中商官网
研究报告
城光节能（832616）
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 | 30945800.0000 | -11.95 | -2055600.0000 | -88.57 | -2065600.0000 | -88.52 | -2180100.0000 | -87.75 |
| 2024-06-30 | 12119400.0000 | -24.74 | -3351500.0000 | -224.94 | -3351500.0000 | -224.94 | -3443400.0000 | -214.77 |
| 2023-12-31 | 35146000.0000 | -38.86 | -17988200.0000 | -40.56 | -17988200.0000 | -40.56 | -17793200.0000 | -44.11 |
| 2022-06-30 | 39133600.0000 | 349.32 | -4243800.0000 | 195.18 | -4243800.0000 | 193.14 | -4274600.0000 | 201.43 |
| 2023-06-30 | 16103300.0000 | -58.85 | 2682400.0000 | -163.21 | 2682400.0000 | -163.21 | 3000300.0000 | -170.19 |
| 2022-12-31 | 57480100.0000 | 60.35 | -30263100.0000 | 33.93 | -30263100.0000 | 32.76 | -31835200.0000 | 39.52 |
| 2021-12-31 | 35845800.0000 | -53.90 | -22596200.0000 | -751.56 | -22796200.0000 | -730.84 | -22817500.0000 | -768.06 |
| 2021-06-30 | 8709600.0000 | 20.95 | -1437700.0000 | 307.40 | -1447700.0000 | 1885.87 | -1418100.0000 | -5431.20 |
| 2020-12-31 | 77758000.0000 | 120.55 | 3468000.0000 | 10.57 | 3613600.0000 | -10.58 | 3415500.0000 | -12.08 |
| 2020-03-31 | 2082600.0000 | -76.76 | -515800.0000 | -284.35 | -315800.0000 | -495.74 | -315800.0000 | -495.74 |
| 2020-06-30 | 7201100.0000 | -41.14 | -352900.0000 | -148.05 | -72900.0000 | -113.34 | 26600.0000 | -95.37 |
| 2019-12-31 | 35255700.0000 | 35.13 | 3136400.0000 | -32.68 | 4041300.0000 | -13.59 | 3884600.0000 | -2.28 |
| 2019-09-30 | 18369400.0000 | 11.97 | 649400.0000 | -80.05 | 661200.0000 | -79.80 | 689000.0000 | -79.97 |
| 2019-03-31 | 8961600.0000 | -0.36 | 279800.0000 | -91.60 | 79800.0000 | -97.61 | 79800.0000 | -97.61 |
| 2018-12-31 | 26089800.0000 | -57.69 | 4659000.0000 | -44.85 | 4677000.0000 | -44.99 | 3975300.0000 | -44.13 |
| 2019-06-30 | 12235300.0000 | -12.46 | 734400.0000 | -70.53 | 546400.0000 | -78.66 | 574300.0000 | -78.94 |
| 2018-06-30 | 13977200.0000 | 12.64 | 2492200.0000 | 98.25 | 2560200.0000 | 94.97 | 2726900.0000 | 104.12 |
| 2018-09-30 | 16406100.0000 | 12.95 | 3254700.0000 | 301.67 | 3272700.0000 | 277.82 | 3439400.0000 | 293.03 |
| 2018-03-31 | 8993600.0000 | 304.50 | 3332400.0000 | -1723.98 | 3332400.0000 | -2035.19 | 3332400.0000 | -2035.19 |
| 2017-09-30 | 14524700.0000 | -- | 810300.0000 | -- | 866200.0000 | -- | 875100.0000 | -- |
| 2017-12-31 | 61670100.0000 | -9.97 | 8448500.0000 | -67.34 | 8501500.0000 | -69.27 | 7115900.0000 | -67.75 |
| 2017-06-30 | 12408500.0000 | 37.83 | 1257100.0000 | -35.53 | 1313100.0000 | -32.66 | 1335900.0000 | -29.05 |
| 2017-03-31 | 2223400.0000 | -- | -205200.0000 | -∞ | -172200.0000 | -∞ | -172200.0000 | -∞ |
| 2016-12-31 | 68500400.0000 | -12.14 | 25868700.0000 | 8.33 | 27663700.0000 | 13.55 | 22068100.0000 | 6.45 |
| 2015-12-31 | 77967200.0000 | 370.52 | 23879900.0000 | 3309.95 | 24361900.0000 | 2410.76 | 20731500.0000 | 1955.68 |
| 2016-06-30 | 9002900.0000 | -73.34 | 1950000.0000 | -52.27 | 1950000.0000 | -53.96 | 1882800.0000 | -55.66 |
| 2015-06-30 | 33774900.0000 | 298.23 | 4085200.0000 | -1593.67 | 4235200.0000 | -1913.79 | 4246700.0000 | -1918.72 |
| 2014-12-31 | 16570600.0000 | -69.40 | 700300.0000 | -76.45 | 970300.0000 | -67.91 | 1008500.0000 | -66.86 |
