中商官网
研究报告
协合新能源（HK0182）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 202406 | 1753257000.0000 | 17.66 | 852093000.0000 | -5.88 | 521361000.0000 | -7.62 | 501370000.0000 | 1.02 |
| 202312 | 2987768000.0000 | 11.51 | 1578483000.0000 | -1.03 | 1075482000.0000 | -6.77 | 963774000.0000 | 10.55 |
| 202306 | 1490141000.0000 | 11.27 | 905324000.0000 | 13.66 | 564395000.0000 | 9.99 | 496304000.0000 | 11.99 |
| 202212 | 2679368000.0000 | 22.04 | 1594973000.0000 | 20.86 | 1153609000.0000 | 22.78 | 871817000.0000 | 10.70 |
| 202206 | 1339182000.0000 | 37.63 | 796546000.0000 | 24.72 | 513129000.0000 | 15.35 | 443179000.0000 | 9.60 |
| 202112 | 2195540000.0000 | 9.74 | 1319662000.0000 | 6.33 | 939595000.0000 | 23.21 | 787534000.0000 | 16.95 |
| 202106 | 973014000.0000 | -2.65 | 638651000.0000 | -0.59 | 444830000.0000 | 4.88 | 404344000.0000 | 6.58 |
| 202012 | 2000754000.0000 | 8.98 | 1241054000.0000 | 10.70 | 762626000.0000 | 16.93 | 673405000.0000 | 11.44 |
| 202006 | 999540000.0000 | 3.76 | 642452000.0000 | 2.77 | 424149000.0000 | -1.48 | 379389000.0000 | -4.97 |
| 201912 | 1835922000.0000 | 29.83 | 1121080000.0000 | 29.38 | 652206000.0000 | 23.03 | 604293000.0000 | 20.28 |
| 201906 | 963349000.0000 | 18.99 | 625121000.0000 | 35.36 | 430525000.0000 | 42.16 | 399232000.0000 | 44.80 |
| 201812 | 1414070000.0000 | 36.50 | 866470000.0000 | 120.92 | 530140000.0000 | 95.94 | 502406000.0000 | 151.16 |
| 201806 | 809609000.0000 | 36.27 | 461806000.0000 | 90.37 | 302837000.0000 | -5.79 | 275713000.0000 | 2.35 |
| 201712 | 1035967000.0000 | -41.97 | 392215000.0000 | -24.31 | 270566000.0000 | -42.99 | 200036000.0000 | -56.31 |
| 201706 | 594116000.0000 | -32.91 | 242580000.0000 | -16.65 | 321442000.0000 | 31.09 | 269374000.0000 | 12.87 |
| 201612 | 1785166000.0000 | -48.68 | 518192000.0000 | -12.19 | 474634000.0000 | 7.57 | 457815000.0000 | 12.18 |
| 201606 | 885518000.0000 | -59.28 | 291055000.0000 | -36.28 | 245210000.0000 | -11.49 | 238653000.0000 | -5.68 |
| 201512 | 3478562000.0000 | -2.00 | 590142000.0000 | -6.77 | 441233000.0000 | 12.59 | 408090000.0000 | 28.66 |
| 201506 | 2174462000.0000 | 82.06 | 456753000.0000 | 50.56 | 277048000.0000 | 89.51 | 253021000.0000 | 106.39 |
| 201412 | 3549639000.0000 | 88.55 | 632979000.0000 | 41.86 | 391897000.0000 | 102.96 | 317188000.0000 | 109.90 |
| 201406 | 1194334000.0000 | 173.62 | 303368000.0000 | 125.99 | 146190000.0000 | 196.47 | 122596000.0000 | 213.82 |
| 201312 | 1882610000.0000 | 71.17 | 446211000.0000 | 44.84 | 193094000.0000 | 70.77 | 151117000.0000 | 274.18 |
| 201306 | 436498000.0000 | 8.62 | 134237000.0000 | 9.34 | 49310000.0000 | 55.80 | 39066000.0000 | 57.26 |
| 201212 | 1099819000.0000 | 14.68 | 308081000.0000 | -21.11 | 113072000.0000 | -77.58 | 40386000.0000 | -89.15 |
