中商官网
研究报告
亿能电力（837046）
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 （%) |
| 2025-03-31 | 38817000.0000 | -11.73 | 6491700.0000 | 4.37 | 6841700.0000 | 8.39 | 5856900.0000 | 5.57 |
| 2024-12-31 | 180000000.0000 | -20.00 | 14938300.0000 | -15.19 | 15346600.0000 | -23.79 | 13958600.0000 | -22.25 |
| 2024-06-30 | 97771500.0000 | -13.48 | 10542200.0000 | -9.23 | 10634200.0000 | -17.67 | 9423500.0000 | -12.87 |
| 2024-09-30 | 134000000.0000 | -13.55 | 14856400.0000 | 15.77 | 15028000.0000 | 6.35 | 13053900.0000 | 10.90 |
| 2023-12-31 | 225000000.0000 | 11.94 | 17613200.0000 | -0.86 | 20136500.0000 | 6.23 | 17952100.0000 | 5.97 |
| 2023-09-30 | 155000000.0000 | 10.71 | 12832300.0000 | -29.63 | 14130700.0000 | -22.47 | 11771000.0000 | -27.74 |
| 2024-03-31 | 43975700.0000 | -26.76 | 6219900.0000 | -21.92 | 6312000.0000 | -20.75 | 5548000.0000 | -12.49 |
| 2023-06-30 | 113000000.0000 | 38.30 | 11614800.0000 | -3.35 | 12915800.0000 | 7.53 | 10815200.0000 | 2.13 |
| 2023-03-31 | 60046900.0000 | 55.13 | 7965600.0000 | 49.70 | 7965000.0000 | 49.73 | 6340000.0000 | 35.29 |
| 2022-12-31 | 201000000.0000 | -1.95 | 17766200.0000 | -40.34 | 18954900.0000 | -36.41 | 16941100.0000 | -35.66 |
| 2022-06-30 | 81704200.0000 | -7.13 | 12018000.0000 | -7.75 | 12011000.0000 | -8.01 | 10589900.0000 | -8.27 |
| 2022-09-30 | 140000000.0000 | 0.00 | 18236200.0000 | 2.46 | 18226400.0000 | 2.34 | 16290700.0000 | 2.14 |
| 2022-03-31 | 38706300.0000 | 9.24 | 5321000.0000 | -14.02 | 5319400.0000 | -14.28 | 4686400.0000 | -13.77 |
| 2021-12-31 | 205000000.0000 | 22.02 | 29778800.0000 | 11.60 | 29807700.0000 | 11.73 | 26329100.0000 | 12.10 |
| 2021-06-30 | 87972900.0000 | 33.99 | 13027400.0000 | 42.94 | 13056200.0000 | 43.25 | 11544900.0000 | 36.89 |
| 2021-03-31 | 35432800.0000 | 18.55 | 6188600.0000 | 23.73 | 6205700.0000 | 26.74 | 5435000.0000 | 29.01 |
| 2021-09-30 | 140000000.0000 | 29.63 | 17797700.0000 | -9.38 | 17809100.0000 | -9.30 | 15949500.0000 | -9.24 |
| 2020-09-30 | 108000000.0000 | -- | 19639500.0000 | -- | 19634800.0000 | -- | 17572600.0000 | -- |
| 2020-12-31 | 168000000.0000 | 1.82 | 26683400.0000 | 22.51 | 26678800.0000 | 22.53 | 23486900.0000 | 23.11 |
| 2020-03-31 | 29888700.0000 | -- | 5001500.0000 | -- | 4896400.0000 | -- | 4212800.0000 | -- |
| 2019-12-31 | 165000000.0000 | 89.54 | 21780900.0000 | 157.65 | 21773300.0000 | 157.74 | 19077700.0000 | 150.08 |
| 2020-06-30 | 65654700.0000 | -18.70 | 9114200.0000 | -27.17 | 9114000.0000 | -27.20 | 8433800.0000 | -20.82 |
