中商官网
研究报告
新奥能源（HK2688）
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) |
| 1999 | 52923000.0000 | 29431000.0000 | 25572000.0000 | 15083000.0000 | 258704000.0000 | 162667000.0000 | 96037000.0000 |
| 2000 | 122270000.0000 | 63908000.0000 | 50370000.0000 | 37376000.0000 | 435031000.0000 | 355422000.0000 | 79609000.0000 |
| 2001 | 240560000.0000 | 143131000.0000 | 99598000.0000 | 79267000.0000 | 723305000.0000 | 253140000.0000 | 470165000.0000 |
| 2002 | 544492000.0000 | 254687000.0000 | 156058000.0000 | 127916000.0000 | 1770365000.0000 | 732871000.0000 | 1037494000.0000 |
| 2003 | 878055000.0000 | 375362000.0000 | 199242000.0000 | 183090000.0000 | 3097925000.0000 | 1620379000.0000 | 1477546000.0000 |
| 2004 | 1439945000.0000 | 589575000.0000 | 313108000.0000 | 250648000.0000 | 4853430000.0000 | 2492578000.0000 | 2360852000.0000 |
| 2005 | 2056826000.0000 | 771654000.0000 | 400540000.0000 | 270549000.0000 | 7554704000.0000 | 4795555000.0000 | 2759149000.0000 |
| 2006 | 3396536000.0000 | 1182458000.0000 | 533632000.0000 | 379617000.0000 | 10035006000.0000 | 6166578000.0000 | 3868428000.0000 |
| 2007 | 5756270000.0000 | 1749999000.0000 | 814517000.0000 | 507520000.0000 | 12550138000.0000 | 7889480000.0000 | 4660658000.0000 |
| 2008 | 8265508000.0000 | 2246541000.0000 | 1130679000.0000 | 630705000.0000 | 14574318000.0000 | 9132878000.0000 | 5441440000.0000 |
| 2009 | 8412880000.0000 | 2540150000.0000 | 1383358000.0000 | 802876000.0000 | 16634956000.0000 | 10208414000.0000 | 6426542000.0000 |
| 2010 | 11215000000.0000 | 3012000000.0000 | 1811000000.0000 | 1013000000.0000 | 19640000000.0000 | 12100000000.0000 | 7540000000.0000 |
| 2011 | 15068000000.0000 | 3902000000.0000 | 2327000000.0000 | 1253000000.0000 | 26888000000.0000 | 18048000000.0000 | 8840000000.0000 |
| 2012 | 18027000000.0000 | 4844000000.0000 | 2852000000.0000 | 1482000000.0000 | 30893000000.0000 | 20223000000.0000 | 10670000000.0000 |
| 2013 | 22966000000.0000 | 5464000000.0000 | 2760000000.0000 | 1252000000.0000 | 35905000000.0000 | 24013000000.0000 | 11892000000.0000 |
| 2014 | 29087000000.0000 | 6069000000.0000 | 4747000000.0000 | 2968000000.0000 | 43035000000.0000 | 28494000000.0000 | 14541000000.0000 |
| 2015 | 32063000000.0000 | 6866000000.0000 | 4027000000.0000 | 2036000000.0000 | 47019000000.0000 | 30924000000.0000 | 16095000000.0000 |
| 2016 | 34103000000.0000 | 7350000000.0000 | 4195000000.0000 | 2151000000.0000 | 51381000000.0000 | 33527000000.0000 | 17854000000.0000 |
| 2017 | 48269000000.0000 | 8339000000.0000 | 5190000000.0000 | 2802000000.0000 | 59215000000.0000 | 38998000000.0000 | 20217000000.0000 |
| 2018 | 60698000000.0000 | 9510000000.0000 | 5601000000.0000 | 2818000000.0000 | 73914000000.0000 | 48360000000.0000 | 25554000000.0000 |
