中商官网
研究报告
华新环保（301265）
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 | 141000000.0000 | 84.96 | 13686900.0000 | -2138.26 | 13683600.0000 | -2143.85 | 10526300.0000 | -2362.26 |
| 2024-12-31 | 641000000.0000 | -12.19 | 43359400.0000 | -55.22 | 43596200.0000 | -54.91 | 43970400.0000 | -49.97 |
| 2024-06-30 | 254000000.0000 | -30.41 | 23414600.0000 | -66.39 | 23546700.0000 | -65.98 | 21612100.0000 | -65.29 |
| 2024-03-31 | 76231400.0000 | -52.36 | -671500.0000 | -102.21 | -669500.0000 | -102.19 | -465300.0000 | -101.67 |
| 2024-09-30 | 445000000.0000 | -17.29 | 39601200.0000 | -56.35 | 39718000.0000 | -56.02 | 39251800.0000 | -51.85 |
| 2023-09-30 | 538000000.0000 | -4.61 | 90717600.0000 | -16.00 | 90307800.0000 | -15.60 | 81527100.0000 | -15.86 |
| 2023-12-31 | 730000000.0000 | -2.93 | 96828400.0000 | -21.91 | 96684300.0000 | -21.39 | 87891200.0000 | -20.82 |
| 2023-06-30 | 365000000.0000 | -3.18 | 69656200.0000 | -8.81 | 69211700.0000 | -9.31 | 62272900.0000 | -8.39 |
| 2022-12-31 | 752000000.0000 | -3.84 | 124000000.0000 | -27.49 | 123000000.0000 | -26.79 | 111000000.0000 | -28.85 |
| 2023-03-31 | 160000000.0000 | 3.23 | 30420900.0000 | 0.19 | 30572500.0000 | 0.82 | 27868800.0000 | 5.62 |
| 2022-09-30 | 564000000.0000 | -7.08 | 108000000.0000 | -25.52 | 107000000.0000 | -26.21 | 96895000.0000 | -27.69 |
| 2022-03-31 | 155000000.0000 | -- | 30362000.0000 | -- | 30325100.0000 | -- | 26386300.0000 | -- |
| 2022-06-30 | 377000000.0000 | -5.75 | 76384000.0000 | -19.05 | 76315800.0000 | -19.09 | 67977200.0000 | -19.83 |
| 2021-09-30 | 607000000.0000 | 64.50 | 145000000.0000 | 48.29 | 145000000.0000 | 51.27 | 134000000.0000 | 52.56 |
| 2021-06-30 | 400000000.0000 | 94.17 | 94356700.0000 | 70.80 | 94320100.0000 | 74.67 | 84793900.0000 | 74.77 |
| 2021-12-31 | 782000000.0000 | 37.19 | 171000000.0000 | 17.12 | 168000000.0000 | 17.48 | 156000000.0000 | 18.18 |
| 2020-06-30 | 206000000.0000 | -- | 55245300.0000 | -- | 53999300.0000 | -- | 48517100.0000 | -- |
| 2020-09-30 | 369000000.0000 | -- | 97779200.0000 | -- | 95853500.0000 | -- | 87833500.0000 | -- |
| 2020-12-31 | 570000000.0000 | -2.23 | 146000000.0000 | 47.84 | 143000000.0000 | 45.00 | 132000000.0000 | 53.87 |
| 2018-12-31 | 422000000.0000 | 72.95 | 69076400.0000 | 46.50 | 69855200.0000 | 68.86 | 57174300.0000 | 86.48 |
| 2019-12-31 | 583000000.0000 | 38.15 | 98752400.0000 | 42.96 | 98618900.0000 | 41.18 | 85786900.0000 | 50.04 |
| 2017-06-30 | 74104400.0000 | -22.24 | 8147300.0000 | -1187.47 | 10286500.0000 | 338.06 | 7929700.0000 | 185.24 |
| 2018-06-30 | 125000000.0000 | 68.68 | 27490300.0000 | 237.42 | 27482300.0000 | 167.17 | 22864400.0000 | 188.34 |
| 2017-12-31 | 244000000.0000 | 3.83 | 47151500.0000 | 845.43 | 41367800.0000 | 191.48 | 30659000.0000 | 149.15 |
| 2015-12-31 | 328000000.0000 | 18.41 | 20736500.0000 | -28.10 | 26859400.0000 | -2.90 | 22772400.0000 | -6.30 |
| 2016-12-31 | 235000000.0000 | -28.35 | 4987300.0000 | -75.95 | 14192500.0000 | -47.16 | 12305400.0000 | -45.96 |
| 2016-06-30 | 95299000.0000 | -38.12 | -749200.0000 | -207.80 | 2348200.0000 | 211.39 | 2780000.0000 | 67.46 |
| 2015-08-31 | 210000000.0000 | -- | 8662000.0000 | -- | 13082300.0000 | -- | 11279900.0000 | -- |
