中商官网
研究报告
阳光能源（HK0757）
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 （%) |
| 202306 | 3472597000.0000 | 9.31 | 233784000.0000 | -74.72 | 149534000.0000 | -0.67 | 99909000.0000 | 47.44 |
| 202212 | 8997755000.0000 | 19.66 | 2399657000.0000 | -26.92 | 1269433000.0000 | 230.79 | 957108000.0000 | 395.34 |
| 202206 | 3176723000.0000 | 12.62 | 924760000.0000 | 148.92 | 150541000.0000 | -8.88 | 67762000.0000 | 10.47 |
| 202112 | 7519516000.0000 | 15.42 | 3283670000.0000 | 213.06 | 383763000.0000 | -331.05 | 193222000.0000 | -189.60 |
| 202106 | 2820623000.0000 | 8.50 | 371516000.0000 | 33.10 | 165220000.0000 | -554.86 | 61339000.0000 | -212.56 |
| 202012 | 6515015000.0000 | 47.21 | 1048911000.0000 | 207.27 | -166094000.0000 | -46.94 | -215648000.0000 | -39.34 |
| 202006 | 2599661000.0000 | 40.73 | 279135000.0000 | 205.85 | -36323000.0000 | -76.44 | -54493000.0000 | -70.42 |
| 201912 | 4425552000.0000 | 10.02 | 341368000.0000 | -14.13 | -313050000.0000 | 34.50 | -355492000.0000 | 59.84 |
| 201906 | 1847235000.0000 | 1.84 | 91266000.0000 | -50.15 | -154154000.0000 | 45.87 | -184206000.0000 | 71.71 |
| 201812 | 4022452000.0000 | 0.57 | 397550000.0000 | -39.57 | -232744000.0000 | -302.57 | -222402000.0000 | -306.96 |
| 201806 | 1813778000.0000 | -8.85 | 183084000.0000 | -40.02 | -105676000.0000 | -200.53 | -107280000.0000 | -212.57 |
| 201712 | 3999616000.0000 | 32.39 | 657873000.0000 | 99.91 | 114897000.0000 | -154.72 | 107462000.0000 | -144.94 |
| 201706 | 1989961000.0000 | 15.44 | 305235000.0000 | 55.31 | 105118000.0000 | -416.85 | 95299000.0000 | -292.30 |
| 201612 | 3020976000.0000 | 4.19 | 329077000.0000 | 35.68 | -209964000.0000 | -1178.34 | -239149000.0000 | -1627.82 |
| 201606 | 1723799000.0000 | 31.96 | 196535000.0000 | 19.46 | -33176000.0000 | -568.59 | -49557000.0000 | -586.38 |
| 201512 | 2899550000.0000 | 1.22 | 242538000.0000 | -33.35 | 19471000.0000 | -129.86 | 15653000.0000 | -124.52 |
| 201506 | 1306291000.0000 | -14.19 | 164524000.0000 | 16.34 | 7080000.0000 | -140.17 | 10189000.0000 | -162.53 |
| 201412 | 2864699000.0000 | 33.22 | 363917000.0000 | 142.62 | -65202000.0000 | -48.07 | -63846000.0000 | -52.88 |
| 201406 | 1522285000.0000 | 85.88 | 141420000.0000 | 660.69 | -17626000.0000 | -87.56 | -16295000.0000 | -88.06 |
| 201312 | 2150328000.0000 | 115.72 | 149993000.0000 | -151.48 | -125565000.0000 | -90.48 | -135504000.0000 | -89.39 |
| 201306 | 818940000.0000 | 68.87 | 18591000.0000 | -112.02 | -141681000.0000 | -78.64 | -136431000.0000 | -79.36 |
| 201212 | 996836000.0000 | -61.28 | -291384000.0000 | -214.79 | -1318591000.0000 | -3962.98 | -1276554000.0000 | -2451.32 |
