协鑫新能源(HK0451)

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
(%)
2024-12 1107755000.0000 33.22 127435000.0000 -66.53 -218558000.0000 -76.97 -424040000.0000 -63.62
2023-06 422764000.0000 -24.24 195476000.0000 -23.25 -106347000.0000 -73.05 -216111000.0000 -57.94
2023-12 831520000.0000 -10.50 380790000.0000 -15.58 -948860000.0000 -25.26 -1165641000.0000 -21.90
2024-06 496473000.0000 17.44 70230000.0000 -64.07 -73042000.0000 -31.32 -174452000.0000 -19.28
2021-06 1942650000.0000 -29.84 1250448000.0000 -33.36 219820000.0000 -22.97 52826000.0000 24.87
2022-06 558036000.0000 -71.27 254697000.0000 -79.63 -394605000.0000 -279.51 -513772000.0000 -1072.57
2022-12 929057000.0000 -67.34 451068000.0000 -74.64 -1269470000.0000 146.65 -1492546000.0000 88.86
2021-12 2844899000.0000 -42.35 1778776000.0000 -43.20 -514680000.0000 -51.51 -790274000.0000 -42.25
2020-12 4935189000.0000 -18.45 3131443000.0000 -20.80 -1061517000.0000 -235.69 -1368354000.0000 -564.34
2020-06 2768696000.0000 -12.74 1876365000.0000 -12.37 285355000.0000 -55.31 42304000.0000 -89.69
2019-12 6051987000.0000 7.45 3953765000.0000 5.64 782316000.0000 3.50 294688000.0000 -37.26
2019-06 3172984000.0000 17.34 2141256000.0000 15.29 638488000.0000 25.38 410222000.0000 18.82
2018-12 5632397000.0000 42.87 3742654000.0000 41.05 755870000.0000 -12.53 469680000.0000 -44.18
2018-06 2704185000.0000 49.23 1857298000.0000 44.93 509246000.0000 -4.15 345241000.0000 -28.20
2017-12 3942280000.0000 75.49 2653489000.0000 68.94 864109000.0000 223.38 841439000.0000 545.34
2016-12 2246425000.0000 226.51 1570677000.0000 216.55 267210000.0000 225.91 130386000.0000 -956.17
2017-06 1812113000.0000 94.99 1281520000.0000 85.16 531283000.0000 251.12 480831000.0000 187.88
2015-12 688009000.0000 -26.05 496183000.0000 561.11 81990000.0000 -206.27 -15229000.0000 -82.96
2016-06 929347000.0000 3.57 692119000.0000 167.16 151312000.0000 62.66 167025000.0000 134.39
2015-06 897291000.0000 -- 259061000.0000 -- 93024000.0000 -- 71259000.0000 --
2014-12 930433000.0000 -- 75053000.0000 -- -77151000.0000 -- -89397000.0000 --
2013-09 839217000.0000 12.77 79490000.0000 228.00 -1369000.0000 -99.13 -9032000.0000 -93.53
2014-09 800381000.0000 -4.63 57250000.0000 -27.98 56334000.0000 -4214.97 39910000.0000 -541.87
2014-03 1579782000.0000 10.94 130846000.0000 126.62 -146737000.0000 -21.60 -173309000.0000 -1.19
2012-03 1528179678.0000 14.70 112077986.0000 -17.50 -16473867.0000 -1245.73 -38977502.0000 -660.79
2012-09 744199513.0000 -12.17 24234615.0000 -58.42 -156952393.0000 4152.08 -139699899.0000 685.17
2013-03 1424016507.0000 -6.82 57738142.0000 -48.48 -187155334.0000 1036.07 -175393042.0000 349.99
2010-09 663961839.0000 48.51 98473624.0000 49.62 32855483.0000 183.86 35774756.0000 1311.53
2011-09 847331069.0000 27.62 58284891.0000 -40.81 -3691187.0000 -111.23 -17792362.0000 -149.73
2011-03 1332336472.0000 47.67 135846408.0000 21.37 1437848.0000 -77.25 6950449.0000 -114.94
2009-09 447087233.0000 -24.96 65817516.0000 -27.20 11574468.0000 -54.74 2534472.0000 -87.17
2010-03 902243858.0000 -18.84 111931363.0000 -32.80 6321299.0000 -82.39 -46534524.0000 -300.88
