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 -21.41 -22.02 10.8 8.64
Fri Dec 31 00:00:00 CST 2021 17.74 -10.12 4.15 9.37
Thu Dec 31 00:00:00 CST 2020 33.0 47.12 8.53 5.9
Tue Dec 31 00:00:00 CST 2019 -32.07 33.11 21.72 26.66
Mon Dec 31 00:00:00 CST 2018 4.25 14.33 12.78 11.78
Sun Dec 31 00:00:00 CST 2017 1.39 -4.8 13.41 12.96
Sat Dec 31 00:00:00 CST 2016 8.01 -12.2 19.02 22.57
Thu Dec 31 00:00:00 CST 2015 55.13 69.8 14.21 14.84
Wed Dec 31 00:00:00 CST 2014 327.44 43.84 10.4 33.19
Tue Dec 31 00:00:00 CST 2013 162.07 8.69 3.82 7.6
Mon Dec 31 00:00:00 CST 2012 -76.95 -11.83 0.13 -0.01
均值 43.51 14.17 10.82 43.51

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(%)
2025-06-30 风电服务 289620 10.1489 9.2936 14.866 22.4822
2025-06-30 风电场开发 317193 11.1151 5.5846 41.6179 57.4685
2025-06-30 风机及零部件销售 2185228 76.575 83.2486 39.7678 7.9709
2024-12-31 风电服务 550703 9.7127 8.8449 15.1347 21.4993
2024-12-31 风电场开发 1085352 19.1423 13.3217 55.5088 40.0091
2024-12-31 风机及零部件销售 3892057 68.644 75.6106 25.1181 5.0486
2024-06-30 风电服务 237409 11.7517 10.8141 15.9511 24.7736
2024-06-30 风电场开发 440108 21.7853 11.6072 67.3728 56.4443
2024-06-30 风机及零部件销售 1276767 63.1996 74.4068 13.0024 3.755
2023-12-31 风电服务 524149 10.388 10.0498 12.0227 19.8403
2023-12-31 风电场开发 1091539 21.633 13.7603 59.6843 47.2961
2023-12-31 风机及零部件销售 3293706 65.2773 73.7333 24.4063 6.4095
2023-06-30 风电服务 231410 12.179 12.4908 10.6849 15.1484
2023-06-30 风电场开发 334715 17.6159 6.5298 70.7346 69.3325
2023-06-30 风机及零部件销售 1274091 67.0546 78.0999 14.1308 3.6387
2022-12-31 风电服务 564674 12.1601 11.2515 16.3969 23.8098
2022-12-31 风电场开发 691017 14.8808 6.255 55.1059 65.3883
2022-12-31 MSPM 1544696 33.2645 39.184 5.6599 3.0044
2022-12-31 GW3S/4S 1010607 21.763 24.114 10.7998 8.7624
2022-06-30 风电服务 193432 11.6083 12.4346 9.1474 19.8091
2022-06-30 风电场开发 329418 19.769 8.3732 53.7061 68.2923
2022-06-30 GW3S/4S 588161 35.2967 41.3199 17.3598 12.3636
2022-06-30 GW2S 260891 15.6566 18.3687 7.5799 12.1703
2021-12-31 风电场开发 532710 10.534 4.4649 31.3733 67.1743
2021-12-31 GW6S/8S 1214150 24.009 22.3279 29.7812 27.9771
2021-12-31 GW3S/4S 1307233 25.8496 28.981 15.0975 13.173
2021-12-31 GW2S 1324611 26.1933 29.2026 15.8602 13.657
2021-06-30 风电场投资与开发 278035 15.5296 5.9504 40.1912 72.4028
2021-06-30 6S/8S 500533 27.9571 28.7493 25.9176 25.935
2021-06-30 3S/4S 423514 23.6553 26.6689 15.8966 18.8002
2021-06-30 2S 326481 18.2355 21.6473 9.4518 14.5004
2020-12-31 风电场开发 401872 7.1425 2.8178 27.2098 67.5434
2020-12-31 6S/8S 294571 5.2354 5.0807 5.9531 20.1603
2020-12-31 3S/4S 589149 10.4709 10.9312 8.3352 14.1136
2020-12-31 2S 3418131 60.7505 63.6175 47.447 13.8473
