中商官网
研究报告
中民燃气（871892）
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 | 1888000000.0000 | 6.85 | 175000000.0000 | -2.78 | 171000000.0000 | -5.52 | 148000000.0000 | -4.52 |
| 2023-12-31 | 1767000000.0000 | 3.09 | 180000000.0000 | 51.26 | 181000000.0000 | 52.10 | 155000000.0000 | 51.96 |
| 2024-06-30 | 1010000000.0000 | 11.85 | 69128700.0000 | -16.87 | 69665300.0000 | -18.32 | 59874100.0000 | -20.61 |
| 2023-06-30 | 903000000.0000 | 2.96 | 83153700.0000 | 286.84 | 85293300.0000 | 315.77 | 75419200.0000 | 616.76 |
| 2022-12-31 | 1714000000.0000 | -5.04 | 119000000.0000 | -36.36 | 119000000.0000 | -34.97 | 102000000.0000 | -37.42 |
| 2021-06-30 | 412000000.0000 | 19.77 | 84146200.0000 | 168.73 | 82791400.0000 | 178.74 | 79370700.0000 | 227.79 |
| 2021-12-31 | 1805000000.0000 | 148.97 | 187000000.0000 | 20.65 | 183000000.0000 | 20.39 | 163000000.0000 | 14.79 |
| 2022-06-30 | 877000000.0000 | 112.86 | 21495600.0000 | -74.45 | 20514500.0000 | -75.22 | 10522300.0000 | -86.74 |
| 2020-12-31 | 725000000.0000 | -24.48 | 155000000.0000 | 53.47 | 152000000.0000 | 60.81 | 142000000.0000 | 79.34 |
| 2020-06-30 | 344000000.0000 | 3646300.88 | 31313000.0000 | -2347.88 | 29702300.0000 | -2232.25 | 24213700.0000 | -1838.24 |
| 2019-06-30 | 9433.9600 | -84.78 | -1393000.0000 | 95.10 | -1393000.0000 | 95.18 | -1393000.0000 | 94.91 |
| 2018-12-31 | 432300.0000 | -89.48 | -2419400.0000 | -15.31 | -2358100.0000 | -17.45 | -2486300.0000 | -10.62 |
| 2019-12-31 | 960000000.0000 | 221968.01 | 101000000.0000 | -4274.59 | 94524100.0000 | -4108.49 | 79178500.0000 | -3284.59 |
| 2017-12-31 | 4107400.0000 | -50.55 | -2856700.0000 | -299.76 | -2856700.0000 | -236.37 | -2781800.0000 | -255.15 |
| 2018-06-30 | 62000.0000 | -91.40 | -714000.0000 | -53.99 | -713700.0000 | -54.01 | -714700.0000 | -52.39 |
| 2015-12-31 | 3198900.0000 | -- | 435200.0000 | -- | 435200.0000 | -- | 379800.0000 | -- |
| 2016-12-31 | 8306600.0000 | 159.67 | 1430100.0000 | 228.61 | 2094800.0000 | 381.34 | 1793000.0000 | 372.09 |
| 2017-06-30 | 720800.0000 | -- | -1552000.0000 | -∞ | -1552000.0000 | -∞ | -1501000.0000 | -∞ |
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 | 4.93 | 9.06 | 5.00 | -- | 13.6600 | 45.63 | 0.55 |
| 2023-12 | 4.92 | 10.24 | 5.77 | -- | 14.7500 | 43.06 | 0.56 |
| 2024-06 | 4.85 | 6.90 | 2.24 | -- | 7.8100 | 40.49 | 0.32 |
| 2023-06 | 5.43 | 9.45 | 2.82 | -- | 7.9200 | 40.68 | 0.30 |
| 2022-12 | 6.24 | 6.94 | 4.05 | -- | 21.7500 | 36.51 | 0.58 |
| 2021-06 | 2.91 | 20.10 | 15.22 | -- | 8.6900 | 13.68 | 0.76 |
| 2021-12 | 6.15 | 10.14 | 6.27 | -- | 16.5300 | 14.74 | 0.62 |
| 2022-06 | 4.33 | 2.34 | 1.27 | -- | 7.9700 | 18.31 | 0.54 |
| 2020-12 | 6.21 | 20.97 | 9.49 | -- | 12.9800 | 25.23 | 0.45 |
