中商官网
研究报告
圣元环保（300867）
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 | 369000000.0000 | -2.12 | 87081300.0000 | 41.37 | 86840700.0000 | 41.16 | 64539500.0000 | 43.17 |
| 2024-09-30 | 1158000000.0000 | -4.22 | 202000000.0000 | 9.78 | 198000000.0000 | 11.24 | 149000000.0000 | 12.88 |
| 2024-06-30 | 789000000.0000 | -3.78 | 134000000.0000 | 4.69 | 133000000.0000 | 3.91 | 103000000.0000 | 10.93 |
| 2024-12-31 | 1582000000.0000 | -9.50 | 247000000.0000 | 21.67 | 242000000.0000 | 22.84 | 184000000.0000 | 26.90 |
| 2023-12-31 | 1748000000.0000 | -0.23 | 203000000.0000 | -11.35 | 197000000.0000 | -12.83 | 145000000.0000 | -18.99 |
| 2024-03-31 | 377000000.0000 | -2.33 | 61597500.0000 | 9.21 | 61520800.0000 | 9.32 | 45079000.0000 | 10.29 |
| 2023-09-30 | 1209000000.0000 | -9.98 | 184000000.0000 | -5.64 | 178000000.0000 | -7.77 | 132000000.0000 | -16.98 |
| 2023-03-31 | 386000000.0000 | -22.02 | 56404800.0000 | -35.51 | 56273900.0000 | -35.47 | 40872000.0000 | -43.91 |
| 2023-06-30 | 820000000.0000 | -10.19 | 128000000.0000 | -12.33 | 128000000.0000 | -11.11 | 92848100.0000 | -22.63 |
| 2022-12-31 | 1752000000.0000 | -24.90 | 229000000.0000 | -60.31 | 226000000.0000 | -59.86 | 179000000.0000 | -62.71 |
| 2022-03-31 | 495000000.0000 | 86.79 | 87463200.0000 | -43.21 | 87202800.0000 | -43.37 | 72866400.0000 | -40.76 |
| 2022-06-30 | 913000000.0000 | -34.74 | 146000000.0000 | -66.89 | 144000000.0000 | -67.27 | 120000000.0000 | -68.50 |
| 2022-09-30 | 1343000000.0000 | -26.53 | 195000000.0000 | -63.55 | 193000000.0000 | -63.10 | 159000000.0000 | -64.90 |
| 2021-12-31 | 2333000000.0000 | 125.63 | 577000000.0000 | 66.28 | 563000000.0000 | 63.19 | 480000000.0000 | 57.89 |
| 2021-06-30 | 1399000000.0000 | 208.83 | 441000000.0000 | 210.56 | 440000000.0000 | 214.29 | 381000000.0000 | 222.88 |
| 2021-09-30 | 1828000000.0000 | 137.71 | 535000000.0000 | 92.45 | 523000000.0000 | 89.49 | 453000000.0000 | 87.19 |
| 2021-03-31 | 265000000.0000 | 23.26 | 154000000.0000 | 135.27 | 154000000.0000 | 136.60 | 123000000.0000 | 126.84 |
| 2020-12-31 | 1034000000.0000 | 16.44 | 347000000.0000 | 44.58 | 345000000.0000 | 44.35 | 304000000.0000 | 40.09 |
| 2020-09-30 | 769000000.0000 | 16.87 | 278000000.0000 | 53.59 | 276000000.0000 | 53.33 | 242000000.0000 | 45.78 |
| 2020-03-31 | 215000000.0000 | -- | 65457300.0000 | -- | 65090000.0000 | -- | 54223300.0000 | -- |
| 2020-06-30 | 453000000.0000 | 4.14 | 142000000.0000 | 25.66 | 140000000.0000 | 25.00 | 118000000.0000 | 14.56 |
| 2019-12-31 | 888000000.0000 | 22.15 | 240000000.0000 | 4.35 | 239000000.0000 | 4.37 | 217000000.0000 | 3.33 |
| 2019-09-30 | 658000000.0000 | -- | 181000000.0000 | -- | 180000000.0000 | -- | 166000000.0000 | -- |
| 2019-06-30 | 435000000.0000 | -- | 113000000.0000 | -- | 112000000.0000 | -- | 103000000.0000 | -- |
| 2018-12-31 | 727000000.0000 | 70.26 | 230000000.0000 | 218.09 | 229000000.0000 | 220.04 | 210000000.0000 | 229.22 |
| 2017-12-31 | 427000000.0000 | 49.30 | 72307400.0000 | 36.82 | 71553400.0000 | 5.92 | 63786900.0000 | 8.47 |
| 2016-12-31 | 286000000.0000 | -- | 52849700.0000 | -- | 67553100.0000 | -- | 58804000.0000 | -- |