2009-03 1111631949.0000 -2.05 166573332.0000 -13.11 35890949.0000 -33.01 23165251.0000 -25.41
2007-09 572374233.0000 39.70 113664034.0000 50.55 48780128.0000 125.93 42751543.0000 111.92
2008-03 1134938220.0000 21.62 191698447.0000 -3.54 53574092.0000 -34.75 31055871.0000 -55.83
2008-09 595781583.0000 4.09 90407390.0000 -20.46 25573428.0000 -47.57 19760401.0000 -53.78
2006-09 409715928.0000 17.77 75500865.0000 10.53 21591006.0000 118.91 20173345.0000 153.41
2006-03 817115246.0000 34.11 176007495.0000 17.61 3737214.0000 -84.12 -806895.0000 -104.38
2007-03 933170349.0000 14.20 198736477.0000 12.91 82110754.0000 2097.11 70302084.0000 -8812.67
2005-03 609297008.0000 2.48 149658767.0000 9.14 23533587.0000 13.51 18415374.0000 54.22
2004-09 335094568.0000 16.49 95739887.0000 53.85 32080517.0000 388.32 26297642.0000 447.74
2004-03 594574435.0000 32.23 137129036.0000 62.64 20733176.0000 -207.84 11940749.0000 -168.40
2005-09 347892663.0000 3.82 68307140.0000 -28.65 9862861.0000 -69.26 7960663.0000 -69.73
2003-03 449657095.0000 13.58 84312562.0000 -9.40 -19226687.0000 -2.16 -17458242.0000 -15.53
2003-09 287653611.0000 41.48 62231181.0000 33.76 6569549.0000 115.51 4801129.0000 56.33
2002-09 203310703.0000 -14.93 46525999.0000 -28.84 3048424.0000 -67.32 3071228.0000 -63.06
2001-03 555345416.0000 34.33 118107320.0000 39.64 11136630.0000 47.08 10285938.0000 74.09
2001-09 238999717.0000 -6.90 65384885.0000 17.37 9326857.0000 -23.75 8313809.0000 -25.92
2002-03 395882353.0000 -28.71 93064205.0000 -21.20 -19650717.0000 -276.45 -20668689.0000 -300.94
2000-09 256724360.0000 -- 55707197.0000 -- 12231571.0000 -- 11222255.0000 --
2000-03 413412344.0000 -- 84579694.0000 -- 7571978.0000 -- 5908456.0000 --
2025-06 -- -100.00 75251000.0000 7.15 -239080000.0000 227.32 -- -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)
2024-12 11.50 -29.7500 -3.59 -25.1200 6.14 -- 0.18
2023-06 46.24 -38.7400 -0.96 -7.1900 -- -- 0.04
2023-12 45.79 -127.6200 -14.58 -56.7100 -- -- 0.13
2024-06 14.15 -26.1500 -1.13 -9.0100 5.03 -- 0.08
2021-06 64.37 7.9800 0.69 0.9000 -- -- 0.06
2022-06 45.64 -82.8400 -2.87 -13.2100 -- -- 0.04
2022-12 48.55 -149.8600 -10.44 -46.5700 -- -- 0.08
2021-12 62.53 -21.5900 -3.23 -18.1000 -- -- 0.18
2020-12 63.45 -23.5700 -2.36 -27.1700 -- -- 0.11
2020-06 67.77 8.0500 0.54 0.6500 -- -- 0.05
2019-12 65.33 11.7100 1.44 4.5700 -- -- 0.11
2019-06 67.48 20.1000 1.03 6.2700 -- -- 0.05
2018-12 66.45 13.3600 1.24 7.6600 -- -- 0.09
2018-06 68.68 18.5400 0.87 5.7600 -- -- 0.05
2017-12 67.31 21.8000 1.56 14.9700 -- -- 0.07
2016-12 69.92 11.8600 0.64 2.8500 -- -- 0.05
2017-06 70.72 29.3000 1.15 9.4900 -- -- 0.04
2015-12 72.12 10.6100 0.35 -0.6200 1.15 -- 0.03
2016-06 74.47 16.2300 0.48 3.6500 1.53 -- 0.03
2015-06 28.87 9.8600 0.57 2.3300 3.93 -- 0.05
2014-12 8.07 -8.2300 -0.98 -3.9100 6.20 -- 0.12
2013-09 9.47 -0.1600 -0.08 -2.0700 4.05 -- 0.52
2014-09 7.15 7.0400 1.78 1.8000 4.21 -- 0.25
2014-03 8.28 -9.2900 -9.66 -78.5300 7.06 -- 1.04
2012-03 7.33 -1.0800 -1.06 -7.7100 6.97 -- 0.99
2012-09 3.26 -21.0900 -9.84 -30.8800 3.87 -- 0.47
