中商官网
研究报告
欣隆环保（872200）
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 | 81620000.0000 | -56.12 | 7786400.0000 | -41.77 | 7694000.0000 | -42.31 | 6964700.0000 | -44.16 |
| 2024-06-30 | 42517600.0000 | -53.08 | 1898700.0000 | -81.02 | 1808900.0000 | -81.89 | 1757800.0000 | -80.66 |
| 2023-06-30 | 90618500.0000 | 27.56 | 10001200.0000 | 31.99 | 9989100.0000 | 31.84 | 9087400.0000 | 31.53 |
| 2023-12-31 | 186000000.0000 | -3.13 | 13371800.0000 | -16.88 | 13336500.0000 | -17.09 | 12473100.0000 | -16.37 |
| 2022-12-31 | 192000000.0000 | 31.51 | 16086500.0000 | 17.01 | 16085700.0000 | 20.05 | 14914400.0000 | 22.05 |
| 2022-06-30 | 71041500.0000 | 50.39 | 7577300.0000 | 220.42 | 7576500.0000 | 220.05 | 6909100.0000 | 234.81 |
| 2021-12-31 | 146000000.0000 | 15.87 | 13748400.0000 | -25.12 | 13399500.0000 | -26.91 | 12220200.0000 | -25.17 |
| 2020-12-31 | 126000000.0000 | 4.13 | 18361700.0000 | 4.31 | 18332300.0000 | 1.26 | 16331700.0000 | 7.68 |
| 2021-06-30 | 47237700.0000 | 24.00 | 2364800.0000 | -27.38 | 2367300.0000 | -27.30 | 2063600.0000 | -26.87 |
| 2020-06-30 | 38094800.0000 | -37.89 | 3256300.0000 | -59.01 | 3256300.0000 | -58.90 | 2821900.0000 | -59.98 |
| 2019-12-31 | 121000000.0000 | 3.42 | 17603100.0000 | 4.57 | 18104400.0000 | 4.45 | 15166500.0000 | 0.42 |
| 2019-06-30 | 61338500.0000 | 12.74 | 7943200.0000 | 35.23 | 7922000.0000 | 21.05 | 7051700.0000 | 28.68 |
| 2018-12-31 | 117000000.0000 | 39.12 | 16833900.0000 | 74.49 | 17333900.0000 | 80.91 | 15102700.0000 | 83.57 |
| 2018-06-30 | 54408500.0000 | 206.21 | 5874000.0000 | -636.29 | 6544400.0000 | -697.50 | 5480200.0000 | -476.03 |
| 2017-02-28 | 14447100.0000 | -- | 990700.0000 | -- | 1002900.0000 | -- | 816600.0000 | -- |
| 2017-12-31 | 84097900.0000 | 14.46 | 9647700.0000 | 27.54 | 9581500.0000 | 15.96 | 8227000.0000 | 12.37 |
| 2017-06-30 | 17768300.0000 | -- | -1095300.0000 | -∞ | -1095300.0000 | -∞ | -1457400.0000 | -∞ |
| 2015-12-31 | 45983700.0000 | -- | 7536000.0000 | -- | 7706500.0000 | -- | 5851500.0000 | -- |
| 2016-12-31 | 73474600.0000 | 59.78 | 7564600.0000 | 0.38 | 8262500.0000 | 7.21 | 7321400.0000 | 25.12 |
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 | 8.56 | 9.43 | 2.68 | -- | 2.7400 | 0.67 | 0.28 |
| 2024-06 | 2.94 | 4.25 | 0.55 | -- | 1.1900 | 0.61 | 0.13 |
| 2023-06 | 10.75 | 11.02 | 2.70 | -- | 1.2400 | 1.18 | 0.24 |
| 2023-12 | 6.45 | 7.17 | 3.60 | -- | 3.4000 | 1.30 | 0.50 |
| 2022-12 | 7.81 | 8.38 | 4.93 | -- | 4.2100 | 1.58 | 0.59 |
| 2022-06 | 9.83 | 10.66 | 2.44 | -- | 1.9500 | 1.28 | 0.23 |
| 2021-12 | 8.22 | 9.18 | 4.35 | -- | 8.4400 | 1.28 | 0.47 |
| 2020-12 | 14.29 | 14.55 | 7.11 | -- | 7.3500 | 1.26 | 0.49 |
| 2021-06 | 3.20 | 5.01 | 0.92 | -- | 2.1500 | 0.87 | 0.18 |
| 2020-06 | 8.39 | 8.55 | 1.31 | -- | 1.9200 | 0.89 | 0.15 |
| 2019-12 | 12.40 | 14.96 | 7.67 | -- | 5.6300 | 1.47 | 0.51 |
