中商官网
研究报告
成明节能（430380）
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 | 12381900.0000 | -12.30 | -3044200.0000 | -53.26 | -3066400.0000 | -53.19 | -3066400.0000 | -53.19 |
| 2024-06-30 | 9437400.0000 | 31.75 | 289400.0000 | -119.47 | 293400.0000 | -119.75 | 293400.0000 | -119.75 |
| 2023-06-30 | 7163200.0000 | -17.20 | -1486400.0000 | -298.82 | -1485800.0000 | -284.99 | -1485800.0000 | -284.99 |
| 2023-12-31 | 14118200.0000 | 1.46 | -6513400.0000 | 30.09 | -6551300.0000 | 33.44 | -6551300.0000 | 33.44 |
| 2022-12-31 | 13915300.0000 | 97.39 | -5007000.0000 | -51.88 | -4909600.0000 | -47.91 | -4909600.0000 | -47.91 |
| 2022-06-30 | 8651500.0000 | 53.41 | 747600.0000 | -239.95 | 803200.0000 | 87.05 | 803200.0000 | 87.05 |
| 2021-06-30 | 5639600.0000 | -9.96 | -534200.0000 | -169.24 | 429400.0000 | -64.23 | 429400.0000 | -64.23 |
| 2021-12-31 | 7049800.0000 | -22.15 | -10404800.0000 | 153.47 | -9425300.0000 | 162.32 | -9425300.0000 | 162.32 |
| 2020-12-31 | 9055700.0000 | 53.42 | -4105000.0000 | -12.17 | -3593000.0000 | -20.49 | -3593000.0000 | -29.06 |
| 2020-06-30 | 6263700.0000 | -26.78 | 771500.0000 | -48.66 | 1200300.0000 | -24.92 | 1200300.0000 | -20.56 |
| 2019-12-31 | 5902500.0000 | -55.60 | -4673800.0000 | -3084.55 | -4519200.0000 | -916.03 | -5064500.0000 | -899.07 |
| 2019-06-30 | 8554900.0000 | 5.15 | 1502700.0000 | -40.57 | 1598700.0000 | -36.83 | 1511000.0000 | -29.76 |
| 2018-12-31 | 13294100.0000 | -34.22 | 156600.0000 | -88.94 | 553800.0000 | -68.81 | 633800.0000 | -61.63 |
| 2017-12-31 | 20208700.0000 | -5.71 | 1415400.0000 | -71.40 | 1775300.0000 | -66.99 | 1652000.0000 | -67.79 |
| 2018-06-30 | 8136100.0000 | -35.10 | 2528700.0000 | -37.21 | 2530700.0000 | -37.15 | 2151100.0000 | -37.15 |
| 2017-06-30 | 12535600.0000 | -11.30 | 4027500.0000 | -9.34 | 4026800.0000 | -12.83 | 3422600.0000 | -12.76 |
| 2016-06-30 | 14132600.0000 | 30.57 | 4442400.0000 | 26.94 | 4619500.0000 | 32.00 | 3923000.0000 | 32.00 |
| 2016-12-31 | 21432600.0000 | 8.48 | 4949000.0000 | -6.19 | 5377600.0000 | -4.45 | 5129600.0000 | 7.37 |
| 2015-06-30 | 10823500.0000 | 78.79 | 3499700.0000 | 236.70 | 3499700.0000 | 229.97 | 2971900.0000 | 229.66 |
| 2015-12-31 | 19758100.0000 | 60.71 | 5275800.0000 | 1724.27 | 5628200.0000 | 130.47 | 4777400.0000 | 130.77 |
| 2014-06-30 | 6053800.0000 | 52.41 | 1039400.0000 | 165.02 | 1060600.0000 | 170.42 | 901500.0000 | 201.71 |
| 2014-12-31 | 12294500.0000 | 36.87 | 289200.0000 | -81.03 | 2442100.0000 | 23.48 | 2070200.0000 | 24.15 |
| 2012-12-31 | 6728300.0000 | 211.71 | 1348500.0000 | -503.98 | 1358500.0000 | -518.26 | 1187800.0000 | -423.12 |
