中商官网
研究报告
紫光新能（832854）
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 （%) |
| 2024-06-30 | 90749200.0000 | -2.63 | 17184600.0000 | 41.97 | 35244600.0000 | 155.48 | 36545600.0000 | 137.04 |
| 2023-12-31 | 134000000.0000 | -7.59 | 16619300.0000 | -36.50 | 15667300.0000 | -29.08 | 12083300.0000 | -48.29 |
| 2022-12-31 | 145000000.0000 | 21.85 | 26171300.0000 | 2993.90 | 22091600.0000 | -604.93 | 23369400.0000 | -501.47 |
| 2023-06-30 | 93202800.0000 | 111.54 | 12104400.0000 | -291.93 | 13795700.0000 | -234.85 | 15417600.0000 | -243.72 |
| 2022-06-30 | 44059400.0000 | -49.01 | -6306600.0000 | -1562.23 | -10230400.0000 | -2583.71 | -10727600.0000 | -1966.32 |
| 2021-12-31 | 119000000.0000 | -34.62 | 845900.0000 | -123.05 | -4375200.0000 | -796.47 | -5821000.0000 | -450.98 |
| 2020-06-30 | 107000000.0000 | 45.23 | 4153300.0000 | -146.70 | 3817200.0000 | -138.47 | 2399400.0000 | -124.12 |
| 2020-12-31 | 182000000.0000 | -0.55 | -3670600.0000 | -58.93 | 628200.0000 | -106.69 | 1658500.0000 | -114.28 |
| 2021-06-30 | 86401200.0000 | -19.25 | 431300.0000 | -89.62 | 411900.0000 | -89.21 | 574800.0000 | -76.04 |
| 2019-09-30 | 119000000.0000 | 632.36 | -1387000.0000 | -91.74 | -1995800.0000 | -88.94 | -2015900.0000 | -86.20 |
| 2019-12-31 | 183000000.0000 | 202.43 | -8938300.0000 | -80.70 | -9385700.0000 | -79.88 | -11615200.0000 | -71.30 |
| 2018-12-31 | 60509500.0000 | 23.37 | -46317100.0000 | 180.42 | -46655300.0000 | 194.81 | -40470800.0000 | 184.30 |
| 2019-03-31 | 40817100.0000 | 206.72 | -3243600.0000 | 134.11 | -3243600.0000 | 134.11 | -3243600.0000 | 91.22 |
| 2019-06-30 | 73674300.0000 | 430.60 | -8893600.0000 | -22.27 | -9921700.0000 | -21.65 | -9948000.0000 | -3.38 |
| 2018-09-30 | 16248800.0000 | -9.82 | -16793500.0000 | -15.63 | -18044800.0000 | -9.30 | -14612000.0000 | -18.27 |
| 2018-06-30 | 13885100.0000 | -22.94 | -11442100.0000 | 27.41 | -12664100.0000 | 28.29 | -10295900.0000 | 14.74 |
| 2017-09-30 | 18018000.0000 | -- | -19903800.0000 | -∞ | -19894700.0000 | -∞ | -17878800.0000 | -∞ |
| 2017-12-31 | 49046200.0000 | -40.88 | -16516800.0000 | -277.14 | -15825400.0000 | -252.87 | -14235300.0000 | -272.82 |
| 2018-03-31 | 13307800.0000 | 15593.16 | -1385500.0000 | -68.54 | -1385500.0000 | -67.55 | -1696300.0000 | -60.31 |
| 2017-03-31 | 84800.0000 | -- | -4403900.0000 | -∞ | -4269900.0000 | -∞ | -4274300.0000 | -∞ |
| 2017-06-30 | 18018000.0000 | 405.94 | -8980200.0000 | -3.11 | -9871400.0000 | 14.30 | -8973000.0000 | 10.87 |
| 2015-12-31 | 77096100.0000 | 90.95 | 10071000.0000 | -2115.81 | 11895900.0000 | 977.72 | 10871600.0000 | 880.48 |
| 2016-12-31 | 82957500.0000 | 7.60 | 9324300.0000 | -7.41 | 10352300.0000 | -12.98 | 8237200.0000 | -24.23 |
| 2016-06-30 | 3561300.0000 | -75.27 | -9268300.0000 | -1065.35 | -8636600.0000 | -732.12 | -8093400.0000 | -797.95 |
