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
(%)
2023-12 2987768000.0000 11.51 1578483000.0000 -1.03 1075482000.0000 -6.77 963774000.0000 10.55
2024-12 2752054000.0000 -7.89 1515848000.0000 -3.97 866772000.0000 -19.41 805133000.0000 -16.46
2024-06 1753257000.0000 17.66 852093000.0000 -5.88 521361000.0000 -7.62 501370000.0000 1.02
2022-06 1339182000.0000 37.63 796546000.0000 24.72 513129000.0000 15.35 443179000.0000 9.60
2022-12 2679368000.0000 22.04 1594973000.0000 20.86 1153609000.0000 22.78 871817000.0000 10.70
2023-06 1490141000.0000 11.27 905324000.0000 13.66 564395000.0000 9.99 496304000.0000 11.99
2021-12 2195540000.0000 9.74 1319662000.0000 6.33 939595000.0000 23.21 787534000.0000 16.95
2020-12 2000754000.0000 8.98 1241054000.0000 10.70 762626000.0000 16.93 673405000.0000 11.44
2021-06 973014000.0000 -2.65 638651000.0000 -0.59 444830000.0000 4.88 404344000.0000 6.58
2020-06 999540000.0000 3.76 642452000.0000 2.77 424149000.0000 -1.48 379389000.0000 -4.97
2019-06 963349000.0000 18.99 625121000.0000 35.36 430525000.0000 42.16 399232000.0000 44.80
2019-12 1835922000.0000 29.83 1121080000.0000 29.38 652206000.0000 23.03 604293000.0000 20.28
2017-06 594116000.0000 -32.91 242580000.0000 -16.65 321442000.0000 31.09 269374000.0000 12.87
2018-06 809609000.0000 36.27 461806000.0000 90.37 302837000.0000 -5.79 275713000.0000 2.35
2018-12 1414070000.0000 36.50 866470000.0000 120.92 530140000.0000 95.94 502406000.0000 151.16
2017-12 1035967000.0000 -41.97 392215000.0000 -24.31 270566000.0000 -42.99 200036000.0000 -56.31
2016-06 885518000.0000 -59.28 291055000.0000 -36.28 245210000.0000 -11.49 238653000.0000 -5.68
2016-12 1785166000.0000 -48.68 518192000.0000 -12.19 474634000.0000 7.57 457815000.0000 12.18
2015-12 3478562000.0000 -2.00 590142000.0000 -6.77 441233000.0000 12.59 408090000.0000 28.66
2014-06 1194334000.0000 173.62 303368000.0000 125.99 146190000.0000 196.47 122596000.0000 213.82
2015-06 2174462000.0000 82.06 456753000.0000 50.56 277048000.0000 89.51 253021000.0000 106.39
2014-12 3549639000.0000 88.55 632979000.0000 41.86 391897000.0000 102.96 317188000.0000 109.90
2013-06 436498000.0000 8.62 134237000.0000 9.34 49310000.0000 55.80 39066000.0000 57.26
2012-12 1099819000.0000 14.68 308081000.0000 -21.11 113072000.0000 -77.58 40386000.0000 -89.15
2013-12 1882610000.0000 71.17 446211000.0000 44.84 193094000.0000 70.77 151117000.0000 274.18
2012-06 401842000.0000 55.58 122769000.0000 -6.91 31649000.0000 -90.42 24842000.0000 -89.52
2010-12 1236020000.0000 119.70 522301000.0000 118.81 549007000.0000 182.42 427223000.0000 135.73
2011-06 258290000.0000 -25.99 131889000.0000 -11.36 330203000.0000 119.95 236988000.0000 77.97
2011-12 959046000.0000 -22.41 390504000.0000 -25.23 504290000.0000 -8.15 372209000.0000 -12.88
2009-09 344772000.0000 51.61 131831000.0000 57.99 115025000.0000 99.83 106946000.0000 98.57
2009-12 562597000.0000 -- 238698000.0000 -- 194396000.0000 -- 181236000.0000 --
2010-06 348990000.0000 153.16 148790000.0000 251.96 150128000.0000 134.05 133165000.0000 113.10
2008-09 227401000.0000 195.36 83442000.0000 108.02 57561000.0000 183.65 53858000.0000 189.73