| 2013-12-31 | 8982500.0000 | 33.50 | 1524200.0000 | 13.03 | 1977800.0000 | 45.59 | 1667500.0000 | 40.39 |
| 2013-06-30 | 3972000.0000 | -- | 392200.0000 | -- | 392200.0000 | -- | 298800.0000 | -- |
| 2011-12-31 | 2158500.0000 | -- | -333800.0000 | -∞ | -324800.0000 | -∞ | -367600.0000 | -∞ |
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 | -25.10 | -24.77 | -14.57 | -24.6900 | 3.4300 | 1.62 | 0.59 |
| 2024-06 | 2.97 | 3.11 | 1.18 | 2.0800 | 2.6700 | 2.04 | 0.38 |
| 2023-06 | -20.75 | -20.74 | -5.17 | -7.5200 | 2.1900 | 1.30 | 0.25 |
| 2023-12 | -46.27 | -46.40 | -27.71 | -38.0300 | 3.5300 | 1.65 | 0.60 |
| 2022-12 | -36.02 | -35.28 | -15.43 | -21.3800 | 3.1300 | 1.08 | 0.44 |
| 2022-06 | 8.64 | 9.28 | 2.15 | 3.1200 | 1.8000 | 1.00 | 0.23 |
| 2021-06 | -9.47 | 7.61 | 0.96 | 1.1900 | 2.1900 | 0.41 | 0.13 |
| 2021-12 | -147.59 | -133.70 | -26.17 | -31.2900 | 1.9500 | 0.34 | 0.20 |
| 2020-12 | -45.33 | -39.68 | -8.11 | -9.5800 | 5.2100 | 0.32 | 0.20 |
| 2020-06 | 12.32 | 19.16 | 2.44 | -- | 3.4100 | 0.40 | 0.13 |
| 2019-12 | -79.19 | -76.56 | -9.48 | -- | 1.1200 | 0.19 | 0.12 |
| 2019-06 | 18.46 | 18.69 | 3.27 | -- | 1.6500 | 0.50 | 0.17 |
| 2018-12 | 1.10 | 4.17 | 1.07 | -- | 1.7100 | 0.44 | 0.26 |
| 2017-12 | 7.00 | 8.78 | 3.51 | -- | 2.5700 | 0.80 | 0.40 |
| 2018-06 | 31.08 | 31.10 | 4.85 | -- | 1.4400 | -- | 0.16 |
| 2017-06 | 32.13 | 32.12 | 7.97 | -- | 1.0300 | 1.05 | 0.25 |
| 2016-06 | 31.38 | 32.69 | 10.42 | 10.5300 | 1.5600 | 2.10 | 0.32 |
| 2016-12 | 22.76 | 25.09 | 12.60 | -- | 2.3800 | 1.27 | 0.50 |
| 2015-06 | 32.33 | 32.33 | 17.35 | -- | 6.3900 | 2.53 | 0.54 |
| 2015-12 | 26.70 | 28.49 | 13.44 | -- | 5.1300 | 1.86 | 0.47 |
| 2014-06 | 17.17 | 17.52 | 7.16 | -- | 5.2800 | 1.78 | 0.41 |
| 2014-12 | 2.35 | 19.86 | 12.48 | -- | 7.4300 | 1.76 | 0.63 |
| 2012-12 | 20.04 | 20.19 | 11.49 | -- | 4.9200 | 4.66 | 0.57 |
| 2013-12 | 16.97 | 22.02 | 13.60 | -- | 4.3200 | 2.42 | 0.62 |
| 2013-06 | 9.87 | 9.87 | 3.10 | -- | 1.4500 | 3.60 | 0.31 |
| 2011-12 | -15.46 | -15.05 | -5.20 | -- | 2.8800 | 2.04 | 0.35 |
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 | 48.29 | 51.71 | 2.1800 | 1.2600 |
| 2024-06 | 42.49 | 57.51 | 2.0900 | 1.3800 |
| 2023-06 | 33.84 | 66.16 | 3.4000 | 2.0000 |
| 2023-12 | 41.00 | 59.00 | 2.1100 | 1.2200 |
| 2022-12 | 35.56 | 64.44 | 3.1100 | 1.9100 |
| 2022-06 | 30.05 | 69.95 | 3.9500 | 2.7300 |
| 2021-06 | 18.82 | 81.18 | 5.4200 | 4.1200 |
| 2021-12 | 29.43 | 70.57 | 4.1000 | 2.7000 |
| 2020-12 | 21.37 | 78.63 | 5.5400 | 4.0400 |
| 2020-06 | 17.67 | 82.33 | 6.1400 | 4.7900 |
