中商官网
研究报告
港力环保（833162）
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 | 125000000.0000 | -5.30 | 11766100.0000 | -13.91 | 11775300.0000 | -14.84 | 11481300.0000 | -16.15 |
| 2024-06-30 | 58192500.0000 | 45.06 | 6670800.0000 | 36.95 | 6684800.0000 | 37.39 | 6235900.0000 | 33.82 |
| 2023-12-31 | 132000000.0000 | -8.33 | 13666900.0000 | -5.53 | 13827100.0000 | -3.47 | 13692900.0000 | -2.35 |
| 2023-06-30 | 40114800.0000 | -36.36 | 4870900.0000 | -33.93 | 4865700.0000 | -33.97 | 4659800.0000 | -33.21 |
| 2022-12-31 | 144000000.0000 | -4.64 | 14467500.0000 | 193.87 | 14324600.0000 | 196.23 | 14022800.0000 | 219.57 |
| 2022-06-30 | 63033000.0000 | -23.55 | 7372000.0000 | -44.08 | 7368500.0000 | -44.15 | 6977000.0000 | -40.47 |
| 2021-12-31 | 151000000.0000 | 42.45 | 4923100.0000 | -50.55 | 4835600.0000 | -50.94 | 4388000.0000 | -53.70 |
| 2021-06-30 | 82453600.0000 | 55.20 | 13183000.0000 | 50.49 | 13193900.0000 | 48.35 | 11720500.0000 | 45.79 |
| 2021-03-31 | 27817300.0000 | 1.45 | 6557900.0000 | 22.89 | 6559000.0000 | 26.08 | 5573400.0000 | 7.24 |
| 2020-12-31 | 106000000.0000 | -25.35 | 9955000.0000 | -56.60 | 9857400.0000 | -57.92 | 9478200.0000 | -55.27 |
| 2019-12-31 | 142000000.0000 | 42.00 | 22940000.0000 | 25.17 | 23427900.0000 | 22.90 | 21189800.0000 | 28.28 |
| 2020-06-30 | 53125900.0000 | -5.57 | 8760100.0000 | -20.95 | 8893800.0000 | -27.88 | 8039300.0000 | -25.29 |
| 2020-03-31 | 27418400.0000 | -- | 5336400.0000 | -- | 5202100.0000 | -- | 5197300.0000 | -- |
| 2019-06-30 | 56260100.0000 | 74.18 | 11081900.0000 | 1.21 | 12332600.0000 | 7.72 | 10760700.0000 | 8.67 |
| 2018-12-31 | 100000000.0000 | 74.13 | 18326400.0000 | 131.80 | 19062900.0000 | 100.44 | 16518700.0000 | 95.10 |
| 2017-12-31 | 57428200.0000 | 143.70 | 7906100.0000 | 1023.03 | 9510300.0000 | 224.01 | 8466700.0000 | 170.77 |
| 2017-06-30 | 17926500.0000 | 337.72 | 2906600.0000 | 2818.27 | 3905200.0000 | 3828.77 | 3626900.0000 | 2806.17 |
| 2018-06-30 | 32300300.0000 | 80.18 | 10949400.0000 | 276.71 | 11448900.0000 | 193.17 | 9902200.0000 | 173.02 |
| 2016-06-30 | 4095400.0000 | -58.20 | 99600.0000 | -92.07 | 99400.0000 | -92.11 | 124800.0000 | -88.35 |
| 2016-12-31 | 23565300.0000 | 50.33 | 704000.0000 | -118.23 | 2935200.0000 | -176.12 | 3126900.0000 | -189.76 |
| 2015-12-31 | 15675200.0000 | -15.83 | -3862000.0000 | -263.13 | -3856000.0000 | -263.42 | -3483700.0000 | -273.43 |
| 2015-06-30 | 9798600.0000 | 16.99 | 1255800.0000 | 20.59 | 1260500.0000 | 21.30 | 1071400.0000 | 21.30 |