2020-06-30 风电场开发 210089 10.8152 3.7751 44.2287 71.1695
2020-06-30 2S 1156396 59.5304 64.1587 37.5641 10.9815
2019-12-31 风电场开发 426711 11.1574 5.2012 36.5267 62.2469
2019-12-31 2.5S 778750 20.3624 22.3953 11.7037 10.9286
2019-12-31 2.0S 1481019 38.725 42.1163 24.2803 11.9216
2019-06-30 风电场开发 224319 14.2576 5.2601 48.262 70.8259
2019-06-30 2.5S 237766 15.1123 16.2322 10.8802 15.064
2019-06-30 2.0S 681409 43.3101 49.2453 20.8787 10.0867
2018-12-31 风电场开发 391537 13.6279 6.5958 33.6807 64.1667
2018-12-31 2.5MW 289188 10.0655 11.1426 6.9941 18.0407
2018-12-31 2.0MW 1439693 50.1101 54.6274 37.2285 19.2889
2018-12-31 1.5MW 144938 5.0447 4.9785 5.2334 26.9344
2018-06-30 风电场开发 201891 18.3044 7.494 42.1625 71.8252
2018-06-30 2.5MW 100383 9.1012 10.5572 5.8878 20.1724
2018-06-30 2.0MW 526313 47.718 53.428 35.1161 22.9472
2017-12-31 风电场开发 325477 12.952 6.329 28.231 65.9117
2017-12-31 2.5MW 558120 22.2098 23.6182 18.9608 25.8157
2017-12-31 2.0MW 1053919 41.9396 44.9239 35.0551 25.2755
2017-12-31 1.5MW 228326 9.086 9.5434 8.0308 26.7275
2017-06-30 风电服务 71141 7.2302 8.0809 5.44 24.2365
2017-06-30 风电场开发 166005 16.8713 8.48 34.5301 65.9277
2017-06-30 2.5MW 325913 33.1229 37.4557 24.0049 23.3448
2017-06-30 2.0MW 249567 25.3638 27.8072 20.2219 25.6818
2017-06-30 1.5MW 107127 10.8875 11.7686 9.0332 26.7259
2016-12-31 风电场开发 241697 9.1567 4.8812 19.4913 62.2923
2016-12-31 2.5MW 513855 19.4673 20.6593 16.5858 24.9323
2016-12-31 2.0MW 789871 29.9241 31.8267 25.3252 24.7664
2016-12-31 1.5MW 844375 31.989 32.6578 30.3722 27.7848
2016-06-30 风电场开发 113986 10.4377 5.3489 21.7505 64.6535
2016-06-30 2.5MW 192760 17.651 18.4901 15.7856 27.7472
2016-06-30 2.0MW 295820 27.0882 29.764 21.1396 24.2126
2016-06-30 1.5MW 390844 35.7895 37.52 31.9423 27.6909
2015-12-31 风电场开发 155460 5.1713 2.6392 12.191 62.4927
2015-12-31 2.5MW 741663 24.671 25.7559 21.6635 23.2772
2015-12-31 2.0MW 457691 15.2249 16.505 11.676 20.3297
2015-12-31 1.5MW 1444606 48.0541 47.7729 48.8336 26.9388
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(%)
2025-06-30 风电行业 2792042 97.8391 98.1268 96.2518 15.0994
2025-06-30 其他 61666 2.1609 1.8732 3.7482 26.6221
2024-12-31 风电行业 5528113 97.499 97.7771 95.7616 13.5513
2024-12-31 其他 141803 2.501 2.2229 4.2384 23.3823
2024-06-30 风电行业 1954285 96.7366 96.8281 96.3263 18.1741
2024-06-30 其他 65928 3.2634 3.1719 3.6737 20.5457
2023-12-31 风电行业 4909396 97.2983 97.5434 96.1133 16.934
2023-12-31 其他 136322 2.7017 2.4566 3.8867 24.6612
2023-06-30 风电行业 1840218 96.8494 97.1206 95.5502 17.0351
2023-06-30 其他 59863 3.1506 2.8794 4.4498 24.387
2022-12-31 风电服务 564674 12.1601 11.2515 16.3969 23.8098
