中商官网
研究报告
清新环境（002573）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2008 | 550000000.0000 | 93037400.0000 | 92078800.0000 | 80196500.0000 | 1041000000.0000 | 762000000.0000 | 279000000.0000 |
| 2009 | 331000000.0000 | 25131400.0000 | 26913000.0000 | 30076800.0000 | 1187000000.0000 | 886000000.0000 | 301000000.0000 |
| 2010 | 321000000.0000 | 57859200.0000 | 58959200.0000 | 65046700.0000 | 1120000000.0000 | 754000000.0000 | 366000000.0000 |
| 2011 | 448000000.0000 | 113000000.0000 | 114000000.0000 | 103000000.0000 | 2689000000.0000 | 640000000.0000 | 2049000000.0000 |
| 2012 | 383000000.0000 | 114000000.0000 | 114000000.0000 | 103000000.0000 | 2737000000.0000 | 556000000.0000 | 2181000000.0000 |
| 2013 | 765000000.0000 | 198000000.0000 | 199000000.0000 | 179000000.0000 | 3709000000.0000 | 1343000000.0000 | 2366000000.0000 |
| 2014 | 1277000000.0000 | 306000000.0000 | 301000000.0000 | 276000000.0000 | 4811000000.0000 | 2207000000.0000 | 2604000000.0000 |
| 2015 | 2268000000.0000 | 581000000.0000 | 587000000.0000 | 518000000.0000 | 6541000000.0000 | 3514000000.0000 | 3028000000.0000 |
| 2016 | 3394000000.0000 | 833000000.0000 | 891000000.0000 | 753000000.0000 | 11216000000.0000 | 7210000000.0000 | 4007000000.0000 |
| 2017 | 4094000000.0000 | 722000000.0000 | 785000000.0000 | 674000000.0000 | 12656000000.0000 | 8012000000.0000 | 4644000000.0000 |
| 2018 | 4088000000.0000 | 623000000.0000 | 624000000.0000 | 566000000.0000 | 10730000000.0000 | 5912000000.0000 | 4817000000.0000 |
| 2019 | 3375000000.0000 | 412000000.0000 | 412000000.0000 | 377000000.0000 | 9927000000.0000 | 4828000000.0000 | 5099000000.0000 |
| 2020 | 4701000000.0000 | 296000000.0000 | 314000000.0000 | 353000000.0000 | 16447000000.0000 | 9718000000.0000 | 6730000000.0000 |
| 2021 | 6880000000.0000 | 723000000.0000 | 713000000.0000 | 627000000.0000 | 21587000000.0000 | 14690000000.0000 | 6896000000.0000 |
| 2022 | 8032000000.0000 | 640000000.0000 | 632000000.0000 | 552000000.0000 | 23675000000.0000 | 16051000000.0000 | 7624000000.0000 |
| 2023 | 8614000000.0000 | 238000000.0000 | 262000000.0000 | 238000000.0000 | 24557000000.0000 | 16723000000.0000 | 7834000000.0000 |
| 2024 | 8716000000.0000 | -231000000.0000 | -225000000.0000 | -332000000.0000 | 24795000000.0000 | 17320000000.0000 | 7474000000.0000 |
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) |
| 2008 | 16.91 | 16.74 | 8.85 | 33.5400 | 8.8400 | 3.09 | 0.53 |
| 2009 | 7.55 | 8.13 | 2.27 | 10.3700 | 6.1300 | 2.49 | 0.28 |
| 2010 | 18.07 | 18.37 | 5.26 | 19.5000 | 4.0700 | 3.86 | 0.29 |
| 2011 | 25.22 | 25.45 | 4.24 | 6.9900 | 3.7500 | 3.08 | 0.17 |
| 2012 | 26.63 | 29.77 | 4.17 | 5.0300 | 2.7700 | 2.15 | 0.14 |
| 2013 | 25.88 | 26.01 | 5.37 | 8.3000 | 4.7900 | 3.74 | 0.21 |
| 2014 | 23.96 | 23.57 | 6.26 | 11.6300 | 6.3500 | 3.60 | 0.27 |
