中商官网
研究报告
景弘环境（430283）
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 | 83057300.0000 | 15.35 | 4828200.0000 | -1.35 | 4205200.0000 | -17.11 | 4203300.0000 | -17.23 |
| 2024-06-30 | 16071800.0000 | -31.98 | 6415500.0000 | 680.19 | 5883300.0000 | 582.68 | 5877900.0000 | 546.49 |
| 2023-12-31 | 72001900.0000 | 12.30 | 4894300.0000 | -198.84 | 5073500.0000 | -202.48 | 5078500.0000 | -156.79 |
| 2023-06-30 | 23627700.0000 | -12.16 | 822300.0000 | -148.61 | 861800.0000 | -184.30 | 909200.0000 | -188.94 |
| 2022-06-30 | 26899100.0000 | -45.86 | -1691800.0000 | -79.82 | -1022300.0000 | -87.80 | -1022300.0000 | -85.31 |
| 2022-12-31 | 64115000.0000 | -21.05 | -4951800.0000 | -76.24 | -4950500.0000 | -76.24 | -8942200.0000 | -56.74 |
| 2021-06-30 | 49687800.0000 | 124.71 | -8382400.0000 | 390.80 | -8376700.0000 | 462.87 | -6957300.0000 | 368.76 |
| 2020-12-31 | 68423700.0000 | -37.80 | -1788500.0000 | -150.18 | -2465300.0000 | -188.33 | -1818900.0000 | -160.22 |
| 2021-12-31 | 81214700.0000 | 18.69 | -20837200.0000 | 1065.07 | -20834100.0000 | 745.09 | -20672800.0000 | 1036.56 |
| 2020-06-30 | 22112400.0000 | -48.29 | -1707900.0000 | -174.22 | -1488200.0000 | -163.03 | -1484200.0000 | -159.75 |
| 2019-12-31 | 110000000.0000 | 92.57 | 3564500.0000 | -128.44 | 2791000.0000 | -121.30 | 3020200.0000 | -125.60 |
| 2018-12-31 | 57121100.0000 | 88.68 | -12534100.0000 | 359.93 | -13105900.0000 | 318.76 | -11798200.0000 | 358.41 |
| 2019-06-30 | 42763900.0000 | 211.42 | 2301000.0000 | -140.89 | 2361100.0000 | -142.28 | 2483900.0000 | -144.47 |
| 2017-12-31 | 30274300.0000 | -65.04 | -2725200.0000 | -84.45 | -3129700.0000 | -76.58 | -2573700.0000 | -79.29 |
| 2018-06-30 | 13731900.0000 | -23.39 | -5627000.0000 | -206.39 | -5585000.0000 | -193.87 | -5585000.0000 | -193.87 |
| 2016-12-31 | 86605500.0000 | 33.37 | -17520600.0000 | 46.29 | -13364600.0000 | 21.99 | -12426900.0000 | 17.43 |
| 2017-06-30 | 17923800.0000 | -32.20 | 5288800.0000 | -324.52 | 5949700.0000 | -345.40 | 5949700.0000 | -345.40 |
| 2016-06-30 | 26438100.0000 | 5.91 | -2355600.0000 | -0.10 | -2424500.0000 | 39.15 | -2424500.0000 | 30.32 |
| 2015-12-31 | 64936800.0000 | -32.12 | -11976300.0000 | -1178.07 | -10955900.0000 | -737.16 | -10582500.0000 | -941.82 |
| 2014-12-31 | 95657800.0000 | 62.74 | 1110900.0000 | -271.22 | 1719500.0000 | -57.13 | 1257100.0000 | -60.72 |
| 2015-06-30 | 24961900.0000 | 45.64 | -2358000.0000 | -0.35 | -1742400.0000 | -26.37 | -1860400.0000 | -21.52 |
| 2014-06-30 | 17139600.0000 | 360.06 | -2366300.0000 | -59.40 | -2366300.0000 | -59.33 | -2370400.0000 | -58.62 |
| 2013-12-31 | 58779800.0000 | 43.33 | -648800.0000 | -226.32 | 4010900.0000 | 646.49 | 3200100.0000 | 496.48 |
| 2013-06-30 | 3725500.0000 | -45.86 | -5828500.0000 | 31.42 | -5818500.0000 | 31.20 | -5728600.0000 | 32.43 |
