2020年H1我国锂电池行业净利润、毛利率及费用率等数据（附上市企业情况）

2020年H1

2020年Q2

营业收入（亿元）

872.8

488.66

同比增速（%）

-12.28%

-5.75%

归属母公司股东净利润（亿元）

46.99

31.22

同比增速（%）

-33.54%

-15.97%

公司

20H1

同比

20Q2

Q2同比

Q2环比

道明光学

5.73

-7.46%

3.2

-0.37%

26.49%

佛塑科技

10.28

-19.24%

6

-18.68%

40.32%

沧州明珠

11.14

-19.02%

8.03

-2.54%

158.39%

星源材质

3.41

-3.39%

2.16

13.18%

73.36%

新宙邦

11.93

12.94%

6.72

23.63%

28.90%

天赐材料

15.93

30.80%

10.68

58.47%

103.39%

多氟多

17.32

-11.35%

9.11

-15.92%

10.84%

先导智能

18.64

0.15%

9.98

-1.97%

15.14%

赢合科技

12.43

25.13%

6.87

28.22%

23.48%

宁德时代

188.29

-7.08%

97.99

-4.70%

8.50%

国轩高科

24.22

-32.85%

16.92

-8.75%

131.98%

长园集团

23.61

-18.48%

15.98

7.97%

109.29%

胜利精密

42.76

-37.76%

23.24

-35.11%

19.06%

澳洋顺昌

16.1

0.39%

9.3

19.62%

36.81%

新纶科技

10.58

-26.93%

6.32

-22.33%

48.70%

亿纬锂能

31.76

25.55%

18.67

30.41%

42.68%

诺德股份

7.92

-55.11%

4.44

-43.10%

27.54%

富临精工

7.38

7.96%

3.96

13.50%

16.05%

金冠电气

3.29

-22.75%

1.96

-32.21%

46.88%

恩捷股份

14.41

4.54%

8.88

22.99%

60.58%

双杰电气

5.45

-32.44%

3.69

-28.01%

109.34%

天际股份

2.71

-28.39%

1.57

-16.71%

37.81%

科恒股份

6.6

-19.81%

3.94

-10.80%

47.61%

坚瑞沃能

0.17

-92.86%

0.12

-90.57%

151.83%

中科电气

3.65

-9.10%

1.98

-0.37%

26.49%

贝特瑞

15.65

-23.86%

杉杉股份

32.1

-27.71%

19.88

-17.48%

62.64%

湘潭电化

5.52

-5.68%

3.46

5.88%

67.57%

当升科技

10.9

-18.61%

6.75

-1.66%

62.21%

厦门钨业

79.24

-5.48%

43.89

-3.97%

24.13%

格林美

56.14

-9.51%

33.22

8.48%

44.90%

璞泰来

18.88

-13.30%

10.69

-6.92%

30.57%

合纵科技

4.55

-48.51%

3.42

-37.95%

201.32%

石大胜华

17.35

-25.90%

8.64

-28.21%

-0.74%

欣旺达

115.1

6.02%

63.11

2.24%

21.41%

孚能科技

2.85

-71.83%

1.63

-71.50%

32.65%

鹏辉能源

13.14

-9.16%

8.69

1.81%

95.29%

嘉元科技

4.05

-46.79%

2.58

-39.65%

74.52%

天奈科技

1.61

-14.62%

1.01

8.67%

66.67%

合计

872.8

-12.28%

488.66

-5.75%

32.61%

公司

20H1

同比

20Q2

Q2同比

Q2环比

道明光学

0.91

-4.53%

0.48

5.53%

10.26%

佛塑科技

0.3

-7.26%

0.22

4.27%

176.36%

沧州明珠

1.03

6.84%

0.74

9.35%

153.13%

星源材质

0.71

-58.44%

0.55

-41.97%

247.74%

新宙邦

2.38

77.31%

1.39

93.07%

40.68%

天赐材料

3.12

516.88%

2.7

1132.73%

550.95%

多氟多

0.16

-81.14%

0.14

-65.01%

1071.54%

先导智能

2.28

-41.93%

1.34

-32.72%

41.95%

赢合科技

2.72

45.80%

1.19

2.62%

-22.36%

宁德时代

19.37

-7.86%

11.95

13.27%

61.07%

国轩高科

0.36

-89.72%

0.03

-98.33%

-92.54%

长园集团

0.97

26.47%

1.77

1445.59%

323.13%

胜利精密

5.68

406.79%

1.73

1305.61%

-56.02%

澳洋顺昌

0.72

183.35%

0.62

538.74%

522.46%

新纶科技

-0.42

-452.68%

-0.02

-180.76%

