 8.79 | 1.71 | 2.1700 | 0.6800 | 40.49 | 0.19 |
| 2024-09 | -1.48 | 3.15 | 2.69 | 3.4100 | 3.1400 | 114.65 | 0.85 |
| 2024-06 | 1.76 | 5.43 | 3.18 | 3.7100 | 1.8800 | 122.87 | 0.59 |
| 2023-12 | -1.17 | 2.73 | 2.51 | 2.9100 | 3.7000 | 1241.38 | 0.92 |
| 2024-03 | 0.35 | 3.34 | 0.91 | 1.0800 | 0.8800 | 74.84 | 0.27 |
| 2023-09 | 1.62 | 6.07 | 4.87 | 5.5500 | 6.0400 | 27.69 | 0.80 |
| 2023-06 | 3.72 | 8.26 | 4.72 | 5.4200 | 4.2900 | 71.71 | 0.57 |
| 2022-09 | 5.90 | 12.33 | 15.13 | 16.4900 | 8.3700 | 18.00 | 1.23 |
| 2022-12 | 5.43 | 10.29 | 14.97 | 17.3500 | 8.3800 | 33.58 | 1.46 |
| 2023-03 | 2.34 | 7.95 | 2.17 | 2.5300 | 1.7500 | 34.06 | 0.27 |
| 2022-06 | 5.40 | 11.94 | 9.48 | 10.3700 | 3.8400 | 21.54 | 0.79 |
| 2022-03 | 3.58 | 10.44 | 3.78 | 3.9700 | 2.0900 | 12.29 | 0.36 |
| 2021-12 | 4.35 | 11.74 | 14.07 | 14.7900 | 8.5600 | 18.38 | 1.20 |
| 2021-09 | 3.53 | 10.44 | 8.69 | 8.8200 | 5.3200 | 66.79 | 0.83 |
| 2021-06 | 2.85 | 9.98 | 4.86 | 4.7400 | 3.7700 | 24.88 | 0.49 |
| 2020-12 | 6.63 | 15.58 | 10.89 | 11.3600 | 6.3500 | 27.63 | 0.70 |
| 2021-03 | 6.95 | 14.65 | 2.52 | 2.3700 | 1.5100 | 18.50 | 0.17 |
| 2020-09 | 8.23 | 16.79 | 9.06 | 9.1000 | 4.4000 | 82.38 | 0.54 |
| 2020-06 | 10.90 | 18.72 | 7.02 | 6.9000 | 3.2700 | 20.57 | 0.37 |
| 2020-03 | 2.96 | 11.92 | 1.64 | 1.6900 | 1.0700 | 18.94 | 0.14 |
| 2019-12 | 9.42 | 16.91 | 10.30 | 25.0900 | 4.9600 | 68.44 | 0.61 |
| 2019-06 | 8.76 | 16.86 | 12.01 | 9.6000 | -- | -- | 0.71 |
| 2019-09 | 10.76 | 17.81 | 19.30 | 23.5100 | 5.3700 | 28.39 | 1.08 |
| 2018-12 | 5.21 | 13.65 | 16.99 | 22.3600 | 4.7800 | 18.60 | 1.24 |
| 2018-09 | 4.93 | 13.75 | -- | 17.4000 | -- | -- | -- |
| 2019-03 | 6.02 | 14.32 | 4.99 | 6.0300 | 1.4400 | 26.85 | 0.35 |
| 2018-06 | 100.00 | 9.82 | -- | -- | -- | -- | -- |
| 2017-12 | -3.32 | 7.07 | 8.90 | 12.8300 | 5.5800 | 12.80 | 1.26 |
| 2016-12 | 1.72 | 11.11 | 8.58 | 11.2700 | 3.8200 | 32.61 | 0.77 |
| 2017-09 | -5.81 | 4.60 | 4.28 | 6.5300 | 3.8800 | 20.82 | 0.93 |
| 2014-03 | 100.00 | 17.37 | 4.79 | -- | -- | -- | 0.28 |
| 2014-12 | -6.18 | 7.08 | 9.18 | 12.7700 | 9.1700 | 283.46 | 1.30 |
| 2015-12 | -9.84 | 0.63 | 0.59 | 2.0100 | 5.6000 | 321.43 | 0.94 |
| 2013-12 | 3.62 | 15.99 | 21.37 | 29.7100 | 8.4500 | 89.11 | 1.34 |
| 2013-03 | 100.00 | 17.09 | -- | -- | -- | -- | -- |
| 2011-12 | -2.58 | 12.28 | 18.73 | 29.4300 | 13.1600 | 125.44 | 1.53 |
