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 | 22807900.0000 | -87.67 | -59273500.0000 | 168.42 | -57785200.0000 | 201.64 | -52860100.0000 | 218.40 |
| 2024-06-30 | 37214000.0000 | -58.82 | 1199000.0000 | -78.22 | 4923000.0000 | -10.65 | 4029900.0000 | -20.17 |
| 2023-06-30 | 90360300.0000 | 37.12 | 5506000.0000 | 3.57 | 5509800.0000 | 6.80 | 5047900.0000 | 16.19 |
| 2022-12-31 | 115000000.0000 | -52.48 | -3055300.0000 | -108.14 | -12398400.0000 | -130.55 | -10450100.0000 | -134.78 |
| 2023-12-31 | 185000000.0000 | 60.87 | -22082100.0000 | 622.75 | -19156700.0000 | 54.51 | -16602000.0000 | 58.87 |
| 2022-06-30 | 65900600.0000 | 8.52 | 5316300.0000 | 24.40 | 5159200.0000 | 20.69 | 4344500.0000 | 29.14 |
| 2021-12-31 | 242000000.0000 | 13.08 | 37518300.0000 | 45.09 | 40580100.0000 | 107.34 | 30047300.0000 | 81.59 |
| 2021-06-30 | 60727000.0000 | 11.48 | 4273600.0000 | 17.08 | 4274800.0000 | 13.16 | 3364300.0000 | 18.36 |
| 2020-12-31 | 214000000.0000 | 4.90 | 25858300.0000 | 43.13 | 19571800.0000 | 7.10 | 16547100.0000 | 6.77 |
| 2019-12-31 | 204000000.0000 | 67.21 | 18066300.0000 | -193.46 | 18273700.0000 | -194.25 | 15498500.0000 | -200.60 |
| 2020-06-30 | 54474600.0000 | -43.58 | 3650300.0000 | -54.81 | 3777700.0000 | -54.14 | 2842500.0000 | -63.23 |
| 2018-12-31 | 122000000.0000 | 35.97 | -19331300.0000 | -597.81 | -19388100.0000 | -576.02 | -15405900.0000 | -559.41 |
| 2019-06-30 | 96556400.0000 | 117.64 | 8077600.0000 | 312.48 | 8238100.0000 | 263.89 | 7731200.0000 | 302.48 |
| 2018-06-30 | 44365100.0000 | 515.18 | 1958300.0000 | -133.25 | 2263900.0000 | -139.69 | 1920900.0000 | -131.86 |
| 2017-06-30 | 7211700.0000 | -78.96 | -5890200.0000 | -785.70 | -5704200.0000 | -586.54 | -6029400.0000 | -985.76 |
| 2017-12-31 | 89725400.0000 | 75.53 | 3883300.0000 | -130.73 | 4073000.0000 | -133.84 | 3353400.0000 | -131.26 |
| 2016-06-30 | 34279200.0000 | -46.65 | 859000.0000 | -86.07 | 1172400.0000 | -81.32 | 680700.0000 | -87.08 |
| 2016-12-31 | 51117300.0000 | -71.28 | -12636700.0000 | -150.77 | -12037700.0000 | -147.99 | -10726700.0000 | -148.70 |
| 2015-06-30 | 64256600.0000 | 66.50 | 6167100.0000 | 87.47 | 6275600.0000 | 83.90 | 5268500.0000 | 69.67 |
| 2015-12-31 | 178000000.0000 | 39.06 | 24889100.0000 | 183.07 | 25082100.0000 | 137.03 | 22024000.0000 | 122.59 |
| 2014-12-31 | 128000000.0000 | -8.57 | 8792600.0000 | 130.44 | 10581900.0000 | 89.01 | 9894600.0000 | 106.92 |
| 2014-06-30 | 38591600.0000 | -22.28 | 3289600.0000 | 163.70 | 3412500.0000 | 159.31 | 3105200.0000 | 182.73 |
| 2013-12-31 | 140000000.0000 | -3.45 | 3815500.0000 | -74.01 | 5598600.0000 | -63.09 | 4781900.0000 | -63.92 |