| 2014-12-31 | 18622700.0000 | 0.52 | 2367500.0000 | 34.82 | 2359500.0000 | 33.97 | 2008700.0000 | 53.78 |
| 2014-06-30 | 8375300.0000 | -- | 1041400.0000 | -- | 1039200.0000 | -- | 883300.0000 | -- |
| 2013-12-31 | 18526000.0000 | -- | 1756000.0000 | -- | 1761200.0000 | -- | 1306200.0000 | -- |
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 | 9.60 | 9.42 | 5.19 | 8.0200 | 6.4200 | 1.52 | 0.55 |
| 2024-06 | 11.68 | 11.49 | 3.07 | 5.0700 | 2.9600 | 1.44 | 0.27 |
| 2023-12 | 9.09 | 10.48 | 5.76 | 10.3000 | 8.6200 | 1.86 | 0.55 |
| 2023-06 | 10.56 | 12.13 | 2.51 | 3.7500 | 3.0100 | 1.24 | 0.21 |
| 2022-12 | 9.03 | 9.95 | 6.82 | 11.7900 | 14.1100 | 2.14 | 0.69 |
| 2022-06 | 11.47 | 11.69 | 3.33 | 5.6700 | 3.2200 | 1.77 | 0.29 |
| 2021-12 | 1.32 | 3.20 | 2.43 | 3.6100 | 26.8600 | 2.44 | 0.76 |
| 2021-06 | 15.19 | 16.00 | 5.94 | 10.2500 | 3.0700 | 3.43 | 0.37 |
| 2021-03 | 22.51 | 23.58 | 3.06 | 5.0800 | 1.5100 | 2.24 | 0.13 |
| 2020-12 | 8.59 | 9.30 | 4.74 | 8.8300 | 2.3300 | 2.22 | 0.51 |
| 2019-12 | 14.79 | 16.50 | 12.46 | 27.2600 | 1.7700 | 3.40 | 0.76 |
| 2020-06 | 15.41 | 16.74 | 4.78 | 7.6500 | 0.6300 | 2.35 | 0.29 |
| 2020-03 | 18.26 | 18.97 | -- | 5.1900 | -- | -- | -- |
| 2019-06 | 19.70 | 21.92 | 7.34 | 13.7000 | 0.7700 | 3.33 | 0.33 |
| 2018-12 | 17.87 | 19.06 | 12.14 | 25.3600 | 1.5300 | -- | 0.64 |
| 2017-12 | 13.68 | 16.56 | 9.06 | 19.7500 | 1.2700 | 2.05 | 0.55 |
| 2017-06 | 16.21 | 21.78 | 6.02 | -- | 0.4700 | 1.57 | 0.28 |
| 2018-06 | 33.90 | 35.45 | 10.13 | 16.1300 | 0.4100 | -- | 0.29 |
| 2016-06 | 2.43 | 2.43 | 0.56 | -- | 1.4100 | 0.69 | 0.23 |
| 2016-12 | 2.96 | 12.46 | 4.64 | -- | 1.4700 | 1.32 | 0.37 |
| 2015-12 | -24.64 | -24.60 | -25.30 | -- | 5.5500 | 1.71 | 1.03 |
| 2015-06 | 12.82 | 12.86 | 7.25 | -- | 1.6600 | 2.32 | 0.56 |
| 2014-12 | 12.71 | 12.67 | 15.44 | -- | 4.5800 | 2.95 | 1.22 |
| 2014-06 | 12.43 | 12.41 | -- | -- | -- | -- | -- |
| 2013-12 | 9.48 | 9.51 | 14.08 | -- | 9.9400 | 3.19 | 1.48 |
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 | 37.68 | 62.11 | 2.0600 | 1.8500 |
| 2024-06 | 37.47 | 62.39 | 2.0200 | 1.7800 |
| 2023-12 | 44.17 | 55.83 | 1.7900 | 1.6000 |
| 2023-06 | 35.57 | 64.43 | 2.1200 | 1.8700 |
| 2022-12 | 40.51 | 59.52 | 1.8900 | 1.7100 |
| 2022-06 | 46.15 | 53.85 | 1.6800 | 1.3900 |
| 2021-12 | 43.75 | 56.28 | 1.6400 | 1.4700 |
| 2021-06 | 44.71 | 55.41 | 1.6100 | 1.1900 |
| 2021-03 | 45.63 | 54.21 | 1.5600 | 1.3000 |
| 2020-12 | 46.93 | 53.37 | 1.4900 | 1.4600 |