| 2012-12 | 1.28 | 14.73 | 22.96 | 33.3200 | 10.8800 | 79.65 | 1.56 |
| 2025-06 | 2.97 | 8.84 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 21.70 | 78.32 | 4.7500 | 1.6800 |
| 2025-03 | 21.50 | 78.50 | 5.4900 | 2.0300 |
| 2024-09 | 21.61 | 78.42 | 6.4300 | 2.4200 |
| 2024-06 | 16.69 | 83.31 | 7.0500 | 1.8800 |
| 2023-12 | 12.59 | 87.41 | 14.0400 | 3.5700 |
| 2024-03 | 15.58 | 84.42 | 9.9300 | 3.2300 |
| 2023-09 | 13.08 | 86.92 | 16.7400 | 7.1300 |
| 2023-06 | 13.98 | 86.02 | 14.7800 | 6.5000 |
| 2022-09 | 6.53 | 93.47 | 8.1300 | 6.1200 |
| 2022-12 | 6.77 | 93.27 | 13.0700 | 5.3700 |
| 2023-03 | 13.14 | 86.86 | 19.4000 | 7.7000 |
| 2022-06 | 8.85 | 91.15 | 5.8100 | 3.2200 |
| 2022-03 | 4.74 | 95.22 | 11.8100 | 7.8600 |
| 2021-12 | 3.96 | 96.00 | 15.5900 | 9.7300 |
| 2021-09 | 2.36 | 97.61 | 26.2200 | 14.9200 |
| 2021-06 | 3.10 | 96.92 | 18.1900 | 12.0500 |
| 2020-12 | 2.73 | 97.29 | 22.9700 | 18.5200 |
| 2021-03 | 2.63 | 97.35 | 23.6500 | 17.9100 |
| 2020-09 | 2.46 | 97.53 | 44.7300 | 38.1900 |
| 2020-06 | 5.46 | 94.49 | 16.2100 | 14.2700 |
| 2020-03 | 4.75 | 95.25 | 19.3800 | 16.1000 |
| 2019-12 | 2.71 | 97.27 | 40.1300 | 34.3500 |
| 2019-06 | 11.47 | 88.57 | -- | -- |
| 2019-09 | 12.51 | 87.49 | 5.3100 | 4.0800 |
| 2018-12 | 20.42 | 79.58 | 3.0800 | 1.7100 |
| 2018-09 | -- | -- | -- | -- |
| 2019-03 | 19.44 | 80.56 | 3.2400 | 2.1600 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 22.62 | 77.52 | 5.2900 | 2.9600 |
| 2016-12 | 21.72 | 78.44 | 6.7900 | 4.0300 |
| 2017-09 | 22.22 | 77.93 | 5.7600 | 2.7500 |
| 2014-03 | 22.03 | 77.97 | -- | -- |
| 2014-12 | 21.14 | 78.86 | 3.1200 | 2.3600 |
| 2015-12 | 10.99 | 88.84 | 6.7800 | 3.8100 |
| 2013-12 | 22.58 | 77.42 | 3.1000 | 2.2300 |
| 2013-03 | -- | -- | -- | -- |
| 2011-12 | 37.92 | 62.08 | 1.4200 | 1.0600 |
| 2012-12 | 28.93 | 71.07 | 2.1400 | 1.4100 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 3579000000.0000 | 77426600.0000 | 55680700.0000 | -28348700.0000 |
| 2025-03 | 701000000.0000 | 8194400.0000 | 10785900.0000 | -288500.0000 |
| 2024-09 | 3018000000.0000 | 31253200.0000 | 34857700.0000 | -34555300.0000 |
| 2024-06 | 1898000000.0000 | 20759600.0000 | 23342500.0000 | -31887900.0000 |
| 2023-12 | 2845000000.0000 | 41000500.0000 | 47610400.0000 | -26272200.0000 |
| 2024-03 | 865000000.0000 | 10466600.0000 | 13657100.0000 | -6294100.0000 |