| 2013-12-31 | 177000000.0000 | 20.41 | 50300100.0000 | 47.19 | 56502600.0000 | 59.61 | 51894900.0000 | 49.01 |
| 2014-12-31 | 184000000.0000 | 3.95 | 41359300.0000 | -17.77 | 45537400.0000 | -19.41 | 40928700.0000 | -21.13 |
| 2012-12-31 | 147000000.0000 | -- | 34172500.0000 | -- | 35400600.0000 | -- | 34826100.0000 | -- |
| 2025-06-30 | 745000000.0000 | -5.58 | 156000000.0000 | 16.42 | 156000000.0000 | 17.29 | 116000000.0000 | 12.62 |
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 | 16.80 | 23.53 | 1.00 | 1.7200 | 3.6500 | 1.07 | 0.04 |
| 2024-09 | 15.20 | 17.10 | 2.28 | 4.1400 | 11.5900 | 1.24 | 0.13 |
| 2024-06 | 16.10 | 16.86 | 1.52 | 2.8900 | 7.6100 | 1.26 | 0.09 |
| 2024-12 | 11.69 | 15.30 | 2.78 | 5.0800 | 16.2500 | 1.26 | 0.18 |
| 2023-12 | 7.84 | 11.27 | 2.32 | 4.2700 | 19.8600 | 1.74 | 0.21 |
| 2024-03 | 15.12 | 16.32 | 0.72 | 1.2700 | 3.6700 | 1.26 | 0.04 |
| 2023-09 | 11.08 | 14.72 | 2.13 | 3.8600 | 12.7100 | 1.61 | 0.14 |
| 2023-03 | 10.36 | 14.58 | 0.68 | 1.2200 | 4.0900 | 1.67 | 0.05 |
| 2023-06 | 10.85 | 15.61 | 1.53 | 2.7300 | 8.7700 | 1.69 | 0.10 |
| 2022-12 | 9.53 | 12.90 | 2.69 | 5.4700 | 23.0100 | 2.02 | 0.21 |
| 2022-03 | 14.75 | 17.62 | 1.09 | 2.2400 | 6.8500 | 2.19 | 0.06 |
| 2022-06 | 12.60 | 15.77 | 1.75 | 3.6600 | 12.1300 | 1.91 | 0.11 |
| 2022-09 | 10.72 | 14.37 | 2.33 | 4.8300 | 17.3000 | 1.84 | 0.16 |
| 2021-12 | 17.87 | 24.13 | 7.20 | 15.7800 | 44.0500 | 3.49 | 0.30 |
| 2021-06 | 24.09 | 31.45 | 5.65 | 12.3800 | 33.3800 | 4.34 | 0.18 |
| 2021-09 | 22.54 | 28.61 | 6.63 | 14.6700 | 39.8500 | 3.59 | 0.23 |
| 2021-03 | 25.28 | 58.11 | 2.15 | 4.4000 | 5.0800 | 2.21 | 0.04 |
| 2020-12 | 27.85 | 33.37 | 4.98 | 17.2300 | 23.5100 | 2.93 | 0.15 |
| 2020-09 | 30.04 | 35.89 | 4.26 | 16.5400 | 17.7200 | 2.82 | 0.12 |
| 2020-03 | 24.19 | 30.27 | -- | 4.4000 | -- | -- | -- |
| 2020-06 | 24.28 | 30.91 | 2.75 | 9.3600 | 12.1300 | 2.83 | 0.09 |
| 2019-12 | 20.50 | 26.91 | 5.68 | 19.8300 | 32.4400 | 4.06 | 0.21 |
| 2019-09 | 20.97 | 27.36 | -- | -- | -- | -- | -- |
| 2019-06 | 19.54 | 25.75 | 2.80 | 9.2100 | 18.3300 | 3.17 | 0.11 |
| 2018-12 | 25.58 | 31.50 | 6.20 | 23.8100 | 33.2800 | 5.00 | 0.20 |
| 2017-12 | 11.48 | 16.76 | 2.33 | 10.7800 | 28.4200 | 4.21 | 0.14 |
| 2016-12 | 18.53 | 23.62 | 2.77 | 10.8000 | 19.4300 | 3.38 | 0.12 |
| 2013-12 | 28.25 | 31.92 | 5.31 | 13.4200 | 55.4900 | 3.33 | 0.17 |
| 2014-12 | 22.28 | 24.75 | 3.14 | 9.3700 | 38.9600 | 3.84 | 0.13 |
| 2012-12 | 23.13 | 24.08 | 3.99 | 9.9300 | 50.6400 | 2.61 | 0.17 |
| 2025-06 | 15.17 | 20.94 | -- | -- | -- | -- | -- |
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 | 57.03 | 42.97 | 1.3200 | 1.1300 |
| 2024-09 | 58.09 | 41.91 | 1.1500 | 0.9900 |
| 2024-06 | 59.07 | 40.91 | 1.0500 | 0.9100 |
| 2024-12 | 57.77 | 42.23 | 1.1900 | 1.0200 |
| 2023-12 | 58.85 | 41.13 | 0.9700 | 0.8000 |
| 2024-03 | 58.41 | 41.59 | 1.0100 | 0.8300 |
| 2023-09 | 58.28 | 41.71 | 1.1500 | 0.9400 |
| 2023-03 | 58.92 | 41.08 | 1.1800 | 0.9400 |
| 2023-06 | 58.77 | 41.21 | 1.1600 | 0.9300 |
| 2022-12 | 59.96 | 40.04 | 1.1000 | 0.8800 |
