中商官网
研究报告
清畅电力（430057）
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 （%) |
| 2024-12-31 | 491000000.0000 | 4.91 | 19441600.0000 | -4.41 | 21459800.0000 | 7.63 | 20896900.0000 | 8.44 |
| 2024-06-30 | 230000000.0000 | 29.94 | 4575200.0000 | 7.66 | 4515700.0000 | 13.63 | 4384200.0000 | 34.43 |
| 2023-12-31 | 468000000.0000 | 4.70 | 20339000.0000 | 11.70 | 19938500.0000 | 11.80 | 19270900.0000 | 4.74 |
| 2023-06-30 | 177000000.0000 | 10.63 | 4249800.0000 | 22.44 | 3974200.0000 | 19.01 | 3261400.0000 | 11.65 |
| 2022-06-30 | 160000000.0000 | -9.09 | 3470800.0000 | -67.68 | 3339300.0000 | -68.61 | 2921100.0000 | -71.37 |
| 2022-12-31 | 447000000.0000 | 10.64 | 18208400.0000 | 129.41 | 17834700.0000 | 138.78 | 18398800.0000 | 98.75 |
| 2021-06-30 | 176000000.0000 | 72.55 | 10739500.0000 | 118.17 | 10637800.0000 | 115.69 | 10203800.0000 | 123.52 |
| 2021-12-31 | 404000000.0000 | 36.49 | 7937000.0000 | -71.34 | 7469100.0000 | -73.14 | 9257400.0000 | -62.98 |
| 2020-06-30 | 102000000.0000 | -14.29 | 4922600.0000 | -60.24 | 4932000.0000 | -60.00 | 4565000.0000 | -55.64 |
| 2020-12-31 | 296000000.0000 | 17.46 | 27691600.0000 | -0.52 | 27810500.0000 | 0.96 | 25009100.0000 | 5.75 |
| 2019-12-31 | 252000000.0000 | 33.33 | 27835700.0000 | 81.43 | 27545000.0000 | 82.95 | 23649700.0000 | 82.50 |
| 2017-12-31 | 156000000.0000 | 3.31 | 15788800.0000 | 16.81 | 14811000.0000 | 7.75 | 12789700.0000 | 3.32 |
| 2019-06-30 | 119000000.0000 | 56.16 | 12381900.0000 | 103.38 | 12329900.0000 | 101.52 | 10291700.0000 | 105.94 |
| 2018-12-31 | 189000000.0000 | 21.15 | 15342800.0000 | -2.82 | 15056300.0000 | 1.66 | 12958900.0000 | 1.32 |
| 2018-06-30 | 76205200.0000 | 48.37 | 6088000.0000 | 62.69 | 6118400.0000 | 69.65 | 4997400.0000 | 71.78 |
| 2016-12-31 | 151000000.0000 | -7.36 | 13516300.0000 | -23.79 | 13746300.0000 | -22.86 | 12379300.0000 | -22.31 |
| 2016-06-30 | 70421300.0000 | 56.19 | 7508200.0000 | 404.08 | 7220700.0000 | 362.92 | 6055300.0000 | 362.73 |
| 2017-06-30 | 51360000.0000 | -27.07 | 3742000.0000 | -50.16 | 3606400.0000 | -50.05 | 2909200.0000 | -51.96 |
| 2015-06-30 | 45086500.0000 | 27.10 | 1489500.0000 | -148.70 | 1559800.0000 | -149.85 | 1308600.0000 | -141.82 |
| 2014-12-31 | 109000000.0000 | -25.34 | 5289100.0000 | -56.37 | 5211900.0000 | -56.67 | 5223800.0000 | -51.95 |
| 2015-12-31 | 163000000.0000 | 49.54 | 17736700.0000 | 235.34 | 17820800.0000 | 241.93 | 15934500.0000 | 205.04 |
| 2014-09-30 | 64874800.0000 | -25.32 | -4606100.0000 | -47.82 | -4648200.0000 | -47.71 | -4648200.0000 | -47.20 |
| 2013-12-31 | 146000000.0000 | 16.80 | 12123900.0000 | -13.78 | 12029600.0000 | -14.34 | 10870700.0000 | -14.27 |
