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 （%) |
| 2024-06-30 | 122000000.0000 | 11.93 | 6981100.0000 | -42.59 | 7001400.0000 | -42.42 | 6089300.0000 | -49.92 |
| 2024-12-31 | 152000000.0000 | -34.48 | -68911000.0000 | 170.12 | -69869000.0000 | 173.97 | -76731300.0000 | 207.04 |
| 2023-12-31 | 232000000.0000 | -21.62 | -25510900.0000 | -198.10 | -25502500.0000 | -197.18 | -24990900.0000 | -197.66 |
| 2022-12-31 | 296000000.0000 | -14.70 | 26004400.0000 | -17.74 | 26243000.0000 | -16.93 | 25590700.0000 | -20.83 |
| 2022-06-30 | 169000000.0000 | 4.97 | 22359700.0000 | -0.04 | 22326600.0000 | -0.22 | 21079500.0000 | 2.84 |
| 2023-06-30 | 109000000.0000 | -35.50 | 12160200.0000 | -45.62 | 12159400.0000 | -45.54 | 12159400.0000 | -42.32 |
| 2021-12-31 | 347000000.0000 | 30.94 | 31612900.0000 | 10.53 | 31590400.0000 | 11.13 | 32324700.0000 | 16.78 |
| 2021-09-30 | 266000000.0000 | 43.01 | 33140200.0000 | 22.81 | 33147700.0000 | 22.52 | 30936800.0000 | 14.36 |
| 2021-06-30 | 161000000.0000 | 26.77 | 22368900.0000 | 29.98 | 22376500.0000 | 30.08 | 20497500.0000 | 19.17 |
| 2021-03-31 | 54733300.0000 | 90.95 | 10347000.0000 | 258.33 | 10347000.0000 | 260.37 | 10347000.0000 | 260.37 |
| 2020-09-30 | 186000000.0000 | -- | 26986000.0000 | -- | 27054000.0000 | -- | 27052100.0000 | -- |
| 2020-12-31 | 265000000.0000 | 15.22 | 28601000.0000 | 53.49 | 28427300.0000 | 47.61 | 27680700.0000 | 60.17 |
| 2019-12-31 | 230000000.0000 | 31.43 | 18633600.0000 | -20.67 | 19258800.0000 | -18.01 | 17282600.0000 | -28.23 |
| 2020-03-31 | 28663500.0000 | -- | 2887600.0000 | -- | 2871200.0000 | -- | 2871200.0000 | -- |
| 2020-06-30 | 127000000.0000 | 8.55 | 17209300.0000 | 11.93 | 17202200.0000 | 11.83 | 17200300.0000 | 11.32 |
| 2018-12-31 | 175000000.0000 | 69.90 | 23489700.0000 | 169.38 | 23488900.0000 | 168.31 | 24081300.0000 | 160.65 |
| 2019-06-30 | 117000000.0000 | 92.86 | 15374900.0000 | 105.89 | 15382900.0000 | 106.02 | 15451200.0000 | 106.93 |
| 2018-06-30 | 60667100.0000 | 36.03 | 7467500.0000 | 4.61 | 7466700.0000 | 3.10 | 7466700.0000 | 5.97 |
| 2016-12-31 | 65618500.0000 | 37.92 | 7032300.0000 | 77.99 | 7255100.0000 | 84.90 | 7000600.0000 | 118.91 |
| 2017-12-31 | 103000000.0000 | 56.97 | 8719900.0000 | 24.00 | 8754400.0000 | 20.67 | 9238900.0000 | 31.97 |
| 2017-06-30 | 44599300.0000 | 30.68 | 7138300.0000 | 2.26 | 7242300.0000 | 0.74 | 7045800.0000 | 15.21 |
| 2015-06-30 | 22386800.0000 | -- | 1425600.0000 | -- | 1425600.0000 | -- | 1033000.0000 | -- |
| 2016-06-30 | 34127400.0000 | 52.44 | 6980300.0000 | 389.64 | 7189100.0000 | 404.29 | 6115800.0000 | 492.04 |
