阳光能源(HK0757)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
2004 | 57658000.0000 | 10543000.0000 | 7255000.0000 | 4941000.0000 | 75596000.0000 | 27718000.0000 | 47878000.0000 |
2005 | 173697000.0000 | 68900000.0000 | 60420000.0000 | 41303000.0000 | 244783000.0000 | 90524000.0000 | 154259000.0000 |
2006 | 413303000.0000 | 169063000.0000 | 152150000.0000 | 109670000.0000 | 399435000.0000 | 144629000.0000 | 254806000.0000 |
2007 | 1015538000.0000 | 323126000.0000 | 337095000.0000 | 292241000.0000 | 951875000.0000 | 319158000.0000 | 632717000.0000 |
2008 | 1492935000.0000 | 225510000.0000 | 117370000.0000 | 83379000.0000 | 1775410000.0000 | 511896000.0000 | 1263514000.0000 |
2009 | 658720000.0000 | -5780000.0000 | -114766000.0000 | -98098000.0000 | 2047949000.0000 | 640669000.0000 | 1407280000.0000 |
2010 | 1854769000.0000 | 413243000.0000 | 282891000.0000 | 214121000.0000 | 3043223000.0000 | 1397508000.0000 | 1645715000.0000 |
2011 | 2574669000.0000 | 253848000.0000 | 34134000.0000 | 54291000.0000 | 5048685000.0000 | 2775789000.0000 | 2272896000.0000 |
2012 | 996836000.0000 | -291384000.0000 | -1318591000.0000 | -1276554000.0000 | 3944658000.0000 | 2893428000.0000 | 1051230000.0000 |
2013 | 2150328000.0000 | 149993000.0000 | -125565000.0000 | -135504000.0000 | 4240174000.0000 | 3001378000.0000 | 1238796000.0000 |
2014 | 2864699000.0000 | 363917000.0000 | -65202000.0000 | -63846000.0000 | 4281040000.0000 | 3105022000.0000 | 1176018000.0000 |
2015 | 2899550000.0000 | 242538000.0000 | 19471000.0000 | 15653000.0000 | 4712767000.0000 | 3549904000.0000 | 1162863000.0000 |
2016 | 3020976000.0000 | 329077000.0000 | -209964000.0000 | -239149000.0000 | 4274548000.0000 | 3395860000.0000 | 878688000.0000 |
2017 | 3999616000.0000 | 657873000.0000 | 114897000.0000 | 107462000.0000 | 4611210000.0000 | 3575781000.0000 | 1035429000.0000 |
2018 | 4022452000.0000 | 397550000.0000 | -232744000.0000 | -222402000.0000 | 4566001000.0000 | 3758010000.0000 | 807991000.0000 |
2019 | 4425552000.0000 | 341368000.0000 | -313050000.0000 | -355492000.0000 | 4429180000.0000 | 3973614000.0000 | 455566000.0000 |
2020 | 6515015000.0000 | 1048911000.0000 | -166094000.0000 | -215648000.0000 | 5601703000.0000 | 5261707000.0000 | 339996000.0000 |
2021 | 7519516000.0000 | 3283670000.0000 | 383763000.0000 | 193222000.0000 | 6291172000.0000 | 5618893000.0000 | 672279000.0000 |
2022 | 8997755000.0000 | 2399657000.0000 | 1269433000.0000 | 957163000.0000 | 7737291000.0000 | 6531593000.0000 | 1205698000.0000 |
2023 | 7192853000.0000 | 458003000.0000 | 157130000.0000 | 111906000.0000 | 5668195000.0000 | 4475086000.0000 | 1193109000.0000 |
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) |
2004 | 18.29 | -- | 9.60 | 20.17 | 7.15 | -- | 0.76 |
2005 | 39.67 | -- | 24.68 | 36.3 | 6.75 | -- | 0.71 |
2006 | 40.91 | -- | 38.09 | 58.09 | 1.91 | -- | 1.03 |
2007 | 31.82 | -- | 35.41 | 46.19 | 5.02 | -- | 1.07 |
