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 | 8537300.0000 | 17.62 | -5976300.0000 | -9.97 | -5977300.0000 | -10.61 | -5977300.0000 | -10.61 |
| 2023-12-31 | 7258500.0000 | -46.31 | -6638400.0000 | -38.50 | -6686400.0000 | -38.77 | -6686400.0000 | -39.97 |
| 2024-06-30 | 5246100.0000 | 218.62 | -1284700.0000 | -27.68 | -1285700.0000 | -29.19 | -1285700.0000 | -29.19 |
| 2022-12-31 | 13518800.0000 | -44.21 | -10793600.0000 | -19.26 | -10919900.0000 | -26.27 | -11139300.0000 | -28.03 |
| 2023-06-30 | 1646500.0000 | -86.03 | -1776500.0000 | -520.08 | -1815600.0000 | -558.14 | -1815600.0000 | -558.14 |
| 2022-06-30 | 11789400.0000 | 38.53 | 422900.0000 | -106.26 | 396300.0000 | -105.87 | 396300.0000 | -105.34 |
| 2021-12-31 | 24232900.0000 | -15.35 | -13368700.0000 | 38.52 | -14811600.0000 | 39.72 | -15477600.0000 | 26.62 |
| 2021-06-30 | 8510500.0000 | -48.62 | -6756100.0000 | 577.91 | -6756100.0000 | 694.74 | -7422100.0000 | 964.25 |
| 2020-12-31 | 28628000.0000 | -30.41 | -9651000.0000 | -41.74 | -10601100.0000 | -36.07 | -12223600.0000 | -24.55 |
| 2020-06-30 | 16563400.0000 | -22.62 | -996600.0000 | -81.98 | -850100.0000 | -84.67 | -697400.0000 | -87.31 |
| 2019-06-30 | 21404300.0000 | 74.52 | -5531000.0000 | 388.73 | -5545800.0000 | 390.04 | -5494400.0000 | 394.63 |
| 2019-12-31 | 41137800.0000 | 32.11 | -16566800.0000 | 100.83 | -16582500.0000 | 102.29 | -16200500.0000 | 111.68 |
| 2017-12-31 | 112000000.0000 | -19.42 | 12547200.0000 | -55.41 | 12551100.0000 | -55.75 | 11061600.0000 | -54.59 |
| 2018-12-31 | 31138000.0000 | -72.20 | -8249100.0000 | -165.74 | -8197200.0000 | -165.31 | -7653400.0000 | -169.19 |
| 2018-06-30 | 12264500.0000 | -54.64 | -1131700.0000 | -145.55 | -1131700.0000 | -142.26 | -1110800.0000 | -148.83 |
| 2017-06-30 | 27041000.0000 | 29.42 | 2484300.0000 | 120.55 | 2678100.0000 | 122.36 | 2275000.0000 | 123.48 |
| 2016-12-31 | 139000000.0000 | 66.91 | 28136900.0000 | 106.40 | 28364800.0000 | 96.06 | 24359100.0000 | 98.86 |
| 2016-06-30 | 20893600.0000 | 13.44 | 1126400.0000 | -67.16 | 1204400.0000 | -64.88 | 1018000.0000 | -64.82 |
| 2015-12-31 | 83276900.0000 | 143.85 | 13631900.0000 | 198.28 | 14467600.0000 | 149.39 | 12249400.0000 | 145.36 |
| 2014-06-30 | 11906900.0000 | 93.82 | 750000.0000 | -19.91 | 1834100.0000 | 68.41 | 1645800.0000 | 103.89 |
| 2014-12-31 | 34150500.0000 | 34.36 | 4570200.0000 | 171.73 | 5801100.0000 | 202.57 | 4992400.0000 | 240.36 |
| 2015-06-30 | 18418500.0000 | 54.69 | 3429800.0000 | 357.31 | 3429600.0000 | 86.99 | 2894000.0000 | 75.84 |
| 2013-06-30 | 6143200.0000 | -- | 936500.0000 | -- | 1089100.0000 | -- | 807200.0000 | -- |
| 2013-12-31 | 25417700.0000 | 107.29 | 1681900.0000 | 55.21 | 1917300.0000 | 54.05 | 1466800.0000 | 47.55 |
| 2011-12-31 | 12644200.0000 | -- | 362200.0000 | -- | 417600.0000 | -- | 215700.0000 | -- |
| 2012-12-31 | 12261900.0000 | -3.02 | 1083600.0000 | 199.17 | 1244600.0000 | 198.04 | 994100.0000 | 360.87 |
| 2025-06-30 | 7998000.0000 | 52.46 | -188100.0000 | -85.36 | -70800.0000 | -94.49 | -70800.0000 | -94.49 |
| 2025-12-31 | 32793800.0000 | 284.12 | 5546500.0000 | -192.81 | 9521600.0000 | -259.30 | 9521600.0000 | -259.30 |