| 2019-12 | 44.98 | 54.79 | 1.5500 | 0.7200 |
| 2020-06 | 40.38 | 59.68 | 1.7300 | 0.8800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 49.37 | 50.89 | 1.2800 | 0.5000 |
| 2018-12 | 55.43 | 44.66 | 1.1200 | 0.4900 |
| 2017-12 | 46.05 | 53.53 | 1.6500 | 0.8700 |
| 2017-06 | 35.18 | 64.82 | 2.6100 | 1.5000 |
| 2018-06 | 40.75 | 59.49 | 1.9600 | 0.9000 |
| 2016-06 | 49.02 | 50.98 | 1.9300 | 1.5700 |
| 2016-12 | 41.42 | 58.58 | 2.3200 | 1.5100 |
| 2015-12 | 41.65 | 58.35 | 2.2400 | 2.1100 |
| 2015-06 | 22.64 | 77.36 | 4.1500 | 2.9100 |
| 2014-12 | 19.00 | 81.00 | 4.9800 | 3.1500 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 41.11 | 58.89 | 2.2900 | 1.9400 |
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 | 113000000.0000 | 1910600.0000 | 8297200.0000 | 346700.0000 |
| 2024-06 | 51398400.0000 | 904000.0000 | 4366600.0000 | 204100.0000 |
| 2023-12 | 120000000.0000 | 1864000.0000 | 9179400.0000 | 428600.0000 |
| 2023-06 | 35878900.0000 | 772600.0000 | 4544600.0000 | 68300.0000 |
| 2022-12 | 131000000.0000 | 1775200.0000 | 8077500.0000 | 553700.0000 |
| 2022-06 | 55801100.0000 | 852600.0000 | 4556800.0000 | 295600.0000 |
| 2021-12 | 149000000.0000 | 924100.0000 | 10510100.0000 | 938800.0000 |
| 2021-06 | 69931800.0000 | 98400.0000 | 4105800.0000 | 360800.0000 |
| 2021-03 | 21554900.0000 | 48600.0000 | 1596000.0000 | 149200.0000 |
| 2020-12 | 96893600.0000 | 304700.0000 | 8443000.0000 | -1303600.0000 |
| 2019-12 | 121000000.0000 | 32400.0000 | 7338100.0000 | 1190700.0000 |
| 2020-06 | 44939700.0000 | 68300.0000 | 2499800.0000 | 104000.0000 |
| 2020-03 | 22412100.0000 | 19300.0000 | 1068100.0000 | -243800.0000 |
| 2019-06 | 45178300.0000 | 2600.0000 | 1664100.0000 | 242200.0000 |
| 2018-12 | 82133900.0000 | 817300.0000 | 6367800.0000 | 731900.0000 |
| 2017-12 | 49572100.0000 | 884000.0000 | 4925900.0000 | 121900.0000 |
| 2017-06 | 15020000.0000 | 317200.0000 | 2642900.0000 | 3700.0000 |
| 2018-06 | 21350800.0000 | 485100.0000 | 2618100.0000 | 114000.0000 |
| 2016-06 | 3995800.0000 | 352200.0000 | 1176500.0000 | 69300.0000 |
| 2016-12 | 22867000.0000 | 674400.0000 | 4851000.0000 | 56500.0000 |
| 2015-12 | 19537200.0000 | 575000.0000 | 3806100.0000 | 14400.0000 |
| 2015-06 | 8542700.0000 | 253300.0000 | 1376000.0000 | 10800.0000 |
| 2014-12 | 16255200.0000 | 190800.0000 | 2275000.0000 | 7800.0000 |
| 2014-06 | 7333900.0000 | 83400.0000 | 944100.0000 | 1200.0000 |
| 2013-12 | 16770000.0000 | 134000.0000 | 1978300.0000 | -29800.0000 |