中商官网
研究报告
晓沃环保（430412）
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 | 12644200.0000 | 362200.0000 | 417600.0000 | 215700.0000 | 12961800.0000 | 8991900.0000 | 3969900.0000 |
| 2012 | 12261900.0000 | 1083600.0000 | 1244600.0000 | 994100.0000 | 24200900.0000 | 13637000.0000 | 10564000.0000 |
| 2013 | 25417700.0000 | 1681900.0000 | 1917300.0000 | 1466800.0000 | 22956300.0000 | 10925400.0000 | 12030800.0000 |
| 2014 | 34150500.0000 | 4570200.0000 | 5801100.0000 | 4992400.0000 | 41134300.0000 | 13367100.0000 | 27767200.0000 |
| 2015 | 83276900.0000 | 13631900.0000 | 14467600.0000 | 12249400.0000 | 110000000.0000 | 69888500.0000 | 40016600.0000 |
| 2016 | 139000000.0000 | 28136900.0000 | 28364800.0000 | 24359100.0000 | 122000000.0000 | 36987300.0000 | 85425800.0000 |
| 2017 | 112000000.0000 | 12547200.0000 | 12551100.0000 | 11061600.0000 | 121000000.0000 | 24569300.0000 | 96487400.0000 |
| 2018 | 31138000.0000 | -8249100.0000 | -8197200.0000 | -7653400.0000 | 126000000.0000 | 36935400.0000 | 89534300.0000 |
| 2019 | 41137800.0000 | -16566800.0000 | -16582500.0000 | -16200500.0000 | 104000000.0000 | 30837200.0000 | 73333800.0000 |
| 2020 | 28628000.0000 | -9651000.0000 | -10601100.0000 | -12223600.0000 | 92861400.0000 | 25392300.0000 | 67469100.0000 |
| 2021 | 24232900.0000 | -13368700.0000 | -14811600.0000 | -15477600.0000 | 76314600.0000 | 24323100.0000 | 51991500.0000 |
| 2022 | 13518800.0000 | -10793600.0000 | -10919900.0000 | -11139300.0000 | 62777900.0000 | 21925600.0000 | 40852300.0000 |
| 2023 | 7258500.0000 | -6638400.0000 | -6686400.0000 | -6686400.0000 | 37437800.0000 | 6286600.0000 | 31151200.0000 |
| 2024 | 8537300.0000 | -5976300.0000 | -5977300.0000 | -5977300.0000 | 38475500.0000 | 13301600.0000 | 25173900.0000 |
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 | 2.86 | 3.30 | 3.22 | -- | 9.4500 | 2.41 | 0.98 |
| 2012 | 8.84 | 10.15 | 5.14 | -- | 6.7400 | 1.94 | 0.51 |
| 2013 | 6.62 | 7.54 | 8.35 | -- | 21.0900 | 2.21 | 1.11 |
| 2014 | 13.38 | 16.99 | 14.10 | -- | 20.5400 | 1.99 | 0.83 |
| 2015 | 16.37 | 17.37 | 13.15 | -- | 11.5300 | 2.19 | 0.76 |
| 2016 | 20.14 | 20.41 | 23.25 | -- | 9.3400 | 2.02 | 1.14 |
| 2017 | 11.33 | 11.21 | 10.37 | -- | 8.3200 | 1.24 | 0.93 |
| 2018 | -26.68 | -26.33 | -6.51 | -- | 1.5700 | 0.36 | 0.25 |
| 2019 | -40.63 | -40.31 | -15.94 | -- | 1.7800 | 0.74 | 0.40 |
| 2020 | -33.76 | -37.03 | -11.42 | -- | 0.8900 | 0.81 | 0.31 |
| 2021 | -55.39 | -61.12 | -19.41 | -- | 1.0200 | 1.04 | 0.32 |
| 2022 | -79.53 | -80.78 | -17.39 | -- | 0.6500 | 1.11 | 0.22 |
| 2023 | -90.54 | -92.12 | -17.86 | -- | 0.5100 | 1.30 | 0.19 |
| 2024 | -67.39 | -70.01 | -15.54 | -- | 1.0500 | 2.18 | 0.22 |
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 | 69.37 | 30.63 | 2.6600 | 1.6100 |
| 2012 | 56.35 | 43.65 | 2.5500 | 2.3300 |
| 2013 | 47.59 | 52.41 | 1.9600 | 1.9300 |
| 2014 | 32.50 | 67.50 | 2.9800 | 2.5600 |
| 2015 | 63.54 | 36.38 | 1.5500 | 1.3500 |
| 2016 | 30.32 | 70.02 | 3.2700 | 2.8900 |
| 2017 | 20.31 | 79.74 | 4.8600 | 4.4900 |
| 2018 | 29.31 | 71.06 | 2.8400 | 2.2200 |
| 2019 | 29.65 | 70.51 | 2.5500 | 1.6500 |
| 2020 | 27.34 | 72.66 | 2.6000 | 1.6100 |
| 2021 | 31.87 | 68.13 | 1.6700 | 0.9600 |
| 2022 | 34.93 | 65.07 | 1.2500 | 0.5900 |
| 2023 | 16.79 | 83.21 | 3.9800 | 2.2400 |
| 2024 | 34.57 | 65.43 | 1.9600 | 1.2100 |
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 | 12282000.0000 | -- | 1712400.0000 | 341700.0000 |
| 2012 | 11178200.0000 | -- | 1929800.0000 | 397100.0000 |
| 2013 | 23735800.0000 | 77900.0000 | 4010700.0000 | 348900.0000 |
| 2014 | 29580300.0000 | 258800.0000 | 6354400.0000 | 443500.0000 |
| 2015 | 69645000.0000 | 250300.0000 | 8562700.0000 | 403300.0000 |
| 2016 | 111000000.0000 | 335000.0000 | 12496600.0000 | 297000.0000 |
| 2017 | 99305700.0000 | 266500.0000 | 6678000.0000 | 164100.0000 |
| 2018 | 39447100.0000 | 302800.0000 | 9591000.0000 | -163800.0000 |
| 2019 | 57850800.0000 | 197900.0000 | 8765800.0000 | -9000.0000 |
| 2020 | 38291500.0000 | 237000.0000 | 8019900.0000 | 1700.0000 |
| 2021 | 37654700.0000 | 593900.0000 | 7758500.0000 | -246200.0000 |
| 2022 | 24270800.0000 | 338700.0000 | 5836300.0000 | -4600.0000 |
| 2023 | 13830400.0000 | 375500.0000 | 5670600.0000 | 1200.0000 |
| 2024 | 14290400.0000 | 312100.0000 | 3259900.0000 | 17400.0000 |