| 2015-06-30 | 154000000.0000 | -- | 695000.0000 | -- | 754100.0000 | -- | 1660100.0000 | -- |
| 2013-12-31 | 177000000.0000 | -- | 11766200.0000 | -- | 11893200.0000 | -- | 10143200.0000 | -- |
| 2014-12-31 | 277000000.0000 | 56.50 | 28841900.0000 | 145.13 | 27662500.0000 | 132.59 | 24304800.0000 | 139.62 |
| 2025-06-30 | 417000000.0000 | 64.17 | 41938000.0000 | 79.11 | 41914100.0000 | 78.00 | 37355700.0000 | 72.85 |
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 | 7.80 | 9.70 | 0.57 | 0.5100 | 1.4700 | 0.91 | 0.06 |
| 2024-12 | 5.46 | 6.80 | 1.83 | 2.3000 | 10.3500 | 1.02 | 0.27 |
| 2024-06 | 6.69 | 9.27 | 1.03 | 1.0900 | 4.8800 | 0.78 | 0.11 |
| 2024-03 | -5.01 | -0.88 | -0.03 | -0.0100 | 1.6100 | 0.48 | 0.03 |
| 2024-09 | 6.74 | 8.93 | 1.71 | 1.9800 | 7.6500 | 0.89 | 0.19 |
| 2023-09 | 14.50 | 16.79 | 4.00 | 4.0100 | 13.7500 | 1.14 | 0.24 |
| 2023-12 | 11.10 | 13.24 | 4.25 | 4.3600 | 22.7700 | 1.20 | 0.32 |
| 2023-06 | 16.99 | 18.96 | 3.09 | 3.0600 | 10.8700 | 1.16 | 0.16 |
| 2022-12 | 15.03 | 16.36 | 5.42 | 10.7600 | 22.6300 | 1.35 | 0.33 |
| 2023-03 | 17.50 | 19.11 | 1.34 | 1.3500 | 4.7700 | 1.07 | 0.07 |
| 2022-09 | 17.73 | 18.97 | 7.30 | 9.4100 | 13.5200 | 1.34 | 0.38 |
| 2022-03 | 18.71 | 19.56 | -- | 2.6600 | -- | -- | -- |
| 2022-06 | 18.57 | 20.24 | 5.31 | 6.7000 | 9.4100 | 1.34 | 0.26 |
| 2021-09 | 22.73 | 23.89 | 12.41 | 15.0600 | -- | -- | 0.52 |
| 2021-06 | 22.25 | 23.58 | 8.40 | 9.8000 | 12.7500 | 1.71 | 0.36 |
| 2021-12 | 20.46 | 21.48 | 13.90 | 17.3300 | 21.1700 | 1.62 | 0.65 |
| 2020-06 | 23.79 | 26.21 | 5.62 | 6.8000 | 8.3300 | 1.09 | 0.21 |
| 2020-09 | 100.00 | 25.98 | -- | -- | -- | -- | -- |
| 2020-12 | 23.86 | 25.09 | 13.67 | 17.4900 | 20.3700 | 1.41 | 0.54 |
| 2018-12 | 15.17 | 16.55 | 9.34 | 12.6200 | 13.6600 | 1.42 | 0.56 |
| 2019-12 | 15.78 | 16.92 | 11.06 | 15.7800 | 23.4400 | 1.79 | 0.65 |
| 2017-06 | -24.09 | 13.88 | 1.80 | 2.4400 | 2.6000 | 0.60 | 0.13 |
| 2018-06 | -8.00 | 21.99 | 3.74 | 5.4200 | 3.1100 | -- | 0.17 |
| 2017-12 | 17.21 | 16.95 | 6.09 | 9.0400 | 7.5200 | 0.88 | 0.36 |
| 2015-12 | 6.40 | 8.19 | 5.15 | 7.2400 | 8.8300 | 1.92 | 0.63 |
| 2016-12 | 2.13 | 6.04 | 2.47 | 3.9100 | 7.3200 | 1.09 | 0.41 |
| 2016-06 | -0.79 | 2.46 | 0.42 | 0.8900 | 2.3800 | 0.92 | 0.17 |
| 2015-08 | 4.29 | 6.23 | 2.43 | 4.3400 | -- | -- | 0.39 |
| 2015-06 | 0.65 | 0.49 | -- | 0.5600 | -- | -- | -- |
| 2013-12 | 6.78 | 6.72 | 3.32 | 6.5900 | 8.1600 | 2.05 | 0.49 |
| 2014-12 | 10.47 | 9.99 | 5.90 | 14.2000 | 7.4300 | 2.29 | 0.59 |
| 2025-06 | 8.87 | 10.05 | 1.71 | -- | -- | -- | 0.17 |
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 | 10.03 | 89.97 | 13.4100 | 12.0700 |
| 2024-12 | 10.34 | 89.66 | 12.7100 | 11.6600 |
| 2024-06 | 9.22 | 90.78 | 18.1200 | 17.1500 |
| 2024-03 | 9.22 | 90.78 | 23.2100 | 22.0300 |
| 2024-09 | 9.37 | 90.59 | 16.2100 | 15.0200 |
| 2023-09 | 8.69 | 91.26 | 22.5200 | 21.5000 |
| 2023-12 | 8.80 | 91.20 | 20.5100 | 19.7400 |
| 2023-06 | 9.14 | 90.86 | 20.4900 | 19.9800 |
| 2022-12 | 10.54 | 89.46 | 14.9600 | 14.6200 |
| 2023-03 | 9.47 | 90.53 | 18.5900 | 18.0100 |
| 2022-09 | 26.19 | 73.81 | 5.5900 | 5.1800 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 26.77 | 73.23 | 5.4200 | 5.1100 |