| 201206 | 401842000.0000 | 55.58 | 122769000.0000 | -6.91 | 31649000.0000 | -90.42 | 24842000.0000 | -89.52 |
| 201112 | 959046000.0000 | -22.41 | 390504000.0000 | -25.23 | 504290000.0000 | -8.15 | 372209000.0000 | -12.88 |
| 201106 | 258290000.0000 | -25.99 | 131889000.0000 | -11.36 | 330203000.0000 | 119.95 | 236988000.0000 | 77.97 |
| 201012 | 1236020000.0000 | 119.70 | 522301000.0000 | 118.81 | 549007000.0000 | 182.42 | 427223000.0000 | 135.73 |
| 201006 | 348990000.0000 | 153.16 | 148790000.0000 | 251.96 | 150128000.0000 | 134.05 | 133165000.0000 | 113.10 |
| 200912 | 562597000.0000 | -- | 238698000.0000 | -- | 194396000.0000 | -- | 181236000.0000 | -- |
| 200909 | 344772000.0000 | 51.61 | 131831000.0000 | 57.99 | 115025000.0000 | 99.83 | 106946000.0000 | 98.57 |
| 200906 | 137854000.0000 | -- | 42275000.0000 | -- | 64143000.0000 | -- | 62489000.0000 | -- |
| 200903 | 379389000.0000 | 75.36 | 135216000.0000 | 20.97 | 122026000.0000 | 15.77 | 116766000.0000 | 16.69 |
| 200809 | 227401000.0000 | 195.36 | 83442000.0000 | 108.02 | 57561000.0000 | 183.65 | 53858000.0000 | 189.73 |
| 200803 | 216344000.0000 | 263.71 | 111779000.0000 | 396.86 | 105400000.0000 | 213.71 | 100064000.0000 | 197.83 |
| 200709 | 76992000.0000 | 242.10 | 40112000.0000 | 383.57 | 20293000.0000 | -151.45 | 18589000.0000 | -147.13 |
| 200703 | 59483000.0000 | 20.60 | 22497000.0000 | 18.47 | 33598000.0000 | 256.93 | 33598000.0000 | 256.93 |
| 200609 | 22506000.0000 | 4.32 | 8295000.0000 | 0.57 | -39445000.0000 | -6022.67 | -39445000.0000 | -6022.67 |
| 200603 | 49323000.0000 | -21.62 | 18990000.0000 | -33.39 | 9413000.0000 | -352.90 | 9413000.0000 | -352.83 |
| 200509 | 21573000.0000 | -30.83 | 8248000.0000 | -45.85 | 666000.0000 | -105.06 | 666000.0000 | -105.06 |
| 200503 | 62929000.0000 | -55.69 | 28508000.0000 | -41.93 | -3722000.0000 | -96.08 | -3723000.0000 | -95.95 |
| 200409 | 31188000.0000 | -48.59 | 15233000.0000 | -28.55 | -13166000.0000 | 34.54 | -13167000.0000 | 58.03 |
| 200403 | 142004000.0000 | 31.10 | 49095000.0000 | 41.72 | -95020000.0000 | 20.42 | -91914000.0000 | 55.10 |
| 200309 | 60669000.0000 | 21.81 | 21321000.0000 | 31.12 | -9786000.0000 | -68.23 | -8332000.0000 | -64.08 |
| 200303 | 108321000.0000 | 52.43 | 34642000.0000 | 13.24 | -78908000.0000 | 234.23 | -59263000.0000 | 203.00 |
| 200209 | 49806000.0000 | 81.91 | 16261000.0000 | 38.47 | -30800000.0000 | 46.79 | -23193000.0000 | 28.39 |
| 200203 | 71063000.0000 | 82.18 | 30593000.0000 | 86.02 | -23609000.0000 | 39.40 | -19559000.0000 | 27.87 |
| 200109 | 27379000.0000 | 98.90 | 11743000.0000 | 84.35 | -20982000.0000 | 362.87 | -18065000.0000 | 298.52 |
| 200103 | 39006000.0000 | 41.50 | 16446000.0000 | 24.53 | -16936000.0000 | 188.27 | -15296000.0000 | 160.80 |
| 200009 | 13765000.0000 | -- | 6370000.0000 | -- | -4533000.0000 | -- | -4533000.0000 | -- |
