大唐新能源(HK1798)
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 | 390904000.0000 | 170924000.0000 | 97318000.0000 | 56144000.0000 | 6867540000.0000 | 4667584000.0000 | 2199956000.0000 |
| 2008 | 860282000.0000 | 390538000.0000 | 240235000.0000 | 139825000.0000 | 15581024000.0000 | 11269700000.0000 | 4311324000.0000 |
| 2009 | 1428072000.0000 | 774307000.0000 | 384203000.0000 | 248386000.0000 | 24539694000.0000 | 18894427000.0000 | 5645267000.0000 |
| 2010 | 2379727000.0000 | 1373387000.0000 | 734586000.0000 | 455831000.0000 | 41359930000.0000 | 30809538000.0000 | 10550392000.0000 |
| 2011 | 3828808000.0000 | 2225900000.0000 | 1005258000.0000 | 729842000.0000 | 54282905000.0000 | 42547238000.0000 | 11735667000.0000 |
| 2012 | 4368015000.0000 | 2214509000.0000 | 176337000.0000 | 112148000.0000 | 56382667000.0000 | 44886021000.0000 | 11496646000.0000 |
| 2013 | 5630285000.0000 | 2786045000.0000 | 360439000.0000 | 236500000.0000 | 56388313000.0000 | 44525367000.0000 | 11862946000.0000 |
| 2014 | 5185960000.0000 | 2341234000.0000 | -61662000.0000 | -150115000.0000 | 60109960000.0000 | 46461679000.0000 | 13648281000.0000 |
| 2015 | 5588265000.0000 | 2364964000.0000 | 155290000.0000 | 13711000.0000 | 60814511000.0000 | 47235447000.0000 | 13579064000.0000 |
| 2016 | 5786126000.0000 | 2461915000.0000 | 401089000.0000 | 198199000.0000 | 68791989000.0000 | 55086193000.0000 | 13705796000.0000 |
| 2017 | 7104089000.0000 | 3416123000.0000 | 1059012000.0000 | 611678000.0000 | 70548248000.0000 | 56179354000.0000 | 14368894000.0000 |
| 2018 | 8319406000.0000 | 4291146000.0000 | 1728898000.0000 | 1093279000.0000 | 74416642000.0000 | 59135276000.0000 | 15281366000.0000 |
| 2019 | 8324779000.0000 | 3998161000.0000 | 1439874000.0000 | 820437000.0000 | 80023443000.0000 | 65522593000.0000 | 14500850000.0000 |
| 2020 | 9372031000.0000 | 4699197000.0000 | 1879485000.0000 | 927340000.0000 | 89908748000.0000 | 62176030000.0000 | 27732718000.0000 |
| 2021 | 11868283000.0000 | 6238027000.0000 | 2668217000.0000 | 1511009000.0000 | 99302603000.0000 | 67956672000.0000 | 31345931000.0000 |
| 2022 | 12499229000.0000 | 12437499000.0000 | 4343696000.0000 | 2928895000.0000 | 97548274000.0000 | 63278345000.0000 | 34269929000.0000 |
| 2023 | 12802292000.0000 | 12731396000.0000 | 3623346000.0000 | 2239635000.0000 | 101545305000.0000 | 65587321000.0000 | 35957984000.0000 |
| 2024 | 12575901000.0000 | 12504677000.0000 | 3117869000.0000 | 1924461000.0000 | 115544532000.0000 | 77970379000.0000 | 37574153000.0000 |
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) |
| 2007 | 43.73 | 24.9000 | 1.42 | 4.5000 | -- | -- | 0.06 |
| 2008 | 45.40 | 27.9300 | 1.54 | 4.9500 | 633.93 | -- | 0.06 |
| 2009 | 54.22 | 26.9600 | 1.57 | 6.4500 | 108.40 | -- | 0.06 |
| 2010 | 57.71 | 30.9500 | 1.78 | 5.4600 | 96.68 | -- | 0.06 |