| 201206 | 484959000.0000 | -61.19 | -154725000.0000 | -153.86 | -663384000.0000 | -573.06 | -660912000.0000 | -685.96 |
| 201112 | 2574669000.0000 | 38.81 | 253848000.0000 | -38.57 | 34134000.0000 | -87.93 | 54291000.0000 | -74.64 |
| 201106 | 1249425000.0000 | 56.88 | 287261000.0000 | 201.60 | 140232000.0000 | 166.85 | 112792000.0000 | 174.01 |
| 201012 | 1854769000.0000 | 181.57 | 413243000.0000 | -7249.53 | 282891000.0000 | -346.49 | 214121000.0000 | -318.27 |
| 201006 | 796411000.0000 | 162.23 | 95247000.0000 | -211.32 | 52551000.0000 | -135.31 | 41164000.0000 | -134.38 |
| 200912 | 658720000.0000 | -55.88 | -5780000.0000 | -102.56 | -114766000.0000 | -197.78 | -98098000.0000 | -217.65 |
| 200906 | 303705000.0000 | -55.69 | -85558000.0000 | -130.92 | -148847000.0000 | -166.26 | -119747000.0000 | -165.33 |
| 200812 | 1492935000.0000 | 47.01 | 225510000.0000 | -30.21 | 117370000.0000 | -65.18 | 83379000.0000 | -71.47 |
| 200806 | 685480000.0000 | 76.23 | 276708000.0000 | 146.38 | 224640000.0000 | 28.90 | 183284000.0000 | 24.89 |
| 200712 | 1015538000.0000 | 145.71 | 323126000.0000 | 91.13 | 337095000.0000 | 121.55 | 292241000.0000 | 166.47 |
| 200709 | 715390000.0000 | 157.58 | 200991000.0000 | 73.08 | 244015000.0000 | 140.58 | 211326000.0000 | 191.54 |
| 200706 | 388976000.0000 | -- | 112310000.0000 | -- | 174277000.0000 | -- | 146760000.0000 | -- |
| 200612 | 413303000.0000 | 137.94 | 169063000.0000 | 145.37 | 152150000.0000 | 151.82 | 109670000.0000 | 165.53 |
| 200609 | 277730000.0000 | -- | 116123000.0000 | -- | 101427000.0000 | -- | 72487000.0000 | -- |
| 200512 | 173697000.0000 | 201.25 | 68900000.0000 | 553.51 | 60420000.0000 | 732.80 | 41303000.0000 | 735.92 |
| 200412 | 57658000.0000 | -- | 10543000.0000 | -- | 7255000.0000 | -- | 4941000.0000 | -- |
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) |
| 202306 | 6.73 | -- | 2.38 | 8.57 | 3.45 | -- | 0.55 |
| 202212 | 26.67 | -- | 16.41 | 86.88 | 11.23 | -- | 1.16 |
| 202206 | 29.11 | -- | 2.14 | 18.11 | 2.96 | -- | 0.45 |
| 202112 | 43.67 | -- | 6.10 | 51.33 | 9.22 | -- | 1.20 |
| 202106 | 13.17 | -- | 2.65 | 23.81 | 2.81 | -- | 0.45 |
| 202012 | 16.10 | -- | -2.97 | -153.43 | 12.56 | -- | 1.16 |
| 202006 | 10.74 | -- | -0.67 | -14.96 | 3.68 | -- | 0.48 |
| 201912 | 7.71 | -- | -7.07 | -81.97 | 10.36 | -- | 1.00 |
| 201906 | 4.94 | -- | -3.17 | -34.46 | 3.72 | -- | 0.38 |
| 201812 | 9.88 | -- | -5.10 | -31.07 | 10.44 | -- | 0.88 |
| 201806 | 10.09 | -- | -2.26 | -12.9 | 4.18 | -- | 0.39 |
| 201712 | 16.45 | -- | 2.49 | 11.31 | 8.28 | -- | 0.87 |
| 201706 | 15.34 | -- | 2.26 | 10.3 | 3.58 | -- | 0.43 |
| 201612 | 10.89 | -- | -4.91 | -29.51 | 4.01 | -- | 0.71 |
| 201606 | 11.40 | -- | -0.74 | -4.9 | 2.94 | -- | 0.38 |
