超能国际(836686)
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 (%) |
| 2019-09-30 | 4940000000.0000 | -22.25 | 600200.0000 | -95.65 | 900900.0000 | -93.71 | 359000.0000 | -96.66 |
| 2020-06-30 | 539000000.0000 | -82.27 | -11945400.0000 | -241.88 | -11945500.0000 | -237.00 | -12575400.0000 | -296.78 |
| 2019-12-31 | 10729000000.0000 | 34.43 | 2343800.0000 | -88.65 | 2399200.0000 | -88.38 | 2062100.0000 | -87.48 |
| 2018-12-31 | 7981000000.0000 | 9.76 | 20641400.0000 | -53.48 | 20641300.0000 | -54.23 | 16472800.0000 | -54.63 |
| 2019-06-30 | 3040000000.0000 | -28.23 | 8419200.0000 | 1.96 | 8719200.0000 | -0.51 | 6390500.0000 | 2.03 |
| 2019-03-31 | 1218000000.0000 | -20.29 | -4973400.0000 | -4.67 | -4673500.0000 | -10.42 | -3542300.0000 | -13.20 |
| 2018-09-30 | 6354000000.0000 | 16.84 | 13807700.0000 | -52.56 | 14314300.0000 | -51.20 | 10752500.0000 | -55.52 |
| 2018-06-30 | 4236000000.0000 | 25.51 | 8257100.0000 | -66.57 | 8763800.0000 | -65.22 | 6263100.0000 | -70.09 |
| 2017-09-30 | 5438000000.0000 | -- | 29105400.0000 | -- | 29331400.0000 | -- | 24172000.0000 | -- |
| 2018-03-31 | 1528000000.0000 | 135.08 | -5217000.0000 | -450.58 | -5217100.0000 | -450.59 | -4081100.0000 | -522.08 |
| 2017-12-31 | 7271000000.0000 | 5.84 | 44370800.0000 | -11.45 | 45096800.0000 | -10.00 | 36306000.0000 | -4.44 |
| 2016-12-31 | 6870000000.0000 | 94.18 | 50110500.0000 | 72.60 | 50107300.0000 | 73.14 | 37993300.0000 | 76.87 |
| 2017-06-30 | 3375000000.0000 | 20.45 | 24697100.0000 | -8.96 | 25197100.0000 | -7.11 | 20941300.0000 | 2.34 |
| 2017-03-31 | 650000000.0000 | -- | 1488100.0000 | -- | 1488100.0000 | -- | 966900.0000 | -- |
| 2015-12-31 | 3538000000.0000 | 36.50 | 29033100.0000 | 473.46 | 28940700.0000 | 374.55 | 21481400.0000 | 357.25 |
| 2016-06-30 | 2802000000.0000 | 337.81 | 27127900.0000 | 1695.48 | 27124700.0000 | 1707.95 | 20463400.0000 | 2075.34 |
| 2015-09-30 | 2353000000.0000 | -- | 17468800.0000 | -- | 17433300.0000 | -- | 12953100.0000 | -- |
| 2014-12-31 | 2592000000.0000 | 1111.21 | 5062800.0000 | -1943.03 | 6098500.0000 | -2320.06 | 4698000.0000 | -1874.84 |
| 2015-06-30 | 640000000.0000 | -- | 1510900.0000 | -- | 1500300.0000 | -- | 940700.0000 | -- |
| 2013-12-31 | 214000000.0000 | -- | -274700.0000 | -∞ | -274700.0000 | -∞ | -264700.0000 | -∞ |
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) |
| 2019-09 | 0.02 | 0.02 | 0.06 | -- | -- | 467.53 | 3.27 |
| 2020-06 | -2.60 | -2.22 | -1.00 | -- | -- | 4.33 | 0.45 |
| 2019-12 | 0.02 | 0.02 | 0.17 | -- | -- | 30.87 | 7.71 |
| 2018-12 | 0.25 | 0.26 | 1.19 | -- | -- | -- | 4.60 |
| 2019-06 | 0.30 | 0.29 | 0.50 | -- | -- | 183.67 | 1.75 |
| 2019-03 | -0.41 | -0.38 | -0.25 | -- | -- | 76.76 | 0.66 |
| 2018-09 | 0.22 | 0.23 | 0.81 | -- | 27560.2500 | -- | 3.59 |
| 2018-06 | 0.21 | 0.21 | 0.65 | -- | 18375.7300 | -- | 3.13 |
| 2017-09 | 0.55 | 0.54 | -- | -- | -- | -- | -- |
| 2018-03 | -0.39 | -0.34 | -0.43 | -- | 6659.7700 | 167.44 | 1.25 |
| 2017-12 | 0.61 | 0.62 | 3.57 | -- | 35572.1200 | 163.64 | 5.76 |