| 2014-06-30 | 35474000.0000 | -14.77 | -3058800.0000 | -77.78 | -3128800.0000 | -77.06 | -3128800.0000 | -76.92 |
| 2014-03-31 | 20401700.0000 | -15.10 | 756800.0000 | -106.60 | 756800.0000 | -106.68 | 756800.0000 | -106.68 |
| 2012-12-31 | 125000000.0000 | 6.84 | 14061300.0000 | -29.90 | 14042700.0000 | -30.46 | 12679800.0000 | -31.84 |
| 2013-06-30 | 41622500.0000 | 25.88 | -13768500.0000 | 193.72 | -13641000.0000 | 184.92 | -13554300.0000 | 183.11 |
| 2013-09-30 | 86866900.0000 | -3.63 | -8826800.0000 | -319.25 | -8889700.0000 | -322.52 | -8803000.0000 | -359.22 |
| 2013-03-31 | 24029600.0000 | 1095.56 | -11462500.0000 | -10.43 | -11335000.0000 | -11.43 | -11335000.0000 | -11.43 |
| 2011-12-31 | 117000000.0000 | 52.15 | 20058400.0000 | 39.33 | 20192600.0000 | 40.79 | 18601900.0000 | 40.81 |
| 2012-09-30 | 90137700.0000 | 59.70 | 4025900.0000 | -268.09 | 3995100.0000 | -267.81 | 3395900.0000 | -242.64 |
| 2012-03-31 | 2009900.0000 | -- | -12797400.0000 | -∞ | -12797400.0000 | -∞ | -12797400.0000 | -∞ |
| 2012-06-30 | 33064900.0000 | -11.25 | -4687600.0000 | -1243.60 | -4787600.0000 | -1267.99 | -4787600.0000 | -1362.55 |
| 2010-12-31 | 76899700.0000 | 132.92 | 14396800.0000 | 193.76 | 14342400.0000 | 186.25 | 13210600.0000 | 186.02 |
| 2011-06-30 | 37257200.0000 | 261.12 | 409900.0000 | -110.74 | 409900.0000 | -110.74 | 379200.0000 | -109.93 |
| 2011-09-30 | 56442700.0000 | -- | -2395100.0000 | -∞ | -2380700.0000 | -∞ | -2380700.0000 | -∞ |
| 2009-12-31 | 33015300.0000 | 0.43 | 4900900.0000 | -17.47 | 5010400.0000 | -19.05 | 4618700.0000 | 3.51 |
| 2009-06-30 | 9523700.0000 | 80.61 | -815900.0000 | -18.36 | -1114200.0000 | 11.49 | -1114200.0000 | 11.49 |
| 2008-12-31 | 32874000.0000 | -- | 5938200.0000 | -- | 6189400.0000 | -- | 4462100.0000 | -- |
| 2010-06-30 | 10317100.0000 | 8.33 | -3817400.0000 | 367.88 | -3817400.0000 | 242.61 | -3817400.0000 | 242.61 |
| 2007-12-31 | 0.0000 | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2008-06-30 | 5273000.0000 | -- | -999400.0000 | -∞ | -999400.0000 | -∞ | -999400.0000 | -∞ |
| 2025-06-30 | 231000000.0000 | 0.43 | 5971300.0000 | 30.51 | 5604700.0000 | 24.12 | 5167600.0000 | 17.87 |
| 2025-12-31 | 493000000.0000 | 0.41 | -- | -100.00 | 13660200.0000 | -36.35 | 14723200.0000 | -29.54 |
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) |
| 2024-12 | 2.44 | 4.37 | 2.50 | 6.5000 | 1.1600 | 1.22 | 0.57 |
| 2024-06 | 0.87 | 1.96 | 0.52 | 1.4000 | 0.5800 | 1.14 | 0.26 |
| 2023-12 | 3.85 | 4.26 | 2.42 | 6.4000 | 1.2500 | 1.26 | 0.57 |