| 2019-06-30 | 80753700.0000 | 99.45 | 12514500.0000 | 141.00 | 12519900.0000 | 139.98 | 10651600.0000 | 140.20 |
| 2018-12-31 | 87050900.0000 | 12.40 | 8453700.0000 | 368.61 | 8447800.0000 | 251.46 | 7628500.0000 | 248.44 |
| 2017-12-31 | 77449800.0000 | 21.77 | 1804000.0000 | 0.93 | 2403600.0000 | -27.36 | 2189300.0000 | -17.65 |
| 2017-06-30 | 36464300.0000 | 52.48 | 1336800.0000 | -377.69 | 1660300.0000 | 219.04 | 1411200.0000 | 213.25 |
| 2018-06-30 | 40488200.0000 | 11.04 | 5192800.0000 | 288.45 | 5217000.0000 | 214.22 | 4434400.0000 | 214.23 |
| 2016-12-31 | 63601800.0000 | 16.14 | 1787400.0000 | 51.77 | 3308900.0000 | 187.98 | 2658600.0000 | 197.28 |
| 2016-06-30 | 23914800.0000 | -5.62 | -481400.0000 | -207.48 | 520400.0000 | 23.32 | 450500.0000 | 42.34 |
| 2015-12-31 | 54763900.0000 | -13.44 | 1177700.0000 | -54.54 | 1149000.0000 | -54.67 | 894300.0000 | -49.09 |
| 2015-08-31 | 33196500.0000 | -- | 1769100.0000 | -- | 1740700.0000 | -- | 1249800.0000 | -- |
| 2015-06-30 | 25337900.0000 | -- | 447900.0000 | -- | 422000.0000 | -- | 316500.0000 | -- |
| 2014-12-31 | 63267700.0000 | 26.14 | 2590800.0000 | -590.50 | 2534900.0000 | -538.79 | 1756800.0000 | -370.53 |
| 2013-12-31 | 50157800.0000 | -- | -528200.0000 | -∞ | -577700.0000 | -∞ | -649400.0000 | -∞ |
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) |
| 2025-03 | 15.43 | 17.63 | 1.82 | 2.3600 | 0.6600 | 1.07 | 0.10 |
| 2024-12 | 6.67 | 8.53 | 4.27 | 5.7900 | 2.9100 | 1.10 | 0.50 |
| 2024-06 | 9.57 | 10.88 | 2.85 | 3.8900 | 1.4700 | 1.11 | 0.26 |
| 2024-09 | 9.70 | 11.21 | 4.03 | 5.4000 | 1.9900 | 1.04 | 0.36 |
| 2023-12 | 7.11 | 8.95 | 4.96 | -- | 4.0100 | 1.18 | 0.55 |
| 2023-09 | 7.74 | 9.12 | 3.45 | 5.0400 | 2.7900 | 1.01 | 0.38 |
| 2024-03 | 12.94 | 14.35 | 1.69 | 2.3000 | 0.6700 | 1.00 | 0.12 |
| 2023-06 | 9.73 | 11.43 | 3.20 | -- | 2.2500 | 1.09 | 0.28 |
| 2023-03 | 12.94 | 13.26 | 1.95 | -- | 1.1400 | 1.19 | 0.15 |
| 2022-12 | 8.96 | 9.43 | 5.11 | -- | 4.3400 | 1.23 | 0.54 |
| 2022-06 | 14.52 | 14.70 | 4.82 | 7.6400 | 1.9800 | 1.21 | 0.33 |
| 2022-09 | 12.86 | 13.02 | 5.15 | -- | 3.2700 | 1.24 | 0.40 |
| 2022-03 | 13.58 | 13.74 | 2.17 | -- | 0.8800 | 1.20 | 0.16 |
| 2021-12 | 14.15 | 14.54 | 11.25 | -- | 4.0100 | 1.72 | 0.77 |
| 2021-06 | 14.75 | 14.84 | 4.96 | -- | 1.3700 | 1.49 | 0.33 |
| 2021-03 | 17.47 | 17.51 | 2.71 | -- | 0.5500 | 1.32 | 0.15 |
| 2021-09 | 12.86 | 12.72 | 6.80 | -- | 2.4100 | 1.59 | 0.53 |
| 2020-09 | 17.74 | 18.18 | -- | -- | -- | -- | -- |
| 2020-12 | 16.07 | 15.88 | 10.54 | -- | 2.7200 | 1.78 | 0.66 |