| 2015-12-31 | 47577400.0000 | 581.32 | 3950900.0000 | 257.32 | 3923800.0000 | 275.23 | 3197900.0000 | 233.25 |
| 2013-12-31 | 6476800.0000 | -- | -129800.0000 | -∞ | -132500.0000 | -∞ | -230000.0000 | -∞ |
| 2014-12-31 | 6983100.0000 | 7.82 | 1105700.0000 | -951.85 | 1045700.0000 | -889.21 | 959600.0000 | -517.22 |
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) |
| 2024-06 | 5.74 | 5.74 | 1.02 | 2.4600 | -- | 1.43 | 0.18 |
| 2024-12 | -45.39 | -45.97 | -11.38 | -40.3700 | 31.7000 | 0.88 | 0.25 |
| 2023-12 | -12.07 | -10.99 | -3.58 | -10.2700 | -- | 1.45 | 0.33 |
| 2022-12 | 8.78 | 8.87 | 3.75 | 10.5100 | -- | 2.26 | 0.42 |
| 2022-06 | 13.02 | 13.21 | 3.27 | 7.9200 | -- | 2.65 | 0.25 |
| 2023-06 | 10.88 | 11.16 | 1.72 | 4.5900 | -- | 1.50 | 0.15 |
| 2021-12 | 9.22 | 9.10 | 4.75 | 18.2500 | -- | 3.46 | 0.52 |
| 2021-09 | 12.78 | 12.46 | 7.17 | 17.6900 | -- | 4.21 | 0.58 |
| 2021-06 | 13.66 | 13.90 | 4.76 | 12.1000 | -- | 4.13 | 0.34 |
| 2021-03 | 18.90 | 18.90 | 2.14 | -- | -- | 2.44 | 0.11 |
| 2020-09 | 14.52 | 14.55 | -- | 18.4900 | -- | -- | -- |
| 2020-12 | 10.94 | 10.73 | 6.10 | 19.8900 | -- | 4.31 | 0.57 |
| 2019-12 | 7.83 | 8.37 | 6.02 | 26.3500 | 1.1800 | 6.98 | 0.72 |
| 2020-03 | 10.07 | 10.02 | -- | -- | -- | -- | -- |
| 2020-06 | 13.39 | 13.55 | 4.87 | 13.0100 | 0.6300 | 8.27 | 0.36 |
| 2018-12 | 13.14 | 13.42 | 12.91 | -- | 1.6200 | 6.48 | 0.96 |
| 2019-06 | 12.82 | 13.15 | 5.78 | -- | 0.6900 | 8.60 | 0.44 |
| 2018-06 | 11.98 | 12.31 | 4.85 | -- | 0.6600 | -- | 0.39 |
| 2016-12 | 10.72 | 11.06 | 9.55 | 15.1700 | 1.4800 | 4.75 | 0.86 |
| 2017-12 | 8.00 | 8.50 | 7.00 | -- | 1.3500 | 5.94 | 0.82 |
| 2017-06 | 16.01 | 16.24 | 6.96 | 13.2500 | 0.6500 | 8.46 | 0.43 |
| 2015-06 | 6.37 | 6.37 | 2.77 | -- | 3.9800 | 7.14 | 0.44 |
| 2016-06 | 20.45 | 21.07 | 10.03 | -- | 0.7600 | 3.91 | 0.48 |
| 2015-12 | 8.25 | 8.25 | 6.03 | -- | 3.1200 | 5.45 | 0.73 |
| 2013-12 | -2.01 | -2.05 | -0.64 | -- | 1.9000 | 8.81 | 0.31 |
| 2014-12 | 15.84 | 14.97 | 4.53 | -- | 1.7800 | 11.75 | 0.30 |
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 |
| 2024-06 | 63.66 | 36.48 | 1.1000 | 1.0900 |
| 2024-12 | 72.64 | 27.20 | 0.9900 | 0.9600 |
| 2023-12 | 65.73 | 34.27 | 1.0700 | 1.0600 |
| 2022-12 | 61.37 | 38.48 | 1.0600 | 1.0400 |
| 2022-06 | 61.29 | 38.71 | 1.3700 | 1.3600 |
| 2023-06 | 60.14 | 39.86 | 1.1800 | 1.1700 |
| 2021-12 | 63.91 | 36.09 | 1.2800 | 1.2700 |
| 2021-09 | 58.66 | 41.34 | 1.2000 | 1.1900 |
| 2021-06 | 61.49 | 38.51 | 1.1700 | 1.1600 |
| 2021-03 | 63.56 | 36.44 | 1.1200 | 1.0600 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 65.67 | 34.33 | 1.0300 | 1.0300 |
