泰胜风能(300129)

主要经济指标

类别\年份 营业收入
(元)
营业收入同比
(%)
营业利润
(元)
营业利润同比
(%)
利润总额
(元)
利润总额同比
(%)
净利润
(元)
净利润同比
(%)
2025-03-31 795000000.0000 21.00 56675900.0000 -12.82 57250700.0000 -11.72 42820500.0000 -23.08
2024-09-30 2950000000.0000 -0.94 183000000.0000 -33.94 185000000.0000 -32.23 154000000.0000 -33.91
2024-12-31 4838000000.0000 0.52 210000000.0000 -38.24 214000000.0000 -36.12 188000000.0000 -36.05
2024-03-31 657000000.0000 -18.39 65011100.0000 -38.08 64852500.0000 -38.24 55669100.0000 -37.64
2024-06-30 1656000000.0000 -0.84 148000000.0000 8.03 152000000.0000 10.95 129000000.0000 11.21
2023-09-30 2978000000.0000 40.27 277000000.0000 41.33 273000000.0000 38.58 233000000.0000 40.36
2023-12-31 4813000000.0000 53.92 340000000.0000 14.09 335000000.0000 12.42 294000000.0000 8.89
2023-06-30 1670000000.0000 30.67 137000000.0000 17.09 137000000.0000 17.09 116000000.0000 17.39
2023-03-31 805000000.0000 44.52 105000000.0000 45.35 105000000.0000 46.13 89268100.0000 47.00
2022-12-31 3127000000.0000 -18.84 298000000.0000 3.11 298000000.0000 3.47 270000000.0000 6.30
2022-09-30 2123000000.0000 -9.43 196000000.0000 -19.67 197000000.0000 -18.60 166000000.0000 -18.63
2022-03-31 557000000.0000 57.79 72240200.0000 -21.13 71854300.0000 -21.38 60728000.0000 -20.76
2022-06-30 1278000000.0000 -8.32 117000000.0000 -44.29 117000000.0000 -44.29 98815300.0000 -44.17
2021-12-31 3853000000.0000 6.91 289000000.0000 -32.79 288000000.0000 -32.87 254000000.0000 -28.65
2021-09-30 2344000000.0000 4.88 244000000.0000 -14.08 242000000.0000 -14.49 204000000.0000 -12.45
2021-06-30 1394000000.0000 21.96 210000000.0000 46.85 210000000.0000 47.89 177000000.0000 51.28
2021-03-31 353000000.0000 37.35 91596100.0000 366.37 91391800.0000 390.27 76636300.0000 415.49
2020-12-31 3604000000.0000 62.42 430000000.0000 134.97 429000000.0000 135.71 356000000.0000 131.17
2020-06-30 1143000000.0000 24.51 143000000.0000 120.39 142000000.0000 119.37 117000000.0000 125.36
2020-09-30 2235000000.0000 46.27 284000000.0000 74.23 283000000.0000 74.69 233000000.0000 73.88
2020-03-31 257000000.0000 -24.41 19640300.0000 -19.34 18641200.0000 -22.74 14866800.0000 -26.24
2019-12-31 2219000000.0000 50.64 183000000.0000 1020.64 182000000.0000 1106.91 154000000.0000 1579.43
2019-06-30 918000000.0000 107.69 64884200.0000 336.20 64731900.0000 339.54 51917000.0000 354.12
2019-09-30 1528000000.0000 84.99 163000000.0000 522.76 162000000.0000 522.33 134000000.0000 550.97
2019-03-31 340000000.0000 46.55 24348100.0000 74.34 24127200.0000 35.19 20156700.0000 42.94
2018-12-31 1473000000.0000 -7.36 16330000.0000 -90.61 15079800.0000 -92.06 9169800.0000 -94.05
2018-09-30 826000000.0000 -33.97 26173700.0000 -83.84 26031200.0000 -85.38 20584700.0000 -86.55