| 2023-09 | 2497000000.0000 | 22782900.0000 | 34852500.0000 | -27670400.0000 |
| 2023-06 | 1761000000.0000 | 16011700.0000 | 22618500.0000 | 1571200.0000 |
| 2022-09 | 3411000000.0000 | 19043100.0000 | 24267500.0000 | -27614200.0000 |
| 2022-12 | 4109000000.0000 | 26455700.0000 | 35533500.0000 | 9152800.0000 |
| 2023-03 | 875000000.0000 | 7875300.0000 | 11327000.0000 | 3949700.0000 |
| 2022-06 | 2139000000.0000 | 12297600.0000 | 16123900.0000 | -5900400.0000 |
| 2022-03 | 942000000.0000 | 5810100.0000 | 8236500.0000 | -3919200.0000 |
| 2021-12 | 2949000000.0000 | 17921600.0000 | 31729300.0000 | -7438600.0000 |
| 2021-09 | 1912000000.0000 | 11377500.0000 | 20064100.0000 | -22977200.0000 |
| 2021-06 | 1090000000.0000 | 6514200.0000 | 12957400.0000 | -9742500.0000 |
| 2020-12 | 1492000000.0000 | 9373500.0000 | 25617700.0000 | 14300300.0000 |
| 2021-03 | 375000000.0000 | 6370400.0000 | 6069900.0000 | -8261700.0000 |
| 2020-09 | 1104000000.0000 | 24027200.0000 | 16348800.0000 | -11300.0000 |
| 2020-06 | 752000000.0000 | 16371900.0000 | 10387900.0000 | -1876400.0000 |
| 2020-03 | 295000000.0000 | 6749400.0000 | 5411400.0000 | -1017700.0000 |
| 2019-12 | 1173000000.0000 | 36594500.0000 | 22971500.0000 | -2948600.0000 |
| 2019-06 | 552000000.0000 | 16692200.0000 | 10512000.0000 | 2469400.0000 |
| 2019-09 | 912000000.0000 | 26116300.0000 | 15608600.0000 | -2577700.0000 |
| 2018-12 | 965000000.0000 | 27974700.0000 | 16792700.0000 | 1130200.0000 |
| 2018-09 | 733000000.0000 | 19233600.0000 | 11127200.0000 | -2051500.0000 |
| 2019-03 | 281000000.0000 | 7913400.0000 | 3941300.0000 | 1610700.0000 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 902000000.0000 | 20452800.0000 | 16623500.0000 | 10385300.0000 |
| 2016-12 | 458000000.0000 | 13920900.0000 | 14373800.0000 | 1712400.0000 |
| 2017-09 | 637000000.0000 | 14944700.0000 | 36701400.0000 | 7420100.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-12 | 722000000.0000 | 14284900.0000 | 50486100.0000 | 2722200.0000 |
| 2015-12 | 491000000.0000 | 11255800.0000 | 40544500.0000 | 955500.0000 |
| 2013-12 | 639000000.0000 | 20165900.0000 | 44282900.0000 | 3581800.0000 |
| 2013-03 | -- | -- | -- | -- |
| 2011-12 | 557000000.0000 | 11988200.0000 | 30491500.0000 | 3712700.0000 |
| 2012-12 | 617000000.0000 | 18371400.0000 | 35353800.0000 | 4860300.0000 |
| 2025-06 | 1273000000.0000 | 21616900.0000 | -- | -20335200.0000 |