| 2020-03 | 16.53 | 16.38 | -- | -- | -- | -- | -- |
| 2019-12 | 13.33 | 13.20 | 11.28 | -- | 3.0400 | 2.35 | 0.85 |
| 2020-06 | 13.73 | 13.88 | 3.83 | -- | 1.0300 | 1.40 | 0.28 |
| 2019-06 | 15.46 | 15.50 | 6.84 | -- | 1.4600 | 2.10 | 0.44 |
| 2018-12 | 9.52 | 9.70 | 5.91 | -- | 1.9400 | 1.52 | 0.61 |
| 2017-12 | 2.29 | 3.10 | 1.97 | -- | 2.2400 | 1.58 | 0.63 |
| 2017-06 | 3.67 | 4.55 | 1.40 | -- | 1.2100 | 1.57 | 0.31 |
| 2018-06 | 12.83 | 12.89 | 4.01 | -- | 1.0700 | 1.47 | 0.31 |
| 2016-12 | 2.81 | 5.20 | 3.09 | -- | 2.3200 | 1.56 | 0.59 |
| 2016-06 | -2.01 | 2.18 | 0.47 | -- | 0.9400 | 1.12 | 0.22 |
| 2015-12 | 2.15 | 2.10 | 1.20 | -- | 1.9200 | 1.51 | 0.57 |
| 2015-08 | 5.33 | 5.24 | 1.78 | -- | -- | -- | 0.34 |
| 2015-06 | 1.77 | 1.67 | -- | -- | -- | -- | -- |
| 2014-12 | 4.09 | 4.01 | 2.11 | -- | 2.0200 | 1.93 | 0.53 |
| 2013-12 | -1.05 | -1.15 | -0.47 | -- | 1.9500 | 1.62 | 0.41 |
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 |
| 2025-03 | 32.80 | 66.93 | 2.5200 | 2.1000 |
| 2024-12 | 31.75 | 68.25 | 2.6300 | 2.2800 |
| 2024-06 | 35.66 | 64.61 | 2.3800 | 2.0400 |
| 2024-09 | 34.58 | 65.42 | 2.5100 | 2.1300 |
| 2023-12 | 41.38 | 58.87 | 2.2000 | 1.8700 |
| 2023-09 | 43.17 | 56.59 | 2.1000 | 1.7600 |
| 2024-03 | 34.76 | 65.24 | 2.5900 | 2.2300 |
| 2023-06 | 42.82 | 57.18 | 2.1200 | 1.8500 |
| 2023-03 | 42.65 | 57.35 | 2.1400 | 1.8400 |
| 2022-12 | 38.54 | 61.46 | 2.3500 | 2.1000 |
| 2022-06 | 42.17 | 57.83 | 2.0700 | 1.7700 |
| 2022-09 | 38.98 | 61.02 | 2.3300 | 2.0900 |
| 2022-03 | 43.67 | 56.33 | 2.0200 | 1.7000 |
| 2021-12 | 49.81 | 50.19 | 1.7900 | 1.5100 |
| 2021-06 | 54.75 | 45.25 | 1.6100 | 1.2400 |
| 2021-03 | 50.66 | 48.91 | 1.7000 | 1.2700 |
| 2021-09 | 53.05 | 46.95 | 1.6700 | 1.3300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 57.71 | 41.90 | 1.5100 | 1.2300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 56.99 | 42.77 | 1.5200 | 1.1200 |
| 2020-06 | 60.08 | 40.09 | 1.5000 | 1.2300 |
| 2019-06 | 57.38 | 42.30 | 1.5000 | 1.1000 |
| 2018-12 | 55.74 | 44.41 | 1.4800 | 1.0100 |
| 2017-12 | 54.49 | 45.80 | 1.4800 | 1.0700 |
| 2017-06 | 53.27 | 46.72 | 1.4600 | 1.1100 |
| 2018-06 | 53.00 | 47.32 | 1.5400 | 1.1100 |
| 2016-12 | 49.12 | 50.64 | 1.5000 | 1.0800 |
| 2016-06 | 52.95 | 47.25 | 1.3900 | 0.9900 |
| 2015-12 | 46.37 | 53.63 | 1.4700 | 1.1200 |
| 2015-08 | 46.84 | 53.16 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 57.91 | 42.19 | 1.2500 | 0.9000 |
| 2013-12 | 59.71 | 40.06 | 1.1800 | 0.9000 |
