财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 1271.5 6.07 5.28 8.76
Fri Dec 31 00:00:00 CST 2021 -87.37 20.14 0.27 2.91
Tue Dec 31 00:00:00 CST 2019 -7800.83 9.88 -12.71 0.98
Mon Dec 31 00:00:00 CST 2018 -87.03 20.93 0.48 -5.78
Sat Dec 31 00:00:00 CST 2016 -541.66 51.15 4.02 36.96
Wed Dec 31 00:00:00 CST 2014 -244.24 -24.41 -3.13 35.88
Mon Dec 31 00:00:00 CST 2012 -2534.74 -29.41 -6.51 -4.48
Sat Dec 31 00:00:00 CST 2011 -84.35 53.19 6.48 20.03
Fri Dec 31 00:00:00 CST 2010 -5.21 12.77 85.68 40.57
Thu Dec 31 00:00:00 CST 2009 -46.22 -18.94 5.51 22.58
Wed Dec 31 00:00:00 CST 2008 39.77 93.04 86.75 92.05
均值 -920.03 17.67 15.65 -920.03

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-06-30 镍产品 22401 15.1525 13.6166 23.9669 23.4708
2024-06-30 锂电材料 28046 18.9708 20.4083 10.7207 8.3857
2024-06-30 消费类电池 42521 28.7612 30.1736 20.6553 10.6568
2024-06-30 动力电池及极片 43647 29.5231 28.2086 37.0668 18.6305
2024-06-30 其他 9415 6.3687 6.3881 6.2577 14.5802
2023-12-31 镍产品 54038 14.56 13.0772 28.3662 18.8949
2023-12-31 消费类电池(含储能电池) 102969 27.7441 29.0526 15.56 5.4394
2023-12-31 动力电池及极片 122720 33.0656 30.0922 60.7506 17.8189
2023-06-30 镍产品 26622 16.4913 15.0807 27.2765 19.1305
2023-06-30 消费类电池 33572 20.7965 21.8913 12.4257 6.9107
2023-06-30 动力电池及极片 58218 36.0636 33.4167 56.3018 18.057
2022-12-31 镍产品 59588 15.7399 14.648 21.8851 20.9783
2022-12-31 锂电材料 22591 5.9673 3.44 20.1907 51.0506
2022-12-31 消费类电池 69786 18.4337 20.4224 7.2415 5.9271
2022-12-31 动力电池及极片 144236 38.099 36.6301 46.3657 18.3616
2022-06-30 镍产品 26678 21.2945 20.1593 28.8446 17.7039
2022-06-30 消费类电池 21275 16.9817 18.1713 9.0697 6.9804
2022-06-30 动力电池及极片 54641 43.6133 41.8279 55.4879 16.6284
2021-12-31 镍产品 54321 17.7606 15.3457 31.8476 26.2413
2021-12-31 消费类电池 57268 18.7239 20.6452 7.5167 5.8748
2021-12-31 动力电池及极片 117405 38.3857 35.3413 56.1448 21.4045
2021-06-30 镍产品 24604 20.1611 18.0319 32.6639 23.5754
2021-06-30 消费类电池 30075 24.6438 27.7271 6.5386 3.8608
2021-06-30 动力电池及极片 42203 34.5816 31.7276 51.3408 21.6034
2021-06-30 其他(补充) 7289 5.973 5.43 9.1614 22.319
2020-12-31 镍产品 25176 9.8896 8.8915 16.6292 21.6889
2020-12-31 消费类电池 80218 31.5103 31.8565 29.1723 11.9416
2020-12-31 动力电池及极片 77347 30.3827 27.4396 50.2564 21.3357
2020-06-30 镍产品 11094 11.2174 9.8759 19.9825 23.6454
2020-06-30 民用电池 29822 30.1535 27.158 49.7252 21.8893
2020-06-30 动力电池及极片 26895 27.1943 27.1123 27.7303 13.5353
2019-12-31 镍产品 23075 11.0955 9.834 21.544 20.9162
2019-12-31 民用电池 58837 28.2912 27.3486 36.0997 13.7453
2019-12-31 动力电池及极片 55676 26.7713 26.0658 32.6158 13.1238
2019-06-30 镍产品 11097 13.8825 12.2134 26.5362 22.2759
2019-06-30 民用电池 25294 31.6432 31.9596 29.2451 10.7705
2019-06-30 动力电池及极片 24215 30.294 29.5488 35.9437 13.827
2018-12-31 镍产品 20706 10.9407 10.4772 13.1097 21.0963
2018-12-31 民用电池 41397 21.8731 24.9872 7.2991 5.8751
2018-12-31 技术许可及委托开发 16839 8.8975 1.1244 45.2748 89.5874
