中商官网
研究报告
和创化学（831830）
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 （%) |
| 2024-12-31 | 553000000.0000 | 54.90 | 21831000.0000 | 184.08 | 21417300.0000 | 202.66 | 22187700.0000 | 209.60 |
| 2023-06-30 | 155000000.0000 | -20.51 | -4244900.0000 | -133.48 | -4828400.0000 | -138.88 | -4787000.0000 | -138.43 |
| 2023-12-31 | 357000000.0000 | 3.78 | 7684900.0000 | -56.18 | 7076400.0000 | -58.85 | 7166600.0000 | -58.38 |
| 2024-06-30 | 267000000.0000 | 72.26 | 11262300.0000 | -365.31 | 11226800.0000 | -332.52 | 11562400.0000 | -341.54 |
| 2022-09-30 | 271000000.0000 | -- | 11626700.0000 | -- | 11871300.0000 | -- | 11862300.0000 | -- |
| 2022-12-31 | 344000000.0000 | 13.53 | 17539000.0000 | 108.97 | 17194900.0000 | 111.97 | 17219500.0000 | 115.57 |
| 2021-06-30 | 112000000.0000 | 119.91 | 830400.0000 | -111.08 | 644200.0000 | -108.57 | 644200.0000 | -108.57 |
| 2021-12-31 | 303000000.0000 | 136.72 | 8393000.0000 | -204.61 | 8112000.0000 | -200.84 | 7988000.0000 | -191.97 |
| 2022-06-30 | 195000000.0000 | 74.11 | 12679500.0000 | 1426.91 | 12418900.0000 | 1827.80 | 12455300.0000 | 1833.45 |
| 2020-12-31 | 128000000.0000 | 99.03 | -8022900.0000 | -21.75 | -8044700.0000 | -20.91 | -8685300.0000 | -20.10 |
| 2019-12-31 | 64313400.0000 | 132.27 | -10252900.0000 | 143.66 | -10171600.0000 | 141.18 | -10870200.0000 | 120.82 |
| 2020-06-30 | 50928900.0000 | 142.94 | -7494000.0000 | 57.78 | -7516700.0000 | 61.02 | -7516700.0000 | 61.17 |
| 2018-12-31 | 27688700.0000 | -29.84 | -4207800.0000 | -244.22 | -4217500.0000 | -244.70 | -4922700.0000 | -329.65 |
| 2019-06-30 | 20963800.0000 | 102.89 | -4749700.0000 | 181.30 | -4668300.0000 | 204.14 | -4663700.0000 | 204.76 |
| 2017-06-30 | 15414800.0000 | 13.89 | 2383900.0000 | 75.25 | 2759200.0000 | 100.17 | 2293100.0000 | 51.26 |
| 2017-12-31 | 39464700.0000 | 25.76 | 2917600.0000 | 115.62 | 2914600.0000 | 97.03 | 2143600.0000 | 84.52 |
| 2018-06-30 | 10332500.0000 | -32.97 | -1688500.0000 | -170.83 | -1534900.0000 | -155.63 | -1530300.0000 | -166.73 |
| 2015-12-31 | 24260100.0000 | -15.38 | -817200.0000 | -53.82 | 278500.0000 | -130.10 | -84700.0000 | -90.59 |
| 2016-06-30 | 13534800.0000 | 30.03 | 1360300.0000 | -228.85 | 1378400.0000 | -234.65 | 1516000.0000 | -246.25 |
| 2016-12-31 | 31381100.0000 | 29.35 | 1353100.0000 | -265.58 | 1479300.0000 | 431.17 | 1161700.0000 | -1471.55 |
| 2014-12-31 | 28669700.0000 | -37.66 | -1769600.0000 | -125.02 | -925300.0000 | -112.51 | -899900.0000 | -113.81 |
| 2015-06-30 | 10408800.0000 | -40.82 | -1055700.0000 | -1053.66 | -1023700.0000 | -582.20 | -1036600.0000 | -800.41 |