| 2013-06-30 | 49656100.0000 | -- | 1247500.0000 | -- | 1316000.0000 | -- | 1098300.0000 | -- |
| 2013-05-31 | 40862700.0000 | -- | 1076900.0000 | -- | 1127400.0000 | -- | 910800.0000 | -- |
| 2012-12-31 | 145000000.0000 | 3.57 | 14681100.0000 | -26.67 | 15169300.0000 | -25.16 | 13253800.0000 | -23.50 |
| 2011-12-31 | 140000000.0000 | -- | 20019900.0000 | -- | 20267900.0000 | -- | 17325600.0000 | -- |
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) |
| 2024-12 | -260.08 | -253.36 | -20.20 | -- | 1.5000 | 0.15 | 0.08 |
| 2024-06 | 3.20 | 13.23 | 1.45 | -- | 4.9300 | 0.46 | 0.11 |
| 2023-06 | 5.69 | 6.10 | 1.55 | -- | 8.3600 | 1.26 | 0.25 |
| 2022-12 | -3.48 | -10.78 | -3.60 | -- | 7.8400 | 1.01 | 0.33 |
| 2023-12 | -11.89 | -10.35 | -4.86 | -- | 15.0900 | 1.16 | 0.47 |
| 2022-06 | 8.07 | 7.83 | 1.63 | -- | 6.0800 | 1.53 | 0.21 |
| 2021-12 | 15.70 | 16.77 | 11.63 | -- | 15.3100 | 2.92 | 0.69 |
| 2021-06 | 7.05 | 7.04 | 1.49 | -- | 4.5500 | 1.42 | 0.21 |
| 2020-12 | 12.15 | 9.15 | 6.35 | -- | 2.6900 | 2.51 | 0.69 |
| 2019-12 | 8.82 | 8.96 | 6.50 | -- | 1.5400 | 2.23 | 0.73 |
| 2020-06 | 6.70 | 6.93 | 1.46 | -- | 0.3800 | 1.32 | 0.21 |
| 2018-12 | -16.39 | -15.89 | -7.66 | -- | 0.6300 | -- | 0.48 |
| 2019-06 | 8.37 | 8.53 | 3.07 | -- | 0.8300 | 2.63 | 0.36 |
| 2018-06 | 4.41 | 5.10 | 0.81 | -- | 0.1900 | -- | 0.16 |
| 2017-06 | -81.67 | -79.10 | -2.37 | -- | 0.0400 | 0.55 | 0.03 |
| 2017-12 | 4.09 | 4.54 | 1.46 | -- | 0.3900 | 2.56 | 0.32 |
| 2016-06 | 2.51 | 3.42 | 0.43 | -- | 0.1700 | 1.45 | 0.13 |
| 2016-12 | -24.72 | -23.55 | -5.04 | -- | 0.2800 | 1.20 | 0.21 |
| 2015-06 | 9.60 | 9.77 | 2.23 | -- | 0.4200 | 4.01 | 0.23 |
| 2015-12 | 14.04 | 14.09 | 8.22 | -- | 0.9300 | 3.89 | 0.58 |
| 2014-12 | 7.03 | 8.27 | 4.58 | -- | 0.8300 | 2.58 | 0.55 |
| 2014-06 | 8.52 | 8.84 | 1.50 | -- | 0.2500 | 1.29 | 0.17 |
| 2013-12 | 2.86 | 4.00 | 2.37 | -- | 1.1100 | 2.42 | 0.59 |
| 2013-06 | 2.51 | 2.65 | -- | -- | -- | -- | -- |
| 2013-05 | 2.64 | 2.76 | 0.60 | -- | -- | -- | 0.22 |
| 2012-12 | 10.34 | 10.46 | 7.78 | -- | 2.1100 | 2.28 | 0.74 |
| 2011-12 | 14.29 | 14.48 | 14.07 | -- | 6.8900 | 1.89 | 0.97 |
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 | 53.15 | 46.85 | 1.7900 | 1.4200 |
| 2024-06 | 43.82 | 56.18 | 2.1900 | 1.8400 |
| 2023-06 | 41.41 | 58.59 | 2.5000 | 2.1100 |
| 2022-12 | 40.70 | 59.01 | 2.5400 | 2.2500 |
| 2023-12 | 52.54 | 47.46 | 1.8300 | 1.5900 |
| 2022-06 | 31.14 | 68.99 | 3.1100 | 2.7600 |
| 2021-12 | 38.68 | 61.32 | 2.5000 | 2.1500 |
| 2021-06 | 34.84 | 65.16 | 2.7000 | 1.8900 |
| 2020-12 | 40.26 | 59.74 | 2.3400 | 1.9900 |
| 2019-12 | 39.15 | 60.85 | 2.4000 | 1.1300 |
| 2020-06 | 32.80 | 67.18 | 2.8500 | 1.0700 |
| 2018-12 | 38.71 | 61.66 | 2.4100 | 1.1200 |