2018-03-31 232000000.0000 35.67 13965700.0000 -67.38 17846400.0000 -61.70 14101700.0000 -65.04
2018-06-30 442000000.0000 -38.35 14874800.0000 -86.10 14727100.0000 -88.12 11432500.0000 -89.41
2017-12-31 1590000000.0000 5.58 174000000.0000 -32.30 190000000.0000 -27.20 154000000.0000 -29.68
2017-09-30 1251000000.0000 47.35 162000000.0000 -12.90 178000000.0000 -6.32 153000000.0000 -3.77
2017-03-31 171000000.0000 -1.16 42816300.0000 9.35 46597400.0000 14.01 40340000.0000 15.92
2017-06-30 717000000.0000 33.27 107000000.0000 -13.01 124000000.0000 -1.59 108000000.0000 0.93
2016-09-30 849000000.0000 -25.20 186000000.0000 19.23 190000000.0000 18.75 159000000.0000 21.37
2016-12-31 1506000000.0000 -5.70 257000000.0000 31.79 261000000.0000 31.16 219000000.0000 29.59
2016-06-30 538000000.0000 -22.25 123000000.0000 31.55 126000000.0000 32.22 107000000.0000 36.07
2016-03-31 173000000.0000 -32.68 39155300.0000 67.88 40872500.0000 69.79 34800700.0000 78.08
2015-12-31 1597000000.0000 11.06 195000000.0000 51.16 199000000.0000 50.76 169000000.0000 75.09
2015-09-30 1135000000.0000 16.05 156000000.0000 62.72 160000000.0000 61.01 131000000.0000 67.55
2015-03-31 257000000.0000 31.79 23323000.0000 139.23 24072900.0000 112.41 19542200.0000 121.23
2015-06-30 692000000.0000 32.82 93500000.0000 53.68 95298300.0000 50.57 78635500.0000 51.88
2014-12-31 1438000000.0000 33.27 129000000.0000 77.89 132000000.0000 74.00 96522200.0000 39.10
2014-09-30 978000000.0000 29.37 95868900.0000 41.44 99371900.0000 34.74 78185200.0000 25.22
2014-06-30 521000000.0000 23.46 60842600.0000 43.84 63293500.0000 36.14 51774700.0000 31.40
2013-12-31 1079000000.0000 60.80 72517500.0000 34.14 75862700.0000 25.24 69390800.0000 22.00
2014-03-31 195000000.0000 34.48 9749200.0000 30.28 11333100.0000 24.33 8833600.0000 14.44
2013-06-30 422000000.0000 36.13 42297800.0000 25.44 46492600.0000 7.46 39403600.0000 1.64
2013-09-30 756000000.0000 53.97 67781100.0000 50.52 73753000.0000 13.78 62440600.0000 12.28
2013-03-31 145000000.0000 11.54 7483100.0000 -33.03 9115400.0000 -33.30 7719100.0000 -23.18
2012-12-31 671000000.0000 8.93 54061000.0000 -2.02 60575100.0000 -13.42 56879500.0000 6.86
2012-09-30 491000000.0000 11.34 45029800.0000 5.54 64821300.0000 14.41 55612800.0000 31.08
2012-06-30 310000000.0000 9.15 33720300.0000 53.68 43264300.0000 32.11 38766900.0000 60.04
2011-12-31 616000000.0000 8.45 55174900.0000 -54.40 69960600.0000 -52.08 53229600.0000 -51.17
2012-03-31 130000000.0000 -12.16 11174300.0000 -27.27 13665400.0000 -39.02 10048000.0000 -39.44
2011-09-30 441000000.0000 11.36 42667600.0000 -52.76 56658300.0000 -51.16 42426800.0000 -49.72
2011-06-30 284000000.0000 18.83 21941200.0000 -63.42 32748300.0000 -61.80 24224000.0000 -61.54