| 200003 | 27566000.0000 | -- | 13206000.0000 | -- | -5875000.0000 | -- | -5865000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 202406 | 48.60 | -- | 1.61 | 5.89 | 27.31 | -- | 0.05 |
| 202312 | 52.83 | -- | 3.44 | 11.64 | 30.44 | -- | 0.10 |
| 202306 | 60.75 | -- | 1.90 | 6.15 | 7.00 | -- | 0.05 |
| 202212 | 59.53 | -- | 4.25 | 11.13 | 18.32 | -- | 0.10 |
| 202206 | 59.48 | -- | 1.91 | 5.8 | 17.86 | -- | 0.05 |
| 202112 | 60.11 | -- | 3.91 | 10.62 | 31.64 | -- | 0.09 |
| 202106 | 65.64 | -- | 2.21 | 6.11 | 20.06 | -- | 0.05 |
| 202012 | 62.03 | -- | 3.91 | 10.49 | 62.54 | -- | 0.10 |
| 202006 | 64.27 | -- | 2.15 | 6.2 | 17.58 | -- | 0.05 |
| 201912 | 61.06 | -- | 3.28 | 10.17 | 55.17 | -- | 0.09 |
| 201906 | 64.89 | -- | 2.33 | 6.93 | 7.66 | -- | 0.05 |
| 201812 | 61.27 | -- | 2.88 | 9.1 | 26.74 | -- | 0.08 |
| 201806 | 57.04 | -- | 1.76 | 5.12 | 9.02 | -- | 0.05 |
| 201712 | 37.86 | -- | 1.83 | 3.88 | 12.81 | -- | 0.07 |
| 201706 | 40.83 | -- | 2.32 | 5.15 | 4.45 | -- | 0.04 |
| 201612 | 29.03 | -- | 3.31 | 9.03 | 15.56 | -- | 0.12 |
| 201606 | 32.87 | -- | 1.59 | 4.14 | 7.20 | -- | 0.06 |
| 201512 | 16.97 | -- | 3.65 | 8.64 | 19.33 | -- | 0.29 |
| 201506 | 21.01 | -- | 2.01 | 4.32 | 11.86 | -- | 0.16 |
| 201412 | 17.83 | -- | 3.63 | 5.61 | 8.32 | -- | 0.33 |
| 201406 | 25.40 | -- | 1.43 | 2.26 | 1.77 | -- | 0.12 |
| 201312 | 23.70 | -- | 1.96 | 3.04 | 3.20 | -- | 0.19 |
| 201306 | 30.75 | -- | 0.63 | 0.86 | 0.68 | -- | 0.06 |
| 201212 | 28.01 | -- | 1.51 | 0.91 | 3.77 | -- | 0.15 |
| 201206 | 30.55 | -- | 0.44 | 0.56 | 1.11 | -- | 0.06 |
| 201112 | 40.72 | -- | 6.72 | 8.32 | 1.84 | -- | 0.13 |
| 201106 | 51.06 | -- | 5.34 | 5.58 | 1.30 | -- | 0.04 |
| 201012 | 42.26 | -- | 10.12 | 10.92 | 16.07 | -- | 0.23 |
| 201006 | 42.63 | -- | 3.29 | 3.87 | 1.43 | -- | 0.08 |
| 200912 | 42.43 | -- | 5.54 | 5.55 | 6.20 | -- | 0.16 |
| 200909 | 38.24 | -- | 3.36 | 3.35 | 2.64 | -- | 0.10 |
| 200906 | 30.67 | -- | -- | -- | -- | -- | -- |
| 200903 | 35.64 | -- | 4.61 | 4.73 | 4.75 | -- | 0.14 |
| 200809 | 36.69 | -- | 2.43 | 2.56 | 1.48 | -- | 0.10 |
| 200803 | 51.67 | -- | 4.80 | 5.17 | 1.90 | -- | 0.10 |
| 200709 | 52.10 | -- | 1.23 | 1.2 | 1.37 | -- | 0.05 |
| 200703 | 37.82 | -- | 79.34 | 192.4 | 4.05 | -- | 1.40 |
| 200609 | 36.86 | -- | -123.63 | 33.66 | 2.08 | -- | 0.71 |
| 200603 | 38.50 | -- | 30.19 | -12.11 | 5.22 | -- | 1.58 |
| 200509 | 38.23 | -- | 2.23 | -0.77 | 2.47 | -- | 0.72 |
| 200503 | 45.30 | -- | -14.17 | 4.27 | 6.27 | -- | 2.39 |
| 200409 | 48.84 | -- | -12.31 | 13.63 | 1.73 | -- | 0.29 |
| 200403 | 34.57 | -- | -68.37 | 110.15 | 11.47 | -- | 1.02 |
| 200309 | 35.14 | -- | -3.88 | -6217.91 | 1.82 | -- | 0.24 |
| 200303 | 31.98 | -- | -31.57 | -700.01 | 3.97 | -- | 0.43 |
| 200209 | 32.65 | -- | -10.63 | -54.53 | 1.67 | -- | 0.17 |