| 2023-06 | 2.26 | 2.25 | 0.51 | 1.1100 | 0.4300 | 1.06 | 0.23 |
| 2022-06 | 1.25 | 2.09 | 0.50 | 1.0600 | 0.4400 | 1.16 | 0.24 |
| 2022-12 | 3.80 | 3.99 | 2.40 | 6.5500 | 1.2500 | 1.47 | 0.60 |
| 2021-06 | 5.68 | 6.04 | 1.69 | 3.7900 | 0.5600 | 1.43 | 0.28 |
| 2021-12 | 1.98 | 1.85 | 1.14 | 3.4400 | 1.2900 | 1.59 | 0.62 |
| 2020-06 | 4.90 | 4.84 | 1.04 | 1.9300 | 0.3300 | 1.35 | 0.22 |
| 2020-12 | 8.78 | 9.40 | 5.30 | 10.0400 | 0.9700 | 1.62 | 0.56 |
| 2019-12 | 11.11 | 10.93 | 6.16 | 10.8800 | 0.9700 | 1.66 | 0.56 |
| 2017-12 | 10.26 | 9.49 | 4.27 | 6.8700 | 0.8700 | 1.09 | 0.45 |
| 2019-06 | 10.08 | 10.36 | 2.66 | 4.8900 | 0.4700 | 1.43 | 0.26 |
| 2018-12 | 8.99 | 7.97 | 3.77 | 6.5100 | 0.9600 | 1.25 | 0.47 |
| 2018-06 | 9.59 | 8.03 | 1.50 | 2.5600 | 0.3500 | -- | 0.19 |
| 2016-12 | 8.61 | 9.10 | 4.02 | 7.1300 | 0.8500 | 1.03 | 0.44 |
| 2016-06 | 10.66 | 10.25 | 1.93 | 3.5500 | 0.4100 | 0.89 | 0.19 |
| 2017-06 | 7.33 | 7.02 | 0.95 | 1.6100 | 0.2700 | 0.70 | 0.13 |
| 2015-06 | 3.30 | 3.46 | 0.59 | 0.8600 | 0.2000 | 1.15 | 0.17 |
| 2014-12 | 4.59 | 4.78 | 1.69 | 3.5100 | 0.5500 | 1.03 | 0.35 |
| 2015-12 | 11.04 | 10.93 | 5.06 | 9.9900 | 0.8100 | 1.38 | 0.46 |
| 2014-09 | -7.10 | -7.16 | -1.68 | -- | 0.3800 | 0.85 | 0.24 |
| 2013-12 | 8.22 | 8.24 | 4.02 | 7.7200 | 1.3600 | 1.31 | 0.49 |
| 2014-06 | -8.62 | -8.82 | -1.11 | -2.1600 | 0.1800 | 0.67 | 0.13 |
| 2014-03 | 3.71 | 3.71 | 0.27 | -- | 0.1100 | 0.71 | 0.07 |
| 2012-12 | 11.20 | 11.23 | 5.80 | -- | 2.1200 | 1.44 | 0.52 |
| 2013-06 | -33.08 | -32.77 | -5.31 | -10.5300 | 0.5600 | 0.87 | 0.16 |
| 2013-09 | -10.20 | -10.23 | -3.19 | -- | 0.9300 | 1.15 | 0.31 |
| 2013-03 | -47.70 | -47.17 | -4.70 | -- | 0.4500 | 0.98 | 0.10 |
| 2011-12 | 17.33 | 17.26 | 11.67 | -- | 3.6700 | 1.90 | 0.68 |
| 2012-09 | 4.47 | 4.43 | 1.74 | -- | 1.7600 | 1.45 | 0.39 |
| 2012-03 | -636.72 | -636.72 | -- | -- | -- | -- | -- |
| 2012-06 | -14.18 | -14.48 | -2.94 | -- | 0.7900 | 0.90 | 0.20 |
| 2010-12 | 18.72 | 18.65 | 12.81 | -- | 4.0600 | 2.35 | 0.69 |
| 2011-06 | 1.10 | 1.10 | 0.33 | -- | 1.1000 | 1.60 | 0.30 |
| 2011-09 | -4.24 | -4.22 | -- | -- | -- | -- | -- |
| 2009-12 | 14.79 | 15.18 | 8.44 | -- | 3.6900 | 1.93 | 0.56 |
| 2009-06 | -8.61 | -11.70 | -2.39 | -- | 1.2700 | 1.20 | 0.20 |
| 2008-12 | 17.53 | 18.83 | 12.43 | -- | 5.5500 | 2.32 | 0.66 |
| 2010-06 | -37.00 | -37.00 | -5.44 | -- | 0.6900 | 1.20 | 0.15 |
| 2007-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2008-06 | -18.95 | -18.95 | -- | -- | -- | -- | -- |
| 2025-06 | 2.16 | 2.43 | 0.67 | 1.5500 | 0.5300 | 1.19 | 0.28 |
| 2025-12 | 1.83 | 2.77 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 61.31 | 38.69 | 1.5500 | 0.9000 |