2011-03-31 148000000.0000 4.96 15364300.0000 -51.00 22410200.0000 -35.28 16591100.0000 -34.01
2010-12-31 568000000.0000 12.70 121000000.0000 16.35 146000000.0000 32.73 109000000.0000 31.21
2010-06-30 239000000.0000 -- 59974800.0000 -- 85730100.0000 -- 62987200.0000 --
2010-09-30 396000000.0000 12.18 90323000.0000 8.58 116000000.0000 29.99 84389000.0000 25.06
2010-03-31 141000000.0000 -- 31353500.0000 -- 34626500.0000 -- 25141500.0000 --
2009-12-31 504000000.0000 9.09 104000000.0000 48.11 110000000.0000 66.22 83073200.0000 70.77
2009-09-30 353000000.0000 -- 83182700.0000 -- 89238600.0000 -- 67478300.0000 --
2008-12-31 462000000.0000 109.05 70218400.0000 62.54 66176900.0000 22.98 48647200.0000 26.29
2007-12-31 221000000.0000 -- 43201000.0000 -- 53811900.0000 -- 38520800.0000 --
2025-06-30 2299000000.0000 38.83 148000000.0000 0.00 149000000.0000 -1.97 115000000.0000 -10.85

盈利能力分析

类别\年份 销售毛利率
(%)
营业利润率
(%)
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)
2025-03 7.04 7.20 0.62 1.0100 0.3400 1.07 0.09
2024-09 5.86 6.27 2.07 3.4300 1.2600 1.48 0.33
2024-12 4.07 4.42 2.27 4.1700 2.2700 1.67 0.51
2024-03 9.28 9.87 0.80 1.2600 0.2800 1.01 0.08
2024-06 8.64 9.18 1.84 2.9700 0.7000 1.25 0.20
2023-09 8.19 9.17 3.28 5.6900 1.1800 1.98 0.36
2023-12 5.49 6.96 4.26 7.0200 2.2000 2.09 0.61
2023-06 7.07 8.20 1.81 2.8900 0.6800 1.72 0.22
2023-03 10.68 13.04 1.54 2.2200 0.3600 1.61 0.12
2022-12 6.91 9.53 4.16 7.8600 1.5400 1.58 0.44
2022-09 13.05 9.28 2.90 5.0300 1.0600 1.39 0.31
2022-03 10.95 12.90 1.27 2.2400 0.3000 1.13 0.10
2022-06 10.80 9.15 1.77 3.3600 0.6900 1.41 0.19
2021-12 6.64 7.47 4.96 9.6400 2.5600 2.32 0.66
2021-09 9.47 10.32 4.40 7.7000 1.4600 2.19 0.43
2021-06 13.99 15.06 4.17 6.6700 0.9000 2.07 0.28
2021-03 23.80 25.89 1.94 2.9000 0.2400 1.09 0.07
2020-12 11.04 11.90 8.84 14.2500 2.9000 3.33 0.74
2020-06 11.29 12.42 2.93 4.8800 0.7500 2.77 0.24
2020-09 11.54 12.66 5.47 9.4400 1.4100 3.10 0.43
2020-03 5.06 7.25 0.42 0.6400 0.1700 1.37 0.06
2019-12 7.26 8.20 4.26 6.8000 2.0300 3.02 0.52
2019-06 6.21 7.05 1.84 2.3900 0.9300 2.61 0.26
2019-09 10.08 10.60 4.30 5.9800 1.4000 2.81 0.41
2019-03 5.59 7.10 0.71 0.9300 0.3500 2.01 0.10
2018-12 -0.34 1.02 0.44 0.4700 1.8900 2.20 0.43
2018-09 1.21 3.15 0.74 0.9600 0.9100 1.76 0.23
2018-03 4.31 7.69 0.56 0.6200 0.3200 1.46 0.07
2018-06 0.90 3.33 0.45 0.5200 0.5300 1.48 0.13
2017-12 10.31 11.95 5.90 6.9800 2.4800 2.27 0.49
2017-09 11.83 14.23 5.51 6.9500 2.0200 2.07 0.39
2017-03 23.98 27.25 1.59 1.8600 0.2200 1.00 0.06
2017-06 13.81 17.29 3.98 4.9100 1.1100 1.87 0.23
2016-09 21.08 22.38 6.45 7.8300 0.8600 1.89 0.29
2016-12 16.33 17.33 8.55 10.6700 1.9500 2.09 0.49
