中商官网
研究报告
胜通能源（001331）
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 | 1675000000.0000 | 40.05 | 24609800.0000 | 2.10 | 38320300.0000 | 56.95 | 29568000.0000 | 52.95 |
| 2024-12-31 | 5348000000.0000 | 11.32 | -21900100.0000 | -53.01 | -22331200.0000 | -51.97 | -16891100.0000 | -57.29 |
| 2024-06-30 | 2395000000.0000 | 9.76 | 24260800.0000 | -136.71 | 25238800.0000 | -138.12 | 20452600.0000 | -137.00 |
| 2024-09-30 | 3719000000.0000 | 12.42 | 29821900.0000 | -147.33 | 30833900.0000 | -149.06 | 24182100.0000 | -145.65 |
| 2024-03-31 | 1196000000.0000 | 28.33 | 24102800.0000 | 353.21 | 24416000.0000 | 341.71 | 19331900.0000 | 409.63 |
| 2023-09-30 | 3308000000.0000 | -15.37 | -63003800.0000 | -133.69 | -62845400.0000 | -133.61 | -52968700.0000 | -135.31 |
| 2023-12-31 | 4804000000.0000 | -6.85 | -46602300.0000 | -122.40 | -46491900.0000 | -121.52 | -39546400.0000 | -122.99 |
| 2023-06-30 | 2182000000.0000 | -24.50 | -66078800.0000 | -134.42 | -66215200.0000 | -134.49 | -55283400.0000 | -135.90 |
| 2022-12-31 | 5157000000.0000 | 5.65 | 208000000.0000 | -5.88 | 216000000.0000 | -2.70 | 172000000.0000 | -1.15 |
| 2023-03-31 | 932000000.0000 | -29.29 | 5318200.0000 | -93.12 | 5527600.0000 | -92.84 | 3793300.0000 | -93.86 |
| 2022-09-30 | 3909000000.0000 | 15.96 | 187000000.0000 | 44.96 | 187000000.0000 | 46.09 | 150000000.0000 | 45.63 |
| 2022-03-31 | 1318000000.0000 | -- | 77297500.0000 | -- | 77237500.0000 | -- | 61787700.0000 | -- |
| 2022-06-30 | 2890000000.0000 | 26.48 | 192000000.0000 | 46.56 | 192000000.0000 | 47.69 | 154000000.0000 | 48.08 |
| 2021-12-31 | 4881000000.0000 | 35.66 | 221000000.0000 | 46.36 | 222000000.0000 | 48.99 | 174000000.0000 | 55.36 |
| 2021-06-30 | 2285000000.0000 | -- | 131000000.0000 | -- | 130000000.0000 | -- | 104000000.0000 | -- |
| 2021-09-30 | 3371000000.0000 | -- | 129000000.0000 | -- | 128000000.0000 | -- | 103000000.0000 | -- |
| 2019-12-31 | 3037000000.0000 | 7.24 | 30886900.0000 | -43.24 | 30692900.0000 | -42.44 | 23400200.0000 | -40.64 |
| 2020-12-31 | 3598000000.0000 | 18.47 | 151000000.0000 | 388.88 | 149000000.0000 | 385.45 | 112000000.0000 | 378.63 |
| 2018-12-31 | 2832000000.0000 | -- | 54414700.0000 | -- | 53321100.0000 | -- | 39422700.0000 | -- |
| 2025-06-30 | 3039000000.0000 | 26.89 | 25646900.0000 | 5.71 | 39833400.0000 | 57.83 | 30365300.0000 | 48.47 |
| 2025-09-30 | 4513000000.0000 | 21.35 | 37530200.0000 | 25.85 | 52441600.0000 | 70.08 | 44394000.0000 | 83.58 |
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 | 0.54 | 2.29 | 1.84 | 1.9900 | 15.7300 | 88.45 | 0.80 |
| 2024-12 | -0.36 | -0.42 | -1.25 | -1.1300 | 50.3900 | 79.30 | 2.99 |
| 2024-06 | 0.92 | 1.05 | 1.38 | 1.3500 | 35.3700 | 100.84 | 1.31 |
| 2024-09 | 0.65 | 0.83 | 1.57 | 1.5900 | 41.3900 | 93.26 | 1.89 |
| 2024-03 | 1.92 | 2.04 | 1.54 | 1.2800 | 89.5700 | 88.02 | 0.75 |
| 2023-09 | -1.96 | -1.90 | -3.54 | -3.3900 | 209.2400 | 83.92 | 1.86 |
| 2023-12 | -1.02 | -0.97 | -2.69 | -2.5200 | 602.1800 | 103.45 | 2.78 |
| 2023-06 | -3.16 | -3.03 | -4.05 | -3.5500 | 188.7500 | 129.96 | 1.33 |
| 2022-12 | 3.55 | 4.19 | 12.51 | 17.6300 | 486.1700 | 132.84 | 2.99 |
| 2023-03 | 0.21 | 0.59 | 0.33 | 0.2400 | 98.2000 | 95.49 | 0.55 |
| 2022-09 | 4.22 | 4.78 | 10.58 | 17.2800 | 242.6900 | 98.36 | 2.21 |