| 2014-12-31 | 40374900.0000 | 19.65 | -499600.0000 | -32.24 | 1103800.0000 | 46.84 | 1108800.0000 | 105.79 |
| 2014-06-30 | 12631100.0000 | -- | 476500.0000 | -- | 440400.0000 | -- | 374100.0000 | -- |
| 2015-06-30 | 14401700.0000 | 14.02 | 960100.0000 | 101.49 | 1366300.0000 | 210.24 | 1159600.0000 | 209.97 |
| 2013-12-31 | 33745500.0000 | -- | -737300.0000 | -∞ | 751700.0000 | -- | 538800.0000 | -- |
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) |
| 2024-06 | 18.85 | 38.84 | 10.98 | 57.9300 | 2.8300 | 1.48 | 0.28 |
| 2023-12 | 13.43 | 11.69 | 5.35 | 31.1400 | 2.3000 | 1.59 | 0.46 |
| 2022-12 | 17.24 | 15.24 | 7.10 | 111.1800 | 2.8200 | 2.04 | 0.47 |
| 2023-06 | 12.94 | 14.80 | 4.48 | 38.0800 | 2.7200 | 1.88 | 0.30 |
| 2022-06 | -15.33 | -23.22 | -3.63 | -- | 1.6700 | 1.10 | 0.16 |
| 2021-12 | -0.84 | -3.68 | -1.53 | -46.3500 | 3.5400 | 1.21 | 0.42 |
| 2020-06 | 2.80 | 3.57 | 1.37 | 21.0000 | 11.3000 | 2.60 | 0.38 |
| 2020-12 | -4.95 | 0.35 | 0.20 | 10.6400 | 6.9700 | 1.87 | 0.58 |
| 2021-06 | -0.47 | 0.48 | 0.14 | 5.0200 | 2.9600 | 1.55 | 0.29 |
| 2019-09 | 1.68 | -1.68 | -0.67 | -8.9600 | 24.7800 | 1.49 | 0.40 |
| 2019-12 | -3.28 | -5.13 | -3.43 | -72.2300 | 17.5700 | 2.29 | 0.67 |
| 2018-12 | -75.18 | -77.10 | -19.12 | -91.6000 | 7.8600 | 0.65 | 0.25 |
| 2019-03 | -7.95 | -7.95 | -1.24 | -11.1900 | 8.2100 | 1.74 | 0.16 |
| 2019-06 | -6.50 | -13.47 | -3.97 | -53.7000 | 17.2500 | 1.57 | 0.29 |
| 2018-09 | -100.08 | -111.05 | -7.34 | -- | 1.4100 | -- | 0.07 |
| 2018-06 | -82.23 | -91.21 | -3.42 | -- | 1.7200 | -- | 0.04 |
| 2017-09 | -109.03 | -110.42 | -- | -- | -- | -- | -- |
| 2017-12 | -33.35 | -32.27 | -4.55 | -- | 3.3900 | 0.48 | 0.14 |
| 2018-03 | -10.41 | -10.41 | -0.40 | -- | 1.6500 | 0.56 | 0.04 |
| 2017-03 | -5193.28 | -5035.26 | -- | -- | -- | -- | -- |
| 2017-06 | -49.84 | -54.79 | -4.08 | -- | 0.9800 | 0.34 | 0.07 |
| 2015-12 | 13.06 | 15.43 | 6.76 | -- | 6.1100 | 1.33 | 0.44 |
| 2016-12 | 11.12 | 12.48 | 4.14 | -- | 5.9600 | 0.90 | 0.33 |
| 2016-06 | -260.25 | -242.51 | -5.43 | -- | 0.4500 | 0.11 | 0.02 |
| 2014-12 | -1.24 | 2.73 | 1.25 | -- | 1.3600 | 1.05 | 0.46 |
| 2014-06 | 3.77 | 3.49 | -- | -- | -- | -- | -- |
| 2015-06 | 6.67 | 9.49 | 1.53 | -- | 0.8500 | 0.76 | 0.16 |
| 2013-12 | -2.18 | 2.23 | 0.71 | -- | 0.8500 | 0.95 | 0.32 |
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 |
| 2024-06 | 63.55 | 36.45 | 1.1800 | 1.0600 |
| 2023-12 | 72.70 | 27.37 | 0.7900 | 0.5900 |
| 2022-12 | 78.14 | 21.90 | 0.7500 | 0.5100 |
| 2023-06 | 72.73 | 27.12 | 0.8100 | 0.6700 |
| 2022-06 | 87.94 | 12.06 | 0.6200 | 0.4500 |
| 2021-12 | 84.27 | 15.64 | 0.6300 | 0.4000 |
| 2020-06 | 82.44 | 17.28 | 0.6900 | 0.6000 |
| 2020-12 | 83.81 | 16.01 | 0.7000 | 0.5100 |
| 2021-06 | 84.18 | 16.00 | 0.6400 | 0.4900 |
| 2019-09 | 80.87 | 19.11 | 0.8100 | 0.7100 |
| 2019-12 | 83.58 | 16.72 | 0.6600 | 0.4500 |