| 2014-06-30 | 17587700.0000 | -- | 110700.0000 | -- | 212300.0000 | -- | 148000.0000 | -- |
| 2013-12-31 | 45987700.0000 | 53.37 | 7073900.0000 | 152.28 | 7396700.0000 | 126.15 | 6516800.0000 | 159.29 |
| 2012-12-31 | 29985000.0000 | -- | 2804000.0000 | -- | 3270700.0000 | -- | 2513300.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 3.62 | 3.87 | 4.98 | 40.4700 | 5.5700 | 7.49 | 1.29 |
| 2023-06 | -2.58 | -3.12 | -1.75 | -8.0600 | 1.7400 | 20.32 | 0.56 |
| 2023-12 | 1.40 | 1.98 | 2.63 | 20.2300 | 3.8500 | 12.50 | 1.33 |
| 2024-06 | 3.75 | 4.20 | 3.59 | 23.2100 | 2.7500 | 7.76 | 0.85 |
| 2022-09 | 4.06 | 4.38 | 4.89 | -- | 3.5000 | 25.02 | 1.12 |
| 2022-12 | 4.94 | 5.00 | 7.75 | 70.3100 | 4.4700 | 43.06 | 1.55 |
| 2021-06 | 0.00 | 0.58 | 0.29 | 17.5500 | 1.9500 | 13.88 | 0.51 |
| 2021-12 | 2.64 | 2.68 | 3.77 | 72.3600 | 5.3300 | 29.48 | 1.41 |
| 2022-06 | 6.15 | 6.37 | 5.31 | 56.0100 | 2.5700 | 29.53 | 0.83 |
| 2020-12 | -6.25 | -6.28 | -3.92 | -21.7400 | 2.8800 | 13.26 | 0.62 |
| 2019-12 | -16.08 | -15.82 | -5.50 | -9.5200 | 1.8500 | 18.71 | 0.35 |
| 2020-06 | -14.95 | -14.76 | -3.72 | -46.9700 | 1.4000 | 9.95 | 0.25 |
| 2018-12 | -16.18 | -15.23 | -2.48 | -4.6800 | 1.0900 | 11.26 | 0.16 |
| 2019-06 | -23.08 | -22.27 | -2.68 | -7.1300 | 0.6700 | 29.83 | 0.12 |
| 2017-06 | 15.46 | 17.90 | 2.71 | 14.5300 | 0.9500 | 4.69 | 0.15 |
| 2017-12 | 5.84 | 7.39 | 2.21 | 24.4200 | 2.3000 | 8.78 | 0.30 |
| 2018-06 | -16.34 | -14.86 | -1.04 | -0.3600 | 0.4800 | -- | 0.07 |
| 2015-12 | -3.37 | 1.15 | 0.90 | -0.7200 | 1.9400 | 12.17 | 0.78 |
| 2016-06 | 10.05 | 10.18 | 2.11 | 11.6200 | 0.5800 | 17.10 | 0.21 |
| 2016-12 | 4.31 | 4.71 | 1.95 | 21.2400 | 2.3900 | 9.24 | 0.41 |
| 2014-12 | -6.17 | -3.23 | -4.64 | -6.9400 | 2.6000 | 20.48 | 1.44 |
| 2015-06 | -10.14 | -9.83 | -4.73 | -8.6400 | 0.7500 | 10.56 | 0.48 |
| 2014-06 | 0.63 | 1.21 | 1.16 | 1.1000 | 1.8000 | 54.71 | 0.96 |
| 2013-12 | 15.38 | 16.08 | 39.61 | 91.2200 | 3.5800 | 67.29 | 2.46 |
| 2012-12 | 9.35 | 10.91 | 15.26 | 114.5000 | 2.6500 | 25.32 | 1.40 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 76.74 | 23.18 | 0.9500 | 0.6300 |
| 2023-06 | 73.91 | 25.91 | 0.8100 | 0.3300 |
| 2023-12 | 69.14 | 31.03 | 0.8700 | 0.3400 |
| 2024-06 | 71.57 | 28.45 | 0.9400 | 0.4600 |
| 2022-09 | 75.31 | 24.87 | 0.7900 | 0.2400 |
| 2022-12 | 70.72 | 28.96 | 0.6800 | 0.1400 |
| 2021-06 | 81.74 | 18.14 | 0.6500 | 0.1400 |
| 2021-12 | 78.14 | 21.89 | 0.7000 | 0.1900 |
| 2022-06 | 74.36 | 25.44 | 0.7900 | 0.1700 |
| 2020-12 | 80.98 | 19.07 | 0.5900 | 0.1500 |