2008 | 15.11 | -- | 6.61 | 6.6 | 3.20 | -- | 0.84 |
2009 | -0.88 | -- | -5.60 | -7.07 | 1.51 | -- | 0.32 |
2010 | 22.28 | -- | 9.30 | 13.33 | 3.81 | -- | 0.61 |
2011 | 9.86 | -- | 0.68 | 2.44 | 6.29 | -- | 0.51 |
2012 | -29.23 | -- | -33.43 | -125.29 | 3.04 | -- | 0.25 |
2013 | 6.98 | -- | -2.96 | -11.75 | 4.53 | -- | 0.51 |
2014 | 12.70 | -- | -1.52 | -5.82 | 3.60 | -- | 0.67 |
2015 | 8.36 | -- | 0.41 | 1.46 | 4.33 | -- | 0.62 |
2016 | 10.89 | -- | -4.91 | -29.51 | 4.01 | -- | 0.71 |
2017 | 16.45 | -- | 2.49 | 11.31 | 8.28 | -- | 0.87 |
2018 | 9.88 | -- | -5.10 | -31.07 | 10.44 | -- | 0.88 |
2019 | 7.71 | -- | -7.07 | -81.97 | 10.36 | -- | 1.00 |
2020 | 16.10 | -- | -2.97 | -153.43 | 12.56 | -- | 1.16 |
2021 | 43.67 | -- | 6.10 | 51.33 | 9.22 | -- | 1.20 |
2022 | 26.67 | -- | 16.41 | 86.89 | 11.23 | -- | 1.16 |
2023 | 6.37 | -- | 2.77 | 9.51 | 20.61 | -- | 1.27 |
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 |
2004 | 36.67 | 63.33 | -- | -- |
2005 | 36.98 | 63.02 | -- | -- |
2006 | 36.21 | 63.79 | -- | -- |
2007 | 33.53 | 66.47 | -- | -- |
2008 | 28.83 | 71.17 | -- | -- |
2009 | 31.28 | 68.72 | -- | -- |
2010 | 45.92 | 54.08 | -- | -- |
2011 | 54.98 | 45.02 | -- | -- |
2012 | 73.35 | 26.65 | -- | -- |
2013 | 70.78 | 29.22 | -- | -- |
2014 | 72.53 | 27.47 | -- | -- |
2015 | 75.33 | 24.67 | -- | -- |
2016 | 79.44 | 20.56 | -- | -- |
2017 | 77.55 | 22.45 | -- | -- |
2018 | 82.30 | 17.70 | -- | -- |
2019 | 89.71 | 10.29 | -- | -- |
2020 | 93.93 | 6.07 | -- | -- |
2021 | 89.31 | 10.69 | -- | -- |
2022 | 84.42 | 15.58 | -- | -- |
2023 | 78.95 | 21.05 | -- | -- |
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) |
2004 | 47115000.0000 | -- | 2624000.0000 | 733000.0000 |
2005 | 104797000.0000 | -- | 7311000.0000 | 2422000.0000 |
2006 | 244240000.0000 | -- | 15186000.0000 | 3875000.0000 |
2007 | 692412000.0000 | -- | 47162000.0000 | 7578000.0000 |
2008 | 1267425000.0000 | -- | 101512000.0000 | 3290000.0000 |
2009 | 664500000.0000 | -- | 105521000.0000 | 15942000.0000 |
2010 | 1441526000.0000 | -- | 123577000.0000 | 18006000.0000 |
2011 | 2320821000.0000 | -- | 269315000.0000 | 71949000.0000 |
2012 | 1288220000.0000 | -- | 252539000.0000 | 110967000.0000 |
2013 | 2000335000.0000 | -- | 230621000.0000 | 107265000.0000 |
2014 | 2500782000.0000 | -- | 213912000.0000 | 121361000.0000 |
2015 | 2657012000.0000 | -- | 202781000.0000 | 119984000.0000 |
2016 | 2691899000.0000 | -- | 326304000.0000 | 117102000.0000 |
2017 | 3341743000.0000 | -- | 392095000.0000 | 121702000.0000 |
2018 | 3624902000.0000 | -- | 377609000.0000 | 136012000.0000 |
2019 | 4084184000.0000 | -- | 409458000.0000 | 123130000.0000 |
2020 | 5466104000.0000 | -- | 440499000.0000 | 133156000.0000 |
2021 | 4235846000.0000 | -- | 138352000.0000 | 134685000.0000 |
2022 | 6598098000.0000 | -- | 264582000.0000 | 140266000.0000 |
2023 | 6734850000.0000 | -- | 279045000.0000 | 71118000.0000 |