2016-06 21.93 23.42 4.26 5.3000 0.5500 1.53 0.18
2016-03 20.81 23.63 1.40 1.7600 0.1800 1.02 0.06
2015-12 11.77 12.46 6.40 10.7200 1.7700 2.79 0.51
2015-09 13.22 14.10 5.29 7.7400 1.1700 2.68 0.38
2015-03 8.95 9.37 0.89 1.2800 0.3200 2.64 0.09
2015-06 12.72 13.77 3.35 4.9100 0.7700 3.07 0.24
2014-12 8.90 9.18 4.76 6.5400 2.2500 3.60 0.52
2014-09 9.61 10.16 3.68 5.1600 1.5300 3.18 0.36
2014-06 11.52 12.15 2.50 3.5100 0.8800 2.86 0.21
2013-12 6.67 7.03 3.19 5.4800 2.3000 3.28 0.45
2014-03 4.10 5.81 0.50 0.8700 0.4800 2.11 0.09
2013-06 9.95 11.02 2.33 3.2300 0.7500 3.27 0.21
2013-09 8.86 9.76 3.15 4.6500 1.3700 3.46 0.32
2013-03 5.52 6.29 0.44 -- 0.2700 1.98 0.07
2012-12 8.05 9.03 3.11 4.2800 1.4800 2.72 0.34
2012-09 9.16 13.20 3.55 3.9200 1.1600 2.62 0.27
2012-06 10.97 13.96 2.53 2.7900 0.7600 2.55 0.18
2011-12 8.93 11.36 4.37 4.0000 1.9500 3.92 0.38
2012-03 9.23 10.51 0.88 0.7500 0.3500 2.46 0.08
2011-09 9.75 12.85 3.49 3.2300 1.5300 3.39 0.27
2011-06 7.75 11.53 2.15 1.8500 1.1300 4.16 0.19
2011-03 10.81 15.14 1.50 1.2600 0.6700 5.31 0.10
2010-12 21.30 25.70 9.97 21.6200 2.0500 5.95 0.39
2010-06 25.10 35.87 11.06 18.9400 0.8900 5.46 0.31
2010-09 22.73 29.29 15.06 -- 1.2700 5.85 0.51
2010-03 21.99 24.56 -- 8.0100 -- -- --
2009-12 20.24 21.83 18.03 31.6900 2.6200 6.85 0.83
2009-09 22.95 25.28 -- -- -- -- --
2008-12 13.64 14.32 11.90 25.7300 4.0200 11.34 0.83
2007-12 19.91 24.35 24.13 116.7600 2.8700 12.17 0.99
2025-06 6.39 6.48 1.47 2.6600 0.9300 1.55 0.23

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
2025-03 51.15 48.85 1.7200 1.0900
2024-09 50.13 49.87 1.7600 1.1200
2024-12 52.26 47.73 1.6700 1.1600
2024-03 45.63 54.37 1.9600 1.2300
2024-06 46.38 53.62 1.9600 1.2100
2023-09 48.80 51.20 1.7700 1.0300
2023-12 44.87 55.13 1.9500 1.2700
2023-06 44.83 55.17 1.9100 1.0800
2023-03 39.13 60.89 2.2400 1.3600
2022-12 43.40 56.58 2.0500 1.3200
2022-09 41.89 58.11 2.1100 1.3700
2022-03 50.00 50.00 1.7000 1.0300
2022-06 40.29 59.71 2.2100 1.5000
2021-12 52.15 47.85 1.6000 1.0200
2021-09 50.05 49.96 1.6400 0.9800
2021-06 46.07 53.93 1.7500 1.0200
2021-03 42.95 57.05 1.8400 1.1000
2020-12 46.14 53.86 1.7200 1.2000
2020-06 50.89 49.09 1.5500 0.8500
2020-09 51.81 48.19 1.5600 0.9300
2020-03 47.37 52.63 1.6200 0.9100
2019-12 45.66 54.34 1.6500 1.0700
2019-06 36.89 63.11 1.9000 1.1700
2019-09 39.01 60.99 1.8500 1.1500
2019-03 34.14 65.86 2.0200 1.1900
2018-12 36.15 63.85 1.9100 1.0500
2018-09 36.87 63.13 1.9100 0.8600
2018-03 28.86 71.14 2.3700 1.3800
2018-06 33.06 66.97 2.0800 1.0300
2017-12 29.83 70.14 2.2800 1.3800
2017-09 30.13 69.87 2.2700 1.5100
2017-03 25.20 74.80 2.6400 1.5100
2017-06 28.89 71.08 2.3400 1.4300
2016-09 29.05 70.95 2.3200 1.0300