| 2015 | 25.75 | 25.88 | 8.97 | 19.5200 | 3.9300 | 3.00 | 0.35 |
| 2016 | 24.63 | 26.25 | 7.94 | 23.2600 | 2.7700 | 2.05 | 0.30 |
| 2017 | 15.75 | 19.17 | 6.20 | 16.7400 | 2.2500 | 1.57 | 0.32 |
| 2018 | 11.94 | 15.26 | 5.82 | 11.8200 | 1.9500 | 1.33 | 0.38 |
| 2019 | 9.27 | 12.21 | 4.15 | 7.9600 | 2.1300 | 1.20 | 0.34 |
| 2020 | 0.68 | 6.68 | 1.91 | 4.5300 | 3.3500 | 1.76 | 0.29 |
| 2021 | 7.33 | 10.36 | 3.30 | 8.3600 | 4.7300 | 2.05 | 0.32 |
| 2022 | 4.37 | 7.87 | 2.67 | 7.1300 | 4.2400 | 1.98 | 0.34 |
| 2023 | -0.63 | 3.04 | 1.07 | 1.9900 | 4.5700 | 2.32 | 0.35 |
| 2024 | -5.63 | -2.58 | -0.91 | -6.1400 | 4.6300 | 2.34 | 0.35 |
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 |
| 2008 | 73.20 | 26.80 | 0.4200 | 0.3500 |
| 2009 | 74.64 | 25.36 | 0.8500 | 0.7400 |
| 2010 | 67.32 | 32.68 | 1.0400 | 0.7800 |
| 2011 | 23.80 | 76.20 | 8.3300 | 7.8100 |
| 2012 | 20.31 | 79.69 | 5.8000 | 4.9600 |
| 2013 | 36.21 | 63.79 | 1.6400 | 1.1800 |
| 2014 | 45.87 | 54.13 | 1.0100 | 0.6700 |
| 2015 | 53.72 | 46.29 | 1.0700 | 0.7200 |
| 2016 | 64.28 | 35.73 | 1.1800 | 0.8300 |
| 2017 | 63.31 | 36.69 | 1.1800 | 0.8300 |
| 2018 | 55.10 | 44.89 | 1.1500 | 0.8200 |
| 2019 | 48.64 | 51.36 | 1.1800 | 0.8300 |
| 2020 | 59.09 | 40.92 | 1.1400 | 0.7700 |
| 2021 | 68.05 | 31.95 | 1.2100 | 0.9300 |
| 2022 | 67.80 | 32.20 | 1.1600 | 0.8300 |
| 2023 | 68.10 | 31.90 | 1.1000 | 0.8400 |
| 2024 | 69.85 | 30.14 | 0.8800 | 0.6500 |
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) |
| 2008 | 457000000.0000 | 13669800.0000 | 52944200.0000 | 8967000.0000 |
| 2009 | 306000000.0000 | 8875000.0000 | 36274000.0000 | 32912400.0000 |
| 2010 | 263000000.0000 | 4503000.0000 | 32417600.0000 | 41470800.0000 |
| 2011 | 335000000.0000 | 3037700.0000 | 41150000.0000 | 39818300.0000 |
| 2012 | 281000000.0000 | 5267300.0000 | 43165200.0000 | 31105100.0000 |
| 2013 | 567000000.0000 | 14518400.0000 | 55391600.0000 | 9346500.0000 |
| 2014 | 971000000.0000 | 19328500.0000 | 78922900.0000 | 14672600.0000 |
| 2015 | 1684000000.0000 | 63579100.0000 | 153000000.0000 | 31830200.0000 |
| 2016 | 2558000000.0000 | 77482500.0000 | 173000000.0000 | 105000000.0000 |
| 2017 | 3449000000.0000 | 71320500.0000 | 147000000.0000 | 214000000.0000 |
| 2018 | 3600000000.0000 | 67050500.0000 | 167000000.0000 | 260000000.0000 |
| 2019 | 3062000000.0000 | 62703500.0000 | 152000000.0000 | 161000000.0000 |
| 2020 | 4669000000.0000 | 51642100.0000 | 220000000.0000 | 278000000.0000 |
| 2021 | 6376000000.0000 | 63536200.0000 | 348000000.0000 | 363000000.0000 |
| 2022 | 7681000000.0000 | 74198600.0000 | 504000000.0000 | 480000000.0000 |
| 2023 | 8668000000.0000 | 71829800.0000 | 556000000.0000 | 430000000.0000 |
| 2024 | 9207000000.0000 | 62069800.0000 | 581000000.0000 | 437000000.0000 |