| 2018-12 | 76.64 | 23.53 | 0.8200 | 0.7400 |
| 2019-03 | 78.54 | 21.41 | 0.8100 | 0.7300 |
| 2019-06 | 80.40 | 19.61 | 0.7500 | 0.6700 |
| 2018-09 | 66.26 | 34.00 | 1.7400 | 1.4700 |
| 2018-06 | 75.95 | 24.12 | 0.7200 | 0.6500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 71.55 | 28.60 | 1.0000 | 0.9200 |
| 2018-03 | 71.51 | 28.44 | 1.0100 | 0.9300 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 57.02 | 42.56 | 1.1700 | 1.0700 |
| 2015-12 | 41.09 | 59.09 | 2.6100 | 2.5300 |
| 2016-12 | 54.80 | 44.80 | 1.2600 | 1.1100 |
| 2016-06 | 39.26 | 60.53 | 1.7600 | 1.5700 |
| 2014-12 | 57.04 | 42.96 | 1.7900 | 1.4600 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 56.14 | 43.86 | 1.8000 | 1.5600 |
| 2013-12 | 56.95 | 42.96 | 1.8700 | 1.2800 |
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) |
| 2024-06 | 73642700.0000 | 370900.0000 | 8560900.0000 | 1188400.0000 |
| 2023-12 | 116000000.0000 | -- | 18310500.0000 | 2961000.0000 |
| 2022-12 | 120000000.0000 | 236300.0000 | 11912800.0000 | 6324700.0000 |
| 2023-06 | 81141700.0000 | 564300.0000 | 7682600.0000 | 3132000.0000 |
| 2022-06 | 50814300.0000 | 348600.0000 | 5243600.0000 | 3134700.0000 |
| 2021-12 | 120000000.0000 | 224200.0000 | 12737600.0000 | 6500000.0000 |
| 2020-06 | 104000000.0000 | 308100.0000 | 7421300.0000 | 3457900.0000 |
| 2020-12 | 191000000.0000 | 390500.0000 | 12435800.0000 | 6586500.0000 |
| 2021-06 | 86807800.0000 | 17100.0000 | 6154400.0000 | 3186900.0000 |
| 2019-09 | 117000000.0000 | 198500.0000 | 10149500.0000 | 5331000.0000 |
| 2019-12 | 189000000.0000 | 1142300.0000 | 13855800.0000 | 7770400.0000 |
| 2018-12 | 106000000.0000 | 1236000.0000 | 9236200.0000 | 7759800.0000 |
| 2019-03 | 44060700.0000 | 144900.0000 | 2478000.0000 | 1778300.0000 |
| 2019-06 | 78463300.0000 | 191900.0000 | 5791100.0000 | 3575400.0000 |
| 2018-09 | 32511100.0000 | 834900.0000 | 7909500.0000 | 4767300.0000 |
| 2018-06 | 25302700.0000 | 519400.0000 | 6017900.0000 | 3699000.0000 |
| 2017-09 | 37663800.0000 | 698500.0000 | 11748000.0000 | 5222200.0000 |
| 2017-12 | 65402800.0000 | 968300.0000 | 11971000.0000 | 12984900.0000 |
| 2018-03 | 14693300.0000 | 117800.0000 | 3084400.0000 | 1659000.0000 |
| 2017-03 | 4488700.0000 | 65400.0000 | 2049400.0000 | 1063700.0000 |
| 2017-06 | 26998200.0000 | 439000.0000 | 4839000.0000 | 2759500.0000 |
| 2015-12 | 67025200.0000 | 2089700.0000 | 16157000.0000 | 719400.0000 |
| 2016-12 | 73733200.0000 | 1156100.0000 | 17218400.0000 | 2074200.0000 |
| 2016-06 | 12829600.0000 | 459700.0000 | 6187200.0000 | 270800.0000 |
| 2014-12 | 40874400.0000 | 1924100.0000 | 10186800.0000 | 899700.0000 |
| 2014-06 | 12154500.0000 | 535400.0000 | 3894700.0000 | 368100.0000 |
| 2015-06 | 13441700.0000 | 859700.0000 | 3314900.0000 | 117100.0000 |
| 2013-12 | 34482800.0000 | 1833300.0000 | 7242300.0000 | 794800.0000 |