| 2012-12-31 | 41010400.0000 | -8.07 | 513600.0000 | -116.56 | 537300.0000 | -117.15 | 536500.0000 | -116.52 |
| 2012-06-30 | 6880900.0000 | -- | -4434900.0000 | -∞ | -4434900.0000 | -∞ | -4325700.0000 | -∞ |
| 2011-12-31 | 44611500.0000 | -- | -3100600.0000 | -∞ | -3133300.0000 | -∞ | -3248200.0000 | -∞ |
| 2025-06-30 | 8991700.0000 | -44.05 | -3354300.0000 | -152.28 | -2915200.0000 | -149.55 | -2945800.0000 | -150.12 |
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 | 5.32 | 5.06 | 2.34 | 3.7500 | 8.0200 | 1.41 | 0.46 |
| 2024-06 | 41.20 | 36.61 | 3.87 | 5.2100 | 2.1600 | 0.71 | 0.11 |
| 2023-12 | 6.38 | 7.05 | 3.29 | 4.7300 | 2.0300 | 1.20 | 0.47 |
| 2023-06 | 2.08 | 3.65 | 0.51 | 0.8400 | 0.5200 | 0.78 | 0.14 |
| 2022-06 | -7.76 | -3.80 | -0.55 | -0.9000 | 1.0200 | 0.91 | 0.14 |
| 2022-12 | -8.75 | -7.72 | -2.46 | -8.1800 | 1.7900 | 0.98 | 0.32 |
| 2021-06 | -17.38 | -16.86 | -3.69 | -3.1200 | 1.8100 | 1.58 | 0.22 |
| 2020-12 | -4.86 | -3.60 | -1.06 | -1.3400 | 2.9700 | 1.20 | 0.29 |
| 2021-12 | -26.82 | -25.65 | -10.52 | -16.6600 | 3.2900 | 1.37 | 0.41 |
| 2020-06 | -7.88 | -6.73 | -0.68 | -1.1000 | 0.7800 | 0.92 | 0.10 |
| 2019-12 | 1.82 | 2.54 | 1.25 | 2.2400 | 3.5300 | 1.97 | 0.49 |
| 2018-12 | -24.46 | -22.94 | -6.76 | -8.4800 | 1.6300 | 1.07 | 0.29 |
| 2019-06 | 4.37 | 5.52 | 1.14 | 1.8500 | 1.2200 | 1.50 | 0.21 |
| 2017-12 | -35.68 | -10.34 | -1.60 | -1.7500 | 1.1000 | 0.50 | 0.15 |
| 2018-06 | -45.06 | -40.67 | -3.17 | -3.9300 | 0.4600 | -- | 0.08 |
| 2016-12 | -18.93 | -15.43 | -5.62 | -8.0800 | 5.3600 | 1.22 | 0.36 |
| 2017-06 | -10.72 | 33.19 | 2.69 | 3.9500 | 0.7500 | 0.49 | 0.08 |
| 2016-06 | -8.91 | -9.17 | -1.06 | -1.5300 | 1.9100 | 0.84 | 0.12 |
| 2015-12 | -19.41 | -16.87 | -4.01 | -10.0700 | 3.0400 | 0.89 | 0.24 |
| 2014-12 | 0.51 | 1.80 | 0.80 | 1.1500 | 3.9500 | 1.78 | 0.44 |
| 2015-06 | -9.45 | -6.98 | -0.83 | -1.7000 | 1.0400 | 0.73 | 0.12 |
| 2014-06 | -13.83 | -13.81 | -1.24 | -2.1000 | 0.6200 | 1.04 | 0.09 |
| 2013-12 | -2.73 | 6.82 | 2.02 | 5.1200 | 3.7700 | 2.07 | 0.30 |
| 2013-06 | -174.95 | -156.18 | -4.22 | -11.1500 | 0.1900 | 0.40 | 0.03 |
| 2012-12 | 0.92 | 1.31 | 0.60 | 1.1600 | 3.1400 | 1.79 | 0.46 |
| 2012-06 | -64.48 | -64.45 | -- | -9.6800 | -- | -- | -- |
| 2011-12 | -7.07 | -7.02 | -4.93 | -5.7800 | 3.4300 | 2.12 | 0.70 |
| 2025-06 | -40.79 | -32.42 | -1.81 | -- | -- | -- | 0.06 |
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 | 36.62 | 63.33 | 1.8700 | 1.6900 |
| 2024-06 | 24.10 | 76.32 | 2.6700 | 2.4500 |
| 2023-12 | 28.77 | 71.43 | 2.3400 | 1.5300 |
| 2023-06 | 37.95 | 62.35 | 1.9800 | 1.2900 |
| 2022-06 | 39.12 | 60.75 | 2.0200 | 1.5700 |
| 2022-12 | 47.76 | 52.24 | 1.7100 | 1.2000 |
| 2021-06 | 43.97 | 56.39 | 1.8300 | 1.2900 |
| 2020-12 | 41.84 | 57.76 | 1.9800 | 1.4800 |
| 2021-12 | 42.67 | 57.58 | 1.8400 | 1.4300 |
| 2020-06 | 38.65 | 61.36 | 2.0500 | 1.3600 |
