中商官网
研究报告
新天绿色能源（HK0956）
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) |
| 2007 | 628789000.0000 | 101989000.0000 | 45713000.0000 | 25475000.0000 | 1916812000.0000 | 1164712000.0000 | 752100000.0000 |
| 2008 | 1018733000.0000 | 250947000.0000 | 161162000.0000 | 86850000.0000 | 4065851000.0000 | 2674351000.0000 | 1391500000.0000 |
| 2009 | 1517261000.0000 | 426292000.0000 | 305839000.0000 | 166322000.0000 | 5783489000.0000 | 3905688000.0000 | 1877801000.0000 |
| 2010 | 2242757000.0000 | 662042000.0000 | 489872000.0000 | 279719000.0000 | 11712092000.0000 | 6273503000.0000 | 5438589000.0000 |
| 2011 | 3169831000.0000 | 912849000.0000 | 700785000.0000 | 448908000.0000 | 14059136000.0000 | 7964161000.0000 | 6094975000.0000 |
| 2012 | 3702079000.0000 | 1238347000.0000 | 803438000.0000 | 549701000.0000 | 15262611000.0000 | 8639923000.0000 | 6622688000.0000 |
| 2013 | 4660919000.0000 | 1459117000.0000 | 832304000.0000 | 459516000.0000 | 17413987000.0000 | 10307422000.0000 | 7106565000.0000 |
| 2014 | 5149432000.0000 | 1295893000.0000 | 674611000.0000 | 335053000.0000 | 21610355000.0000 | 12847963000.0000 | 8762392000.0000 |
| 2015 | 4224207000.0000 | 1121327000.0000 | 200367000.0000 | 168353000.0000 | 26923509000.0000 | 18022989000.0000 | 8900520000.0000 |
| 2016 | 4383825000.0000 | 1441255000.0000 | 743881000.0000 | 541574000.0000 | 29374039000.0000 | 19840105000.0000 | 9533934000.0000 |
| 2017 | 7057582000.0000 | 2307905000.0000 | 1203874000.0000 | 939616000.0000 | 34288089000.0000 | 23786999000.0000 | 10501090000.0000 |
| 2018 | 9975409000.0000 | 2859845000.0000 | 1743158000.0000 | 1239789000.0000 | 39160828000.0000 | 26764276000.0000 | 12396552000.0000 |
| 2019 | 11947025988.0700 | 3303211472.6100 | 2190641643.4300 | 1349745278.9700 | 46047677000.0100 | 31256950889.3800 | 14790726110.6300 |
| 2020 | 12477023414.4200 | 3376378832.3300 | 2264016314.1900 | 1432621357.1600 | 57257714548.4100 | 40562225451.0000 | 16695489097.4100 |
| 2021 | 16083989869.0200 | 4840614338.0900 | 3271311398.3400 | 2201165142.1500 | 72077013277.0000 | 48153452750.5300 | 23923560526.4700 |
| 2022 | 18497611541.9000 | 5179049203.8400 | 3295069142.9600 | 2231586009.6600 | 77412548934.6600 | 52231291874.4800 | 25181257060.1800 |
| 2023 | 20199365092.6800 | 4992966560.2400 | 3368358692.4100 | 2153913530.1900 | 79016593096.7500 | 52275823528.5100 | 26740769568.2400 |
| 2024 | 21282664725.5700 | 4114849972.0200 | 2346693228.1900 | 1657981119.7300 | 84016482012.6600 | 56903738159.2500 | 27112743853.4100 |
| 2025 | 19739101906.7200 | 4027295369.9000 | 2543141551.7700 | 1808510315.5000 | 93491185547.0800 | 61988553350.0300 | 31502632197.0500 |
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) |
| 2007 | 16.22 | 7.3700 | 2.38 | 4.6500 | 71.64 | -- | 0.33 |
| 2008 | 24.63 | 15.8200 | 3.96 | 8.7300 | 40.51 | -- | 0.25 |
| 2009 | 28.10 | 20.0500 | 5.29 | 12.3800 | 50.63 | -- | 0.26 |
| 2010 | 29.52 | 19.6000 | 4.18 | 5.8100 | 62.57 | -- | 0.19 |
| 2011 | 28.80 | 19.8200 | 4.98 | 8.6200 | 91.43 | -- | 0.23 |
