中商官网
研究报告
新特能源（HK1799）
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) |
| 2012 | 2239817000.0000 | -80643000.0000 | -223920000.0000 | -129596000.0000 | 12616114000.0000 | 9708099000.0000 | 2908015000.0000 |
| 2013 | 5907293000.0000 | 614679000.0000 | 256664000.0000 | 193341000.0000 | 17582431000.0000 | 14473743000.0000 | 3108688000.0000 |
| 2014 | 7402520000.0000 | 1428501000.0000 | 661505000.0000 | 574833000.0000 | 18763327000.0000 | 14376079000.0000 | 4387248000.0000 |
| 2015 | 9440899000.0000 | 1603573000.0000 | 708217000.0000 | 611817000.0000 | 25229293000.0000 | 17778357000.0000 | 7450936000.0000 |
| 2016 | 12001303000.0000 | 1996172000.0000 | 947865000.0000 | 801133000.0000 | 27812554000.0000 | 19500810000.0000 | 8311744000.0000 |
| 2017 | 11420951000.0000 | 2493297000.0000 | 1217987000.0000 | 1070671000.0000 | 31664863000.0000 | 22404451000.0000 | 9260412000.0000 |
| 2018 | 12053742000.0000 | 2411592000.0000 | 1208495000.0000 | 1107797000.0000 | 35699703000.0000 | 24409647000.0000 | 11290056000.0000 |
| 2019 | 8722113000.0000 | 1834035000.0000 | 561934000.0000 | 402642000.0000 | 41705116000.0000 | 27856439000.0000 | 13848677000.0000 |
| 2020 | 14085336216.9900 | 2340566099.8600 | 892321662.6500 | 634572524.5300 | 45314516027.5800 | 30813276704.5600 | 14501239323.0200 |
| 2021 | 22354839387.9200 | 9123495626.6200 | 6318345920.8300 | 4955264764.8300 | 58198873145.4000 | 34810233544.5100 | 23388639600.8900 |
| 2022 | 36445129309.8900 | 19978862623.8100 | 16815048942.7700 | 13314827898.0200 | 79154586907.4400 | 43117351667.8100 | 36037235239.6300 |
| 2023 | 30511388320.4900 | 9877592523.2500 | 6104678526.2900 | 4345034528.7900 | 85929456765.5000 | 44697595798.7000 | 41231860966.8000 |
| 2024 | 21033504926.3600 | 1181881809.7000 | -4079372098.6000 | -3904879436.4900 | 81680586196.7600 | 46386860952.1500 | 35293725244.6100 |
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) |
| 2012 | -3.60 | -10.0000 | -1.77 | -4.5000 | 4.66 | -- | 0.18 |
| 2013 | 10.41 | 4.0700 | 1.46 | 6.2900 | 5.89 | -- | 0.34 |
| 2014 | 19.30 | 8.9100 | 3.53 | 13.2200 | 2.08 | -- | 0.39 |
| 2015 | 16.99 | 7.4700 | 2.81 | 8.2600 | 1.79 | -- | 0.37 |
| 2016 | 16.63 | 7.8800 | 3.41 | 9.7000 | 2.27 | -- | 0.43 |
| 2017 | 21.83 | 10.7000 | 3.85 | 11.6300 | 2.30 | -- | 0.36 |
| 2018 | 20.01 | 9.8800 | 3.39 | 11.0500 | 3.31 | -- | 0.34 |
| 2019 | 21.03 | 6.0400 | 1.35 | 3.5200 | 2.27 | -- | 0.21 |
| 2020 | 16.62 | 6.3900 | 1.97 | 5.2700 | 5.30 | -- | 0.31 |
| 2021 | 40.81 | 28.1900 | 10.86 | 24.7400 | 3.56 | -- | 0.38 |
| 2022 | 54.82 | 46.2300 | 21.24 | 41.9800 | 3.57 | -- | 0.46 |
| 2023 | 32.37 | 19.8900 | 7.10 | 11.9300 | 5.64 | -- | 0.36 |
| 2024 | 5.62 | -19.8300 | -4.99 | -11.9100 | 4.20 | -- | 0.26 |
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 |
| 2012 | 76.95 | 23.05 | 0.91 | 0.80 |
| 2013 | 82.32 | 17.68 | 0.91 | 0.81 |
| 2014 | 76.62 | 23.38 | 0.95 | 0.67 |
| 2015 | 70.47 | 29.53 | 1.01 | 0.70 |
| 2016 | 70.12 | 29.88 | 1.09 | 0.74 |
| 2017 | 70.75 | 29.25 | 1.03 | 0.78 |
| 2018 | 68.37 | 31.63 | 1.04 | 0.86 |
| 2019 | 66.79 | 33.21 | 1.14 | 0.93 |
| 2020 | 68.00 | 32.00 | 1.04 | 0.90 |
| 2021 | 59.81 | 40.19 | 1.24 | 1.05 |
| 2022 | 54.47 | 45.53 | 1.14 | 0.95 |
| 2023 | 52.02 | 47.98 | 1.34 | 1.19 |
| 2024 | 56.79 | 43.21 | 1.11 | 0.93 |
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) |
| 2012 | 2320460000.0000 | -- | 168022000.0000 | 40595000.0000 |
| 2013 | 5292614000.0000 | -- | 231894000.0000 | 131374000.0000 |
| 2014 | 5974019000.0000 | -- | 371729000.0000 | 364439000.0000 |
| 2015 | 7837326000.0000 | -- | 566184000.0000 | 261756000.0000 |
| 2016 | 10005131000.0000 | -- | 593604000.0000 | 223476000.0000 |
| 2017 | 8927654000.0000 | -- | 654442000.0000 | 269891000.0000 |
| 2018 | 9642150000.0000 | -- | 593816000.0000 | 354853000.0000 |
| 2019 | 6888078000.0000 | -- | 580598000.0000 | 375964000.0000 |
| 2020 | 11744770117.1300 | -- | 650508109.4400 | 703043224.8500 |
| 2021 | 13231343761.3000 | -- | 1039684971.6500 | 713880040.4600 |
| 2022 | 16466266686.0800 | -- | 1231838744.4500 | 702140283.6600 |
| 2023 | 20633795797.2400 | -- | 1261745202.3800 | 608799960.6300 |
| 2024 | 19851623116.6600 | -- | 1545326638.7800 | 601631180.3800 |