沧能股份(871867)
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) |
| 2011 | 96855000.0000 | 979500.0000 | 8140600.0000 | 6014900.0000 | 145000000.0000 | 75985300.0000 | 69264000.0000 |
| 2012 | 178000000.0000 | 11483800.0000 | 11483800.0000 | 11483800.0000 | 206000000.0000 | 90984300.0000 | 115000000.0000 |
| 2013 | 157000000.0000 | 6964500.0000 | 6895200.0000 | 5171400.0000 | 226000000.0000 | 98714200.0000 | 127000000.0000 |
| 2014 | 140000000.0000 | 5190300.0000 | 7060200.0000 | 5295100.0000 | 269000000.0000 | 137000000.0000 | 132000000.0000 |
| 2015 | 209000000.0000 | 13151100.0000 | 14822900.0000 | 11016700.0000 | 250000000.0000 | 120000000.0000 | 130000000.0000 |
| 2016 | 177000000.0000 | 3726800.0000 | 3734000.0000 | 2751900.0000 | 254000000.0000 | 121000000.0000 | 133000000.0000 |
| 2017 | 173000000.0000 | 2181400.0000 | 2485000.0000 | 1469400.0000 | 270000000.0000 | 135000000.0000 | 134000000.0000 |
| 2018 | 188000000.0000 | -7908900.0000 | -7848900.0000 | -6295200.0000 | 269000000.0000 | 141000000.0000 | 128000000.0000 |
| 2019 | 246000000.0000 | 16235800.0000 | 16516100.0000 | 12192300.0000 | 217000000.0000 | 76415100.0000 | 140000000.0000 |
| 2020 | 162000000.0000 | 8044100.0000 | 7975100.0000 | 6762900.0000 | 209000000.0000 | 62265600.0000 | 147000000.0000 |
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) |
| 2011 | 1.01 | 8.40 | 5.61 | -- | -- | -- | 0.67 |
| 2012 | 6.74 | 6.45 | 5.57 | -- | -- | -- | 0.86 |
| 2013 | 4.46 | 4.39 | 3.05 | -- | 4.3200 | -- | 0.69 |
| 2014 | 3.57 | 5.04 | 2.62 | -- | -- | -- | 0.52 |
| 2015 | 6.22 | 7.09 | 5.93 | -- | 6.5600 | 1.60 | 0.84 |
| 2016 | 2.26 | 2.11 | 1.47 | -- | 4.7300 | 1.44 | 0.70 |
| 2017 | 1.16 | 1.44 | 0.92 | -- | 4.1300 | 1.55 | 0.64 |
| 2018 | -4.79 | -4.17 | -2.92 | -- | 4.1800 | 1.83 | 0.70 |
| 2019 | 6.10 | 6.71 | 7.61 | -- | 5.4500 | 2.73 | 1.13 |
| 2020 | 4.94 | 4.92 | 3.82 | -- | 4.2000 | 2.61 | 0.78 |
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 |
| 2011 | 52.40 | 47.77 | -- | -- |
| 2012 | 44.17 | 55.83 | -- | -- |
| 2013 | 43.68 | 56.19 | -- | -- |
| 2014 | 50.93 | 49.07 | 1.6400 | -- |
| 2015 | 48.00 | 52.00 | 1.4400 | 1.1400 |
| 2016 | 47.64 | 52.36 | 1.3600 | 1.1000 |
| 2017 | 50.00 | 49.63 | 1.3100 | 0.9500 |
| 2018 | 52.42 | 47.58 | 1.2200 | 0.9100 |
| 2019 | 35.21 | 64.52 | 1.6300 | 1.0200 |
| 2020 | 29.79 | 70.33 | 1.8500 | 1.3300 |
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) |
| 2011 | 95875500.0000 | 5321900.0000 | 6375900.0000 | 1065900.0000 |
| 2012 | 166000000.0000 | 6547100.0000 | 7539300.0000 | 2181900.0000 |
| 2013 | 150000000.0000 | 3902500.0000 | 7425000.0000 | 5511400.0000 |
| 2014 | 135000000.0000 | 4673800.0000 | 5153500.0000 | 5949100.0000 |
| 2015 | 196000000.0000 | 8409800.0000 | 6147600.0000 | 5419300.0000 |
| 2016 | 173000000.0000 | 6851300.0000 | 6576700.0000 | 5250500.0000 |
| 2017 | 171000000.0000 | 5973800.0000 | 6138900.0000 | 6141700.0000 |
| 2018 | 197000000.0000 | 8377700.0000 | 5113200.0000 | 7634500.0000 |
| 2019 | 231000000.0000 | 9043100.0000 | 4527500.0000 | 7077500.0000 |
| 2020 | 154000000.0000 | 6541500.0000 | 5634100.0000 | 6141400.0000 |
