成明节能(430380)
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 |
202312 | 1411.82万 | 1.46 | -651.34万 | 30.09 | -655.13万 | 33.44 | -655.13万 | -- |
202306 | 716.32万 | -17.20 | -148.64万 | -298.82 | -148.58万 | -284.99 | -148.58万 | -- |
202212 | 1391.53万 | 97.39 | -500.70万 | -51.88 | -490.96万 | -47.91 | -490.96万 | -- |
202206 | 865.15万 | 53.41 | 74.76万 | -239.95 | 80.32万 | 87.05 | 80.32万 | -- |
202112 | 704.98万 | -22.15 | -1040.48万 | 153.47 | -942.53万 | 162.32 | -942.53万 | -- |
202106 | 563.96万 | -9.96 | -53.42万 | -169.24 | 42.94万 | -64.23 | 42.94万 | -- |
202012 | 905.57万 | 53.42 | -410.50万 | -12.17 | -359.30万 | -20.49 | -359.30万 | -- |
202006 | 626.37万 | -26.78 | 77.15万 | -48.66 | 120.03万 | -24.92 | 120.03万 | -- |
201912 | 590.25万 | -55.60 | -467.38万 | -3084.55 | -451.92万 | -916.03 | -506.45万 | -- |
201906 | 855.49万 | 5.15 | 150.27万 | -40.57 | 159.87万 | -36.83 | 151.10万 | -- |
201812 | 1329.41万 | -34.22 | 15.66万 | -88.94 | 55.38万 | -68.81 | 63.38万 | -- |
201806 | 813.61万 | -35.10 | 252.87万 | -37.21 | 253.07万 | -37.15 | 215.11万 | -- |
201712 | 2020.87万 | -5.71 | 141.54万 | -71.40 | 177.53万 | -66.99 | 165.20万 | -- |
201706 | 1253.56万 | -11.30 | 402.75万 | -9.34 | 402.68万 | -12.83 | 342.26万 | -- |
201612 | 2143.26万 | 8.48 | 494.90万 | -6.19 | 537.76万 | -4.45 | 512.96万 | -- |
201606 | 1413.26万 | 30.57 | 444.24万 | 26.94 | 461.95万 | 32.00 | 392.30万 | -- |
201512 | 1975.81万 | 60.71 | 527.58万 | 1724.27 | 562.82万 | 130.47 | 477.74万 | -- |
201506 | 1082.35万 | 78.79 | 349.97万 | 236.70 | 349.97万 | 229.97 | 297.19万 | -- |
201412 | 1229.45万 | 36.87 | 28.92万 | -81.03 | 244.21万 | 23.48 | 207.02万 | -- |
201406 | 605.38万 | 52.41 | 103.94万 | 165.02 | 106.06万 | 170.42 | 90.15万 | -- |
201312 | 898.25万 | 33.50 | 152.42万 | 13.03 | 197.78万 | 45.59 | 166.75万 | -- |
201306 | 397.20万 | -- | 39.22万 | -- | 39.22万 | -- | 29.88万 | -- |
201212 | 672.83万 | 211.71 | 134.85万 | -503.98 | 135.85万 | -518.26 | 118.78万 | -- |
201112 | 215.85万 | -- | -33.38万 | -- | -32.48万 | -- | -36.76万 | -- |
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) |
202312 | -46.27 | -46.40 | -27.71 | -38.03% | 3.53 | 1.65 | 0.60 |
202306 | -20.75 | -20.74 | -5.17 | -7.52% | 2.19 | 1.30 | 0.25 |
202212 | -36.02 | -35.28 | -15.43 | -21.38% | 3.13 | 1.08 | 0.44 |
202206 | 8.64 | 9.28 | 2.15 | 3.12% | 1.80 | 1.00 | 0.23 |
202112 | -147.59 | -133.70 | -26.17 | -31.29% | 1.95 | 0.34 | 0.20 |
202106 | -9.47 | 7.61 | 0.96 | 1.19% | 2.19 | 0.41 | 0.13 |
202012 | -45.33 | -39.68 | -8.11 | -9.58% | 5.21 | 0.32 | 0.20 |
202006 | 12.32 | 19.16 | 2.44 | 3.01% | 3.41 | 0.40 | 0.13 |
201912 | -79.19 | -76.56 | -9.48 | -12.84% | 1.12 | 0.19 | 0.12 |
201906 | 18.46 | 18.69 | 3.27 | 3.48% | 1.65 | 0.50 | 0.17 |
201812 | 1.10 | 4.17 | 1.07 | 1.50% | 1.71 | 0.44 | 0.26 |
201806 | 31.08 | 31.10 | 4.85 | 4.99% | 1.44 | -- | 0.16 |
201712 | 7.00 | 8.78 | 3.51 | 4.01% | 2.57 | 0.80 | 0.40 |