| 2016-12 | 0.73 | 0.73 | 3.43 | -- | 38743.8600 | 251.75 | 4.71 |
| 2017-06 | 0.74 | 0.75 | 2.48 | -- | 16492.9700 | 210.53 | 3.32 |
| 2017-03 | 0.15 | 0.23 | -- | -- | -- | -- | -- |
| 2015-12 | 0.85 | 0.82 | 3.10 | -- | -- | 225.00 | 3.79 |
| 2016-06 | 1.00 | 0.97 | 1.67 | -- | -- | 165.90 | 1.73 |
| 2015-09 | 0.76 | 0.74 | 1.94 | -- | -- | 124.14 | 2.62 |
| 2014-12 | 0.19 | 0.24 | 1.22 | -- | -- | 281.25 | 5.20 |
| 2015-06 | 0.31 | 0.23 | -- | -- | -- | -- | -- |
| 2013-12 | 0.00 | -0.13 | -0.87 | -- | -- | -- | 6.79 |
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 |
| 2019-09 | 64.97 | 35.03 | 1.5200 | 0.2400 |
| 2020-06 | 56.35 | 43.57 | 1.7400 | 0.4600 |
| 2019-12 | 61.85 | 38.15 | 1.5900 | 0.7900 |
| 2018-12 | 69.49 | 30.51 | 1.4200 | 0.7800 |
| 2019-06 | 69.27 | 30.73 | 1.4300 | 0.4100 |
| 2019-03 | 71.41 | 28.53 | 1.3800 | 0.3900 |
| 2018-09 | 70.42 | 29.58 | 1.4100 | 0.4800 |
| 2018-06 | 61.71 | 38.29 | 1.6100 | 0.6500 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 58.60 | 41.40 | 1.6900 | 0.5000 |
| 2017-12 | 59.46 | 40.54 | 1.6900 | 0.9700 |
| 2016-12 | 66.62 | 33.38 | 1.5200 | 0.4400 |
| 2017-06 | 51.08 | 48.92 | 1.9600 | 0.6300 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 85.44 | 14.56 | 1.1800 | 0.6900 |
| 2016-06 | 79.00 | 21.00 | 1.2700 | 0.3700 |
| 2015-09 | 85.86 | 14.14 | 1.1600 | 0.6900 |
| 2014-12 | 88.96 | 11.03 | 1.1100 | 0.3600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 5.74 | 94.26 | 17.4000 | 1.3100 |
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) |
| 2019-09 | 4939000000.0000 | 2056200.0000 | 10468300.0000 | 6968300.0000 |
| 2020-06 | 553000000.0000 | 1086800.0000 | 5275900.0000 | 13212800.0000 |
| 2019-12 | 10727000000.0000 | 2890000.0000 | 13119700.0000 | 30659900.0000 |
| 2018-12 | 7961000000.0000 | 2893100.0000 | 13868900.0000 | 30561500.0000 |
| 2019-06 | 3031000000.0000 | 1387800.0000 | 7186400.0000 | 15166700.0000 |
| 2019-03 | 1223000000.0000 | 634200.0000 | 3553300.0000 | 1196300.0000 |
| 2018-09 | 6340000000.0000 | 2279200.0000 | 10602700.0000 | 8135000.0000 |
| 2018-06 | 4227000000.0000 | 1591100.0000 | 7166200.0000 | 12440400.0000 |
| 2017-09 | 5408000000.0000 | 1316600.0000 | 16076800.0000 | -7260200.0000 |
| 2018-03 | 1534000000.0000 | 894200.0000 | 3457800.0000 | 2602500.0000 |
| 2017-12 | 7227000000.0000 | 2278400.0000 | 19628800.0000 | 18773700.0000 |
| 2016-12 | 6820000000.0000 | 440000.0000 | 15196600.0000 | 5157000.0000 |
| 2017-06 | 3350000000.0000 | 307800.0000 | 11667100.0000 | 5766600.0000 |
| 2017-03 | 649000000.0000 | 162000.0000 | 5365800.0000 | -4880500.0000 |
| 2015-12 | 3508000000.0000 | 199900.0000 | 6200600.0000 | 3181100.0000 |
| 2016-06 | 2774000000.0000 | 227200.0000 | 5163900.0000 | 2731700.0000 |
| 2015-09 | 2335000000.0000 | 94100.0000 | 4542900.0000 | 1996200.0000 |
| 2014-12 | 2587000000.0000 | 86400.0000 | 3235600.0000 | 1680700.0000 |
| 2015-06 | 638000000.0000 | 56900.0000 | 2712000.0000 | 1068200.0000 |
| 2013-12 | 214000000.0000 | 3000.0000 | 290400.0000 | 5200.0000 |