2013-03 4.05 -13.1400 -11.78 -41.0600 7.07 -- 0.90
2010-09 14.83 4.9500 2.07 7.8800 3.63 -- 0.42
2011-09 6.88 -0.4400 -0.21 -3.4000 3.87 -- 0.48
2011-03 10.20 0.1100 0.09 1.4400 6.11 -- 0.83
2009-09 14.72 2.5900 0.97 0.5900 3.84 -- 0.38
2010-03 12.41 0.7000 0.47 -12.0300 6.54 -- 0.66
2009-03 14.98 3.2300 3.09 5.3900 8.57 -- 0.96
2007-09 19.86 8.5200 5.27 11.0900 4.37 -- 0.62
2008-03 16.89 4.7200 5.22 8.0800 7.79 -- 1.11
2008-09 15.17 4.2900 2.22 4.6200 3.92 -- 0.52
2006-09 18.43 5.2700 2.78 7.8200 3.01 -- 0.53
2006-03 21.54 0.4600 0.49 -0.3400 6.60 -- 1.07
2007-03 21.30 8.8000 9.53 22.1400 7.18 -- 1.08
2005-03 24.56 3.8600 4.58 7.8500 6.76 -- 1.18
2004-09 28.57 9.5700 5.77 10.8500 3.11 -- 0.60
2004-03 23.06 3.4900 4.50 5.5200 6.64 -- 1.29
2005-09 19.63 2.8400 1.61 3.2600 3.13 -- 0.57
2003-03 18.75 -4.2800 -4.50 -9.0700 5.22 -- 1.05
2003-09 21.63 2.2800 1.51 2.4300 3.70 -- 0.66
2002-09 22.88 1.5000 0.77 1.4400 3.25 -- 0.51
2001-03 21.27 2.0100 2.55 4.6500 5.66 -- 1.27
2001-09 27.36 3.9000 2.17 3.6200 2.83 -- 0.56
2002-03 23.51 -4.9600 -5.55 -10.3400 6.93 -- 1.12
2000-09 21.70 4.7600 -- -- -- -- --
2000-03 20.46 1.8300 2.08 2.9700 4.65 -- 1.13
2025-06 -- -- -3.47 -- -- -- 0.00

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
2024-12 20.76 79.24 3.21 2.98
2023-06 47.46 52.54 1.86 1.86
2023-12 23.23 76.77 3.30 3.30
2024-06 22.78 77.22 3.40 3.28
2021-06 71.11 28.89 1.20 1.20
2022-06 52.20 47.80 2.41 2.41
2022-12 50.85 49.15 3.11 3.11
2021-12 56.31 43.69 2.25 2.25
2020-12 81.04 18.96 0.61 0.61
2020-06 80.76 19.24 0.70 0.70
2019-12 81.68 18.32 0.41 0.41
2019-06 83.48 16.52 0.44 0.44
2018-12 84.14 15.86 0.45 0.45
2018-06 84.06 15.94 0.49 0.49
2017-12 84.13 15.87 0.54 0.54
2016-12 84.52 15.48 0.60 0.60
2017-06 85.05 14.95 0.57 0.57
2015-12 89.61 10.39 0.51 0.50
2016-06 85.44 14.56 0.47 0.46
2015-06 81.43 18.57 0.56 0.54
2014-12 70.90 29.10 0.41 0.38
2013-09 73.17 26.83 0.56 0.39
2014-09 30.01 69.99 2.22 2.01
2014-03 85.47 14.53 0.52 0.35
2012-03 67.37 32.63 0.71 0.45
2012-09 71.63 28.37 0.82 0.57
2013-03 73.11 26.89 0.74 0.50
2010-09 71.35 28.65 0.74 0.56
2011-09 70.67 29.33 0.80 0.59
2011-03 70.02 29.98 0.62 0.40
2009-09 63.66 36.34 0.48 0.32
2010-03 71.54 28.46 0.60 0.45
2009-03 63.06 36.94 0.56 0.37
2007-09 58.36 41.64 1.03 0.80
2008-03 62.57 37.43 0.83 0.62
2008-09 62.84 37.16 0.69 0.47
2006-09 66.78 33.22 0.90 0.64
2006-03 69.25 30.75 0.90 0.68
2007-03 63.16 36.84 0.98 0.76
2005-03 54.39 45.61 1.07 0.75
2004-09 56.35 43.65 1.15 0.84
2004-03 53.10 46.90 1.14 0.83
2005-09 60.18 39.82 0.97 0.68
2003-03 54.91 45.09 0.92 0.59
2003-09 54.61 45.39 1.02 0.74
2002-09 46.20 53.80 1.05 0.74
2001-03 49.35 50.65 1.25 0.84
2001-09 46.65 53.35 1.22 0.85
2002-03 43.55 56.45 1.02 0.66
2000-09 -- -- -- --
2000-03 45.42 54.58 1.25 0.80
2025-06 0.00 0.00 0.00 0.00

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)
2024/12/31 0:00:00 980320000.0000 -- 298713000.0000 51415000.0000
2023/6/30 0:00:00 227288000.0000 -- 106752000.0000 193073000.0000
2023/12/31 0:00:00 450730000.0000 -- 424775000.0000 443883000.0000
2024/6/30 0:00:00 426243000.0000 -- 133226000.0000 39426000.0000