2018-12-31 动力电池及极片 48366 25.5552 26.5459 20.9184 14.4114
2018-06-30 镍产品 9988 14.6148 13.3007 24.2368 19.9268
2018-06-30 民用电池 16854 24.6607 25.7105 16.9737 8.2704
2018-06-30 动力电池及极片 21494 31.4497 30.1421 41.0248 15.6742
2017-12-31 镍产品 20810 13.2968 11.9562 22.9022 21.0943
2017-12-31 民用电池 33238 21.238 20.5201 26.3819 15.2135
2017-12-31 动力电池及极片 38005 24.2839 23.1842 32.1631 16.221
2017-06-30 镍产品 10592 14.0587 12.2672 28.8864 22.1488
2017-06-30 民用电池 14900 19.7778 18.0988 33.6746 18.3538
2017-06-30 HEV电池及极片 15258 20.252 19.167 29.2319 15.5594
2016-06-30 镍产品 8424 10.3406 8.8114 34.5244 19.8553
2016-06-30 系统总成 4236 5.2003 4.1882 21.2067 24.2515
2016-06-30 民用电池 14916 18.3088 16.443 47.8166 15.5315
2015-12-31 镍产品 18826 16.7379 14.9094 30.9567 21.0734
2015-12-31 电池 60268 53.582 53.4981 54.2345 11.5328
2015-06-30 镍产品 10130 27.9491 25.5959 41.3299 22.1163
2015-06-30 电池 25279 69.7427 72.617 53.3987 11.4511
2014-12-31 镍产品 19906 24.1001 22.5313 32.817 20.7695
2014-12-31 电池 54854 66.4099 66.481 66.0146 15.1619
2014-06-30 镍产品 8980 22.9318 22.5498 24.5683 20.2729
2014-06-30 电池 28070 71.679 71.8528 70.9344 18.7259
2013-12-31 镍产品 15490 13.6995 12.6976 18.4673 23.4075
2013-12-31 电池 76824 67.9433 65.6044 79.0739 20.2088
2013-06-30 镍产品 8068 13.0248 12.6543 15.151 17.2606
2013-06-30 电池 38719 62.5032 59.045 82.351 19.5502
2012-12-31 镍产品 20341 12.2338 11.7501 16.3441 14.0662
2012-12-31 电池 95981 57.7238 55.4382 77.1464 14.0714
2012-06-30 镍产品 11284 12.3261 12.4164 15.804 11.6044
2012-06-30 贸易 30949 33.8047 37.7127 7.8559 2.1033
2012-06-30 电池 46391 50.6721 49.8709 76.34 13.6352
2011-12-31 镍产品 26197 10.9963 10.2922 20.2592 14.5565
2011-12-31 贸易 145537 61.0877 65.2749 18.9727 2.4539
2011-12-31 电池 64546 27.0926 24.416 60.7969 17.7301
2011-06-30 镍产品 17701 17.5157 17.2109 23.7348 8.6711
2011-06-30 贸易 59785 59.1589 62.3545 18.7964 2.0332
2011-06-30 电池 17549 17.3655 15.9158 40.1987 14.8129
2011-06-30 汽车用电池 5361 5.3052 4.5188 17.2701 20.8309
2010-12-31 镍产品 37415 24.4722 22.9386 40.0873 14.6495
2010-12-31 贸易 81384 53.2317 56.9741 15.1265 2.5413
2010-12-31 电池 34088 22.2961 20.0872 44.7862 17.9641
2010-06-30 镍产品 16196 23.6839 22.5361 33.6051 14.7133
2010-06-30 贸易 35578 52.0258 56.1254 16.5906 3.3067
2010-06-30 电池 16611 24.2903 21.3386 49.8043 21.2614
2009-12-31 镍产品 19390 14.3512 12.835 29.0555 18.925
2009-12-31 贸易 82870 61.3329 65.7339 18.6527 2.8428
2009-12-31 电池 32854 24.3159 21.4311 52.2918 20.1021
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2017-06-30 镍产品 10592 14.0587 12.2672 28.8864 22.1488
2017-06-30 贸易 29923 39.7176 44.3791 1.1355 0.3082
2017-06-30 混合动力系统(含插电式) 1758 2.3341 2.4581 1.3076 6.0388
2017-06-30 民用电池 14900 19.7778 18.0988 33.6746 18.3538
2017-06-30 其他(补充) 2908 3.8598 3.6297 5.764 16.0978
2017-06-30 HEV电池及极片 15258 20.252 19.167 29.2319 15.5594
2009-12-31 镍产品 19390 14.3512 12.835 18.925