2016-12 29.60 70.40 2.2800 1.3600
2016-06 31.10 68.90 2.1700 1.0400
2016-03 31.24 68.76 2.1500 1.1000
2015-12 36.88 63.12 1.8700 1.0000
2015-09 40.86 59.14 1.6700 0.8800
2015-03 36.89 63.15 1.7800 1.0100
2015-06 38.92 61.08 1.7100 0.8300
2014-12 38.18 61.82 1.7300 1.0400
2014-09 37.40 62.60 1.7700 1.0300
2014-06 34.03 65.97 1.8700 1.0900
2013-12 31.16 68.88 1.9900 1.2300
2014-03 27.78 72.22 2.1800 1.4500
2013-06 27.64 72.36 2.7900 1.6200
2013-09 30.71 69.33 1.9900 1.2200
2013-03 30.70 69.25 2.5400 1.6300
2012-12 27.38 72.57 2.8400 1.9600
2012-09 22.03 77.92 3.5700 2.3800
2012-06 19.31 80.69 4.1700 2.7800
2011-12 15.99 84.01 5.2000 3.7200
2012-03 13.20 86.80 6.2600 4.3000
2011-09 18.18 81.82 4.6100 3.3300
2011-06 14.35 85.65 5.7600 4.2500
2011-03 11.45 88.55 7.2100 5.7100
2010-12 10.79 89.21 7.7200 6.1100
2010-06 53.03 46.97 1.2900 0.5200
2010-09 49.87 50.13 1.3700 0.4800
2010-03 -- -- -- --
2009-12 50.66 49.34 1.3500 0.6900
2009-09 -- -- -- --
2008-12 60.25 39.93 1.2500 0.7200
2007-12 67.26 32.70 1.1200 0.4600
2025-06 55.12 44.88 1.5600 1.0100

成本费用分析

类别\年份 营业成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
2025-03 739000000.0000 3484900.0000 46321100.0000 5885100.0000
2024-09 2777000000.0000 20458100.0000 137000000.0000 26602600.0000
2024-12 4641000000.0000 23205700.0000 212000000.0000 33615600.0000
2024-03 596000000.0000 3790200.0000 41729800.0000 6087200.0000
2024-06 1513000000.0000 13910200.0000 85884000.0000 15075300.0000
2023-09 2734000000.0000 17748400.0000 122000000.0000 35709400.0000
2023-12 4549000000.0000 31900000.0000 192000000.0000 51118300.0000
2023-06 1552000000.0000 9068500.0000 67696100.0000 23131700.0000
2023-03 719000000.0000 2585200.0000 26702500.0000 16316100.0000
2022-12 2911000000.0000 18865900.0000 134000000.0000 -12454200.0000
2022-09 1846000000.0000 10915600.0000 78076600.0000 -75149900.0000
2022-03 496000000.0000 3264800.0000 23848400.0000 5052600.0000
2022-06 1140000000.0000 8115100.0000 50211400.0000 -19195900.0000
2021-12 3597000000.0000 21177200.0000 125000000.0000 14347900.0000
2021-09 2122000000.0000 14276900.0000 85883100.0000 3364600.0000
2021-06 1199000000.0000 6245600.0000 55771900.0000 5957700.0000
2021-03 269000000.0000 4420900.0000 24907600.0000 -389200.0000
2020-12 3206000000.0000 19104700.0000 112000000.0000 16909900.0000
2020-06 1014000000.0000 49894000.0000 46401700.0000 2036700.0000
2020-09 1977000000.0000 114000000.0000 71519600.0000 7249200.0000
2020-03 244000000.0000 14327800.0000 24343200.0000 -1186000.0000
2019-12 2058000000.0000 103000000.0000 98688400.0000 -244100.0000
2019-06 861000000.0000 34717000.0000 46351000.0000 -212000.0000
2019-09 1374000000.0000 79228900.0000 66694100.0000 -8403400.0000