| 2019 | 70183000000.0000 | 11265000000.0000 | 8841000000.0000 | 5670000000.0000 | 81245000000.0000 | 50225000000.0000 | 31020000000.0000 |
| 2020 | 71617000000.0000 | 12332000000.0000 | 9558000000.0000 | 6278000000.0000 | 90043000000.0000 | 53871000000.0000 | 36172000000.0000 |
| 2021 | 93113000000.0000 | 14056000000.0000 | 11393000000.0000 | 7755000000.0000 | 99988000000.0000 | 57838000000.0000 | 42150000000.0000 |
| 2022 | 110051000000.0000 | 15756000000.0000 | 9052000000.0000 | 5867000000.0000 | 102358000000.0000 | 56796000000.0000 | 45562000000.0000 |
| 2023 | 113858000000.0000 | 14338000000.0000 | 10005000000.0000 | 6816000000.0000 | 103131000000.0000 | 54869000000.0000 | 48262000000.0000 |
| 2024 | 109853000000.0000 | 13405000000.0000 | 8797000000.0000 | 5987000000.0000 | 103220000000.0000 | 52144000000.0000 | 51076000000.0000 |
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) |
| 1999 | 55.61 | 48.3200 | 9.88 | 26.2800 | 8.18 | -- | 0.20 |
| 2000 | 52.27 | 41.2000 | 11.58 | 53.5200 | 4.52 | -- | 0.28 |
| 2001 | 59.50 | 41.4000 | 13.77 | 17.5100 | 3.05 | -- | 0.33 |
| 2002 | 46.78 | 28.6600 | 8.82 | 13.6200 | 6.16 | -- | 0.31 |
| 2003 | 42.75 | 22.9600 | 6.43 | 16.0900 | 6.89 | -- | 0.28 |
| 2004 | 40.94 | 21.9100 | 6.45 | 13.0400 | 7.95 | -- | 0.30 |
| 2005 | 37.52 | 18.4000 | 5.30 | 12.1200 | 11.11 | -- | 0.27 |
| 2006 | 34.81 | 13.6300 | 5.32 | 12.4200 | 12.93 | -- | 0.34 |
| 2007 | 30.40 | 12.3000 | 6.49 | 13.5900 | 17.02 | -- | 0.46 |
| 2008 | 27.18 | 11.2600 | 7.76 | 14.8200 | 23.69 | -- | 0.57 |
| 2009 | 30.19 | 13.8800 | 8.32 | 15.6900 | 20.53 | -- | 0.51 |
| 2010 | 26.86 | 13.6300 | 9.22 | 16.7900 | 32.94 | -- | 0.57 |
| 2011 | 25.90 | 13.0100 | 8.65 | 17.7800 | 41.05 | -- | 0.56 |
| 2012 | 26.87 | 13.5100 | 9.23 | 17.1300 | 42.39 | -- | 0.58 |
| 2013 | 23.79 | 10.0900 | 7.69 | 13.1200 | 41.77 | -- | 0.64 |
| 2014 | 20.86 | 14.1600 | 11.03 | 24.5300 | 45.13 | -- | 0.68 |
| 2015 | 21.41 | 10.3900 | 8.56 | 15.1200 | 62.37 | -- | 0.68 |
| 2016 | 21.55 | 10.6300 | 8.16 | 14.3700 | 51.95 | -- | 0.66 |
| 2017 | 17.28 | 9.4400 | 8.76 | 16.5300 | 53.67 | -- | 0.82 |
| 2018 | 15.67 | 7.7800 | 7.58 | 13.1800 | 38.46 | -- | 0.82 |
| 2019 | 16.05 | 11.3500 | 10.88 | 21.9200 | 50.40 | -- | 0.86 |
| 2020 | 17.22 | 12.2500 | 10.61 | 20.5400 | 46.14 | -- | 0.80 |
| 2021 | 15.10 | 11.4800 | 11.39 | 21.6800 | 52.43 | -- | 0.93 |
| 2022 | 14.32 | 8.2000 | 8.84 | 15.0300 | 55.21 | -- | 1.08 |
| 2023 | 12.59 | 8.3700 | 9.70 | 15.9800 | 59.17 | -- | 1.10 |
| 2024 | 12.20 | 7.1800 | 8.52 | 13.2700 | 63.75 | -- | 1.06 |
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 |
| 1999 | 62.88 | 37.12 | 1.10 | 1.08 |
| 2000 | 81.70 | 18.30 | 0.52 | 0.48 |