| 2014-10-31 | 14985700.0000 | -- | -702300.0000 | -∞ | -432300.0000 | -∞ | -394100.0000 | -∞ |
| 2014-06-30 | 8481200.0000 | -- | -273500.0000 | -∞ | -233500.0000 | -∞ | -233500.0000 | -∞ |
| 2013-12-31 | 54154600.0000 | 107.02 | 2973400.0000 | 247.77 | 3023400.0000 | 253.61 | 3043500.0000 | 252.42 |
| 2012-12-31 | 26159500.0000 | -- | 855000.0000 | -- | 855000.0000 | -- | 863600.0000 | -- |
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 | -9.98 | -6.67 | -1.34 | -- | 1.4500 | 0.86 | 0.20 |
| 2024-06 | -8.46 | -27.65 | -2.31 | -- | 0.5200 | 0.68 | 0.08 |
| 2023-12 | -53.50 | -51.18 | -12.07 | -- | 3.0000 | 0.79 | 0.24 |
| 2022-06 | -9.36 | -10.84 | -2.08 | -- | 3.8100 | 1.01 | 0.19 |
| 2023-06 | 15.52 | 16.66 | 1.60 | -- | 2.5300 | 0.57 | 0.10 |
| 2022-12 | -54.87 | -52.65 | -18.12 | -- | 8.1200 | 0.85 | 0.34 |
| 2021-12 | -64.30 | -63.60 | -9.91 | -- | 2.6400 | 0.43 | 0.16 |
| 2021-06 | -17.64 | -16.62 | -0.76 | -- | 0.3600 | 0.20 | 0.05 |
| 2020-12 | 4.09 | 4.65 | 1.84 | -- | 4.5500 | 1.49 | 0.40 |
| 2020-03 | -27.35 | -15.16 | -0.22 | -- | 0.0600 | 0.48 | 0.01 |
| 2020-06 | -6.44 | -1.01 | -0.05 | -- | 0.2400 | 0.78 | 0.05 |
| 2019-12 | 10.54 | 11.46 | 2.83 | -- | 1.4500 | 2.41 | 0.25 |
| 2019-09 | 4.64 | 3.60 | 0.45 | -- | 0.6100 | 1.62 | 0.12 |
| 2019-03 | 0.59 | 0.89 | 0.05 | -- | 0.3700 | 2.54 | 0.06 |
| 2018-12 | 20.03 | 17.93 | 3.08 | -- | 0.6800 | 3.12 | 0.17 |
| 2019-06 | 7.67 | 4.47 | 0.37 | -- | 0.3800 | 1.81 | 0.08 |
| 2018-06 | 21.30 | 18.32 | 1.66 | -- | 0.2900 | -- | 0.09 |
| 2018-09 | 16.11 | 19.95 | 2.17 | -- | 0.3000 | -- | 0.11 |
| 2018-03 | 37.92 | 37.05 | 2.18 | -- | 0.1600 | 6.72 | 0.06 |
| 2017-09 | 7.37 | 5.96 | -- | -- | -- | -- | -- |
| 2017-12 | 14.60 | 13.79 | 5.45 | -- | 2.8900 | 2.92 | 0.40 |
| 2017-06 | 15.99 | 10.58 | 0.92 | -- | 0.5600 | 1.07 | 0.09 |
| 2017-03 | -9.73 | -7.74 | -- | -- | -- | -- | -- |
| 2016-12 | 42.14 | 40.38 | 18.08 | -- | 3.3100 | 3.22 | 0.45 |
| 2015-12 | 29.58 | 31.25 | 20.47 | -- | 4.7700 | 12.58 | 0.66 |
| 2016-06 | 41.81 | 21.66 | 1.63 | -- | 0.3300 | 2.64 | 0.08 |
| 2015-06 | 12.18 | 12.54 | 4.55 | -- | 1.2300 | 10.67 | 0.36 |
| 2014-12 | 10.23 | 5.86 | 0.92 | -- | 1.1800 | 3.00 | 0.16 |
| 2014-10 | 10.28 | -2.88 | -0.41 | -- | -- | -- | 0.14 |
| 2014-06 | 10.61 | -2.75 | -- | -- | -- | -- | -- |
| 2013-12 | 3.99 | 5.58 | 4.03 | -- | 4.2200 | 19.33 | 0.72 |
| 2012-12 | 5.16 | 3.27 | 1.55 | -- | 1.3600 | 17.26 | 0.47 |
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 | 61.26 | 38.65 | 1.0500 | 0.8100 |
| 2024-06 | 59.86 | 40.18 | 1.0200 | 0.7700 |
| 2023-12 | 58.38 | 41.58 | 1.0100 | 0.8700 |
| 2022-06 | 47.59 | 52.45 | 1.4000 | 1.1900 |
| 2023-06 | 51.23 | 49.05 | 1.2200 | 1.1600 |
| 2022-12 | 52.59 | 47.55 | 1.1600 | 1.1000 |
| 2021-12 | 51.74 | 48.26 | 1.3400 | 1.0600 |
| 2021-06 | 30.25 | 69.47 | 2.5900 | 2.2000 |
| 2020-12 | 32.16 | 67.86 | 2.4700 | 1.7900 |
| 2020-03 | 12.77 | 87.32 | 3.8900 | 1.3100 |
| 2020-06 | 11.48 | 89.04 | 4.5300 | 2.6700 |
| 2019-12 | 12.72 | 87.41 | 3.8900 | 2.2700 |
| 2019-09 | 17.41 | 82.31 | 2.7600 | 0.9200 |