| 200203 | 43.05 | -- | -7.50 | -29.92 | 2.22 | -- | 0.23 |
| 200109 | 42.89 | -- | -7.14 | -27.01 | 1.29 | -- | 0.09 |
| 200103 | 42.16 | -- | -5.78 | -21.26 | 2.40 | -- | 0.13 |
| 200009 | 46.28 | -- | -- | -- | -- | -- | -- |
| 200003 | 47.91 | -- | -9.46 | 6.46 | 4.38 | -- | 0.44 |
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 |
| 202406 | 72.88 | 27.12 | -- | -- |
| 202312 | 72.99 | 27.01 | -- | -- |
| 202306 | 72.14 | 27.86 | -- | -- |
| 202212 | 70.21 | 29.79 | -- | -- |
| 202206 | 70.79 | 29.21 | -- | -- |
| 202112 | 68.55 | 31.45 | -- | -- |
| 202106 | 66.61 | 33.39 | -- | -- |
| 202012 | 66.74 | 33.26 | -- | -- |
| 202006 | 68.82 | 31.18 | -- | -- |
| 201912 | 69.99 | 30.01 | -- | -- |
| 201906 | 68.67 | 31.33 | -- | -- |
| 201812 | 69.88 | 30.12 | -- | -- |
| 201806 | 68.26 | 31.74 | -- | -- |
| 201712 | 64.51 | 35.49 | -- | -- |
| 201706 | 61.61 | 38.39 | -- | -- |
| 201612 | 63.56 | 36.44 | -- | -- |
| 201606 | 61.84 | 38.16 | -- | -- |
| 201512 | 60.09 | 39.91 | -- | -- |
| 201506 | 56.65 | 43.35 | -- | -- |
| 201412 | 46.66 | 53.34 | -- | -- |
| 201406 | 46.84 | 53.16 | -- | -- |
| 201312 | 49.31 | 50.69 | -- | -- |
| 201306 | 41.67 | 58.33 | -- | -- |
| 201212 | 40.66 | 59.34 | -- | -- |
| 201206 | 39.34 | 60.66 | -- | -- |
| 201112 | 40.35 | 59.65 | -- | -- |
| 201106 | 31.27 | 68.73 | -- | -- |
| 201012 | 27.87 | 72.13 | -- | -- |
| 201006 | 24.56 | 75.44 | -- | -- |
| 200912 | 6.79 | 93.21 | -- | -- |
| 200909 | 6.83 | 93.17 | -- | -- |
| 200906 | -- | -- | -- | -- |
| 200903 | 6.06 | 93.94 | -- | -- |
| 200809 | 11.31 | 88.69 | -- | -- |
| 200803 | 11.29 | 88.71 | -- | -- |
| 200709 | 5.56 | 94.44 | -- | -- |
| 200703 | 58.76 | 41.24 | -- | -- |
| 200609 | 467.34 | -367.34 | -- | -- |
| 200603 | 349.42 | -249.42 | -- | -- |
| 200509 | 390.14 | -290.14 | -- | -- |
| 200503 | 431.75 | -331.75 | -- | -- |
| 200409 | 190.31 | -90.31 | -- | -- |
| 200403 | 160.04 | -60.04 | -- | -- |
| 200309 | 95.00 | 5.00 | -- | -- |
| 200303 | 91.04 | 8.96 | -- | -- |
| 200209 | 76.37 | 23.63 | -- | -- |
| 200203 | 68.58 | 31.42 | -- | -- |
| 200109 | 65.99 | 34.01 | -- | -- |
| 200103 | 68.02 | 31.98 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 246.18 | -146.18 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 202406 | 901164000.0000 | -- | 162642000.0000 | 340563000.0000 |
| 202312 | 1409285000.0000 | -- | 516025000.0000 | 650821000.0000 |
| 202306 | 584817000.0000 | -- | 221082000.0000 | 314625000.0000 |
| 202212 | 1084395000.0000 | -- | 426477000.0000 | 546316000.0000 |
| 202206 | 542636000.0000 | -- | 187085000.0000 | 257004000.0000 |
| 202112 | 875878000.0000 | -- | 337598000.0000 | 446120000.0000 |
| 202106 | 334363000.0000 | -- | 135091000.0000 | 208255000.0000 |
| 202012 | 759700000.0000 | -- | 322720000.0000 | 404420000.0000 |
