中商官网
研究报告
绿色动力环保（HK1330）
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) |
| 2011 | 442781000.0000 | 133081000.0000 | 100747000.0000 | 75777000.0000 | 1548086000.0000 | 497788000.0000 | 1050298000.0000 |
| 2012 | 932126000.0000 | 233177000.0000 | 166455000.0000 | 146340000.0000 | 2413193000.0000 | 1216541000.0000 | 1196652000.0000 |
| 2013 | 975185000.0000 | 287163000.0000 | 185342000.0000 | 150901000.0000 | 3350495000.0000 | 2139062000.0000 | 1211433000.0000 |
| 2014 | 1226310000.0000 | 377151000.0000 | 193836000.0000 | 142045000.0000 | 4462217000.0000 | 2284825000.0000 | 2177392000.0000 |
| 2015 | 1257877000.0000 | 417825000.0000 | 256213000.0000 | 226758000.0000 | 5086169000.0000 | 2675779000.0000 | 2410390000.0000 |
| 2016 | 664334974.8000 | 413099614.3900 | 253357611.6400 | 230995690.9100 | 5612534695.5000 | 3515887495.0000 | 2096647200.5000 |
| 2017 | 784838548.2600 | 458525459.8400 | 255685490.6300 | 206477431.1500 | 6810136282.2400 | 4575496105.7900 | 2234640176.4500 |
| 2018 | 1140074395.7100 | 671462664.3500 | 398246853.8100 | 365651040.2500 | 10689006481.9000 | 7616409357.2000 | 3072597124.7000 |
| 2019 | 1716179091.5100 | 909710817.9000 | 473922091.1200 | 416088473.6000 | 13670787404.4700 | 10174271714.8000 | 3496515689.6700 |
| 2020 | 2231051317.5000 | 1263375332.5300 | 627888590.1000 | 503385543.6100 | 17446071422.3800 | 11665793220.8100 | 5780278201.5700 |
| 2021 | 5004586265.5200 | 1679413085.0100 | 890127059.3200 | 697785876.7900 | 20214466018.9700 | 13296884507.6500 | 6917581511.3200 |
| 2022 | 4507879507.6500 | 1510760148.1200 | 891642875.8400 | 744767290.3100 | 22677440152.6900 | 14864161291.1500 | 7813278861.5400 |
| 2023 | 3890019742.2300 | 1458221433.3100 | 777086059.9500 | 629281357.7400 | 22537265642.9500 | 14263308748.0100 | 8273956894.9400 |
| 2024 | 3327124578.0400 | 1472708962.1600 | 706139517.2900 | 585082147.2700 | 21988772935.4400 | 13459982502.4600 | 8528790432.9800 |
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) |
| 2011 | 30.06 | 22.7500 | 6.51 | 7.2100 | 143.98 | -- | 0.29 |
| 2012 | 25.02 | 17.8600 | 6.90 | 12.2300 | 258.01 | -- | 0.39 |
| 2013 | 29.45 | 19.0100 | 5.53 | 12.4600 | 114.27 | -- | 0.29 |
| 2014 | 30.75 | 15.8100 | 4.34 | 6.5200 | 115.97 | -- | 0.27 |
| 2015 | 33.22 | 20.3700 | 5.04 | 9.4100 | 54.66 | -- | 0.25 |
| 2016 | 62.18 | 27.4600 | 4.51 | 11.0300 | 7.87 | -- | 0.12 |
| 2017 | 58.42 | 32.4800 | 3.75 | 9.2500 | 24.23 | -- | 0.12 |
| 2018 | 58.90 | 33.8200 | 3.73 | 12.2000 | 23.32 | -- | 0.11 |
| 2019 | 53.01 | 27.5300 | 3.47 | 12.6200 | 27.70 | -- | 0.13 |
| 2020 | 56.63 | 28.1000 | 3.60 | 9.1700 | 26.02 | -- | 0.13 |
| 2021 | 33.56 | 17.6800 | 4.40 | 10.6900 | 76.46 | -- | 0.25 |
| 2022 | 33.51 | 19.7500 | 3.93 | 10.1600 | 59.40 | -- | 0.20 |
| 2023 | 37.49 | 19.9000 | 3.45 | 8.0600 | 38.76 | -- | 0.17 |
| 2024 | 44.26 | 21.1600 | 3.21 | 7.2700 | 37.24 | -- | 0.15 |
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 |
| 2011 | 32.16 | 67.84 | 4.70 | 4.68 |
| 2012 | 50.41 | 49.59 | 1.15 | 1.14 |
| 2013 | 63.84 | 36.16 | 1.19 | 1.18 |
| 2014 | 51.20 | 48.80 | 1.25 | 1.24 |
| 2015 | 52.61 | 47.39 | 1.45 | 1.43 |
| 2016 | 62.64 | 37.36 | 0.78 | 0.76 |
| 2017 | 67.19 | 32.81 | 0.80 | 0.79 |
| 2018 | 71.25 | 28.75 | 0.52 | 0.51 |
| 2019 | 74.42 | 25.58 | 0.35 | 0.34 |
| 2020 | 66.87 | 33.13 | 0.70 | 0.70 |
| 2021 | 65.78 | 34.22 | 0.86 | 0.84 |
| 2022 | 65.55 | 34.45 | 1.21 | 1.19 |
| 2023 | 63.29 | 36.71 | 0.97 | 0.95 |
| 2024 | 61.21 | 38.79 | 1.55 | 1.53 |
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) |
| 2011 | 309700000.0000 | -- | 31099000.0000 | 21624000.0000 |
| 2012 | 698949000.0000 | -- | 36712000.0000 | 36615000.0000 |
| 2013 | 688022000.0000 | -- | 56341000.0000 | 74290000.0000 |
| 2014 | 849159000.0000 | -- | 96740000.0000 | 121950000.0000 |
| 2015 | 840052000.0000 | -- | 97828000.0000 | 108718000.0000 |
| 2016 | 251235360.4100 | -- | 96157700.5000 | 120108412.5800 |
| 2017 | 326313088.4200 | -- | 107357199.2800 | 152936907.1800 |
| 2018 | 468611731.3600 | -- | 126055274.7100 | 208520625.7400 |
| 2019 | 806468273.6100 | -- | 152904651.0600 | 328355274.3100 |
| 2020 | 967675984.9700 | -- | 168925091.9300 | 446176244.8900 |
| 2021 | 3325173180.5100 | -- | 188526105.8200 | 447634138.2200 |
| 2022 | 2997119359.5300 | -- | 205612908.4500 | 463741531.9100 |
| 2023 | 2431798308.9200 | -- | 223234628.6000 | 472951735.0800 |
| 2024 | 1854415615.8800 | -- | 239961847.4700 | 447553539.0900 |