| 2019-06 | 39.18 | 60.82 | 2.4000 | 1.1400 |
| 2018-06 | 38.35 | 62.01 | 2.5000 | 0.6500 |
| 2017-06 | 33.16 | 67.22 | 2.8500 | 0.7100 |
| 2017-12 | 38.71 | 61.29 | 2.4500 | 0.6300 |
| 2016-06 | 33.85 | 66.30 | 2.8200 | 0.8400 |
| 2016-12 | 29.89 | 70.29 | 3.1500 | 0.6400 |
| 2015-06 | 42.55 | 57.45 | 2.2500 | 0.9600 |
| 2015-12 | 41.64 | 58.36 | 2.3100 | 0.9400 |
| 2014-12 | 59.74 | 40.31 | 1.5900 | 0.5800 |
| 2014-06 | 62.28 | 37.86 | 1.5200 | 0.6700 |
| 2013-12 | 64.83 | 35.26 | 1.4500 | 0.6500 |
| 2013-06 | -- | -- | -- | -- |
| 2013-05 | 57.75 | 42.43 | -- | -- |
| 2012-12 | 59.49 | 40.23 | 1.5500 | 0.7400 |
| 2011-12 | 54.99 | 45.27 | 1.6600 | 1.3600 |
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 | 82127300.0000 | 4751600.0000 | 16099600.0000 | 1821700.0000 |
| 2024-06 | 36024300.0000 | 3121200.0000 | 8092300.0000 | 897000.0000 |
| 2023-06 | 85221700.0000 | 2771300.0000 | 7515700.0000 | 985600.0000 |
| 2022-12 | 119000000.0000 | 7197700.0000 | 14039000.0000 | 909400.0000 |
| 2023-12 | 207000000.0000 | 5140000.0000 | 16367800.0000 | 2769000.0000 |
| 2022-06 | 60584300.0000 | 2277500.0000 | 6501600.0000 | 335400.0000 |
| 2021-12 | 204000000.0000 | 4040200.0000 | 14427300.0000 | 947600.0000 |
| 2021-06 | 56446400.0000 | 3142800.0000 | 7241500.0000 | 556600.0000 |
| 2020-12 | 188000000.0000 | 2133800.0000 | 14878900.0000 | 997700.0000 |
| 2019-12 | 186000000.0000 | 2628000.0000 | 15536900.0000 | 1492000.0000 |
| 2020-06 | 50824300.0000 | 718800.0000 | 4624800.0000 | 602600.0000 |
| 2018-12 | 142000000.0000 | 3385800.0000 | 13843600.0000 | 2733100.0000 |
| 2019-06 | 88478900.0000 | 1849500.0000 | 8459800.0000 | 1042000.0000 |
| 2018-06 | 42406900.0000 | 1813600.0000 | 7470000.0000 | 596200.0000 |
| 2017-06 | 13101800.0000 | 1356600.0000 | 5893800.0000 | 903400.0000 |
| 2017-12 | 86059000.0000 | 3080500.0000 | 11955200.0000 | 1742300.0000 |
| 2016-06 | 33420200.0000 | 1551700.0000 | 5525800.0000 | 70500.0000 |
| 2016-12 | 63754000.0000 | 2375200.0000 | 14283400.0000 | 310800.0000 |
| 2015-06 | 58089500.0000 | 1378500.0000 | 3964800.0000 | 850900.0000 |
| 2015-12 | 153000000.0000 | 3326300.0000 | 14688200.0000 | 1009400.0000 |
| 2014-12 | 119000000.0000 | 4736800.0000 | 12162400.0000 | 3021300.0000 |
| 2014-06 | 35302000.0000 | 1754700.0000 | 5430500.0000 | 1752300.0000 |
| 2013-12 | 136000000.0000 | 3893800.0000 | 14865500.0000 | 2499300.0000 |
| 2013-06 | 48408600.0000 | 2000400.0000 | 6228700.0000 | 877300.0000 |
| 2013-05 | 39785800.0000 | 1753400.0000 | 5196800.0000 | 732700.0000 |
| 2012-12 | 130000000.0000 | 5103800.0000 | 14292300.0000 | 2601200.0000 |
| 2011-12 | 120000000.0000 | 5118600.0000 | 13353500.0000 | 1160500.0000 |