中商官网
研究报告
平安环保（835688）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 6476800.0000 | -129800.0000 | -132500.0000 | -230000.0000 | 20619200.0000 | 12128500.0000 | 8490800.0000 |
| 2014 | 6983100.0000 | 1105700.0000 | 1045700.0000 | 959600.0000 | 23091400.0000 | 11641000.0000 | 11450400.0000 |
| 2015 | 47577400.0000 | 3950900.0000 | 3923800.0000 | 3197900.0000 | 65039000.0000 | 22390700.0000 | 42648300.0000 |
| 2016 | 65618500.0000 | 7032300.0000 | 7255100.0000 | 7000600.0000 | 75960700.0000 | 26311800.0000 | 49648900.0000 |
| 2017 | 103000000.0000 | 8719900.0000 | 8754400.0000 | 9238900.0000 | 125000000.0000 | 58422400.0000 | 66177700.0000 |
| 2018 | 175000000.0000 | 23489700.0000 | 23488900.0000 | 24081300.0000 | 182000000.0000 | 89153000.0000 | 92449000.0000 |
| 2019 | 230000000.0000 | 18633600.0000 | 19258800.0000 | 17282600.0000 | 320000000.0000 | 203000000.0000 | 117000000.0000 |
| 2020 | 265000000.0000 | 28601000.0000 | 28427300.0000 | 27680700.0000 | 466000000.0000 | 306000000.0000 | 160000000.0000 |
| 2021 | 347000000.0000 | 31612900.0000 | 31590400.0000 | 32324700.0000 | 665000000.0000 | 425000000.0000 | 240000000.0000 |
| 2022 | 296000000.0000 | 26004400.0000 | 26243000.0000 | 25590700.0000 | 699000000.0000 | 429000000.0000 | 269000000.0000 |
| 2023 | 232000000.0000 | -25510900.0000 | -25502500.0000 | -24990900.0000 | 712000000.0000 | 468000000.0000 | 244000000.0000 |
| 2024 | 152000000.0000 | -68911000.0000 | -69869000.0000 | -76731300.0000 | 614000000.0000 | 446000000.0000 | 167000000.0000 |
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) |
| 2013 | -2.01 | -2.05 | -0.64 | -- | 1.9000 | 8.81 | 0.31 |
| 2014 | 15.84 | 14.97 | 4.53 | -- | 1.7800 | 11.75 | 0.30 |
| 2015 | 8.25 | 8.25 | 6.03 | -- | 3.1200 | 5.45 | 0.73 |
| 2016 | 10.72 | 11.06 | 9.55 | 15.1700 | 1.4800 | 4.75 | 0.86 |
| 2017 | 8.00 | 8.50 | 7.00 | -- | 1.3500 | 5.94 | 0.82 |
| 2018 | 13.14 | 13.42 | 12.91 | -- | 1.6200 | 6.48 | 0.96 |
| 2019 | 7.83 | 8.37 | 6.02 | 26.3500 | 1.1800 | 6.98 | 0.72 |
| 2020 | 10.94 | 10.73 | 6.10 | 19.8900 | -- | 4.31 | 0.57 |
| 2021 | 9.22 | 9.10 | 4.75 | 18.2500 | -- | 3.46 | 0.52 |
| 2022 | 8.78 | 8.87 | 3.75 | 10.5100 | -- | 2.26 | 0.42 |
| 2023 | -12.07 | -10.99 | -3.58 | -10.2700 | -- | 1.45 | 0.33 |
| 2024 | -45.39 | -45.97 | -11.38 | -40.3700 | 31.7000 | 0.88 | 0.25 |
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 |
| 2013 | 58.82 | 41.18 | 1.6900 | 1.0100 |
| 2014 | 50.41 | 49.59 | 1.9700 | 1.1800 |
| 2015 | 34.43 | 65.57 | 2.7800 | 1.6500 |
| 2016 | 34.64 | 65.36 | 2.4400 | 0.6100 |
| 2017 | 46.74 | 52.94 | 1.9600 | 0.7400 |
| 2018 | 48.99 | 50.80 | 1.7600 | 0.4900 |
| 2019 | 63.44 | 36.56 | 2.2400 | 0.5800 |
| 2020 | 65.67 | 34.33 | 1.0300 | 1.0300 |
| 2021 | 63.91 | 36.09 | 1.2800 | 1.2700 |
| 2022 | 61.37 | 38.48 | 1.0600 | 1.0400 |
| 2023 | 65.73 | 34.27 | 1.0700 | 1.0600 |
| 2024 | 72.64 | 27.20 | 0.9900 | 0.9600 |
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) |
| 2013 | 6606700.0000 | -- | 1110900.0000 | 89900.0000 |
| 2014 | 5877300.0000 | 84700.0000 | 735900.0000 | 443500.0000 |
| 2015 | 43651100.0000 | 2611300.0000 | 7083400.0000 | -43400.0000 |
| 2016 | 58586200.0000 | 1876200.0000 | 8048100.0000 | 534000.0000 |
| 2017 | 94763300.0000 | 5633800.0000 | 12927300.0000 | 2202100.0000 |
| 2018 | 152000000.0000 | 7216100.0000 | 4617400.0000 | 2533300.0000 |
| 2019 | 212000000.0000 | 5230200.0000 | 6263900.0000 | 3640400.0000 |
| 2020 | 236000000.0000 | 2697900.0000 | 8282300.0000 | 8464000.0000 |
| 2021 | 315000000.0000 | 3362900.0000 | 8428500.0000 | 12693800.0000 |
| 2022 | 270000000.0000 | 4520700.0000 | 8031300.0000 | 12581500.0000 |
| 2023 | 260000000.0000 | 3255800.0000 | 10098300.0000 | 14597200.0000 |
| 2024 | 221000000.0000 | 1917800.0000 | 10236300.0000 | 15344300.0000 |