| 202006 | 357088000.0000 | -- | 156700000.0000 | 202575000.0000 |
| 201912 | 714842000.0000 | -- | 287160000.0000 | 384809000.0000 |
| 201906 | 338228000.0000 | -- | 127407000.0000 | 198681000.0000 |
| 201812 | 547600000.0000 | -- | 235414000.0000 | 301210000.0000 |
| 201806 | 347803000.0000 | -- | 99718000.0000 | 140350000.0000 |
| 201712 | 643752000.0000 | -- | 179018000.0000 | 184903000.0000 |
| 201706 | 351536000.0000 | -- | 80540000.0000 | 86609000.0000 |
| 201612 | 1266974000.0000 | -- | 167728000.0000 | 141677000.0000 |
| 201606 | 594463000.0000 | -- | 92091000.0000 | 63463000.0000 |
| 201512 | 2888420000.0000 | -- | 157930000.0000 | 92955000.0000 |
| 201506 | 1717709000.0000 | -- | 143044000.0000 | 59794000.0000 |
| 201412 | 2916660000.0000 | -- | 263344000.0000 | 105722000.0000 |
| 201406 | 890966000.0000 | -- | 108999000.0000 | 56540000.0000 |
| 201312 | 1436399000.0000 | -- | 216493000.0000 | 92958000.0000 |
| 201306 | 302261000.0000 | -- | 86328000.0000 | 52461000.0000 |
| 201212 | 791738000.0000 | -- | 220759000.0000 | 85947000.0000 |
| 201206 | 279073000.0000 | -- | 86774000.0000 | 40889000.0000 |
| 201112 | 568542000.0000 | -- | 212921000.0000 | 42976000.0000 |
| 201106 | 126401000.0000 | -- | 84628000.0000 | 23323000.0000 |
| 201012 | 713719000.0000 | -- | 119864000.0000 | 4465000.0000 |
| 201006 | 200200000.0000 | -- | 46609000.0000 | 297000.0000 |
| 200912 | 323899000.0000 | -- | 66419000.0000 | 1729000.0000 |
| 200909 | 212941000.0000 | -- | 34468000.0000 | 821000.0000 |
| 200906 | 95579000.0000 | -- | 22857000.0000 | 1450000.0000 |
| 200903 | 244173000.0000 | -- | 40820000.0000 | 5507000.0000 |
| 200809 | 143959000.0000 | -- | 18554000.0000 | 3095000.0000 |
| 200803 | 104565000.0000 | -- | 18244000.0000 | 5274000.0000 |
| 200709 | 36880000.0000 | -- | 11579000.0000 | 1536000.0000 |
| 200703 | 36986000.0000 | -- | 22925000.0000 | 1353000.0000 |
| 200609 | 14211000.0000 | -- | 1538000.0000 | 978000.0000 |
| 200603 | 30333000.0000 | -- | 5663000.0000 | 5903000.0000 |
| 200509 | 13325000.0000 | -- | 1913000.0000 | 2544000.0000 |
| 200503 | 34421000.0000 | -- | 16004000.0000 | 7098000.0000 |
| 200409 | 15955000.0000 | -- | 10119000.0000 | 4099000.0000 |
| 200403 | 92909000.0000 | -- | 27817000.0000 | 11517000.0000 |
| 200309 | 39348000.0000 | -- | 12930000.0000 | 3325000.0000 |
| 200303 | 73679000.0000 | -- | 29036000.0000 | 6683000.0000 |
| 200209 | 33545000.0000 | -- | 14513000.0000 | 3527000.0000 |
| 200203 | 40470000.0000 | -- | 26338000.0000 | 6385000.0000 |
| 200109 | 15636000.0000 | -- | 11945000.0000 | 3064000.0000 |
| 200103 | 22560000.0000 | -- | 13086000.0000 | 5869000.0000 |
| 200009 | 7395000.0000 | -- | 5221000.0000 | 2990000.0000 |
| 200003 | 14360000.0000 | -- | 13087000.0000 | 8007000.0000 |