| 2024-06 | 64.04 | 35.96 | 1.4800 | 0.9000 |
| 2023-12 | 62.26 | 37.74 | 1.5000 | 0.9400 |
| 2023-06 | 62.18 | 37.82 | 1.4900 | 0.8600 |
| 2022-06 | 58.99 | 41.01 | 1.5600 | 0.7900 |
| 2022-12 | 60.83 | 39.30 | 1.5000 | 0.8900 |
| 2021-06 | 56.58 | 43.42 | 1.7000 | 0.9300 |
| 2021-12 | 58.32 | 41.68 | 1.5800 | 0.8900 |
| 2020-06 | 48.63 | 51.59 | 1.8200 | 0.7700 |
| 2020-12 | 49.71 | 50.29 | 1.8200 | 0.9700 |
| 2019-12 | 48.77 | 51.23 | 1.8300 | 0.8400 |
| 2017-12 | 44.67 | 55.62 | 2.0700 | 1.2000 |
| 2019-06 | 53.56 | 46.65 | 1.6800 | 0.8500 |
| 2018-12 | 48.37 | 51.38 | 2.0100 | 1.1700 |
| 2018-06 | 51.72 | 48.53 | 1.8400 | 0.9600 |
| 2016-12 | 47.37 | 52.63 | 1.9400 | 1.1600 |
| 2016-06 | 53.74 | 46.26 | 1.6200 | 1.0300 |
| 2017-06 | 51.97 | 48.03 | 1.7600 | 0.9600 |
| 2015-06 | 42.21 | 58.17 | 2.0000 | 0.7200 |
| 2014-12 | 50.65 | 49.03 | 1.6800 | 0.7700 |
| 2015-12 | 52.56 | 47.44 | 1.5500 | 0.8900 |
| 2014-09 | 48.91 | 51.45 | 1.9500 | 0.8300 |
| 2013-12 | 51.17 | 48.83 | 1.8300 | 1.0600 |
| 2014-06 | 49.47 | 50.53 | 1.9100 | 0.8800 |
| 2014-03 | 47.87 | 52.13 | 1.9800 | 1.0400 |
| 2012-12 | 44.21 | 55.79 | 2.1500 | 1.4500 |
| 2013-06 | 52.53 | 47.47 | 1.6100 | 0.9500 |
| 2013-09 | 54.48 | 45.52 | 1.7100 | 1.0100 |
| 2013-03 | 48.55 | 51.45 | 1.7600 | 1.1300 |
| 2011-12 | 28.76 | 71.10 | 2.5400 | 1.9900 |
| 2012-09 | 44.78 | 54.78 | 2.0900 | 1.5100 |
| 2012-03 | -- | -- | -- | -- |
| 2012-06 | 27.45 | 72.39 | 2.4800 | 1.6900 |
| 2010-12 | 48.38 | 51.73 | 1.4400 | 1.1300 |
| 2011-06 | 57.12 | 43.08 | 1.2300 | 0.8100 |
| 2011-09 | -- | -- | -- | -- |
| 2009-12 | 50.08 | 49.92 | 1.3000 | 0.9200 |
| 2009-06 | 45.04 | 54.96 | 1.2900 | 0.7900 |
| 2008-12 | 49.74 | 50.26 | 1.3200 | 1.0700 |
| 2010-06 | 41.75 | 58.25 | 1.6500 | 0.8700 |
| 2007-12 | 40.75 | 59.25 | 1.8600 | 1.5200 |
| 2008-06 | -- | -- | -- | -- |
| 2025-06 | 59.79 | 40.21 | 1.5400 | 0.8700 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 479000000.0000 | 19664700.0000 | 46177800.0000 | 13433400.0000 |
| 2024-06 | 228000000.0000 | 7489600.0000 | 35578100.0000 | 5273100.0000 |
| 2023-12 | 450000000.0000 | 17393700.0000 | 41359600.0000 | 12584200.0000 |
| 2023-06 | 173000000.0000 | 11991800.0000 | 27412400.0000 | 4466200.0000 |
| 2022-06 | 158000000.0000 | 8307400.0000 | 17017700.0000 | 3943100.0000 |
| 2022-12 | 430000000.0000 | 15318400.0000 | 39148300.0000 | 11611300.0000 |
| 2021-06 | 166000000.0000 | 9910000.0000 | 19409600.0000 | 3666400.0000 |
| 2021-12 | 396000000.0000 | 19299300.0000 | 27030800.0000 | 10098400.0000 |