2009-06 137854000.0000 -- 42275000.0000 -- 64143000.0000 -- 62489000.0000 --
2009-03 379389000.0000 75.36 135216000.0000 20.97 122026000.0000 15.77 116766000.0000 16.69
2008-03 216344000.0000 263.71 111779000.0000 396.86 105400000.0000 213.71 100064000.0000 197.83
2006-09 22506000.0000 4.32 8295000.0000 0.57 -39445000.0000 -6022.67 -39445000.0000 -6022.67
2007-03 59483000.0000 20.60 22497000.0000 18.47 33598000.0000 256.93 33598000.0000 256.93
2007-09 76992000.0000 242.10 40112000.0000 383.57 20293000.0000 -151.45 18589000.0000 -147.13
2006-03 49323000.0000 -21.62 18990000.0000 -33.39 9413000.0000 -352.90 9413000.0000 -352.83
2005-03 62929000.0000 -55.69 28508000.0000 -41.93 -3722000.0000 -96.08 -3723000.0000 -95.95
2005-09 21573000.0000 -30.83 8248000.0000 -45.85 666000.0000 -105.06 666000.0000 -105.06
2004-09 31188000.0000 -48.59 15233000.0000 -28.55 -13166000.0000 34.54 -13167000.0000 58.03
2003-03 108321000.0000 52.43 34642000.0000 13.24 -78908000.0000 234.23 -59263000.0000 203.00
2004-03 142004000.0000 31.10 49095000.0000 41.72 -95020000.0000 20.42 -91914000.0000 55.10
2003-09 60669000.0000 21.81 21321000.0000 31.12 -9786000.0000 -68.23 -8332000.0000 -64.08
2002-09 49806000.0000 81.91 16261000.0000 38.47 -30800000.0000 46.79 -23193000.0000 28.39
2002-03 71063000.0000 82.18 30593000.0000 86.02 -23609000.0000 39.40 -19559000.0000 27.87
2001-09 27379000.0000 98.90 11743000.0000 84.35 -20982000.0000 362.87 -18065000.0000 298.52
2001-03 39006000.0000 41.50 16446000.0000 24.53 -16936000.0000 188.27 -15296000.0000 160.80
2000-03 27566000.0000 -- 13206000.0000 -- -5875000.0000 -- -5865000.0000 --
2000-09 13765000.0000 -- 6370000.0000 -- -4533000.0000 -- -4533000.0000 --
2025-06 -- -100.00 669029000.0000 -21.48 346511000.0000 -33.54 -- -100.00

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)
2023-12 52.83 33.1700 3.44 11.6400 30.44 -- 0.10
2024-12 55.08 25.0400 2.70 9.2400 64.33 -- 0.09
2024-06 48.60 23.8800 1.61 5.8900 27.31 -- 0.05
2022-06 59.48 29.9900 1.91 5.8000 17.86 -- 0.05
2022-12 59.53 36.6700 4.25 11.1300 18.32 -- 0.10
2023-06 60.75 28.2200 1.90 6.1500 7.00 -- 0.05
2021-12 60.11 35.8500 3.91 10.6200 31.64 -- 0.09
2020-12 62.03 32.4100 3.91 10.4900 62.54 -- 0.10
2021-06 65.64 33.4000 2.21 6.1100 20.06 -- 0.05
2020-06 64.27 33.4500 2.15 6.2000 17.58 -- 0.05
2019-06 64.89 34.1200 2.33 6.9300 7.66 -- 0.05
2019-12 61.06 27.1200 3.28 10.1700 55.17 -- 0.09
2017-06 40.83 39.1800 2.32 5.1500 4.45 -- 0.04
2018-06 57.04 25.6400 1.76 5.1200 9.02 -- 0.05
2018-12 61.27 27.1100 2.88 9.1000 26.74 -- 0.08
2017-12 37.86 13.8400 1.83 3.8800 12.81 -- 0.07
2016-06 32.87 19.9400 1.59 4.1400 7.20 -- 0.06
2016-12 29.03 21.3900 3.31 9.0300 15.56 -- 0.12
2015-12 16.97 10.7000 3.65 8.6400 19.33 -- 0.29
2014-06 25.40 9.3300 1.43 2.2600 1.77 -- 0.12
2015-06 21.01 9.7300 2.01 4.3200 11.86 -- 0.16
2014-12 17.83 9.6400 3.63 5.6100 8.32 -- 0.33
2013-06 30.75 2.4600 0.63 0.8600 0.68 -- 0.06
2012-12 28.01 10.1800 1.51 0.9100 3.77 -- 0.15
2013-12 23.70 10.9400 1.96 3.0400 3.20 -- 0.19
2012-06 30.55 -0.9800 0.44 0.5600 1.11 -- 0.06
2010-12 42.26 28.4800 10.12 10.9200 16.07 -- 0.23
2011-06 51.06 76.5500 5.34 5.5800 1.30 -- 0.04