2022-12-31 风电场开发 691017 14.8808 6.255 55.1059 65.3883
2022-12-31 风机及零部件销售 3260245 70.2082 79.9485 24.7856 6.2336
2022-12-31 其他 127746 2.751 2.545 3.7116 23.8231
2022-06-30 风电服务 193432 11.6083 12.4346 9.1474 19.8091
2022-06-30 风电场开发 329418 19.769 8.3732 53.7061 68.2923
2022-06-30 风机及零部件销售 1082938 64.9892 75.8813 32.5524 12.5914
2022-06-30 其他 60546 3.6335 3.3109 4.5941 31.7841
2021-12-31 风电服务 408203 8.0719 9.168 4.3083 12.0383
2021-12-31 风电场开发 532710 10.534 4.4649 31.3733 67.1743
2021-12-31 风机及零部件销售 3993208 78.9628 83.9008 62.0074 17.7115
2021-12-31 其他 122949 2.4312 2.4663 2.3109 21.4383
2021-06-30 风电服务 164463 9.186 11.8701 2.2758 6.9309
2021-06-30 风电场投资与开发 278035 15.5296 5.9504 40.1912 72.4028
2021-06-30 风机及零部件销售 1287236 71.8981 79.5231 52.2677 20.3376
2021-06-30 其他 60626 3.3863 2.6564 5.2653 43.4999
2020-12-31 风电服务 443370 7.88 9.8409 -1.2189 -2.7426
2020-12-31 风电场开发 401872 7.1425 2.8178 27.2098 67.5434
2020-12-31 风机及零部件销售 4665856 82.9263 86.2755 67.3854 14.4072
2020-12-31 其他 115411 2.0512 1.0658 6.6237 57.2533
2020-06-30 风电服务 222759 11.4675 15.0777 -5.6668 -8.5999
2020-06-30 风电场开发 210089 10.8152 3.7751 44.2287 71.1695
2020-06-30 风机及零部件销售 1456563 74.9828 79.7668 52.2775 12.1333
2020-06-30 其他 53118 2.7345 1.3805 9.1606 58.3007
2019-12-31 风电服务 357764 9.3547 10.8078 3.1653 6.4336
2019-12-31 风电场开发 426711 11.1574 5.2012 36.5267 62.2469
2019-12-31 风机及零部件销售 2886969 75.4871 81.5562 49.6367 12.5026
2019-12-31 其他 153009 4.0008 2.4347 10.6713 50.7153
2019-06-30 风电服务 143935 9.1485 10.5484 3.8575 8.8226
2019-06-30 风电场开发 224319 14.2576 5.2601 48.262 70.8259
2019-06-30 风机及零部件销售 1163917 73.978 82.8942 40.2809 11.3928
2019-06-30 其他 41157 2.6159 1.2972 7.5996 60.7857
2018-12-31 风电服务 165246 5.7516 6.2365 4.3687 19.7206
2018-12-31 风电场开发 391537 13.6279 6.5958 33.6807 64.1667
2018-12-31 风机及零部件销售 2223984 77.4082 84.8172 56.2805 18.8768
2018-12-31 其他 92292 3.2123 2.3504 5.6701 45.8278
2018-06-30 风电服务 62102 5.6305 6.5602 3.5785 19.8182
2018-06-30 风电场开发 201891 18.3044 7.494 42.1625 71.8252
2018-06-30 风机及零部件销售 801253 72.6452 83.2967 49.1377 21.0917
2018-06-30 其他 37720 3.4199 2.649 5.1212 46.6944
2017-12-31 风电服务 206089 8.2011 9.9511 4.164 15.3535
2017-12-31 风电场开发 325477 12.952 6.329 28.231 65.9117
2017-12-31 风机及零部件销售 1944538 77.3809 82.9361 64.5651 25.2312
2017-12-31 其他 36840 1.466 0.7838 3.0398 62.7022
2017-06-30 风电服务 71141 7.2302 8.0809 5.44 24.2365
2017-06-30 风电场开发 166005 16.8713 8.48 34.5301 65.9277
2017-06-30 风机及零部件销售 729740 74.1642 82.5403 56.5374 24.5561
2017-06-30 其他 17064 1.7342 0.8988 3.4924 64.869
2016-12-31 风电服务 124908 4.7321 5.5942 2.6483 16.3776