| 2021-09 | 17.72 | 82.28 | -- | -- |
| 2021-06 | 18.88 | 81.12 | 4.6400 | 4.4200 |
| 2021-12 | 18.69 | 81.39 | 4.4800 | 4.2500 |
| 2020-06 | 22.92 | 77.19 | 4.0000 | 3.8200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 21.13 | 78.87 | 4.2700 | 4.0700 |
| 2018-12 | 33.42 | 66.58 | 2.3800 | 2.2100 |
| 2019-12 | 22.76 | 77.24 | 4.1900 | 4.0600 |
| 2017-06 | 42.58 | 57.42 | 1.4600 | 1.2900 |
| 2018-06 | 36.60 | 63.40 | 2.0600 | 1.7600 |
| 2017-12 | 44.62 | 55.38 | 1.6500 | 1.5300 |
| 2015-12 | 41.00 | 59.20 | 1.5400 | 1.3700 |
| 2016-12 | 44.08 | 55.92 | 1.4300 | 1.2800 |
| 2016-06 | 44.36 | 55.64 | 1.3900 | 1.1900 |
| 2015-08 | 50.19 | 49.63 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 55.59 | 44.41 | 0.7900 | 0.6700 |
| 2014-12 | 48.61 | 51.39 | 1.1700 | 0.9500 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 130000000.0000 | 1049200.0000 | 12778800.0000 | 78600.0000 |
| 2024-12 | 606000000.0000 | 4309000.0000 | 54873000.0000 | 4286200.0000 |
| 2024-06 | 237000000.0000 | 2136900.0000 | 25995900.0000 | 145700.0000 |
| 2024-03 | 80047000.0000 | 768000.0000 | 13245300.0000 | -916100.0000 |
| 2024-09 | 415000000.0000 | 3256000.0000 | 37529400.0000 | -2660500.0000 |
| 2023-09 | 460000000.0000 | 2800600.0000 | 39239200.0000 | -5497300.0000 |
| 2023-12 | 649000000.0000 | 4917700.0000 | 53759800.0000 | -1857900.0000 |
| 2023-06 | 303000000.0000 | 1901300.0000 | 27874500.0000 | 2455500.0000 |
| 2022-12 | 639000000.0000 | 4856500.0000 | 48478100.0000 | 6773800.0000 |
| 2023-03 | 132000000.0000 | 983700.0000 | 15221900.0000 | -2917200.0000 |
| 2022-09 | 464000000.0000 | 2847700.0000 | 29593800.0000 | 2190000.0000 |
| 2022-03 | 126000000.0000 | 835600.0000 | 10804200.0000 | 827000.0000 |
| 2022-06 | 307000000.0000 | 1809500.0000 | 19871400.0000 | 1520900.0000 |
| 2021-09 | 469000000.0000 | 3587000.0000 | 40403600.0000 | 3243800.0000 |
| 2021-06 | 311000000.0000 | 2728100.0000 | 29055900.0000 | 2164300.0000 |
| 2021-12 | 622000000.0000 | 4884100.0000 | 50242600.0000 | 4589900.0000 |
| 2020-06 | 157000000.0000 | 1237400.0000 | 20158700.0000 | 2627200.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 434000000.0000 | 3753600.0000 | 44765800.0000 | 5100900.0000 |
| 2018-12 | 358000000.0000 | 1933100.0000 | 34327600.0000 | 7484900.0000 |
| 2019-12 | 491000000.0000 | 2227200.0000 | 46109400.0000 | 6817400.0000 |
| 2017-06 | 91955200.0000 | 1002700.0000 | 13028200.0000 | 2061200.0000 |
| 2018-06 | 135000000.0000 | 1597300.0000 | 18746800.0000 | 2419700.0000 |
| 2017-12 | 202000000.0000 | 1230300.0000 | 33895400.0000 | 5405800.0000 |
| 2015-12 | 307000000.0000 | 3459900.0000 | 37937700.0000 | 4954800.0000 |
| 2016-12 | 230000000.0000 | 2691100.0000 | 38757800.0000 | 5594600.0000 |
| 2016-06 | 96048300.0000 | 1033600.0000 | 18147800.0000 | 2007200.0000 |
| 2015-08 | 201000000.0000 | 2192900.0000 | 22475000.0000 | 3261800.0000 |
| 2015-06 | 153000000.0000 | 1608000.0000 | 17210100.0000 | 3222700.0000 |
| 2013-12 | 165000000.0000 | 1714300.0000 | 22982000.0000 | 2979200.0000 |
| 2014-12 | 248000000.0000 | 2368500.0000 | 33932400.0000 | 5928300.0000 |
| 2025-06 | 380000000.0000 | 2421900.0000 | 28392400.0000 | 2669100.0000 |