| 201512 | 8.36 | -- | 0.41 | 1.46 | 4.33 | -- | 0.62 |
| 201506 | 12.59 | -- | 0.15 | 0.93 | 1.30 | -- | 0.29 |
| 201412 | 12.70 | -- | -1.52 | -5.82 | 3.60 | -- | 0.67 |
| 201406 | 9.29 | -- | -0.43 | -1.44 | 3.97 | -- | 0.38 |
| 201312 | 6.98 | -- | -2.96 | -11.75 | 4.53 | -- | 0.51 |
| 201306 | 2.27 | -- | -3.50 | -11.83 | 2.03 | -- | 0.20 |
| 201212 | -29.23 | -- | -33.43 | -125.29 | 3.04 | -- | 0.25 |
| 201206 | -31.90 | -- | -14.17 | -42.31 | 1.52 | -- | 0.10 |
| 201112 | 9.86 | -- | 0.68 | 2.44 | 6.29 | -- | 0.51 |
| 201106 | 22.99 | -- | 2.74 | 4.95 | 1.33 | -- | 0.24 |
| 201012 | 22.28 | -- | 9.30 | 13.33 | 3.81 | -- | 0.61 |
| 201006 | 11.96 | -- | 2.18 | 2.88 | 1.28 | -- | 0.33 |
| 200912 | -0.88 | -- | -5.60 | -7.07 | 1.51 | -- | 0.32 |
| 200906 | -28.17 | -- | -8.44 | -10.4 | 1.17 | -- | 0.17 |
| 200812 | 15.11 | -- | 6.61 | 6.6 | 3.20 | -- | 0.84 |
| 200806 | 40.37 | -- | 14.61 | 13.61 | 1.90 | -- | 0.45 |
| 200712 | 31.82 | -- | 35.41 | 46.19 | 5.02 | -- | 1.07 |
| 200709 | 28.10 | -- | 27.80 | 38.68 | 3.61 | -- | 0.82 |
| 200706 | 28.87 | -- | -- | -- | -- | -- | -- |
| 200612 | 40.91 | -- | 38.09 | 58.09 | 1.91 | -- | 1.03 |
| 200609 | 41.81 | -- | -- | -- | -- | -- | -- |
| 200512 | 39.67 | -- | 24.68 | 36.3 | 6.75 | -- | 0.71 |
| 200412 | 18.29 | -- | 9.60 | 20.17 | 7.15 | -- | 0.76 |
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 |
| 202306 | 81.24 | 18.76 | -- | -- |
| 202212 | 84.42 | 15.58 | -- | -- |
| 202206 | 88.79 | 11.21 | -- | -- |
| 202112 | 89.31 | 10.69 | -- | -- |
| 202106 | 92.15 | 7.85 | -- | -- |
| 202012 | 93.93 | 6.07 | -- | -- |
| 202006 | 91.63 | 8.37 | -- | -- |
| 201912 | 89.71 | 10.29 | -- | -- |
| 201906 | 86.95 | 13.05 | -- | -- |
| 201812 | 82.30 | 17.70 | -- | -- |
| 201806 | 80.12 | 19.88 | -- | -- |
| 201712 | 77.55 | 22.45 | -- | -- |
| 201706 | 78.43 | 21.57 | -- | -- |
| 201612 | 79.44 | 20.56 | -- | -- |
| 201606 | 75.36 | 24.64 | -- | -- |
| 201512 | 75.33 | 24.67 | -- | -- |
| 201506 | 74.39 | 25.61 | -- | -- |
| 201412 | 72.53 | 27.47 | -- | -- |
| 201406 | 70.35 | 29.65 | -- | -- |
| 201312 | 70.78 | 29.22 | -- | -- |
| 201306 | 70.81 | 29.19 | -- | -- |
| 201212 | 73.35 | 26.65 | -- | -- |
| 201206 | 66.08 | 33.92 | -- | -- |
| 201112 | 54.98 | 45.02 | -- | -- |
| 201106 | 54.21 | 45.79 | -- | -- |
| 201012 | 45.92 | 54.08 | -- | -- |
| 201006 | 39.79 | 60.21 | -- | -- |
| 200912 | 31.28 | 68.72 | -- | -- |
| 200906 | 34.65 | 65.35 | -- | -- |
| 200812 | 28.83 | 71.17 | -- | -- |
| 200806 | 12.37 | 87.63 | -- | -- |
| 200712 | 33.53 | 66.47 | -- | -- |
| 200709 | 37.74 | 62.26 | -- | -- |
| 200706 | -- | -- | -- | -- |
| 200612 | 36.21 | 63.79 | -- | -- |