| 2012 | 33.45 | 19.2700 | 5.26 | 9.8700 | 82.24 | -- | 0.24 |
| 2013 | 31.31 | 17.0000 | 4.78 | 7.7000 | 75.15 | -- | 0.27 |
| 2014 | 25.17 | 11.7700 | 3.12 | 4.5500 | 89.39 | -- | 0.24 |
| 2015 | 26.55 | 3.2500 | 0.74 | 2.2700 | 64.19 | -- | 0.16 |
| 2016 | 32.88 | 15.4900 | 2.53 | 6.8600 | 64.82 | -- | 0.15 |
| 2017 | 32.70 | 14.0300 | 3.51 | 10.9200 | 118.06 | -- | 0.21 |
| 2018 | 28.67 | 14.5700 | 4.45 | 12.3500 | 155.33 | -- | 0.25 |
| 2019 | 27.65 | 17.9300 | 4.76 | 11.3900 | 167.45 | -- | 0.26 |
| 2020 | 27.06 | 18.0500 | 3.95 | 10.8800 | 156.61 | -- | 0.22 |
| 2021 | 30.10 | 20.2700 | 4.54 | 11.1000 | 52.49 | -- | 0.22 |
| 2022 | 28.00 | 17.7600 | 4.26 | 10.9100 | 127.41 | -- | 0.24 |
| 2023 | 24.72 | 16.6400 | 4.26 | 9.8500 | 15.71 | -- | 0.26 |
| 2024 | 19.33 | 10.9900 | 2.79 | 7.6400 | 7.94 | -- | 0.25 |
| 2025 | 20.40 | 12.2400 | 2.72 | 7.0900 | 7.83 | -- | 0.21 |
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 |
| 2007 | 60.76 | 39.24 | 0.29 | 0.28 |
| 2008 | 65.78 | 34.22 | 0.61 | 0.59 |
| 2009 | 67.53 | 32.47 | 0.31 | 0.30 |
| 2010 | 53.56 | 46.44 | 1.08 | 1.07 |
| 2011 | 56.65 | 43.35 | 1.08 | 1.06 |
| 2012 | 56.61 | 43.39 | 1.06 | 1.05 |
| 2013 | 59.19 | 40.81 | 1.14 | 1.12 |
| 2014 | 59.45 | 40.55 | 1.51 | 1.50 |
| 2015 | 66.94 | 33.06 | 1.15 | 1.14 |
| 2016 | 67.54 | 32.46 | 0.49 | 0.49 |
| 2017 | 69.37 | 30.63 | 0.58 | 0.58 |
| 2018 | 68.34 | 31.66 | 0.75 | 0.74 |
| 2019 | 67.88 | 32.12 | 0.71 | 0.70 |
| 2020 | 70.84 | 29.16 | 0.64 | 0.63 |
| 2021 | 66.81 | 33.19 | 0.94 | 0.93 |
| 2022 | 67.47 | 32.53 | 0.79 | 0.78 |
| 2023 | 66.16 | 33.84 | 0.69 | 0.64 |
| 2024 | 67.73 | 32.27 | 0.64 | 0.54 |
| 2025 | 66.30 | 33.70 | 0.61 | 0.53 |
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) |
| 2007 | 526800000.0000 | -- | 33811000.0000 | 31237000.0000 |
| 2008 | 767786000.0000 | -- | 53470000.0000 | 52428000.0000 |
| 2009 | 1090969000.0000 | -- | 69131000.0000 | 103951000.0000 |
| 2010 | 1580715000.0000 | -- | 100572000.0000 | 168066000.0000 |
| 2011 | 2256982000.0000 | -- | 151956000.0000 | 244924000.0000 |
| 2012 | 2463732000.0000 | -- | 194523000.0000 | 353623000.0000 |
| 2013 | 3201802000.0000 | -- | 238549000.0000 | 423890000.0000 |
| 2014 | 3853539000.0000 | -- | 255441000.0000 | 486643000.0000 |
| 2015 | 3102880000.0000 | -- | 272435000.0000 | 572268000.0000 |
| 2016 | 2942570000.0000 | -- | 301868000.0000 | 549382000.0000 |
| 2017 | 4749677000.0000 | -- | 452935000.0000 | 774096000.0000 |
| 2018 | 7115564000.0000 | -- | 501684000.0000 | 785249000.0000 |
| 2019 | 8643814515.4600 | -- | 565308014.9800 | 871659354.2000 |
| 2020 | 9100644582.0900 | -- | 564530069.1300 | 912722221.3900 |
| 2021 | 11243375530.9300 | -- | 747477467.5300 | 1215605465.9500 |
| 2022 | 13318562338.0600 | -- | 1086958359.4500 | 1185123687.3200 |
| 2023 | 15206398532.4400 | -- | 1081237077.9500 | 1066349942.8400 |
| 2024 | 17167814753.5500 | -- | 1082963386.7100 | 1217544413.6100 |
| 2025 | 15711806536.8200 | -- | 1070754810.7700 | 1055143991.6400 |