2009-12-31 贸易 82870 61.3329 65.7339 2.8428
2009-12-31 电池 32854 24.3159 21.4311 20.1021
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-06-30 外销 13907 9.4072 8.8983 12.3276 19.4454
2024-06-30 内销 133934 90.5928 91.1017 87.6724 14.3605
2023-12-31 外销 33570 9.0453 7.8696 19.9922 21.4359
2023-12-31 内销 337570 90.9547 92.1304 80.0078 8.5313
2023-06-30 外销 18403 11.3999 10.9023 15.2041 15.426
2023-06-30 内销 143028 88.6001 89.0977 84.7959 11.0696
2022-12-31 外销 41364 10.9262 10.0831 15.671 21.6399
2022-12-31 内销 337218 89.0738 89.9169 84.329 14.2841
2022-06-30 外销 21505 17.1655 14.1435 37.2657 28.3742
2022-06-30 内销 103779 82.8345 85.8565 62.7343 9.8984
2021-12-31 外销 44317 14.4896 13.4203 20.7274 20.9341
2021-12-31 内销 261539 85.5104 86.5797 79.2726 13.5666
2021-06-30 外销 19963 16.3578 14.6313 26.4976 23.5685
2021-06-30 内销 102076 83.6422 85.3687 73.5024 12.7858
2020-12-31 外销 36372 14.2873 13.9867 16.3174 14.7314
2020-12-31 内销 218205 85.7127 86.0133 83.6826 12.5931
2020-06-30 外销 16665 16.8502 16.5243 18.9792 14.9508
2020-06-30 内销 82237 83.1498 83.4757 81.0208 12.9338
2019-12-31 外销 29876 14.3656 14.3246 14.7051 11.0267
2019-12-31 内销 178093 85.6344 85.6754 85.2949 10.7294
2018-12-31 外销 29663 15.6729 16.0501 13.9076 15.6228
2018-12-31 内销 159600 84.3271 83.9499 86.0924 17.9744
2017-12-31 外销 39488 25.2314 23.2202 39.6415 19.2418
2017-12-31 内销 117017 74.7686 76.7798 60.3585 9.8868
2016-12-31 外销 59677 35.1012 32.4387 79.6343 12.7988
2016-12-31 内销 110338 64.8988 67.5613 20.3657 1.7703
2016-06-30 外销 28072 34.4572
2016-06-30 内销 52871 64.8974
2016-06-30 其他(补充) 525 0.6454
2015-12-31 国外 57122 50.7852 50.538 52.708 11.8255
2015-12-31 国内 52753 46.9011 48.7237 32.728 7.9509
2015-12-31 其他(补充) 2602 2.3137 0.7383 14.564 71.7235
2015-06-30 外销 25018 69.0234
2015-06-30 内销 10391 28.6684
2015-06-30 其他(补充) 836 2.3082
2014-12-31 外销 54404 63.6533
2014-12-31 内销 28346 33.165
2014-12-31 其他(补充) 2719 3.1816
2014-06-30 国际市场 27697 70.7256 71.6177 66.9034 17.8999
2014-06-30 国内市场 10470 26.7377 26.1784 29.1339 20.6184
2014-06-30 其他(补充) 993 2.5368 2.2039 3.9627 29.5593
2013-12-31 外销 76107 67.3095 64.7733 79.3788 20.4778
2013-12-31 内销 35676 31.5526 34.7613 16.2821 8.9605
2013-12-31 其他(补充) 1286 1.138 0.4653 4.3391 66.2106
2013-06-30 国际市场 38962 62.8954 58.6467 87.2805 20.5912
2013-06-30 国内市场 22426 36.2023 40.8063 9.7787 4.008
2013-06-30 其他(补充) 558 0.9023 0.5471 2.9408 48.3637
2012-12-31 出口销售 114264 68.7193 65.8263 93.3031 14.2953
2012-12-31 内销 52012 31.2807 34.1737 6.6969 2.2541
2011-12-31 出口销售 117365 49.2629 48.7278 60.498 9.7029
2011-12-31 内销 118947 49.9268 51.2722 39.502 6.2512
2011-12-31 其他(补充) 1930 0.8103
2010-12-31 出口销售 67273 44.0017 42.406 60.2483 12.2452
2010-12-31 内销 85614 55.9983 57.594 39.7517 6.3485
2009-12-31 国内销售 92842 68.7131 73.2664 24.5558 3.3405
2009-12-31 出口销售 42273 31.2869 26.7336 75.4442 22.5404