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) |
| 2025-03 | 32826800.0000 | 2619600.0000 | 2621800.0000 | 397400.0000 |
| 2024-12 | 168000000.0000 | 13336000.0000 | 10886500.0000 | 1168500.0000 |
| 2024-06 | 88416900.0000 | 6318000.0000 | 5356000.0000 | 660900.0000 |
| 2024-09 | 121000000.0000 | 10046000.0000 | 7884800.0000 | 970900.0000 |
| 2023-12 | 209000000.0000 | 9413500.0000 | 10801400.0000 | 1958000.0000 |
| 2023-09 | 143000000.0000 | 6168300.0000 | 7049400.0000 | 1747800.0000 |
| 2024-03 | 38287000.0000 | 1968200.0000 | 2604500.0000 | 210300.0000 |
| 2023-06 | 102000000.0000 | 4419700.0000 | 4331600.0000 | 1198500.0000 |
| 2023-03 | 52274000.0000 | 1832700.0000 | 2108400.0000 | 498200.0000 |
| 2022-12 | 183000000.0000 | 7127200.0000 | 12540400.0000 | 1984000.0000 |
| 2022-06 | 69840700.0000 | 2434500.0000 | 4114400.0000 | 1000900.0000 |
| 2022-09 | 122000000.0000 | 4449300.0000 | 6720900.0000 | 1469700.0000 |
| 2022-03 | 33450200.0000 | 1335200.0000 | 2129300.0000 | 514600.0000 |
| 2021-12 | 176000000.0000 | 6655700.0000 | 10302000.0000 | 2446000.0000 |
| 2021-06 | 75000600.0000 | 2576900.0000 | 5289000.0000 | 1229300.0000 |
| 2021-03 | 29244100.0000 | 944400.0000 | 2862700.0000 | -441500.0000 |
| 2021-09 | 122000000.0000 | 4592300.0000 | 7375500.0000 | 803900.0000 |
| 2020-09 | 88836400.0000 | 3431700.0000 | 5068000.0000 | 1846900.0000 |
| 2020-12 | 141000000.0000 | 6045700.0000 | 8402600.0000 | 3634700.0000 |
| 2020-03 | 24947100.0000 | 915100.0000 | 1452700.0000 | 640800.0000 |
| 2019-12 | 143000000.0000 | 9258600.0000 | 7834900.0000 | 2354200.0000 |
| 2020-06 | 56641900.0000 | 1976600.0000 | 2967600.0000 | 1219700.0000 |
| 2019-06 | 68272000.0000 | 9980200.0000 | 3107200.0000 | 1131100.0000 |
| 2018-12 | 78764600.0000 | 6925700.0000 | 6441700.0000 | 1952100.0000 |
| 2017-12 | 75674600.0000 | 5844000.0000 | 6377100.0000 | 1708900.0000 |
| 2017-06 | 35127500.0000 | 2825800.0000 | 3504000.0000 | 810300.0000 |
| 2018-06 | 35295400.0000 | 3106800.0000 | 4984100.0000 | 918400.0000 |
| 2016-12 | 61814400.0000 | 7399600.0000 | 9776900.0000 | 1586500.0000 |
| 2016-06 | 24396300.0000 | 3195900.0000 | 4126900.0000 | 790000.0000 |
| 2015-12 | 53586200.0000 | 4754500.0000 | 9010700.0000 | 2391100.0000 |
| 2015-08 | 31427300.0000 | 2754400.0000 | 5302700.0000 | 1804900.0000 |
| 2015-06 | 24890000.0000 | 2199100.0000 | 4224000.0000 | 1396000.0000 |
| 2014-12 | 60676900.0000 | 5619700.0000 | 8490100.0000 | 2926000.0000 |
| 2013-12 | 50686000.0000 | 3197000.0000 | 6782800.0000 | 2695800.0000 |