| 2019-12 | 17.54 | 82.46 | 6.1000 | 4.8600 |
| 2019-06 | 9.61 | 90.39 | 9.9700 | 8.3700 |
| 2018-12 | 14.44 | 85.56 | 6.3100 | 4.7600 |
| 2017-12 | 16.82 | 83.18 | 5.4500 | 4.5300 |
| 2018-06 | 15.30 | 84.70 | 6.2500 | 5.2400 |
| 2017-06 | 13.22 | 86.78 | 6.7700 | 5.3600 |
| 2016-06 | 11.54 | 88.46 | 6.9000 | 4.3500 |
| 2016-12 | 5.30 | 94.70 | 16.9600 | 12.5900 |
| 2015-06 | 23.24 | 76.76 | 3.0100 | 2.4400 |
| 2015-12 | 15.72 | 84.28 | 5.4700 | 2.5100 |
| 2014-06 | 23.47 | 76.54 | 2.6000 | 2.4000 |
| 2014-12 | 36.08 | 63.92 | 1.8700 | 1.4200 |
| 2012-12 | 43.81 | 56.19 | 1.0400 | 0.6700 |
| 2013-12 | 28.17 | 71.83 | 2.0400 | 1.8200 |
| 2013-06 | 28.24 | 71.76 | 2.4300 | 1.5800 |
| 2011-12 | 12.67 | 87.33 | 3.4600 | 1.5900 |
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 | 15489200.0000 | 537900.0000 | 1645700.0000 | 212100.0000 |
| 2024-06 | 9157400.0000 | 240000.0000 | 876900.0000 | 79900.0000 |
| 2023-06 | 8649600.0000 | 295800.0000 | 812200.0000 | 79400.0000 |
| 2023-12 | 20650900.0000 | 509000.0000 | 3125300.0000 | 102700.0000 |
| 2022-12 | 18927100.0000 | 417300.0000 | 2319000.0000 | 329800.0000 |
| 2022-06 | 7903900.0000 | 259100.0000 | 895000.0000 | 73300.0000 |
| 2021-06 | 6173800.0000 | 345000.0000 | 988900.0000 | 79600.0000 |
| 2021-12 | 17454600.0000 | 663000.0000 | 1896100.0000 | 247900.0000 |
| 2020-12 | 13160800.0000 | 664700.0000 | 1504200.0000 | 174700.0000 |
| 2020-06 | 5492200.0000 | 293400.0000 | 544100.0000 | 94500.0000 |
| 2019-12 | 10576400.0000 | 773700.0000 | 1622800.0000 | 94700.0000 |
| 2019-06 | 6975500.0000 | 381900.0000 | 757500.0000 | 30400.0000 |
| 2018-12 | 13147800.0000 | 712400.0000 | 1664600.0000 | 172300.0000 |
| 2017-12 | 18793300.0000 | 946500.0000 | 1806500.0000 | 248500.0000 |
| 2018-06 | 5607400.0000 | 465600.0000 | 712200.0000 | 39400.0000 |
| 2017-06 | 8508100.0000 | 488400.0000 | 909200.0000 | 126300.0000 |
| 2016-06 | 9697100.0000 | 359500.0000 | 1038700.0000 | 108100.0000 |
| 2016-12 | 16554000.0000 | 1220200.0000 | 3248200.0000 | 203200.0000 |
| 2015-06 | 7323800.0000 | 337000.0000 | 923700.0000 | 154600.0000 |
| 2015-12 | 14482200.0000 | 830500.0000 | 2713200.0000 | 256900.0000 |
| 2014-06 | 5014400.0000 | 371400.0000 | 1150600.0000 | 149800.0000 |
| 2014-12 | 12005300.0000 | 783400.0000 | 2860400.0000 | 407000.0000 |
| 2012-12 | 5379700.0000 | 473500.0000 | 1051500.0000 | 102800.0000 |
| 2013-12 | 7458400.0000 | 604200.0000 | 2051400.0000 | 286500.0000 |
| 2013-06 | 3579800.0000 | 273300.0000 | 910100.0000 | 126800.0000 |
| 2011-12 | 2492300.0000 | 341400.0000 | 986400.0000 | 2200.0000 |