2011-12 40.72 34.7500 6.72 8.3200 1.84 -- 0.13
2009-09 38.24 29.7900 3.36 3.3500 2.64 -- 0.10
2009-12 42.43 28.2000 5.54 5.5500 6.20 -- 0.16
2010-06 42.63 24.3700 3.29 3.8700 1.43 -- 0.08
2008-09 36.69 25.0200 2.43 2.5600 1.48 -- 0.10
2009-06 30.67 35.8400 -- -- -- -- --
2009-03 35.64 28.1500 4.61 4.7300 4.75 -- 0.14
2008-03 51.67 48.3600 4.80 5.1700 1.90 -- 0.10
2006-09 36.86 -175.2600 -123.63 33.6600 2.08 -- 0.71
2007-03 37.82 56.4800 79.34 192.4000 4.05 -- 1.40
2007-09 52.10 25.9200 1.23 1.2000 1.37 -- 0.05
2006-03 38.50 19.0800 30.19 -12.1100 5.22 -- 1.58
2005-03 45.30 -5.9100 -14.17 4.2700 6.27 -- 2.39
2005-09 38.23 3.0900 2.23 -0.7700 2.47 -- 0.72
2004-09 48.84 -42.2100 -12.31 13.6300 1.73 -- 0.29
2003-03 31.98 -72.8500 -31.57 -700.0100 3.97 -- 0.43
2004-03 34.57 -66.9100 -68.37 110.1500 11.47 -- 1.02
2003-09 35.14 -16.1300 -3.88 -6217.9100 1.82 -- 0.24
2002-09 32.65 -61.8400 -10.63 -54.5300 1.67 -- 0.17
2002-03 43.05 -33.2200 -7.50 -29.9200 2.22 -- 0.23
2001-09 42.89 -76.6400 -7.14 -27.0100 1.29 -- 0.09
2001-03 42.16 -43.4200 -5.78 -21.2600 2.40 -- 0.13
2000-03 47.91 -21.3100 -9.46 6.4600 4.38 -- 0.44
2000-09 46.28 -32.9300 -- -- -- -- --
2025-06 -- -- -- -- -- -- --

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
2023-12 72.99 27.01 1.02 1.01
2024-12 72.28 27.72 1.03 1.02
2024-06 72.88 27.12 1.04 1.03
2022-06 70.79 29.21 1.18 1.18
2022-12 70.21 29.79 1.02 1.01
2023-06 72.14 27.86 1.03 1.02
2021-12 68.55 31.45 1.31 1.30
2020-12 66.74 33.26 1.31 1.31
2021-06 66.61 33.39 1.25 1.25
2020-06 68.82 31.18 1.06 1.06
2019-06 68.67 31.33 1.09 1.08
2019-12 69.99 30.01 1.17 1.16
2017-06 61.61 38.39 1.02 1.01
2018-06 68.26 31.74 1.21 1.20
2018-12 69.88 30.12 1.03 1.02
2017-12 64.51 35.49 1.03 1.01
2016-06 61.84 38.16 1.13 1.11
2016-12 63.56 36.44 1.15 1.14
2015-12 60.09 39.91 1.11 1.08
2014-06 46.84 53.16 1.31 1.16
2015-06 56.65 43.35 1.21 1.18
2014-12 46.66 53.34 1.21 1.11
2013-06 41.67 58.33 1.11 0.93
2012-12 40.66 59.34 1.69 1.57
2013-12 49.31 50.69 1.18 1.05
2012-06 39.34 60.66 1.26 1.12
2010-12 27.87 72.13 1.95 1.89
2011-06 31.27 68.73 3.92 3.75
2011-12 40.35 59.65 1.32 1.17
2009-09 6.83 93.17 6.09 5.75
2009-12 6.79 93.21 5.50 5.28
2010-06 24.56 75.44 2.11 1.91
2008-09 11.31 88.69 3.66 3.26
2009-06 -- -- -- --
2009-03 6.06 93.94 6.94 6.57
2008-03 11.29 88.71 6.87 6.39
2006-09 467.34 -367.34 0.21 0.16
2007-03 58.76 41.24 2.87 2.22
2007-09 5.56 94.44 34.99 34.00
2006-03 349.42 -249.42 0.27 0.22
2005-03 431.75 -331.75 0.13 0.08
2005-09 390.14 -290.14 0.25 0.20
2004-09 190.31 -90.31 0.26 0.21
2003-03 91.04 8.96 0.48 0.39
2004-03 160.04 -60.04 0.25 0.21
2003-09 95.00 5.00 0.47 0.38
2002-09 76.37 23.63 1.13 0.93
2002-03 68.58 31.42 1.01 0.87
2001-09 65.99 34.01 1.04 0.94
2001-03 68.02 31.98 1.17 1.09
2000-03 246.18 -146.18 0.07 0.05
2000-09 -- -- -- --
2025-06 -- -- -- --

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)
2023/12/31 0:00:00 1409285000.0000 -- 516025000.0000 650821000.0000
2024/12/31 0:00:00 1236206000.0000 -- 343759000.0000 683945000.0000
2024/6/30 0:00:00 901164000.0000 -- 162642000.0000 340563000.0000
2022/6/30 0:00:00 542636000.0000 -- 187085000.0000 257004000.0000
