中商官网
研究报告
江扬环境（430320）
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) |
| 2011 | 140000000.0000 | 20019900.0000 | 20267900.0000 | 17325600.0000 | 144000000.0000 | 79182200.0000 | 65187400.0000 |
| 2012 | 145000000.0000 | 14681100.0000 | 15169300.0000 | 13253800.0000 | 195000000.0000 | 116000000.0000 | 78441200.0000 |
| 2013 | 140000000.0000 | 3815500.0000 | 5598600.0000 | 4781900.0000 | 236000000.0000 | 153000000.0000 | 83223100.0000 |
| 2014 | 128000000.0000 | 8792600.0000 | 10581900.0000 | 9894600.0000 | 231000000.0000 | 138000000.0000 | 93117700.0000 |
| 2015 | 178000000.0000 | 24889100.0000 | 25082100.0000 | 22024000.0000 | 305000000.0000 | 127000000.0000 | 178000000.0000 |
| 2016 | 51117300.0000 | -12636700.0000 | -12037700.0000 | -10726700.0000 | 239000000.0000 | 71430300.0000 | 168000000.0000 |
| 2017 | 89725400.0000 | 3883300.0000 | 4073000.0000 | 3353400.0000 | 279000000.0000 | 108000000.0000 | 171000000.0000 |
| 2018 | 122000000.0000 | -19331300.0000 | -19388100.0000 | -15405900.0000 | 253000000.0000 | 97936600.0000 | 156000000.0000 |
| 2019 | 204000000.0000 | 18066300.0000 | 18273700.0000 | 15498500.0000 | 281000000.0000 | 110000000.0000 | 171000000.0000 |
| 2020 | 214000000.0000 | 25858300.0000 | 19571800.0000 | 16547100.0000 | 308000000.0000 | 124000000.0000 | 184000000.0000 |
| 2021 | 242000000.0000 | 37518300.0000 | 40580100.0000 | 30047300.0000 | 349000000.0000 | 135000000.0000 | 214000000.0000 |
| 2022 | 115000000.0000 | -3055300.0000 | -12398400.0000 | -10450100.0000 | 344000000.0000 | 140000000.0000 | 203000000.0000 |
| 2023 | 185000000.0000 | -22082100.0000 | -19156700.0000 | -16602000.0000 | 394000000.0000 | 207000000.0000 | 187000000.0000 |
| 2024 | 22807900.0000 | -59273500.0000 | -57785200.0000 | -52860100.0000 | 286000000.0000 | 152000000.0000 | 134000000.0000 |
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) |
| 2011 | 14.29 | 14.48 | 14.07 | -- | 6.8900 | 1.89 | 0.97 |
| 2012 | 10.34 | 10.46 | 7.78 | -- | 2.1100 | 2.28 | 0.74 |
| 2013 | 2.86 | 4.00 | 2.37 | -- | 1.1100 | 2.42 | 0.59 |
| 2014 | 7.03 | 8.27 | 4.58 | -- | 0.8300 | 2.58 | 0.55 |
| 2015 | 14.04 | 14.09 | 8.22 | -- | 0.9300 | 3.89 | 0.58 |
| 2016 | -24.72 | -23.55 | -5.04 | -- | 0.2800 | 1.20 | 0.21 |
| 2017 | 4.09 | 4.54 | 1.46 | -- | 0.3900 | 2.56 | 0.32 |
| 2018 | -16.39 | -15.89 | -7.66 | -- | 0.6300 | -- | 0.48 |
| 2019 | 8.82 | 8.96 | 6.50 | -- | 1.5400 | 2.23 | 0.73 |
| 2020 | 12.15 | 9.15 | 6.35 | -- | 2.6900 | 2.51 | 0.69 |
| 2021 | 15.70 | 16.77 | 11.63 | -- | 15.3100 | 2.92 | 0.69 |
| 2022 | -3.48 | -10.78 | -3.60 | -- | 7.8400 | 1.01 | 0.33 |
| 2023 | -11.89 | -10.35 | -4.86 | -- | 15.0900 | 1.16 | 0.47 |
| 2024 | -260.08 | -253.36 | -20.20 | -- | 1.5000 | 0.15 | 0.08 |
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 |
| 2011 | 54.99 | 45.27 | 1.6600 | 1.3600 |
| 2012 | 59.49 | 40.23 | 1.5500 | 0.7400 |
| 2013 | 64.83 | 35.26 | 1.4500 | 0.6500 |
| 2014 | 59.74 | 40.31 | 1.5900 | 0.5800 |
| 2015 | 41.64 | 58.36 | 2.3100 | 0.9400 |
| 2016 | 29.89 | 70.29 | 3.1500 | 0.6400 |
| 2017 | 38.71 | 61.29 | 2.4500 | 0.6300 |
| 2018 | 38.71 | 61.66 | 2.4100 | 1.1200 |
| 2019 | 39.15 | 60.85 | 2.4000 | 1.1300 |
| 2020 | 40.26 | 59.74 | 2.3400 | 1.9900 |
| 2021 | 38.68 | 61.32 | 2.5000 | 2.1500 |
| 2022 | 40.70 | 59.01 | 2.5400 | 2.2500 |
| 2023 | 52.54 | 47.46 | 1.8300 | 1.5900 |
| 2024 | 53.15 | 46.85 | 1.7900 | 1.4200 |
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) |
| 2011 | 120000000.0000 | 5118600.0000 | 13353500.0000 | 1160500.0000 |
| 2012 | 130000000.0000 | 5103800.0000 | 14292300.0000 | 2601200.0000 |
| 2013 | 136000000.0000 | 3893800.0000 | 14865500.0000 | 2499300.0000 |
| 2014 | 119000000.0000 | 4736800.0000 | 12162400.0000 | 3021300.0000 |
| 2015 | 153000000.0000 | 3326300.0000 | 14688200.0000 | 1009400.0000 |
| 2016 | 63754000.0000 | 2375200.0000 | 14283400.0000 | 310800.0000 |
| 2017 | 86059000.0000 | 3080500.0000 | 11955200.0000 | 1742300.0000 |
| 2018 | 142000000.0000 | 3385800.0000 | 13843600.0000 | 2733100.0000 |
| 2019 | 186000000.0000 | 2628000.0000 | 15536900.0000 | 1492000.0000 |
| 2020 | 188000000.0000 | 2133800.0000 | 14878900.0000 | 997700.0000 |
| 2021 | 204000000.0000 | 4040200.0000 | 14427300.0000 | 947600.0000 |
| 2022 | 119000000.0000 | 7197700.0000 | 14039000.0000 | 909400.0000 |
| 2023 | 207000000.0000 | 5140000.0000 | 16367800.0000 | 2769000.0000 |
| 2024 | 82127300.0000 | 4751600.0000 | 16099600.0000 | 1821700.0000 |