| 2022-03 | 5.01 | 5.86 | -- | 8.2800 | -- | -- | -- |
| 2022-06 | 6.12 | 6.64 | 17.96 | 19.3900 | 217.6900 | 106.82 | 2.70 |
| 2021-12 | 4.00 | 4.55 | 21.62 | 26.6600 | 346.1800 | 102.56 | 4.75 |
| 2021-06 | 5.12 | 5.69 | 11.83 | -- | 148.6800 | 85.51 | 2.08 |
| 2021-09 | 3.11 | 3.80 | -- | -- | -- | -- | -- |
| 2019-12 | 0.63 | 1.01 | 4.38 | 5.5800 | 225.8800 | 35.12 | 4.34 |
| 2020-12 | 3.61 | 4.14 | 13.42 | 22.9300 | 300.3000 | 53.73 | 3.24 |
| 2018-12 | 1.73 | 1.88 | 8.49 | 10.1700 | 171.4000 | 31.41 | 4.51 |
| 2025-06 | 0.26 | 1.31 | 2.37 | 2.0400 | 29.1200 | 100.56 | 1.81 |
| 2025-09 | 0.35 | 1.16 | -- | -- | -- | -- | -- |
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 | 27.88 | 72.12 | 3.3800 | 2.9400 |
| 2024-12 | 17.76 | 82.24 | 5.4700 | 4.0800 |
| 2024-06 | 16.58 | 83.36 | 5.7100 | 4.6100 |
| 2024-09 | 23.37 | 76.63 | 4.0500 | 2.9400 |
| 2024-03 | 4.24 | 95.72 | 23.8600 | 21.3700 |
| 2023-09 | 15.93 | 84.13 | 5.9100 | 5.4100 |
| 2023-12 | 13.06 | 86.94 | 7.2900 | 6.7700 |
| 2023-06 | 8.75 | 91.25 | 11.0800 | 10.2700 |
| 2022-12 | 8.11 | 91.89 | 12.4900 | 11.4900 |
| 2023-03 | 6.30 | 93.70 | 16.2200 | 14.7200 |
| 2022-09 | 11.54 | 88.46 | 8.4500 | 7.3700 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 18.71 | 81.29 | 4.8700 | 4.3700 |
| 2021-12 | 30.38 | 69.62 | 2.8300 | 2.4600 |
| 2021-06 | 41.31 | 58.69 | 2.0800 | 1.8000 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 38.29 | 61.71 | 1.9900 | 1.8300 |
| 2020-12 | 49.10 | 50.99 | 1.7600 | 1.5200 |
| 2018-12 | 35.03 | 64.97 | 1.8800 | 1.2100 |
| 2025-06 | 10.70 | 89.36 | 8.7900 | 7.6700 |
| 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 | 1666000000.0000 | 5374300.0000 | 6286700.0000 | -5422800.0000 |
| 2024-12 | 5367000000.0000 | 25254400.0000 | 27158400.0000 | 1763700.0000 |
| 2024-06 | 2373000000.0000 | 7842100.0000 | 12220100.0000 | 184700.0000 |
| 2024-09 | 3695000000.0000 | 13340700.0000 | 23492600.0000 | -25832400.0000 |
| 2024-03 | 1173000000.0000 | 2240100.0000 | 5178200.0000 | -8924600.0000 |
| 2023-09 | 3373000000.0000 | 6154600.0000 | 13259600.0000 | -27486700.0000 |
| 2023-12 | 4853000000.0000 | 8813700.0000 | 20333900.0000 | 720400.0000 |
| 2023-06 | 2251000000.0000 | 4020000.0000 | 8701400.0000 | -289200.0000 |
| 2022-12 | 4974000000.0000 | 8848400.0000 | 21811700.0000 | -17413100.0000 |
| 2023-03 | 930000000.0000 | 1926100.0000 | 3816100.0000 | -9880600.0000 |
| 2022-09 | 3744000000.0000 | 7451900.0000 | 17567000.0000 | -9305000.0000 |
| 2022-03 | 1252000000.0000 | 3064900.0000 | 6130700.0000 | -2397100.0000 |
| 2022-06 | 2713000000.0000 | 6180800.0000 | 13670500.0000 | -5614500.0000 |
| 2021-12 | 4686000000.0000 | 13235200.0000 | 35251400.0000 | -4893700.0000 |
| 2021-06 | 2168000000.0000 | 5664300.0000 | 17666200.0000 | -2007600.0000 |
| 2021-09 | 3266000000.0000 | 8592400.0000 | 21784100.0000 | -3254500.0000 |
| 2019-12 | 3018000000.0000 | 8326700.0000 | 13581000.0000 | 100.0000 |
| 2020-12 | 3468000000.0000 | 10104500.0000 | 40063700.0000 | -233400.0000 |
| 2018-12 | 2783000000.0000 | 8267000.0000 | 16779800.0000 | 359600.0000 |
| 2025-06 | 3031000000.0000 | 7413300.0000 | 13377100.0000 | 262200.0000 |
| 2025-09 | 4497000000.0000 | 9652500.0000 | 23357700.0000 | -20344700.0000 |