| 2019-03 | 18.42 | 81.46 | 2.2700 | 0.7600 |
| 2018-12 | 19.33 | 80.92 | 2.1800 | 0.7200 |
| 2019-06 | 16.57 | 82.88 | 2.5100 | 1.3400 |
| 2018-06 | 21.49 | 78.57 | 1.6800 | 0.4800 |
| 2018-09 | 19.40 | 80.79 | 1.8300 | 0.4800 |
| 2018-03 | 20.49 | 79.08 | 1.8600 | 0.3700 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 24.48 | 75.64 | 1.7500 | 0.4600 |
| 2017-06 | 20.95 | 78.87 | 3.0500 | 1.4300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 27.88 | 72.55 | 2.4100 | 1.9600 |
| 2015-12 | 38.56 | 61.39 | 1.1800 | 0.9400 |
| 2016-06 | 37.01 | 62.61 | 1.1500 | 0.8800 |
| 2015-06 | 39.21 | 60.79 | 1.9000 | 0.7200 |
| 2014-12 | 50.81 | 49.37 | 1.5800 | 1.3300 |
| 2014-10 | 51.72 | 48.50 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 33.30 | 66.70 | 1.9800 | 1.6600 |
| 2012-12 | 87.28 | 12.72 | 0.4700 | 0.1000 |
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 | 34035300.0000 | 2359600.0000 | 10152800.0000 | 188000.0000 |
| 2024-06 | 13145000.0000 | 1139000.0000 | 3957100.0000 | 58800.0000 |
| 2023-12 | 53950200.0000 | 2313800.0000 | 9511100.0000 | 107000.0000 |
| 2022-06 | 42797000.0000 | 1181700.0000 | 3347200.0000 | 36200.0000 |
| 2023-06 | 13604500.0000 | 1052800.0000 | 3162000.0000 | 34700.0000 |
| 2022-12 | 89016700.0000 | 2314500.0000 | 7359100.0000 | 71600.0000 |
| 2021-12 | 58894400.0000 | 1547200.0000 | 9006400.0000 | 96600.0000 |
| 2021-06 | 10246400.0000 | 605800.0000 | 3771400.0000 | 23200.0000 |
| 2020-12 | 74579900.0000 | 1661400.0000 | 4931300.0000 | 18100.0000 |
| 2020-03 | 2652100.0000 | 253000.0000 | 796400.0000 | -79.0000 |
| 2020-06 | 7664800.0000 | 585000.0000 | 1794300.0000 | 3400.0000 |
| 2019-12 | 31541100.0000 | 1535600.0000 | 3510700.0000 | -977000.0000 |
| 2019-09 | 17516500.0000 | 1121600.0000 | 3016200.0000 | 12900.0000 |
| 2019-03 | 8908300.0000 | 527900.0000 | 1003600.0000 | 1700.0000 |
| 2018-12 | 20865100.0000 | 1536300.0000 | 6702800.0000 | -1443100.0000 |
| 2019-06 | 11296700.0000 | 701800.0000 | 1756600.0000 | 9000.0000 |
| 2018-06 | 11000300.0000 | 851000.0000 | 2607400.0000 | 4700.0000 |
| 2018-09 | 13763500.0000 | 886100.0000 | 4126500.0000 | 8300.0000 |
| 2018-03 | 5583100.0000 | 282300.0000 | 1235100.0000 | 1200.0000 |
| 2017-09 | 13454200.0000 | 604500.0000 | 4357700.0000 | -257600.0000 |
| 2017-12 | 52664400.0000 | 1979000.0000 | 5644800.0000 | -267900.0000 |
| 2017-06 | 10424900.0000 | 394500.0000 | 2495600.0000 | -114200.0000 |
| 2017-03 | 2439700.0000 | 237600.0000 | 1653100.0000 | -45200.0000 |
| 2016-12 | 39636700.0000 | 855500.0000 | 6916500.0000 | -30400.0000 |
| 2015-12 | 54907400.0000 | 1158100.0000 | 4815000.0000 | -152000.0000 |
| 2016-06 | 5239100.0000 | 313000.0000 | 3203800.0000 | -44400.0000 |
| 2015-06 | 29661400.0000 | 488500.0000 | 1941000.0000 | -135000.0000 |
| 2014-12 | 14875400.0000 | 807800.0000 | 3638600.0000 | -118400.0000 |
| 2014-10 | 13445000.0000 | 594700.0000 | 2886400.0000 | -21400.0000 |
| 2014-06 | 7581400.0000 | 232200.0000 | 1692300.0000 | -51300.0000 |
| 2013-12 | 51991700.0000 | 993400.0000 | 2901700.0000 | -15000.0000 |
| 2012-12 | 24809000.0000 | 922700.0000 | 1830300.0000 | -23800.0000 |