| 2019-12 | 63.44 | 36.56 | 2.2400 | 0.5800 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 54.96 | 45.04 | 2.0100 | 0.7600 |
| 2018-12 | 48.99 | 50.80 | 1.7600 | 0.4900 |
| 2019-06 | 59.02 | 40.98 | 2.2200 | 0.7200 |
| 2018-06 | 51.01 | 49.24 | 1.5700 | 0.3500 |
| 2016-12 | 34.64 | 65.36 | 2.4400 | 0.6100 |
| 2017-12 | 46.74 | 52.94 | 1.9600 | 0.7400 |
| 2017-06 | 45.16 | 54.51 | 2.0800 | 0.5400 |
| 2015-06 | 21.24 | 78.76 | 4.6800 | 3.2800 |
| 2016-06 | 31.96 | 68.04 | 3.0300 | 1.1200 |
| 2015-12 | 34.43 | 65.57 | 2.7800 | 1.6500 |
| 2013-12 | 58.82 | 41.18 | 1.6900 | 1.0100 |
| 2014-12 | 50.41 | 49.59 | 1.9700 | 1.1800 |
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) |
| 2024-06 | 115000000.0000 | 989600.0000 | 3498900.0000 | 7627400.0000 |
| 2024-12 | 221000000.0000 | 1917800.0000 | 10236300.0000 | 15344300.0000 |
| 2023-12 | 260000000.0000 | 3255800.0000 | 10098300.0000 | 14597200.0000 |
| 2022-12 | 270000000.0000 | 4520700.0000 | 8031300.0000 | 12581500.0000 |
| 2022-06 | 147000000.0000 | 1581300.0000 | 4311700.0000 | 7576500.0000 |
| 2023-06 | 97136400.0000 | 1786700.0000 | 3806200.0000 | 6217500.0000 |
| 2021-12 | 315000000.0000 | 3362900.0000 | 8428500.0000 | 12693800.0000 |
| 2021-09 | 232000000.0000 | 1768700.0000 | 6761600.0000 | 8354500.0000 |
| 2021-06 | 139000000.0000 | 1634600.0000 | 4080600.0000 | 5577200.0000 |
| 2021-03 | 44386300.0000 | 362200.0000 | 3245000.0000 | 2866900.0000 |
| 2020-09 | 159000000.0000 | 3058900.0000 | 5064700.0000 | 3635700.0000 |
| 2020-12 | 236000000.0000 | 2697900.0000 | 8282300.0000 | 8464000.0000 |
| 2019-12 | 212000000.0000 | 5230200.0000 | 6263900.0000 | 3640400.0000 |
| 2020-03 | 25775800.0000 | 1304300.0000 | 3857100.0000 | 810100.0000 |
| 2020-06 | 110000000.0000 | 1774600.0000 | 3412700.0000 | 2283700.0000 |
| 2018-12 | 152000000.0000 | 7216100.0000 | 4617400.0000 | 2533300.0000 |
| 2019-06 | 102000000.0000 | 1710900.0000 | 3798900.0000 | 1874100.0000 |
| 2018-06 | 53399600.0000 | 2298400.0000 | 12927300.0000 | 1074300.0000 |
| 2016-12 | 58586200.0000 | 1876200.0000 | 8048100.0000 | 534000.0000 |
| 2017-12 | 94763300.0000 | 5633800.0000 | 12927300.0000 | 2202100.0000 |
| 2017-06 | 37461000.0000 | 1536100.0000 | 1323700.0000 | 446300.0000 |
| 2015-06 | 20961200.0000 | 1195200.0000 | 2059400.0000 | -6900.0000 |
| 2016-06 | 27147100.0000 | 820900.0000 | 4818900.0000 | 150100.0000 |
| 2015-12 | 43651100.0000 | 2611300.0000 | 7083400.0000 | -43400.0000 |
| 2013-12 | 6606700.0000 | -- | 1110900.0000 | 89900.0000 |
| 2014-12 | 5877300.0000 | 84700.0000 | 735900.0000 | 443500.0000 |