| 2019-12 | 38.95 | 60.99 | 2.0300 | 1.4500 |
| 2018-12 | 31.40 | 68.56 | 2.6900 | 1.7200 |
| 2019-06 | 34.87 | 65.38 | 2.4600 | 1.4200 |
| 2017-12 | 26.07 | 73.98 | 3.2500 | 1.7200 |
| 2018-06 | 20.71 | 78.98 | 4.0100 | 2.4600 |
| 2016-12 | 37.83 | 62.18 | 1.7600 | 1.3200 |
| 2017-06 | 30.50 | 69.68 | 2.7500 | 2.1900 |
| 2016-06 | 31.14 | 69.00 | 1.9200 | 1.2300 |
| 2015-12 | 41.39 | 58.61 | 1.7000 | 1.3900 |
| 2014-12 | 48.37 | 51.16 | 1.3100 | 0.9900 |
| 2015-06 | 48.57 | 51.90 | 1.3100 | 0.9600 |
| 2014-06 | 44.02 | 56.02 | 1.5300 | 0.7200 |
| 2013-12 | 44.96 | 54.77 | 1.5400 | 1.2300 |
| 2013-06 | 54.97 | 44.92 | 1.1800 | 0.8000 |
| 2012-12 | 46.96 | 53.04 | 1.6900 | 1.1500 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 26.30 | 73.70 | 2.8200 | 2.0300 |
| 2025-06 | 31.02 | 68.94 | -- | -- |
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 | 78636000.0000 | 2888300.0000 | 8470700.0000 | 1102700.0000 |
| 2024-06 | 9451000.0000 | 1090700.0000 | 4191000.0000 | 144400.0000 |
| 2023-12 | 67409200.0000 | 2565700.0000 | 6571700.0000 | 332600.0000 |
| 2023-06 | 23136100.0000 | 449100.0000 | 2960200.0000 | 771200.0000 |
| 2022-06 | 28986100.0000 | 1041900.0000 | 3637700.0000 | 469200.0000 |
| 2022-12 | 69724600.0000 | 2834700.0000 | 6067100.0000 | 638600.0000 |
| 2021-06 | 58325200.0000 | 622500.0000 | 3647900.0000 | -65000.0000 |
| 2020-12 | 71748500.0000 | 2211900.0000 | 6538300.0000 | 31300.0000 |
| 2021-12 | 103000000.0000 | 2869400.0000 | 7309000.0000 | 416600.0000 |
| 2020-06 | 23855400.0000 | 545100.0000 | 3360700.0000 | -133100.0000 |
| 2019-12 | 108000000.0000 | 3765900.0000 | 8213000.0000 | -63000.0000 |
| 2018-12 | 71090300.0000 | 1892100.0000 | 7577900.0000 | 13000.0000 |
| 2019-06 | 40893800.0000 | 1455000.0000 | 4161800.0000 | -30600.0000 |
| 2017-12 | 41077200.0000 | 1653700.0000 | 6882800.0000 | 347900.0000 |
| 2018-06 | 19918900.0000 | 867200.0000 | 3664900.0000 | -149800.0000 |
| 2016-12 | 103000000.0000 | 2974100.0000 | 17729200.0000 | 581000.0000 |
| 2017-06 | 19844400.0000 | 1057500.0000 | 3993500.0000 | 143700.0000 |
| 2016-06 | 28793600.0000 | 1711600.0000 | 3742800.0000 | 230500.0000 |
| 2015-12 | 77541400.0000 | 1733300.0000 | 11393000.0000 | 1728500.0000 |
| 2014-12 | 95170200.0000 | 1678100.0000 | 14353000.0000 | 1766100.0000 |
| 2015-06 | 27320000.0000 | 647400.0000 | 4073300.0000 | 1143100.0000 |
| 2014-06 | 19510400.0000 | 870700.0000 | 5886800.0000 | 546700.0000 |
| 2013-12 | 60386300.0000 | 2028000.0000 | 10598100.0000 | 2640700.0000 |
| 2013-06 | 10243200.0000 | 1783000.0000 | 4384500.0000 | 1334500.0000 |
| 2012-12 | 40631300.0000 | 1462600.0000 | 8060000.0000 | 1235800.0000 |
| 2012-06 | 11317400.0000 | 1209100.0000 | 2738100.0000 | 445800.0000 |
| 2011-12 | 47764600.0000 | 1915900.0000 | 7476800.0000 | 184500.0000 |
| 2025-06 | 12659700.0000 | 1864300.0000 | 2970200.0000 | 251700.0000 |