新能量(870061)
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) |
| 2014 | 3549700.0000 | -1307500.0000 | -1307500.0000 | -1335000.0000 | 7757500.0000 | 1293400.0000 | 6464200.0000 |
| 2015 | 28897500.0000 | 4447400.0000 | 4883700.0000 | 4451600.0000 | 24859900.0000 | 11944100.0000 | 12915700.0000 |
| 2016 | 40655200.0000 | 841100.0000 | 997400.0000 | 578300.0000 | 44704500.0000 | 9810500.0000 | 34894000.0000 |
| 2017 | 72595800.0000 | 1681800.0000 | 3674500.0000 | 3076900.0000 | 59754600.0000 | 21783700.0000 | 37970900.0000 |
| 2018 | 84006400.0000 | 2658400.0000 | 2651500.0000 | 2307500.0000 | 72821500.0000 | 34463100.0000 | 38358400.0000 |
| 2019 | 104000000.0000 | 5036500.0000 | 5047900.0000 | 4253000.0000 | 90811400.0000 | 48100000.0000 | 42711400.0000 |
| 2020 | 115000000.0000 | 6498500.0000 | 6472900.0000 | 5886100.0000 | 106000000.0000 | 58346300.0000 | 47317500.0000 |
| 2021 | 167000000.0000 | 11760800.0000 | 11690700.0000 | 10577800.0000 | 113000000.0000 | 65343100.0000 | 47815300.0000 |
| 2022 | 176000000.0000 | 11883800.0000 | 11782600.0000 | 10129100.0000 | 133000000.0000 | 64929400.0000 | 67728200.0000 |
| 2023 | 158000000.0000 | 11844400.0000 | 11836300.0000 | 10436800.0000 | 147000000.0000 | 71526100.0000 | 75057200.0000 |
| 2024 | 156000000.0000 | 9549500.0000 | 9760200.0000 | 8570500.0000 | 141000000.0000 | 61622000.0000 | 79746100.0000 |
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) |
| 2014 | -36.83 | -36.83 | -16.85 | -- | 1.1300 | 3.24 | 0.46 |
| 2015 | 15.39 | 16.90 | 19.64 | -- | 6.5900 | 3.57 | 1.16 |
| 2016 | 2.07 | 2.45 | 2.23 | -- | 4.4500 | 2.66 | 0.91 |
| 2017 | 1.83 | 5.06 | 6.15 | -- | 5.7500 | 3.58 | 1.21 |
| 2018 | 2.37 | 3.16 | 3.64 | -- | 7.2900 | 2.66 | 1.15 |
| 2019 | 4.39 | 4.85 | 5.56 | -- | 12.7500 | 2.12 | 1.15 |
| 2020 | 5.22 | 5.63 | 6.11 | -- | 11.7700 | 2.12 | 1.08 |
| 2021 | 6.59 | 7.00 | 10.35 | -- | 16.8800 | 2.86 | 1.48 |
| 2022 | 6.25 | 6.69 | 8.86 | -- | 14.0800 | 2.68 | 1.32 |
| 2023 | 6.33 | 7.49 | 8.05 | -- | 7.2100 | 2.56 | 1.07 |
| 2024 | 4.49 | 6.26 | 6.92 | -- | 5.5900 | 2.46 | 1.11 |
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 |
| 2014 | 16.67 | 83.33 | 5.2500 | 3.0500 |
| 2015 | 48.05 | 51.95 | -- | -- |
| 2016 | 21.95 | 78.05 | 4.2600 | 3.1900 |
| 2017 | 36.46 | 63.54 | 2.5500 | 2.1100 |
| 2018 | 47.33 | 52.67 | 2.0100 | 1.7700 |
| 2019 | 52.97 | 47.03 | 1.8100 | 1.6500 |
| 2020 | 55.04 | 44.64 | 1.7400 | 1.3900 |
| 2021 | 57.83 | 42.31 | 1.6700 | 1.4900 |
| 2022 | 48.82 | 50.92 | 1.9600 | 1.5600 |
| 2023 | 48.66 | 51.06 | 2.2600 | 1.7400 |
| 2024 | 43.70 | 56.56 | 2.2100 | 1.5400 |
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) |
| 2014 | 4857200.0000 | 685800.0000 | 1634800.0000 | 121100.0000 |
| 2015 | 24450100.0000 | 1194200.0000 | 5458700.0000 | 148300.0000 |
| 2016 | 39814000.0000 | 6421400.0000 | 8147900.0000 | 20500.0000 |
| 2017 | 71268100.0000 | 9423500.0000 | 8080400.0000 | 154300.0000 |
| 2018 | 82018400.0000 | 11389700.0000 | 7621100.0000 | 270700.0000 |
| 2019 | 99437800.0000 | 13973200.0000 | 6664000.0000 | 538100.0000 |
| 2020 | 109000000.0000 | 14432900.0000 | 4933100.0000 | 411800.0000 |
| 2021 | 156000000.0000 | 17748800.0000 | 5793800.0000 | 397700.0000 |
| 2022 | 165000000.0000 | 21239100.0000 | 7432300.0000 | 95800.0000 |
| 2023 | 148000000.0000 | 22862800.0000 | 7286000.0000 | 222400.0000 |
| 2024 | 149000000.0000 | 21815500.0000 | 8854700.0000 | 454500.0000 |