| 2022-03 | 58.89 | 41.11 | 1.2300 | 1.0200 |
| 2022-06 | 59.71 | 40.31 | 1.1100 | 0.8600 |
| 2022-09 | 59.51 | 40.49 | 1.2300 | 0.9800 |
| 2021-12 | 58.72 | 41.28 | 1.1800 | 0.9700 |
| 2021-06 | 60.43 | 39.58 | 1.2000 | 1.0400 |
| 2021-09 | 60.05 | 39.97 | 1.3500 | 1.1400 |
| 2021-03 | 60.26 | 39.74 | 1.3600 | 1.1400 |
| 2020-12 | 60.67 | 39.33 | 1.3200 | 1.1500 |
| 2020-09 | 58.83 | 41.17 | 1.8400 | 1.6900 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 73.97 | 26.03 | 0.6900 | 0.5400 |
| 2019-12 | 71.36 | 28.61 | 0.5200 | 0.3900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 69.72 | 30.31 | 0.8200 | 0.7200 |
| 2018-12 | 73.13 | 26.87 | 0.6500 | 0.5200 |
| 2017-12 | 74.63 | 25.37 | 0.6000 | 0.4900 |
| 2016-12 | 76.49 | 23.51 | 0.3400 | 0.2700 |
| 2013-12 | 58.83 | 41.17 | 0.3500 | 0.3300 |
| 2014-12 | 68.51 | 31.49 | 0.5100 | 0.4500 |
| 2012-12 | 57.21 | 42.79 | 0.4500 | 0.3700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 307000000.0000 | 488200.0000 | 26964100.0000 | 41642800.0000 |
| 2024-09 | 982000000.0000 | 311500.0000 | 80652400.0000 | 142000000.0000 |
| 2024-06 | 662000000.0000 | 53100.0000 | 54160200.0000 | 94405600.0000 |
| 2024-12 | 1397000000.0000 | 929400.0000 | 120000000.0000 | 188000000.0000 |
| 2023-12 | 1611000000.0000 | -- | 123000000.0000 | 195000000.0000 |
| 2024-03 | 320000000.0000 | 20000.0000 | 25680500.0000 | 47823500.0000 |
| 2023-09 | 1075000000.0000 | -- | 78777400.0000 | 148000000.0000 |
| 2023-03 | 346000000.0000 | -- | 26432600.0000 | 50018500.0000 |
| 2023-06 | 731000000.0000 | -- | 54118600.0000 | 98647200.0000 |
| 2022-12 | 1585000000.0000 | -- | 108000000.0000 | 204000000.0000 |
| 2022-03 | 422000000.0000 | -- | 22090600.0000 | 49310400.0000 |
| 2022-06 | 798000000.0000 | -- | 50018200.0000 | 98865000.0000 |
| 2022-09 | 1199000000.0000 | -- | 73718100.0000 | 150000000.0000 |
| 2021-12 | 1916000000.0000 | -- | 85989500.0000 | 159000000.0000 |
| 2021-06 | 1062000000.0000 | -- | 34179800.0000 | 70354700.0000 |
| 2021-09 | 1416000000.0000 | -- | 53458200.0000 | 121000000.0000 |
| 2021-03 | 198000000.0000 | -- | 16506600.0000 | 32575400.0000 |
| 2020-12 | 746000000.0000 | -- | 67525700.0000 | 142000000.0000 |
| 2020-09 | 538000000.0000 | -- | 43691900.0000 | 110000000.0000 |
| 2020-03 | 163000000.0000 | -- | 10933300.0000 | 35658400.0000 |
| 2020-06 | 343000000.0000 | -- | 25713100.0000 | 71566000.0000 |
| 2019-12 | 706000000.0000 | -- | 62357400.0000 | 136000000.0000 |
| 2019-09 | 520000000.0000 | -- | 42368000.0000 | 101000000.0000 |
| 2019-06 | 350000000.0000 | -- | 29734700.0000 | 67304200.0000 |
| 2018-12 | 541000000.0000 | -- | 50226400.0000 | 117000000.0000 |
| 2017-12 | 378000000.0000 | -- | 46409100.0000 | 95874000.0000 |
| 2016-12 | 233000000.0000 | -- | 29876800.0000 | 59182100.0000 |
| 2013-12 | 127000000.0000 | -- | 20031100.0000 | 29554400.0000 |
| 2014-12 | 143000000.0000 | -- | 23532700.0000 | 35551400.0000 |
| 2012-12 | 113000000.0000 | -- | 17477200.0000 | 30382500.0000 |
| 2025-06 | 632000000.0000 | 2340900.0000 | 52210800.0000 | 81376700.0000 |