2022/12/31 0:00:00 1084395000.0000 -- 426477000.0000 546316000.0000
2023/6/30 0:00:00 584817000.0000 -- 221082000.0000 314625000.0000
2021/12/31 0:00:00 875878000.0000 -- 337598000.0000 446120000.0000
2020/12/31 0:00:00 759700000.0000 -- 322720000.0000 404420000.0000
2021/6/30 0:00:00 334363000.0000 -- 135091000.0000 208255000.0000
2020/6/30 0:00:00 357088000.0000 -- 156700000.0000 202575000.0000
2019/6/30 0:00:00 338228000.0000 -- 127407000.0000 198681000.0000
2019/12/31 0:00:00 714842000.0000 -- 287160000.0000 384809000.0000
2017/6/30 0:00:00 351536000.0000 -- 80540000.0000 86609000.0000
2018/6/30 0:00:00 347803000.0000 -- 99718000.0000 140350000.0000
2018/12/31 0:00:00 547600000.0000 -- 235414000.0000 301210000.0000
2017/12/31 0:00:00 643752000.0000 -- 179018000.0000 184903000.0000
2016/6/30 0:00:00 594463000.0000 -- 92091000.0000 63463000.0000
2016/12/31 0:00:00 1266974000.0000 -- 167728000.0000 141677000.0000
2015/12/31 0:00:00 2888420000.0000 -- 157930000.0000 92955000.0000
2014/6/30 0:00:00 890966000.0000 -- 108999000.0000 56540000.0000
2015/6/30 0:00:00 1717709000.0000 -- 143044000.0000 59794000.0000
2014/12/31 0:00:00 2916660000.0000 -- 263344000.0000 105722000.0000
2013/6/30 0:00:00 302261000.0000 -- 86328000.0000 52461000.0000
2012/12/31 0:00:00 791738000.0000 -- 220759000.0000 85947000.0000
2013/12/31 0:00:00 1436399000.0000 -- 216493000.0000 92958000.0000
2012/6/30 0:00:00 279073000.0000 -- 86774000.0000 40889000.0000
2010/12/31 0:00:00 713719000.0000 -- 119864000.0000 4465000.0000
2011/6/30 0:00:00 126401000.0000 -- 84628000.0000 23323000.0000
2011/12/31 0:00:00 568542000.0000 -- 212921000.0000 42976000.0000
2009/9/30 0:00:00 212941000.0000 -- 34468000.0000 821000.0000
2009/12/31 0:00:00 323899000.0000 -- 66419000.0000 1729000.0000
2010/6/30 0:00:00 200200000.0000 -- 46609000.0000 297000.0000
2008/9/30 0:00:00 143959000.0000 -- 18554000.0000 3095000.0000
2009/6/30 0:00:00 95579000.0000 -- 22857000.0000 1450000.0000
2009/3/31 0:00:00 244173000.0000 -- 40820000.0000 5507000.0000
2008/3/31 0:00:00 104565000.0000 -- 18244000.0000 5274000.0000
2006/9/30 0:00:00 14211000.0000 -- 1538000.0000 978000.0000
2007/3/31 0:00:00 36986000.0000 -- 22925000.0000 1353000.0000
2007/9/30 0:00:00 36880000.0000 -- 11579000.0000 1536000.0000
2006/3/31 0:00:00 30333000.0000 -- 5663000.0000 5903000.0000
2005/3/31 0:00:00 34421000.0000 -- 16004000.0000 7098000.0000
2005/9/30 0:00:00 13325000.0000 -- 1913000.0000 2544000.0000
2004/9/30 0:00:00 15955000.0000 -- 10119000.0000 4099000.0000
2003/3/31 0:00:00 73679000.0000 -- 29036000.0000 6683000.0000
2004/3/31 0:00:00 92909000.0000 -- 27817000.0000 11517000.0000
2003/9/30 0:00:00 39348000.0000 -- 12930000.0000 3325000.0000
2002/9/30 0:00:00 33545000.0000 -- 14513000.0000 3527000.0000
2002/3/31 0:00:00 40470000.0000 -- 26338000.0000 6385000.0000
2001/9/30 0:00:00 15636000.0000 -- 11945000.0000 3064000.0000
2001/3/31 0:00:00 22560000.0000 -- 13086000.0000 5869000.0000
2000/3/31 0:00:00 14360000.0000 -- 13087000.0000 8007000.0000
2000/9/30 0:00:00 7395000.0000 -- 5221000.0000 2990000.0000
2025/6/30 0:00:00 731290000.0000 -- -- 315461000.0000