95.77%

亿纬锂能

3.63

-27.43%

1.11

-63.10%

-56.12%

诺德股份

-0.18

-140.86%

-0.08

-168.41%

9.72%

富临精工

1.45

84.33%

0.62

36.99%

-24.76%

金冠电气

-0.44

-296.06%

-0.29

-225.31%

-96.09%

恩捷股份

3.21

-17.36%

1.83

3.70%

32.50%

双杰电气

0.11

-74.97%

0.16

-31.57%

407.65%

天际股份

-0.34

-111.06%

-0.12

-105.88%

42.90%

科恒股份

-0.35

-238.97%

-0.43

-1617.04%

-629.17%

坚瑞沃能

-0.49

97.32%

-0.39

96.94%

-313.99%

中科电气

0.6

-27.93%

0.34

-7.12%

31.35%

贝特瑞

2.2

-9.77%

杉杉股份

1

-54.30%

1.84

0.10%

319.56%

湘潭电化

0.16

-68.27%

0.11

-66.33%

124.28%

当升科技

1.46

-3.32%

1.13

30.08%

243.98%

厦门钨业

2.33

201.68%

1.61

55.72%

124.02%

格林美

2.14

-48.26%

1.04

-56.42%

-5.73%

璞泰来

1.97

-25.44%

1.04

-22.99%

11.77%

合纵科技

-1.21

-448.70%

-0.55

-217.49%

17.09%

石大胜华

-0.42

-118.80%

-0.25

-127.30%

-38.41%

欣旺达

0.06

-97.43%

1.09

14.23%

205.73%

孚能科技

-1.75

-424.07%

-0.77

-246.51%

22.03%

鹏辉能源

0.71

-48.03%

0.51

-44.31%

151.37%

嘉元科技

0.58

-68.11%

0.34

-66.32%

42.86%

天奈科技

0.33

-36.88%

0.2

-24.85%

55.38%

合计

46.99

-33.54%

31.22

-15.97%

130.09%

毛利率

归母净利率

2020H1

23.73%

5.38%

2019H1

23.61%

5.65%

H1同比

0.12pct

-0.27pct

20Q2

24.47%

6.39%

Q2同比

0.65pct

1.19pct

公司

20H1

同比

20Q2

Q2同比

Q2环比

道明光学

35.27%.

-1.48pct

34.35%

-2.95pct

-2.09pct

佛塑科技

22.61%

0.35pct

23.78%

-0.07pct

2.82pct

沧州明珠

18.25%

1.43pct

20.64%

1.30pct

8.57pct

星源材质

45.00%

-7.25pct

45.94%.

-8.56pct

2.57pct

新宙邦

39.84%

4.23pct

40.31%

3.63pct

1.07pct

天赐材料

43.84%

16.75pct.

49.87%

22.20pct

18.27pct

多氟多

17.55%

-3.68pct

18.45%

0.33pct

1.91pct

先导智能

40.25%.

-2.85pct

43.52%

2.27pct

7.03pct

赢合科技

43.60%

2.76pct

42.55%

0.87pct

-2.34pct

宁德时代

27.15%.

-2.64pct

29.05%.

-1.80pct

3.96pct

国轩高科

25.06%.

-4.45pct

23.37%

-5.64pct

-5.63pct

长园集团

43.48%.

2.15pct

44.81%

3.20pct

4.12pct

胜利精密

15.22%

5.13pct

15.54%

4.10pct

0.68pct

澳洋顺昌

11.64%.

-0.20pct

14.11%

4.76pct

5.86pct

新纶科技

21.54%

2.67pct

21.35%

4.24pct

-0.45pct

亿纬锂能

27.91%

2.39pct

26.63%

1.35pct

-3.12pct

诺德股份

23.17%.

8.45pct

20.53%

4.02pct

-6.03pct

富临精工

36.65%

1.63pct

36.59%

0.01pct

.-0.11pct

金冠电气

24.40%.

-5.06pct

26.09%

-3.81pct

4.17pct

恩捷股份

39.93%

-4.12pct

35.28%

-7.1Opct

-12.10pct

双杰电气

25.84%

-0.01pct

27.93%

3.69pct

6.47pct

天际股份

14.84%.

-11.97pct

15.59%

-9.47pct

1.79pct

科恒股份

10.27%.

-4.67pct

7.70%

-6.29pct

-6.36pct

坚瑞沃能

-5.98%

-41.56pct

-17.25%

-62.32pct

-39.65pct

中科电气

38.25%

-6.61pct

39.12%

-4.90pct

1.90pct

贝特瑞

29.18%

-1.86pct

杉杉股份

18.30%.