2021/6/30 0:00:00 692202000.0000 -- 262742000.0000 947844000.0000
2022/6/30 0:00:00 303339000.0000 -- 261313000.0000 319322000.0000
2022/12/31 0:00:00 477989000.0000 -- 571626000.0000 571543000.0000
2021/12/31 0:00:00 1066123000.0000 -- 696509000.0000 1578409000.0000
2020/12/31 0:00:00 1803746000.0000 -- 522265000.0000 2450370000.0000
2020/6/30 0:00:00 892331000.0000 -- 188585000.0000 1311611000.0000
2019/12/31 0:00:00 2098222000.0000 -- 694938000.0000 2881752000.0000
2019/6/30 0:00:00 1031728000.0000 -- 374295000.0000 1418806000.0000
2018/12/31 0:00:00 1889743000.0000 -- 627379000.0000 2276958000.0000
2018/6/30 0:00:00 846887000.0000 -- 256778000.0000 1062458000.0000
2017/12/31 0:00:00 1288791000.0000 -- 494119000.0000 1432082000.0000
2016/12/31 0:00:00 675748000.0000 -- 442008000.0000 966243000.0000
2017/6/30 0:00:00 530593000.0000 -- 169098000.0000 606626000.0000
2015/12/31 0:00:00 191826000.0000 -- 418235000.0000 321874000.0000
2016/6/30 0:00:00 237228000.0000 -- 220028000.0000 372889000.0000
2015/6/30 0:00:00 638230000.0000 -- 211482000.0000 76706000.0000
2014/12/31 0:00:00 855380000.0000 -- 219474000.0000 14793000.0000
2013/9/30 0:00:00 759727000.0000 -- 56976000.0000 14920000.0000
2014/9/30 0:00:00 743131000.0000 -- 81621000.0000 11489000.0000
2014/3/31 0:00:00 1448936000.0000 -- 127344000.0000 29961000.0000
2012/3/31 0:00:00 1416101692.0000 -- 103798099.0000 40683633.0000
2012/9/30 0:00:00 719964898.0000 -- 36958544.0000 19356755.0000
2013/3/31 0:00:00 1366278365.0000 -- 92929667.0000 36545544.0000
2010/9/30 0:00:00 565488215.0000 -- 37898389.0000 14304381.0000
2011/9/30 0:00:00 789046178.0000 -- 53132141.0000 18592287.0000
2011/3/31 0:00:00 1196490064.0000 -- 89283885.0000 31352451.0000
2009/9/30 0:00:00 381269717.0000 -- 40496427.0000 10470020.0000
2010/3/31 0:00:00 790312495.0000 -- 74600881.0000 20862240.0000
2009/3/31 0:00:00 945058617.0000 -- 93791528.0000 16130621.0000
2007/9/30 0:00:00 458710199.0000 -- 47913450.0000 8771844.0000
2008/3/31 0:00:00 943239773.0000 -- 106537475.0000 16228264.0000
2008/9/30 0:00:00 505374193.0000 -- 44474706.0000 9281262.0000
2006/9/30 0:00:00 334215063.0000 -- 38442042.0000 8498752.0000
2006/3/31 0:00:00 641107751.0000 -- 74558778.0000 11503314.0000
2007/3/31 0:00:00 734433872.0000 -- 82446653.0000 17367108.0000
2005/3/31 0:00:00 459638241.0000 -- 65267277.0000 6131347.0000
2004/9/30 0:00:00 239354681.0000 -- 25823945.0000 2597049.0000
2004/3/31 0:00:00 457445399.0000 -- 55001220.0000 4735125.0000
2005/9/30 0:00:00 279585523.0000 -- 31068119.0000 4100465.0000
2003/3/31 0:00:00 365344533.0000 -- 55016210.0000 5304794.0000
2003/9/30 0:00:00 225422430.0000 -- 25637706.0000 2318834.0000
2002/9/30 0:00:00 156784704.0000 -- 24062017.0000 3054256.0000
2001/3/31 0:00:00 437238096.0000 -- 57480629.0000 6810457.0000
2001/9/30 0:00:00 173614832.0000 -- 31024910.0000 4680953.0000
2002/3/31 0:00:00 302818148.0000 -- 65981690.0000 8402413.0000
2000/9/30 0:00:00 201017163.0000 -- 24733302.0000 2876004.0000
2000/3/31 0:00:00 328832650.0000 -- 51550946.0000 3859762.0000
2025/6/30 0:00:00 578837000.0000 -- -- --