| 2001 | 35.00 | 65.00 | 1.53 | 1.37 |
| 2002 | 41.40 | 58.60 | 1.84 | 1.74 |
| 2003 | 52.31 | 47.69 | 0.93 | 0.86 |
| 2004 | 51.36 | 48.64 | 1.27 | 1.19 |
| 2005 | 63.48 | 36.52 | 1.69 | 1.63 |
| 2006 | 61.45 | 38.55 | 1.14 | 1.07 |
| 2007 | 62.86 | 37.14 | 0.89 | 0.83 |
| 2008 | 62.66 | 37.34 | 0.80 | 0.76 |
| 2009 | 61.37 | 38.63 | 0.89 | 0.83 |
| 2010 | 61.61 | 38.39 | 0.68 | 0.64 |
| 2011 | 67.12 | 32.88 | 0.94 | 0.91 |
| 2012 | 65.46 | 34.54 | 0.83 | 0.81 |
| 2013 | 66.88 | 33.12 | 1.02 | 0.98 |
| 2014 | 66.21 | 33.79 | 1.11 | 1.07 |
| 2015 | 65.77 | 34.23 | 0.61 | 0.59 |
| 2016 | 65.25 | 34.75 | 0.75 | 0.73 |
| 2017 | 65.86 | 34.14 | 0.69 | 0.66 |
| 2018 | 65.43 | 34.57 | 0.65 | 0.61 |
| 2019 | 61.82 | 38.18 | 0.62 | 0.59 |
| 2020 | 59.83 | 40.17 | 0.71 | 0.67 |
| 2021 | 57.84 | 42.16 | 0.66 | 0.63 |
| 2022 | 55.49 | 44.51 | 0.75 | 0.70 |
| 2023 | 53.20 | 46.80 | 0.76 | 0.71 |
| 2024 | 50.52 | 49.48 | 0.68 | 0.64 |
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) |
| 1999 | 23492000.0000 | -- | 3690000.0000 | 3300000.0000 |
| 2000 | 58362000.0000 | -- | 9153000.0000 | 8112000.0000 |
| 2001 | 97429000.0000 | -- | 40780000.0000 | 10318000.0000 |
| 2002 | 289805000.0000 | -- | 77791000.0000 | 16782000.0000 |
| 2003 | 502693000.0000 | -- | 137704000.0000 | 30995000.0000 |
| 2004 | 850370000.0000 | -- | 230983000.0000 | 42746000.0000 |
| 2005 | 1285172000.0000 | -- | 294737000.0000 | 73383000.0000 |
| 2006 | 2214078000.0000 | -- | 628478000.0000 | 203424000.0000 |
| 2007 | 4006271000.0000 | -- | 855127000.0000 | 281173000.0000 |
| 2008 | 6018967000.0000 | -- | 1040571000.0000 | 381044000.0000 |
| 2009 | 5872730000.0000 | -- | 857047000.0000 | 328449000.0000 |
| 2010 | 8203000000.0000 | -- | 1169000000.0000 | 311000000.0000 |
| 2011 | 11166000000.0000 | -- | 1380000000.0000 | 460000000.0000 |
| 2012 | 13183000000.0000 | -- | 1627000000.0000 | 621000000.0000 |
| 2013 | 17502000000.0000 | -- | 1753000000.0000 | 567000000.0000 |
| 2014 | 23018000000.0000 | -- | 1995000000.0000 | 430000000.0000 |
| 2015 | 25197000000.0000 | -- | 2183000000.0000 | 542000000.0000 |
| 2016 | 26753000000.0000 | -- | 2223000000.0000 | 609000000.0000 |
| 2017 | 39930000000.0000 | -- | 2377000000.0000 | 552000000.0000 |
| 2018 | 51188000000.0000 | -- | 2673000000.0000 | 637000000.0000 |
| 2019 | 58918000000.0000 | -- | 3099000000.0000 | 727000000.0000 |
| 2020 | 59285000000.0000 | -- | 3230000000.0000 | 609000000.0000 |
| 2021 | 79057000000.0000 | -- | 3725000000.0000 | 576000000.0000 |
| 2022 | 94295000000.0000 | -- | 4261000000.0000 | 672000000.0000 |
| 2023 | 99520000000.0000 | -- | 4144000000.0000 | 786000000.0000 |
| 2024 | 96448000000.0000 | -- | 3915000000.0000 | 733000000.0000 |