中商官网
研究报告
劲旅环境（001230）
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 （%) |
| 2025-03-31 | 380000000.0000 | 0.53 | 52054400.0000 | 29.50 | 49844800.0000 | 30.51 | 44117400.0000 | 22.54 |
| 2024-09-30 | 1147000000.0000 | 10.82 | 143000000.0000 | 41.58 | 141000000.0000 | 43.99 | 131000000.0000 | 36.46 |
| 2024-12-31 | 1539000000.0000 | 5.77 | 177000000.0000 | 18.00 | 172000000.0000 | 17.01 | 164000000.0000 | 19.71 |
| 2024-06-30 | 769000000.0000 | 8.62 | 91488800.0000 | 29.93 | 87757100.0000 | 25.16 | 80470100.0000 | 16.40 |
| 2024-03-31 | 378000000.0000 | 11.83 | 40195100.0000 | 25.19 | 38190900.0000 | 22.38 | 36001800.0000 | 8.71 |
| 2023-12-31 | 1455000000.0000 | 15.29 | 150000000.0000 | 6.38 | 147000000.0000 | 0.68 | 137000000.0000 | 2.24 |
| 2023-09-30 | 1035000000.0000 | 12.13 | 101000000.0000 | 7.05 | 97926500.0000 | 3.74 | 95998000.0000 | 9.88 |
| 2023-06-30 | 708000000.0000 | 14.94 | 70411800.0000 | -1.54 | 70115400.0000 | -2.05 | 69130300.0000 | 0.75 |
| 2023-03-31 | 338000000.0000 | 18.18 | 32107800.0000 | 11.72 | 31205600.0000 | 5.98 | 33118300.0000 | 6.99 |
| 2022-09-30 | 923000000.0000 | -6.48 | 94344800.0000 | -33.56 | 94392300.0000 | -32.58 | 87368600.0000 | -28.97 |
| 2022-12-31 | 1262000000.0000 | -7.82 | 141000000.0000 | -32.21 | 146000000.0000 | -31.13 | 134000000.0000 | -27.57 |
| 2022-06-30 | 616000000.0000 | -7.78 | 71509600.0000 | -25.00 | 71581000.0000 | -23.55 | 68612400.0000 | -15.90 |
| 2022-03-31 | 286000000.0000 | -6.54 | 28740700.0000 | -37.11 | 29443800.0000 | -36.00 | 30954700.0000 | -26.19 |
| 2021-06-30 | 668000000.0000 | -- | 95347700.0000 | -- | 93629600.0000 | -- | 81586000.0000 | -- |
| 2021-09-30 | 987000000.0000 | -- | 142000000.0000 | -- | 140000000.0000 | -- | 123000000.0000 | -- |
| 2021-12-31 | 1369000000.0000 | 11.76 | 208000000.0000 | 20.93 | 212000000.0000 | 21.14 | 185000000.0000 | 14.91 |
| 2021-03-31 | 306000000.0000 | -- | 45701800.0000 | -- | 46003300.0000 | -- | 41937700.0000 | -- |
| 2019-12-31 | 992000000.0000 | 46.31 | 58594300.0000 | 120.44 | 58947400.0000 | 105.59 | 57620700.0000 | 101.26 |
| 2020-12-31 | 1225000000.0000 | 23.49 | 172000000.0000 | 193.54 | 175000000.0000 | 196.87 | 161000000.0000 | 179.41 |
| 2018-12-31 | 678000000.0000 | -- | 26580300.0000 | -- | 28672200.0000 | -- | 28630400.0000 | -- |
| 2025-06-30 | 782000000.0000 | 1.69 | 100000000.0000 | 9.30 | 97792800.0000 | 11.44 | 90807900.0000 | 12.85 |
| 2025-09-30 | 1176000000.0000 | 2.53 | 164000000.0000 | 14.69 | 160000000.0000 | 13.48 | 143000000.0000 | 9.16 |
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) |
| 2025-03 | 11.58 | 13.12 | 1.54 | 2.0800 | 3.5400 | 1.43 | 0.12 |
| 2024-09 | 10.81 | 12.29 | 4.57 | 6.3700 | 9.3800 | 1.72 | 0.37 |
| 2024-12 | 9.88 | 11.18 | 5.43 | 7.8300 | 13.0200 | 1.69 | 0.49 |
| 2024-06 | 10.01 | 11.41 | 2.88 | 3.8800 | 6.6600 | 1.80 | 0.25 |
| 2024-03 | 8.20 | 10.10 | 1.28 | 1.8000 | 3.2800 | 1.88 | 0.13 |
| 2023-12 | 7.49 | 10.10 | 4.95 | 7.5800 | 12.7200 | 2.16 | 0.49 |
| 2023-09 | 7.25 | 9.46 | 3.36 | 5.3400 | 8.8600 | 2.12 | 0.36 |
| 2023-06 | 7.34 | 9.90 | 2.45 | 3.9100 | 6.8700 | 2.25 | 0.25 |
| 2023-03 | 7.40 | 9.23 | 1.11 | 1.9600 | 3.3800 | 2.21 | 0.12 |
| 2022-09 | 8.67 | 10.23 | 3.42 | 9.1900 | 13.3600 | 2.52 | 0.33 |
| 2022-12 | 9.59 | 11.57 | 5.16 | 11.5100 | 16.4200 | 2.43 | 0.45 |
| 2022-06 | 10.06 | 11.62 | 3.57 | 9.3200 | 9.9300 | 2.63 | 0.31 |