-3.08pct

18.48%

-3.12pct

0.48pct

湘潭电化

23.29%

-3.29pct

22.17%

-4.89pct

-3.00pct

当升科技

19.09%

0.89pct

20.05%

0.64pct

2.51pct

厦门钨业

19.22%

3.56pct

19.76%

2.12pct

1.21pct

格林美

17.19%

-2.18pct

16.39%

-3.80pct

-1.94pct

璞泰来

30.62%

3.69pct

30.78%

3.47pct

0.37pct

合纵科技

14.48%

-6.83pct

16.76%

-4.68pct

9.15pct

石大胜华

15.35%

-3.30pct

16.90%

0.58pct

3.08pct

欣旺达

14.88%

0.21pct

15.89%

1.76pct

2.25pct

孚能科技

27.14%

8.20pct

21.65%

-2.68pct

-12.76pct

鹏辉能源

18.37%

-5.89pct

19.40%

-6.46pct

3.03pct

嘉元科技

22.04%

-14.05pct

22.06%

-13.86pct

0.05pct

天奈科技

36.96%

-9.27pct

37.02%

-8.31pct

0.16pct

合计

23.73%

0.12pct

24.47%

0.65pct

1.94pct

公司

20H1

同比

20Q2

Q2同比

Q2环比

道明光学

15.93%

0.49pct

14.26%

0.04pct

-2.20pct

佛塑科技

2.92%

0.38pct

5.31%

1.59pct

1.81pct

沧州明珠

9.29%

2.25pct

8.94%

1.05pct

-0.19pct

星源材质

20.93%

-27.73pct

23.05%

-27.87pct

12.86pct

新宙邦

19.92%

7.23pct

20.89%

7.43pct

1.73pct

天赐材料

19.57%

15.42pct

23.83%

21.30pct

17.40pct

多氟多

0.91%

-3.36pct.

2.57%

-1.89pct

1.44pct

先导智能

12.24%

-8.87pct

13.42%

-6.13pct

2.53pct

赢合科技

21.89%

3.10pct

17.61%.

-6.34pct

-10.22pct

宁德时代

10.29%

-0.09pct

12.64%

0.68pct

3.98pct

国轩高科

1.49%

-8.25pct

0.10%

-7.91pct.

-4.46pct

长园集团

4.13%

1.47pct

11.32%

10.77pct

21.42pct.

胜利精密

13.28%

15.97pct

7.55%

7.96pct

-12.74pct

澳洋顺昌

4.45%

2.88pct

6.22%

9.19pct

5.18pct

新纶科技

-3.97%

-4.79pct

1.02%

0.75pct

9.20pct

亿纬锂能

11.44%.

-8.35pct

6.49%

-14.97pct

-13.36pct

诺德股份

-2.23%

-4.69pct.

-1.89%

-3.93pct

0.78pct

富临精工

19.69%

8.16pct

15.70%

2.91pct

-8.54pct

金冠电气

-13.27%

-18.50pct

-14.41%

--22.74pct

-3.71pct

恩捷股份

22.31%

-5.91pct

22.21%

-4.89pct

-4.37pct

双杰电气

2.02%

-3.43pct

3.77%

0.64pct

7.44pct

天际股份

-12.41%

-92.75pct

-7.78%

-117.97pct

11.00pct

科恒股份

-5.29%

-8.34pct

-10.91%

-11.49pct

-13.98pct

坚瑞沃能

-293.18%

488.51pct

-324.85%

696.68pct

-129.23pct.