| 2019-12 | 74.05 | 25.82 | 0.4600 | 0.0700 |
| 2020-06 | 80.20 | 19.93 | 0.5100 | 0.1600 |
| 2018-12 | 63.53 | 36.85 | 0.5500 | 0.0500 |
| 2019-06 | 68.97 | 31.02 | 0.5200 | 0.0600 |
| 2017-06 | 34.17 | 65.36 | 5.1100 | 0.8300 |
| 2017-12 | 49.06 | 51.18 | 1.2300 | 0.3000 |
| 2018-06 | 55.27 | 44.62 | 0.7200 | 0.1300 |
| 2015-12 | 54.31 | 45.69 | 0.9900 | 0.2500 |
| 2016-06 | 23.72 | 76.28 | 3.1200 | 1.1600 |
| 2016-12 | 17.82 | 82.18 | 3.8200 | 1.6700 |
| 2014-12 | 37.25 | 62.75 | 2.1000 | 0.4600 |
| 2015-06 | 46.92 | 53.09 | 1.7400 | 0.1900 |
| 2014-06 | 25.98 | 74.02 | 3.0000 | 1.2500 |
| 2013-12 | 28.14 | 71.86 | 2.7400 | 0.7800 |
| 2012-12 | 71.99 | 28.01 | 1.0900 | 0.4700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 533000000.0000 | 4316500.0000 | 9614000.0000 | 6610900.0000 |
| 2023-06 | 159000000.0000 | 1548100.0000 | 8935000.0000 | 2314000.0000 |
| 2023-12 | 352000000.0000 | 3054400.0000 | 15809200.0000 | 5091800.0000 |
| 2024-06 | 257000000.0000 | 1975900.0000 | 6633300.0000 | 3449500.0000 |
| 2022-09 | 260000000.0000 | 3271600.0000 | 10157400.0000 | 4081000.0000 |
| 2022-12 | 327000000.0000 | 2342200.0000 | 11577200.0000 | 5692000.0000 |
| 2021-06 | 112000000.0000 | 2050500.0000 | 4790200.0000 | 2707200.0000 |
| 2021-12 | 295000000.0000 | 4521500.0000 | 11762200.0000 | 5880200.0000 |
| 2022-06 | 183000000.0000 | 705800.0000 | 5014900.0000 | 2264100.0000 |
| 2020-12 | 136000000.0000 | 2270600.0000 | 9959200.0000 | 4724500.0000 |
| 2019-12 | 74658200.0000 | 2536700.0000 | 14345800.0000 | 3976100.0000 |
| 2020-06 | 58540900.0000 | 1776400.0000 | 4899100.0000 | 1874000.0000 |
| 2018-12 | 32169200.0000 | 2284600.0000 | 6969600.0000 | 624100.0000 |
| 2019-06 | 25802800.0000 | 566400.0000 | 6227900.0000 | 1433000.0000 |
| 2017-06 | 13031000.0000 | 988800.0000 | 1223500.0000 | 75400.0000 |
| 2017-12 | 37161300.0000 | 2204600.0000 | 4926000.0000 | 151700.0000 |
| 2018-06 | 12021000.0000 | 1082800.0000 | 3913600.0000 | 112400.0000 |
| 2015-12 | 25077300.0000 | 1785300.0000 | 4525700.0000 | 339300.0000 |
| 2016-06 | 12174500.0000 | 890400.0000 | 1764400.0000 | -191300.0000 |
| 2016-12 | 30028000.0000 | 1696100.0000 | 4982000.0000 | -359700.0000 |
| 2014-12 | 30439300.0000 | 928700.0000 | 5715400.0000 | 174300.0000 |
| 2015-06 | 11464500.0000 | 880900.0000 | 2521100.0000 | 171700.0000 |
| 2014-06 | 17477000.0000 | 416800.0000 | 2219200.0000 | 109500.0000 |
| 2013-12 | 38913700.0000 | 927900.0000 | 5288900.0000 | 112500.0000 |
| 2012-12 | 27181000.0000 | 711300.0000 | 3078300.0000 | 280100.0000 |
| 2025-06 | -- | -- | -- | 4114000.0000 |