中商官网
研究报告
摘牌能威（831931）
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) |
| 2012 | 21443400.0000 | 817400.0000 | 815400.0000 | 549500.0000 | 33739100.0000 | 17189600.0000 | 16549500.0000 |
| 2013 | 117000000.0000 | 4501700.0000 | 4503400.0000 | 3321800.0000 | 55581500.0000 | 22869800.0000 | 32711700.0000 |
| 2014 | 146000000.0000 | 10677500.0000 | 11059300.0000 | 7589300.0000 | 159000000.0000 | 119000000.0000 | 40658500.0000 |
| 2015 | 352000000.0000 | 18393800.0000 | 21085600.0000 | 17570900.0000 | 362000000.0000 | 292000000.0000 | 70149900.0000 |
| 2016 | 282000000.0000 | -1327500.0000 | 806600.0000 | 2106900.0000 | 378000000.0000 | 294000000.0000 | 84746800.0000 |
| 2017 | 130000000.0000 | -24357100.0000 | -24399900.0000 | -22619500.0000 | 523000000.0000 | 461000000.0000 | 62172400.0000 |
| 2018 | 132000000.0000 | -37793900.0000 | -37781500.0000 | -33836500.0000 | 384000000.0000 | 355000000.0000 | 29127200.0000 |
| 2019 | 328000000.0000 | -3042400.0000 | -2373900.0000 | -3320200.0000 | 916000000.0000 | 891000000.0000 | 25707700.0000 |
| 2020 | 112000000.0000 | -3265000.0000 | -3274100.0000 | -3479700.0000 | 206000000.0000 | 184000000.0000 | 21490000.0000 |
| 2021 | 63668900.0000 | -13174400.0000 | -13176400.0000 | -13316500.0000 | 166000000.0000 | 158000000.0000 | 8173500.0000 |
| 2022 | 34940200.0000 | -7207800.0000 | -7214900.0000 | -8858400.0000 | 105000000.0000 | 106000000.0000 | -684900.0000 |
| 2023 | 36256400.0000 | -9861200.0000 | -9810300.0000 | -9810300.0000 | 105000000.0000 | 116000000.0000 | -11495200.0000 |
| 2024 | 76412400.0000 | -5140400.0000 | -4704500.0000 | -4704500.0000 | 91575300.0000 | 108000000.0000 | -16199800.0000 |
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) |
| 2012 | 3.81 | 3.80 | 2.42 | -- | 2.0000 | 1.29 | 0.64 |
| 2013 | 4.27 | 3.85 | 8.10 | -- | 18.9400 | 5.92 | 2.11 |
| 2014 | 6.85 | 7.57 | 6.96 | -- | 5.4100 | 4.11 | 0.92 |
| 2015 | 5.11 | 5.99 | 5.82 | -- | 4.2700 | 5.39 | 0.97 |
| 2016 | -0.35 | 0.29 | 0.21 | 3.0200 | 3.8800 | 1.78 | 0.75 |
| 2017 | -20.00 | -18.77 | -4.67 | -31.3800 | 5.0400 | 0.58 | 0.25 |
| 2018 | -29.55 | -28.62 | -9.84 | -77.1100 | 5.6400 | -- | 0.34 |
| 2019 | -1.22 | -0.72 | -0.26 | -12.4400 | 2.5100 | 2.64 | 0.36 |
| 2020 | -5.36 | -2.92 | -1.59 | -15.9400 | 0.8000 | 1.08 | 0.54 |
| 2021 | -22.23 | -20.70 | -7.94 | -89.7800 | 2.5900 | 0.88 | 0.38 |
| 2022 | -20.81 | -20.65 | -6.87 | -- | 1.4600 | 0.73 | 0.33 |
| 2023 | -28.49 | -27.06 | -9.34 | -- | 1.1400 | 1.17 | 0.35 |
| 2024 | -6.86 | -6.16 | -5.14 | -- | 2.2000 | 2.41 | 0.83 |
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 |
| 2012 | 50.95 | 49.05 | 1.7200 | 1.2500 |
| 2013 | 41.15 | 58.85 | 1.7100 | 1.4800 |
| 2014 | 74.84 | 25.57 | 1.2200 | 0.5400 |
| 2015 | 80.66 | 19.38 | 2.4000 | 1.2700 |
| 2016 | 77.78 | 22.42 | 1.1900 | 0.9200 |
| 2017 | 88.15 | 11.89 | 1.0600 | 0.9600 |
| 2018 | 92.45 | 7.59 | 0.9800 | 0.8700 |
| 2019 | 97.27 | 2.81 | 0.9900 | 0.5900 |
| 2020 | 89.32 | 10.43 | 0.8600 | 0.7100 |
| 2021 | 95.18 | 4.92 | 0.7400 | 0.6100 |
| 2022 | 100.95 | -0.65 | 0.6500 | 0.5000 |
| 2023 | 110.48 | -10.95 | 0.7000 | 0.3700 |
| 2024 | 117.94 | -17.69 | 0.7200 | 0.5000 |
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) |
| 2012 | 20626000.0000 | 200000.0000 | 3853700.0000 | 132800.0000 |
| 2013 | 112000000.0000 | 445400.0000 | 5428300.0000 | 1525000.0000 |
| 2014 | 136000000.0000 | 144600.0000 | 8924000.0000 | 5771400.0000 |
| 2015 | 334000000.0000 | 128100.0000 | 11630900.0000 | 8462500.0000 |
| 2016 | 283000000.0000 | 540200.0000 | 13567100.0000 | 9250000.0000 |
| 2017 | 156000000.0000 | 243700.0000 | 13714200.0000 | 9691100.0000 |
| 2018 | 171000000.0000 | 129500.0000 | 14598600.0000 | 10298300.0000 |
| 2019 | 332000000.0000 | 440600.0000 | 15664700.0000 | 13989500.0000 |
| 2020 | 118000000.0000 | 231900.0000 | 13752300.0000 | 2761900.0000 |
| 2021 | 77824700.0000 | 222900.0000 | 14245500.0000 | 3024600.0000 |
| 2022 | 42211300.0000 | 125700.0000 | 11760800.0000 | 3136500.0000 |
| 2023 | 46585800.0000 | 283100.0000 | 10824800.0000 | 2239600.0000 |
| 2024 | 81654900.0000 | 18100.0000 | 11792300.0000 | 2404700.0000 |