中科电气

16.40%

-4.29pct

17.12%

-0.04pct

1.57pct

贝特瑞

14.04%

2.19pct

杉杉股份

3.12%

-1.81pct

9.37%

0.11pct

16.09pct

湘潭电化

2.98%

-5.87pct

3.10%

-7.22pct

0.83pct

当升科技

13.40%

2.12pct

16.83%

4.14pct

8.87pct

厦门钨业

2.95%

2.02pct

5.84%

2.81pct

1.64pct

格林美

3.81%

-2.85pct

3.33%

-4.76pct

-1.68pct

璞泰来

10.42%

-1.70pct

11.02%

-0.64pct

-1.63pct

合纵科技

-26.48%

-30.40pct

-16.05%

-24.40pct

42.12pct

石大胜华

-2.43%

-12.03pct

-2.44%

-10.52pct

-0.80pct

欣旺达

0.05%

-2.05pct

1.68%

0.14pct

3.69pct

孚能科技

-61.32%

-66.65pct

-47.12%

-56.28pct

33.04pct

鹏辉能源

5.40%

-4.04pct

6.71%

-4.26pct

1.30pct

嘉元科技

14.21%

-9.50pct

13.16%

-10.40pct

-2.91pct

天奈科技

20.39%

-7.19pct

19.68%

-8.94pct

-1.44pct

合计

5.38%

-0.27pct

6.39%

1.19pct

0.97pct

日期

经营活动净现金流（亿元）

2018年Q1

-55.34

2018年Q2

44.84

2018年Q3

65.98

2018年Q4

133.76

2019年Q1

62.82

2019年Q2

49.17

2019年Q3

64.8

2019年Q4

74.87

2020年Q1

33.93

2020年Q2

57.86

公司

2020Q1

2020Q2

20Q2同比

20Q2环比

20H1

同比

道明光学

0.82

0.84

908.27%

130.37%

1.66

63.11%

佛塑科技

0.52

1.10

466.36%

-21.68%

1.62

411.03%

沧州明珠

0.34

0.53

-74.24%

24.33%

0.87

-59.53%

星源材质

0.02

2.57

237.93%

-42.00%

2.59

159.25%

新宙邦

0.71

2.55

26.72%

-89.21%

3.27

-7.39%

天赐材料

0.93

1.70

234.53%

97.16%

2.64

678.03%

多氟多

0.07

1.36

178.30%

517.87%

1.42

153.28%

先导智能

-2.22

3.96

64.36%

193.40%

1.73

-5.58%

赢合科技

0.48

-0.21

-168.28%

-466.24%

0.27

-69.40%

宁德时代

31.47

26.80

16.54%

5.01%

58.27

-19.92%

国轩高科

-6.96

0.05

108.00%

-124.62%

-6.91.

-164.97%

长园集团

-1.27

0.46

1700.75%

-12.28%.

-0.81

-168.66%

胜利精密

2.49

2.10

19.70%

199.80%

4.59

7.37%

澳洋顺昌

1.55

1.08

-45.42%

1552.43%

2.64

-55.70%

新纶科技

0.30

3.04

190.92%

-764.54%

3.34

209.06%

亿纬锂能

4.15

0.96

-68.06%

103.32%

5.12

6.35%

诺德股份

0.01

0.50

-71.56%

129.30%

0.51

-17.39%

富临精工

1.14

1.06

-5.44%

379.40%

2.20

37.81%

金冠电气

-0.73

-0.22

-157.24%

130.70%

-0.95

-68.97%

恩捷股份

0.34

1.67

-13.64%

-769.23%

2.01

71.66%

双杰电气

-1.83

0.32

-81.62%

-347.41%

-1.51

-221.80%

天际股份

-0.36

0.30

534.16%

-124.69%

-0.06

85.77%

科恒股份

-0.89

0.27

-73.15%

183.11%

-0.62

-152.75%

坚瑞沃能

-0.36

-1.32

-1731.12%

89.34%

-1.68

-1729.88%

中科电气

0.12

0.65

946.42%

78.20%

0.77

499.78%

贝特瑞

5.07

28.03%

杉杉股份

-0.95

0.71

134.70%

284.07%

-0.23

96.21%

湘潭电化

0.27

0.16

-29.97%

1368.98%

0.42

-7.33%

当升科技

-0.23

2.06

396.77%

-48.17%

1.83

71.28%

厦门钨业

1.81

11.63

1543.66%

152.56%

13.44

2301.94%

格林美

0.87

-0.66

-116.46%

-66.80%

0.21

-82.26%

璞泰来

1.56

0.68

-78.86%

387.62%

2.24

14.13%

合纵科技

-1.08

1.19

-48.49%

-5427.64%

0.12

-90.07%

石大胜华

1.11

1.18

-44.21%

-97.48%

2.29

-17.07%

欣旺达

1.74

-4.72

-492.86%

58.79%

-2.98

-168.39%

孚能科技

-2.91

-6.94

-53.50%

-138.61%

-9.85

-299.63%

鹏辉能源

0.84

0.61

48.24%

52.18%

1.45

562.38%

嘉元科技

-0.04

-0.42

-169.39%

77.22%

-0.46

-123.54%

天奈科技

0.08

0.24

52.22%

195.29%

0.32

-50.13%

合计

33.93

57.86

17.67%

70.52%

96.86

-13.51%

日期

费用率

2020H1

10.64%

2019H1

10.51%

H1同比

0.12pct

20Q2

1.55%

Q2同比

-13.81pct

日期

应收账款

预收款

存货

2020/6/30

572.98

93.38

525.41

2019/6/30

669.9

133.01

555.9

20年H1增长

1.33%

-7.12%

-1.93%