201706 | 32.13 | 32.12 | 7.97 | 8.12% | 1.03 | 1.05 | 0.25 |
201612 | 22.76 | 25.09 | 12.60 | 13.55% | 2.38 | 1.27 | 0.50 |
201606 | 31.38 | 32.69 | 10.42 | 10.53% | 1.56 | 2.10 | 0.32 |
201512 | 26.70 | 28.49 | 13.44 | 21.33% | 5.13 | 1.86 | 0.47 |
201506 | 32.33 | 32.33 | 17.35 | 21.23% | 6.39 | 2.53 | 0.54 |
201412 | 2.35 | 19.86 | 12.48 | 18.04% | 7.43 | 1.76 | 0.63 |
201406 | 17.17 | 17.52 | 7.16 | 0.12% | 5.28 | 1.78 | 0.41 |
201312 | 16.97 | 22.02 | 13.60 | 18.02% | 4.32 | 2.42 | 0.62 |
201306 | 9.87 | 9.87 | 3.10 | 3.64% | 1.45 | 3.60 | 0.31 |
201212 | 20.04 | 20.19 | 11.49 | 19.64% | 4.92 | 4.66 | 0.57 |
201112 | -15.46 | -15.05 | -5.20 | -10.74% | 2.88 | 2.04 | 0.35 |
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 |
202312 | 41.00 | 59.00 | 2.11 | 1.22 |
202306 | 33.84 | 66.16 | 3.40 | 2.00 |
202212 | 35.56 | 64.44 | 3.11 | 1.91 |
202206 | 30.05 | 69.95 | 3.95 | 2.73 |
202112 | 29.43 | 70.57 | 4.10 | 2.70 |
202106 | 18.82 | 81.18 | 5.42 | 4.12 |
202012 | 21.37 | 78.63 | 5.54 | 4.04 |
202006 | 17.67 | 82.33 | 6.14 | 4.79 |
201912 | 17.54 | 82.46 | 6.10 | 4.86 |
201906 | 9.61 | 90.39 | 9.97 | 8.37 |
201812 | 14.44 | 85.56 | 6.31 | 4.76 |
201806 | 15.30 | 84.70 | 6.25 | 5.24 |
201712 | 16.82 | 83.18 | 5.45 | 4.53 |
201706 | 13.22 | 86.78 | 6.77 | 5.36 |
201612 | 5.30 | 94.70 | 16.96 | 12.59 |
201606 | 11.54 | 88.46 | 6.90 | 4.35 |
201512 | 15.72 | 84.28 | 5.47 | 2.51 |
201506 | 23.24 | 76.76 | 3.01 | 2.44 |
201412 | 36.08 | 63.92 | 1.87 | 1.42 |
201406 | 23.47 | 76.54 | 2.60 | 2.40 |
201312 | 28.17 | 71.83 | 2.04 | 1.82 |
201306 | 28.24 | 71.76 | 2.43 | 1.58 |
201212 | 43.81 | 56.19 | 1.04 | 0.67 |
201112 | 12.67 | 87.33 | 3.46 | 1.59 |
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) |
202312 | 2065.09万 | 50.90万 | 312.53万 | 10.27万 |
202306 | 864.96万 | 29.58万 | 81.22万 | 7.94万 |
202212 | 1892.71万 | 41.73万 | 231.90万 | 32.98万 |
202206 | 790.39万 | 25.91万 | 89.50万 | 7.33万 |
202112 | 1745.46万 | 66.30万 | 189.61万 | 24.79万 |
202106 | 617.38万 | 34.50万 | 98.89万 | 7.96万 |
202012 | 1316.08万 | 66.47万 | 150.42万 | 17.47万 |
202006 | 549.22万 | 29.34万 | 54.41万 | 9.36万 |
201912 | 1057.64万 | 77.37万 | 162.28万 | 7.84万 |
201906 | 697.55万 | 38.19万 | 75.75万 | 2.71万 |
201812 | 1314.78万 | 71.24万 | 166.46万 | 15.92万 |
201806 | 560.74万 | 46.56万 | 71.22万 | 3.16万 |
201712 | 1879.33万 | 94.65万 | 180.65万 | 18.67万 |
201706 | 850.81万 | 48.84万 | 90.92万 | 12.63万 |
201612 | 1655.40万 | 122.02万 | 324.82万 | 13.63万 |
201606 | 969.71万 | 35.95万 | 103.87万 | 10.81万 |
201512 | 1448.22万 | 83.05万 | 271.32万 | 21.54万 |
201506 | 732.38万 | 33.70万 | 92.37万 | 15.46万 |
201412 | 1200.53万 | 78.34万 | 286.04万 | 36.39万 |
201406 | 501.44万 | 37.14万 | 115.06万 | 14.98万 |
201312 | 745.84万 | 60.42万 | 205.14万 | 28.65万 |
201306 | 357.98万 | 27.33万 | 91.01万 | 12.51万 |
201212 | 537.97万 | 47.35万 | 105.15万 | 10.28万 |
201112 | 249.23万 | 34.14万 | 98.64万 | 2200.00 |