| 2019-06 | 11.29 | 12.92 | 3.47 | -- | 3.0100 | 1.72 | 0.27 |
| 2018-12 | 12.82 | 14.82 | 7.64 | -- | 4.3400 | -- | 0.52 |
| 2018-06 | 10.00 | 12.03 | 3.10 | -- | 2.1100 | -- | 0.26 |
| 2017-02 | 6.86 | 6.94 | 0.66 | -- | -- | -- | 0.10 |
| 2017-12 | 8.99 | 11.39 | 6.14 | -- | 2.2800 | 2.32 | 0.54 |
| 2017-06 | -6.37 | -6.16 | -- | -- | -- | -- | -- |
| 2015-12 | 16.39 | 16.76 | 11.84 | -- | 1.1300 | 3.55 | 0.71 |
| 2016-12 | 10.30 | 11.25 | 5.30 | -- | 1.7800 | 3.56 | 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 | 31.36 | 68.64 | 2.6800 | 1.9700 |
| 2024-06 | 41.99 | 58.01 | 2.0500 | 1.5500 |
| 2023-06 | 49.46 | 50.54 | 1.7800 | 1.3200 |
| 2023-12 | 48.65 | 51.62 | 1.7900 | 1.4200 |
| 2022-12 | 45.40 | 54.60 | 1.9100 | 1.2400 |
| 2022-06 | 45.34 | 54.66 | 1.9300 | 1.3600 |
| 2021-12 | 46.75 | 52.92 | 1.8500 | 1.5000 |
| 2020-12 | 41.47 | 58.53 | 2.0400 | 1.5800 |
| 2021-06 | 40.47 | 59.53 | 2.1000 | 1.5300 |
| 2020-06 | 44.98 | 55.02 | 1.8600 | 1.6800 |
| 2019-12 | 32.54 | 67.37 | 2.5700 | 2.2500 |
| 2019-06 | 33.67 | 66.23 | 2.4800 | 2.1800 |
| 2018-12 | 36.58 | 63.44 | 2.2700 | 2.0300 |
| 2018-06 | 36.43 | 63.51 | 2.2400 | 1.5500 |
| 2017-02 | 68.21 | 31.87 | -- | -- |
| 2017-12 | 41.41 | 58.58 | 1.7800 | 0.9200 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 83.13 | 16.87 | 1.1900 | 0.5400 |
| 2016-12 | 69.87 | 30.32 | 1.1300 | 0.7900 |
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 | 74635900.0000 | 2394700.0000 | 4527200.0000 | 2687900.0000 |
| 2024-06 | 41268300.0000 | 1330900.0000 | 2859100.0000 | 1563300.0000 |
| 2023-06 | 80878900.0000 | 2202200.0000 | 2533000.0000 | 2203000.0000 |
| 2023-12 | 174000000.0000 | 2147500.0000 | 4725800.0000 | 4615200.0000 |
| 2022-12 | 177000000.0000 | 2829200.0000 | 4902200.0000 | 3890200.0000 |
| 2022-06 | 64055900.0000 | 2435500.0000 | 3182900.0000 | 1871800.0000 |
| 2021-12 | 134000000.0000 | 5880000.0000 | 4838200.0000 | 3509900.0000 |
| 2020-12 | 108000000.0000 | 4329600.0000 | 5539300.0000 | 2899600.0000 |
| 2021-06 | 45725000.0000 | 3398400.0000 | 2628900.0000 | 1720500.0000 |
| 2020-06 | 34898500.0000 | 1648000.0000 | 3423500.0000 | 1522300.0000 |
| 2019-12 | 106000000.0000 | 4212500.0000 | 5817400.0000 | 3180700.0000 |
| 2019-06 | 54412200.0000 | 2840100.0000 | 3526500.0000 | 1763200.0000 |
| 2018-12 | 102000000.0000 | 4017400.0000 | 4751100.0000 | 2866000.0000 |
| 2018-06 | 48967900.0000 | 1798900.0000 | 1879600.0000 | 1289500.0000 |
| 2017-02 | 13456400.0000 | 551100.0000 | 889800.0000 | 418100.0000 |
| 2017-12 | 76534700.0000 | 2674700.0000 | 4492200.0000 | 2337400.0000 |
| 2017-06 | 18900500.0000 | 1014400.0000 | 2050700.0000 | 1038200.0000 |
| 2015-12 | 38447700.0000 | 1222800.0000 | 3946600.0000 | 15100.0000 |
| 2016-12 | 65910000.0000 | 1221900.0000 | 7489000.0000 | 952500.0000 |