2019-03 321000000.0000 8636700.0000 22532900.0000 3567700.0000
2018-12 1478000000.0000 56826500.0000 99002100.0000 -3515000.0000
2018-09 816000000.0000 28070100.0000 63576600.0000 -15010200.0000
2018-03 222000000.0000 9606800.0000 20553400.0000 1680300.0000
2018-06 438000000.0000 19888300.0000 42347100.0000 -3146000.0000
2017-12 1426000000.0000 55975200.0000 90265500.0000 11175900.0000
2017-09 1103000000.0000 37500400.0000 60179000.0000 5995200.0000
2017-03 130000000.0000 5725100.0000 24469700.0000 -533400.0000
2017-06 618000000.0000 18787800.0000 55282100.0000 2386600.0000
2016-09 670000000.0000 40299300.0000 92044900.0000 1617000.0000
2016-12 1260000000.0000 61482900.0000 136000000.0000 788900.0000
2016-06 420000000.0000 22573500.0000 58529000.0000 2048600.0000
2016-03 137000000.0000 8162000.0000 23937900.0000 1792500.0000
2015-12 1409000000.0000 78101500.0000 164000000.0000 1832000.0000
2015-09 985000000.0000 63312400.0000 101000000.0000 1817000.0000
2015-03 234000000.0000 7521100.0000 27207800.0000 -3467800.0000
2015-06 604000000.0000 36276300.0000 54315500.0000 -3233800.0000
2014-12 1310000000.0000 63769800.0000 128000000.0000 6101800.0000
2014-09 884000000.0000 43748800.0000 72390800.0000 -1850300.0000
2014-06 461000000.0000 15948900.0000 44515500.0000 -2193600.0000
2013-12 1007000000.0000 42178400.0000 92234100.0000 2797900.0000
2014-03 187000000.0000 2792100.0000 19585700.0000 -1240700.0000
2013-06 380000000.0000 11253400.0000 49512700.0000 86900.0000
2013-09 689000000.0000 32911700.0000 58805800.0000 -8115600.0000
2013-03 137000000.0000 3408800.0000 19452100.0000 -3890900.0000
2012-12 617000000.0000 41220100.0000 64929300.0000 523700.0000
2012-09 446000000.0000 33097700.0000 42201600.0000 -12220700.0000
2012-06 276000000.0000 17034200.0000 27282200.0000 240800.0000
2011-12 561000000.0000 30187900.0000 33998800.0000 1213200.0000
2012-03 118000000.0000 7544700.0000 13793500.0000 -4377900.0000
2011-09 398000000.0000 15329900.0000 24096600.0000 -13991900.0000
2011-06 262000000.0000 9017300.0000 15539500.0000 -8900.0000
2011-03 132000000.0000 5099800.0000 7896400.0000 -4787000.0000
2010-12 447000000.0000 35199700.0000 32295800.0000 1922700.0000
2010-06 179000000.0000 12302200.0000 11280900.0000 1112800.0000
2010-09 306000000.0000 28109100.0000 24850000.0000 2064200.0000
2010-03 110000000.0000 6273000.0000 5646300.0000 -12100.0000
2009-12 402000000.0000 21702400.0000 24173800.0000 3756200.0000
2009-09 272000000.0000 11370700.0000 14091400.0000 -694900.0000
2008-12 399000000.0000 14278800.0000 16964700.0000 4948900.0000
2007-12 177000000.0000 3640300.0000 9561300.0000 1582800.0000
2025-06 2152000000.0000 7767600.0000 100000000.0000 13942800.0000