| 2011 | 58.14 | 26.0600 | 1.85 | 8.0300 | 128.60 | -- | 0.07 |
| 2012 | 50.70 | 4.1600 | 0.31 | 1.2700 | 151.58 | -- | 0.08 |
| 2013 | 49.48 | 6.2200 | 0.64 | 2.5500 | 168.45 | -- | 0.10 |
| 2014 | 45.15 | -2.1400 | -0.10 | -1.3700 | 80.69 | -- | 0.09 |
| 2015 | 42.32 | 2.6100 | 0.26 | 0.1300 | 66.86 | -- | 0.09 |
| 2016 | 42.55 | 6.5600 | 0.58 | 1.8200 | 29.04 | -- | 0.08 |
| 2017 | 48.09 | 14.0500 | 1.50 | 5.3700 | 26.74 | -- | 0.10 |
| 2018 | 51.58 | 20.1100 | 2.32 | 8.8900 | 24.04 | -- | 0.11 |
| 2019 | 48.03 | 16.5900 | 1.80 | 7.4100 | 22.33 | -- | 0.10 |
| 2020 | 50.14 | 19.4500 | 2.09 | 3.8600 | 21.09 | -- | 0.10 |
| 2021 | 52.56 | 22.5600 | 2.69 | 5.5100 | 45.32 | -- | 0.12 |
| 2022 | 99.51 | 34.3700 | 4.45 | 9.7000 | 0.50 | -- | 0.13 |
| 2023 | 99.45 | 28.2300 | 3.57 | 6.9900 | 0.64 | -- | 0.13 |
| 2024 | 99.43 | 24.6400 | 2.70 | 5.7900 | 0.66 | -- | 0.11 |
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 | 67.97 | 32.03 | 0.46 | 0.46 |
| 2008 | 72.33 | 27.67 | 0.40 | 0.40 |
| 2009 | 77.00 | 23.00 | 0.57 | 0.57 |
| 2010 | 74.49 | 25.51 | 1.04 | 1.04 |
| 2011 | 78.38 | 21.62 | 0.73 | 0.72 |
| 2012 | 79.61 | 20.39 | 0.62 | 0.62 |
| 2013 | 78.96 | 21.04 | 0.58 | 0.57 |
| 2014 | 77.29 | 22.71 | 0.61 | 0.61 |
| 2015 | 77.67 | 22.33 | 0.21 | 0.21 |
| 2016 | 80.08 | 19.92 | 0.27 | 0.27 |
| 2017 | 79.63 | 20.37 | 0.36 | 0.36 |
| 2018 | 79.47 | 20.53 | 0.61 | 0.60 |
| 2019 | 81.88 | 18.12 | 0.56 | 0.55 |
| 2020 | 69.15 | 30.85 | 0.79 | 0.78 |
| 2021 | 68.43 | 31.57 | 0.96 | 0.95 |
| 2022 | 64.87 | 35.13 | 1.10 | 1.10 |
| 2023 | 64.59 | 35.41 | 1.18 | 1.18 |
| 2024 | 67.48 | 32.52 | 0.78 | 0.77 |
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 | 219980000.0000 | -- | 2940000.0000 | 109752000.0000 |
| 2008 | 469744000.0000 | -- | 7024000.0000 | 221538000.0000 |
| 2009 | 653765000.0000 | -- | 19572000.0000 | 474770000.0000 |
| 2010 | 1006340000.0000 | -- | 66441000.0000 | 766018000.0000 |
| 2011 | 1602908000.0000 | -- | 69466000.0000 | 1431314000.0000 |
| 2012 | 2153506000.0000 | -- | 83113000.0000 | 1932753000.0000 |
| 2013 | 2844240000.0000 | -- | 121016000.0000 | 2107561000.0000 |
| 2014 | 2844726000.0000 | -- | 96690000.0000 | 2234424000.0000 |
| 2015 | 3223301000.0000 | -- | 137670000.0000 | 1938760000.0000 |
| 2016 | 3324211000.0000 | -- | 204494000.0000 | 1735252000.0000 |
| 2017 | 3687966000.0000 | -- | 185556000.0000 | 1869978000.0000 |
| 2018 | 4028260000.0000 | -- | 244137000.0000 | 2112359000.0000 |
| 2019 | 4326618000.0000 | -- | 252823000.0000 | 2145681000.0000 |
| 2020 | 4672834000.0000 | -- | 303754000.0000 | 2099615000.0000 |
| 2021 | 5630256000.0000 | -- | 517925000.0000 | 2099318000.0000 |
| 2022 | 61730000.0000 | -- | 6417188000.0000 | 1910420000.0000 |
| 2023 | 70896000.0000 | -- | 6792198000.0000 | 1685251000.0000 |
| 2024 | 71224000.0000 | -- | 7271316000.0000 | 1607623000.0000 |