2016-12-31 风电场开发 241697 9.1567 4.8812 19.4913 62.2923
2016-12-31 风机及零部件销售 2238705 84.8129 88.8796 74.9827 25.872
2016-12-31 其他 34271 1.2984 0.645 2.8776 64.8579
2016-06-30 风电服务 44696 4.0929 4.7437 2.6459 20.0575
2016-06-30 风电场开发 113986 10.4377 5.3489 21.7505 64.6535
2016-06-30 风机及零部件销售 918795 84.1338 89.614 71.9506 26.5332
2016-06-30 其他(补充) 2410 0.2207 0.1439 0.3916 55.034
2016-06-30 其他 12176 1.115 0.1495 3.2614 90.7539
2015-12-31 风电服务 128688 4.2807 5.1444 1.8864 11.6816
2015-12-31 风电场开发 155460 5.1713 2.6392 12.191 62.4927
2015-12-31 风机及零部件销售 2701549 89.8656 92.0551 83.7956 24.7182
2015-12-31 其他 20512 0.6823 0.1612 2.127 82.6357
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(%)
2025-06-30 国际销售 837885 29.3613 28.1839 35.8546 18.7428
2025-06-30 国内销售 2015824 70.6387 71.8161 64.1454 13.9375
2024-12-31 国际销售 1200754 21.1776 21.1674 21.2418 13.839
2024-12-31 国内销售 4469161 78.8224 78.8326 78.7582 13.786
2024-06-30 国际销售 477864 23.6542 24.0095 22.0624 17.0233
2024-06-30 国内销售 1542349 76.3458 75.9905 77.9376 18.632
2023-12-31 国际销售 784069 15.5393 15.6507 15.001 16.5489
2023-12-31 国内销售 4261649 84.4607 84.3493 84.999 17.252
2023-06-30 国际销售 259875 13.6771 14.6712 8.9136 11.2531
2023-06-30 国内销售 1640205 86.3229 85.3288 91.0864 18.2195
2022-12-31 国际销售 428694 9.2318
2022-12-31 国内销售 4214990 90.7682
2022-06-30 国际销售 121578 7.2961 7.6488 6.2461 21.5202
2022-06-30 国内销售 1544757 92.7039 92.3512 93.7539 25.4229
2021-12-31 国际销售 606032 11.9839 12.5964 9.8807 18.5963
2021-12-31 国内销售 4451039 88.0161 87.4036 90.1193 23.0935
2021-06-30 国际销售 165435 9.2403 10.6493 5.6129 16.9934
2021-06-30 国内销售 1624926 90.7597 89.3507 94.3871 29.094
2020-12-31 国际销售 459449 8.1658 10.8037 -4.0746 -8.8469
2020-12-31 国内销售 5167060 91.8342 89.1963 104.075 20.0931
2020-06-30 国际销售 209407 10.7802 14.5279 -7.0069 -11.3116
2020-06-30 国内销售 1733123 89.2198 85.4721 107.007 20.8726
2019-12-31 国际销售 343575 8.9836 9.6858 5.9929 12.6839
2019-12-31 国内销售 3480880 91.0164 90.3142 94.0071 19.6387
2019-06-30 国际业务 168535 10.712 12.1186 5.3961 10.5401
2019-06-30 国内业务 1404794 89.288 87.8814 94.6039 22.1692
2018-12-31 国际销售 204833 7.1294 7.832 5.1261 18.6677
2018-12-31 国内销售 2668227 92.8706 92.168 94.8739 26.5232
2018-06-30 国际销售 70167 6.3617 7.7045 3.3982 16.6561
2018-06-30 国内销售 1032799 93.6383 92.2955 96.6018 32.1689
2017-12-31 国际销售 208774 8.308 8.3355 8.2445 30.0084
2017-12-31 国内销售 2304171 91.692 91.6645 91.7555 30.2603
2017-06-30 国际销售 106523 10.8261 13.9629 4.2251 12.5713
2017-06-30 国内销售 877428 89.1739 86.0371 95.7749 34.5966
2016-12-31 国际销售 220923 8.3696 7.9251 9.4441 33.0206
2016-12-31 国内销售 2418659 91.6304 92.0749 90.5559 28.9206