| 2022-03 | 8.04 | 10.30 | 1.48 | 4.4000 | 5.4300 | 2.33 | 0.14 |
| 2021-06 | 12.72 | 14.02 | 4.85 | 14.7100 | 6.3800 | 3.74 | 0.35 |
| 2021-09 | 13.37 | 14.18 | -- | -- | -- | -- | -- |
| 2021-12 | 13.95 | 15.49 | 10.67 | 29.8900 | 16.2400 | 3.50 | 0.69 |
| 2021-03 | 12.75 | 15.03 | -- | 7.5800 | -- | -- | -- |
| 2019-12 | 5.85 | 5.94 | 3.50 | 40.3600 | 18.6400 | 3.70 | 0.59 |
| 2020-12 | 13.71 | 14.29 | 8.94 | 46.5900 | 14.3400 | 3.72 | 0.63 |
| 2018-12 | 3.69 | 4.23 | 2.10 | 52.6500 | 12.5600 | 3.52 | 0.50 |
| 2025-06 | 11.51 | 12.51 | 3.06 | 4.1700 | 7.2800 | 1.41 | 0.24 |
| 2025-09 | 12.41 | 13.61 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 38.59 | 61.41 | 3.6600 | 3.3700 |
| 2024-09 | 38.08 | 61.92 | 3.9500 | 3.6400 |
| 2024-12 | 38.62 | 61.38 | 3.3900 | 3.1400 |
| 2024-06 | 39.13 | 60.87 | 3.8700 | 3.2500 |
| 2024-03 | 37.78 | 62.22 | 4.3200 | 3.5900 |
| 2023-12 | 38.34 | 61.66 | 4.3000 | 3.4600 |
| 2023-09 | 38.99 | 61.01 | 4.3700 | 3.5400 |
| 2023-06 | 39.02 | 60.98 | 4.4300 | 3.5300 |
| 2023-03 | 38.52 | 61.48 | 4.7500 | 3.7400 |
| 2022-09 | 41.38 | 58.62 | 4.4600 | 3.7200 |
| 2022-12 | 39.78 | 60.22 | 4.4000 | 3.6200 |
| 2022-06 | 61.11 | 38.94 | 2.1900 | 1.8900 |
| 2022-03 | 62.54 | 37.46 | 2.2100 | 1.9100 |
| 2021-06 | 68.43 | 31.63 | 1.8800 | 1.4700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 64.07 | 35.93 | 2.1000 | 1.8100 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 84.37 | 15.63 | 1.0900 | 0.8800 |
| 2020-12 | 72.71 | 27.29 | 1.4900 | 1.1700 |
| 2018-12 | 94.08 | 5.90 | 0.9300 | 0.7200 |
| 2025-06 | 37.67 | 62.36 | 3.5700 | 3.3000 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 336000000.0000 | 8798900.0000 | 25825600.0000 | 6322900.0000 |
| 2024-09 | 1023000000.0000 | 36411300.0000 | 76316400.0000 | 20635500.0000 |
| 2024-12 | 1387000000.0000 | 51772300.0000 | 112000000.0000 | 29158500.0000 |
| 2024-06 | 692000000.0000 | 26468800.0000 | 55235300.0000 | 15120700.0000 |
| 2024-03 | 347000000.0000 | 13576900.0000 | 26146300.0000 | 7397700.0000 |
| 2023-12 | 1346000000.0000 | 50959800.0000 | 109000000.0000 | 39065300.0000 |
| 2023-09 | 960000000.0000 | 35233900.0000 | 76302700.0000 | 29581100.0000 |
| 2023-06 | 656000000.0000 | 20876400.0000 | 53853100.0000 | 21639400.0000 |
| 2023-03 | 313000000.0000 | 8246800.0000 | 26844800.0000 | 9903200.0000 |
| 2022-09 | 843000000.0000 | 16304900.0000 | 58238000.0000 | 38626600.0000 |
| 2022-12 | 1141000000.0000 | 26022500.0000 | 90875100.0000 | 51599900.0000 |
| 2022-06 | 554000000.0000 | 9416100.0000 | 36066400.0000 | 26906800.0000 |
| 2022-03 | 263000000.0000 | 3687400.0000 | 17154800.0000 | 13807500.0000 |
| 2021-06 | 583000000.0000 | 9392900.0000 | 43534200.0000 | 31424100.0000 |
| 2021-09 | 855000000.0000 | 12714400.0000 | 60987100.0000 | 45431000.0000 |
| 2021-12 | 1178000000.0000 | 20075300.0000 | 87701000.0000 | 60340600.0000 |
| 2021-03 | 267000000.0000 | 3307000.0000 | 16952100.0000 | 15316400.0000 |
| 2019-12 | 934000000.0000 | 17041900.0000 | 62346300.0000 | 64014100.0000 |
| 2020-12 | 1057000000.0000 | 18885700.0000 | 77407400.0000 | 70753900.0000 |
| 2018-12 | 653000000.0000 | 18569200.0000 | 45215800.0000 | 49304200.0000 |
| 2025-06 | 692000000.0000 | 23359000.0000 | 53978800.0000 | 13153900.0000 |
| 2025-09 | 1030000000.0000 | 34154700.0000 | 77141900.0000 | 18744000.0000 |