| 2020-06 | 96997100.0000 | 5800000.0000 | 15578700.0000 | 3366500.0000 |
| 2020-12 | 270000000.0000 | 17596700.0000 | 30370300.0000 | 6526300.0000 |
| 2019-12 | 224000000.0000 | 18975600.0000 | 26176800.0000 | 8885100.0000 |
| 2017-12 | 140000000.0000 | 9294400.0000 | 20145100.0000 | 6317500.0000 |
| 2019-06 | 107000000.0000 | 4996100.0000 | 16627700.0000 | 4774400.0000 |
| 2018-12 | 172000000.0000 | 13880100.0000 | 23698500.0000 | 7870500.0000 |
| 2018-06 | 68897500.0000 | 3997500.0000 | 11272700.0000 | 4400600.0000 |
| 2016-12 | 138000000.0000 | 7774000.0000 | 22603100.0000 | 4115300.0000 |
| 2016-06 | 62913300.0000 | 3659000.0000 | 11077600.0000 | 1177100.0000 |
| 2017-06 | 47595200.0000 | 3354600.0000 | 9737300.0000 | 3056200.0000 |
| 2015-06 | 43597100.0000 | 3651200.0000 | 11691900.0000 | 2569200.0000 |
| 2014-12 | 104000000.0000 | 8203600.0000 | 27715500.0000 | 5668100.0000 |
| 2015-12 | 145000000.0000 | 8306400.0000 | 29109300.0000 | 4234800.0000 |
| 2014-09 | 69480900.0000 | 5622600.0000 | 19917800.0000 | 4059400.0000 |
| 2013-12 | 134000000.0000 | 6609600.0000 | 28837600.0000 | 5588500.0000 |
| 2014-06 | 38532800.0000 | 3430300.0000 | 13485100.0000 | 2703300.0000 |
| 2014-03 | 19644900.0000 | 1362700.0000 | 6428900.0000 | 1300200.0000 |
| 2012-12 | 111000000.0000 | 6383000.0000 | 21687200.0000 | 3397500.0000 |
| 2013-06 | 55391000.0000 | 3580300.0000 | 14195200.0000 | 2410100.0000 |
| 2013-09 | 95725400.0000 | 5391000.0000 | 23212600.0000 | 3881000.0000 |
| 2013-03 | 35492000.0000 | 1934300.0000 | 8709300.0000 | 1015300.0000 |
| 2011-12 | 96726400.0000 | 5900000.0000 | 16176700.0000 | 2110900.0000 |
| 2012-09 | 86111800.0000 | 5152400.0000 | 15734100.0000 | 1895500.0000 |
| 2012-03 | 14807300.0000 | 2071400.0000 | 5867300.0000 | 3025800.0000 |
| 2012-06 | 37752500.0000 | 3224700.0000 | 10598000.0000 | 1008600.0000 |
| 2010-12 | 62502800.0000 | 2786400.0000 | 10830000.0000 | 976200.0000 |
| 2011-06 | 36847300.0000 | 2975600.0000 | 7990900.0000 | 1008000.0000 |
| 2011-09 | 58837800.0000 | 4452400.0000 | 12126600.0000 | 1563300.0000 |
| 2009-12 | 28130700.0000 | 1702000.0000 | 5620000.0000 | 447300.0000 |
| 2009-06 | 10343400.0000 | 781600.0000 | 2598800.0000 | 223200.0000 |
| 2008-12 | 27110900.0000 | 1062100.0000 | 4422700.0000 | 307600.0000 |
| 2010-06 | 14134500.0000 | 1498100.0000 | 5276700.0000 | 407000.0000 |
| 2007-12 | -- | -- | -- | 270200.0000 |
| 2008-06 | 6272400.0000 | 476700.0000 | 2030400.0000 | 67600.0000 |
| 2025-06 | 226000000.0000 | 8305500.0000 | 28865200.0000 | 6340100.0000 |
| 2025-12 | 484000000.0000 | -- | 48216400.0000 | 12849000.0000 |