| 2020-06 | 6.98 | 8.63 | 1668.20 | -- | -- | -- | 193.20 |
| 2019-06 | -14765.44 | -14765.80 | -19.43 | -- | -- | 0.02 | 0.00 |
| 2018-12 | -674.99 | -545.48 | -42.32 | -- | -- | -- | 0.08 |
| 2019-12 | 7.60 | 9.85 | 3802.10 | -- | -- | 17.29 | 386.15 |
| 2017-12 | -69.59 | -69.55 | -30.64 | -- | -- | -- | 0.44 |
| 2018-06 | -1472.10 | -1151.13 | -9.16 | -- | 0.1000 | -- | 0.01 |
| 2015-12 | 13.60 | 13.60 | 9.95 | -- | -- | -- | 0.73 |
| 2016-12 | 17.22 | 25.22 | 15.73 | -- | -- | -- | 0.62 |
| 2017-06 | -215.32 | -215.32 | -- | -- | -- | -- | -- |
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 | 26.39 | 73.61 | 1.1800 | 0.9000 |
| 2023-12 | 23.67 | 76.33 | 0.8900 | 0.6000 |
| 2024-06 | 21.25 | 78.78 | 1.0100 | 0.6900 |
| 2023-06 | 23.77 | 76.23 | 0.8600 | 0.5800 |
| 2022-12 | 22.20 | 77.80 | 0.8500 | 0.5400 |
| 2021-06 | 34.56 | 65.44 | 1.3400 | 0.9100 |
| 2021-12 | 25.14 | 74.86 | 1.2300 | 0.8300 |
| 2022-06 | 12.42 | 87.58 | 0.9700 | 0.6100 |
| 2020-12 | 9.68 | 90.32 | 1.5200 | 1.0600 |
| 2020-06 | 1.44 | 98.56 | 64.5600 | 60.5400 |
| 2019-06 | 43.25 | 56.75 | 2.8700 | 1.9100 |
| 2018-12 | 1.97 | 98.03 | 38.1800 | 37.4800 |
| 2019-12 | 95.72 | 4.28 | 0.9900 | 0.9500 |
| 2017-12 | 14.75 | 85.25 | -- | -- |
| 2018-06 | 7.16 | 92.84 | 10.8000 | 9.7900 |
| 2015-12 | 27.13 | 72.87 | -- | -- |
| 2016-12 | 19.40 | 80.60 | -- | 3.7100 |
| 2017-06 | -- | -- | -- | -- |
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 | 1795000000.0000 | 104000000.0000 | 81676800.0000 | 9119200.0000 |
| 2023-12 | 1680000000.0000 | 96872200.0000 | 77324500.0000 | 6778300.0000 |
| 2024-06 | 961000000.0000 | 66892000.0000 | 43868000.0000 | 1368300.0000 |
| 2023-06 | 854000000.0000 | 70548300.0000 | 51125000.0000 | 1521900.0000 |
| 2022-12 | 1607000000.0000 | 118000000.0000 | 81446500.0000 | 3662200.0000 |
| 2021-06 | 400000000.0000 | 45244400.0000 | 19926400.0000 | -46900.0000 |
| 2021-12 | 1694000000.0000 | 118000000.0000 | 84948000.0000 | 4516400.0000 |
| 2022-06 | 839000000.0000 | 62260300.0000 | 47254200.0000 | 1226000.0000 |
| 2020-12 | 680000000.0000 | 102000000.0000 | 36730500.0000 | 731000.0000 |
| 2020-06 | 320000000.0000 | 48830800.0000 | 19163200.0000 | -390800.0000 |
| 2019-06 | 1402400.0000 | 59900.0000 | 418800.0000 | -2600.0000 |
| 2018-12 | 3350300.0000 | 197800.0000 | 1726500.0000 | -7000.0000 |
| 2019-12 | 887000000.0000 | 108000000.0000 | 36209700.0000 | 896200.0000 |
| 2017-12 | 6965800.0000 | 242200.0000 | 1832100.0000 | -10200.0000 |
| 2018-06 | 974700.0000 | 58900.0000 | 397300.0000 | -4100.0000 |
| 2015-12 | 2763700.0000 | 191100.0000 | 1237900.0000 | 200.0000 |
| 2016-12 | 6876500.0000 | 526200.0000 | 3997000.0000 | -5900.0000 |
| 2017-06 | 2272800.0000 | 139200.0000 | 622600.0000 | -5300.0000 |