| 200609 | -- | -- | -- | -- |
| 200512 | 36.98 | 63.02 | -- | -- |
| 200412 | 36.67 | 63.33 | -- | -- |
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) |
| 202306 | 3238813000.0000 | -- | 115842000.0000 | 35793000.0000 |
| 202212 | 6598098000.0000 | -- | 264582000.0000 | 140266000.0000 |
| 202206 | 2251963000.0000 | -- | 80330000.0000 | 67182000.0000 |
| 202112 | 4235846000.0000 | -- | 138352000.0000 | 134685000.0000 |
| 202106 | 2449107000.0000 | -- | 135697000.0000 | 60763000.0000 |
| 202012 | 5466104000.0000 | -- | 440499000.0000 | 133156000.0000 |
| 202006 | 2320526000.0000 | -- | 184010000.0000 | 65742000.0000 |
| 201912 | 4084184000.0000 | -- | 409458000.0000 | 123130000.0000 |
| 201906 | 1755969000.0000 | -- | 172819000.0000 | 58476000.0000 |
| 201812 | 3624902000.0000 | -- | 377609000.0000 | 136012000.0000 |
| 201806 | 1630694000.0000 | -- | 197408000.0000 | 64380000.0000 |
| 201712 | 3341743000.0000 | -- | 392095000.0000 | 121702000.0000 |
| 201706 | 1684726000.0000 | -- | 155995000.0000 | 61901000.0000 |
| 201612 | 2691899000.0000 | -- | 326304000.0000 | 117102000.0000 |
| 201606 | 1527264000.0000 | -- | 106807000.0000 | 60144000.0000 |
| 201512 | 2657012000.0000 | -- | 202781000.0000 | 119984000.0000 |
| 201506 | 1141767000.0000 | -- | 93014000.0000 | 58347000.0000 |
| 201412 | 2500782000.0000 | -- | 213912000.0000 | 121361000.0000 |
| 201406 | 1380865000.0000 | -- | 98030000.0000 | 63293000.0000 |
| 201312 | 2000335000.0000 | -- | 230621000.0000 | 107265000.0000 |
| 201306 | 800349000.0000 | -- | 113475000.0000 | 50772000.0000 |
| 201212 | 1288220000.0000 | -- | 252539000.0000 | 110967000.0000 |
| 201206 | 639684000.0000 | -- | 118643000.0000 | 54483000.0000 |
| 201112 | 2320821000.0000 | -- | 269315000.0000 | 71949000.0000 |
| 201106 | 962164000.0000 | -- | 137781000.0000 | 19114000.0000 |
| 201012 | 1441526000.0000 | -- | 123577000.0000 | 18006000.0000 |
| 201006 | 701164000.0000 | -- | 42504000.0000 | 8365000.0000 |
| 200912 | 664500000.0000 | -- | 105521000.0000 | 15942000.0000 |
| 200906 | 389263000.0000 | -- | 58110000.0000 | 5858000.0000 |
| 200812 | 1267425000.0000 | -- | 101512000.0000 | 3290000.0000 |
| 200806 | 408772000.0000 | -- | 45442000.0000 | 1326000.0000 |
| 200712 | 692412000.0000 | -- | 47162000.0000 | 7578000.0000 |
| 200709 | 514399000.0000 | -- | 23923000.0000 | 5351000.0000 |
| 200706 | 276666000.0000 | -- | 8592000.0000 | 3252000.0000 |
| 200612 | 244240000.0000 | -- | 15186000.0000 | 3875000.0000 |
| 200609 | 161607000.0000 | -- | 10630000.0000 | 3469000.0000 |
| 200512 | 104797000.0000 | -- | 7311000.0000 | 2422000.0000 |
| 200412 | 47115000.0000 | -- | 2624000.0000 | 733000.0000 |