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 | -67.39 | -70.01 | -15.54 | -21.2200 | 1.0500 | 2.18 | 0.22 |
| 2023-12 | -90.54 | -92.12 | -17.86 | -18.5600 | 0.5100 | 1.30 | 0.19 |
| 2024-06 | -24.37 | -24.51 | -3.39 | -4.2100 | 0.3900 | 4.69 | 0.14 |
| 2022-12 | -79.53 | -80.78 | -17.39 | -25.1300 | 0.6500 | 1.11 | 0.22 |
| 2023-06 | -107.90 | -110.27 | -2.97 | -4.5000 | 0.0700 | 0.45 | 0.03 |
| 2022-06 | 3.59 | 3.36 | 0.53 | 1.4000 | 0.5000 | 1.42 | 0.16 |
| 2021-12 | -55.39 | -61.12 | -19.41 | -26.8000 | 1.0200 | 1.04 | 0.32 |
| 2021-06 | -79.53 | -79.39 | -7.93 | -11.5700 | 0.3600 | 0.71 | 0.10 |
| 2020-12 | -33.76 | -37.03 | -11.42 | -16.9100 | 0.8900 | 0.81 | 0.31 |
| 2020-06 | -6.10 | -5.13 | -0.84 | -0.5900 | 0.4900 | 0.92 | 0.16 |
| 2019-06 | -26.52 | -25.91 | -4.86 | -5.9700 | 0.9900 | 0.69 | 0.19 |
| 2019-12 | -40.63 | -40.31 | -15.94 | -19.0200 | 1.7800 | 0.74 | 0.40 |
| 2017-12 | 11.33 | 11.21 | 10.37 | 12.1600 | 8.3200 | 1.24 | 0.93 |
| 2018-12 | -26.68 | -26.33 | -6.51 | -8.1300 | 1.5700 | 0.36 | 0.25 |
| 2018-06 | -9.23 | -9.23 | -0.98 | -1.1500 | 0.7600 | -- | 0.11 |
| 2017-06 | 9.19 | 9.90 | 2.55 | 2.6300 | 1.6600 | 0.72 | 0.26 |
| 2016-12 | 20.14 | 20.41 | 23.25 | 35.8500 | 9.3400 | 2.02 | 1.14 |
| 2016-06 | 5.39 | 5.76 | 1.46 | 2.0300 | 2.4600 | 0.72 | 0.25 |
| 2015-12 | 16.37 | 17.37 | 13.15 | 36.5100 | 11.5300 | 2.19 | 0.76 |
| 2014-06 | 6.30 | 15.40 | 4.68 | 12.8000 | 17.3800 | 1.56 | 0.30 |
| 2014-12 | 13.38 | 16.99 | 14.10 | 27.9100 | 20.5400 | 1.99 | 0.83 |
| 2015-06 | 18.62 | 18.62 | 5.78 | 10.1600 | 3.8700 | 1.73 | 0.31 |
| 2013-06 | 15.24 | 17.73 | 5.36 | 7.3600 | 2.8500 | 1.76 | 0.30 |
| 2013-12 | 6.62 | 7.54 | 8.35 | 12.9800 | 21.0900 | 2.21 | 1.11 |
| 2011-12 | 2.86 | 3.30 | 3.22 | 5.5800 | 9.4500 | 2.41 | 0.98 |
| 2012-12 | 8.84 | 10.15 | 5.14 | 12.8500 | 6.7400 | 1.94 | 0.51 |
| 2025-06 | -2.35 | -0.89 | -0.18 | -0.2800 | 0.6600 | 4.53 | 0.20 |
| 2025-12 | 17.54 | 29.03 | -- | -- | -- | -- | -- |
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 | 34.57 | 65.43 | 1.9600 | 1.2100 |
| 2023-12 | 16.79 | 83.21 | 3.9800 | 2.2400 |
| 2024-06 | 21.23 | 78.77 | 3.1500 | 1.5700 |
| 2022-12 | 34.93 | 65.07 | 1.2500 | 0.5900 |
| 2023-06 | 36.05 | 63.95 | 1.1800 | 0.5100 |
| 2022-06 | 30.02 | 69.98 | 1.7500 | 1.1000 |
| 2021-12 | 31.87 | 68.13 | 1.6700 | 0.9600 |
| 2021-06 | 29.52 | 70.48 | 2.3800 | 1.4000 |
| 2020-12 | 27.34 | 72.66 | 2.6000 | 1.6100 |
| 2020-06 | 22.28 | 78.15 | 3.3400 | 2.1600 |
| 2019-06 | 26.45 | 73.72 | 3.0300 | 2.2300 |
| 2019-12 | 29.65 | 70.51 | 2.5500 | 1.6500 |
| 2017-12 | 20.31 | 79.74 | 4.8600 | 4.4900 |
| 2018-12 | 29.31 | 71.06 | 2.8400 | 2.2200 |
| 2018-06 | 17.10 | 82.94 | 5.7500 | 4.9700 |
| 2017-06 | 16.83 | 83.52 | 5.9000 | 5.1400 |
| 2016-12 | 30.32 | 70.02 | 3.2700 | 2.8900 |
| 2016-06 | 24.68 | 75.32 | 3.9900 | 3.7200 |
| 2015-12 | 63.54 | 36.38 | 1.5500 | 1.3500 |
| 2014-06 | 65.14 | 34.86 | 1.4800 | 1.0900 |
| 2014-12 | 32.50 | 67.50 | 2.9800 | 2.5600 |
| 2015-06 | 48.35 | 51.65 | 2.0300 | 1.4600 |
| 2013-06 | 44.07 | 55.93 | 2.1100 | 1.9300 |
| 2013-12 | 47.59 | 52.41 | 1.9600 | 1.9300 |
| 2011-12 | 69.37 | 30.63 | 2.6600 | 1.6100 |
| 2012-12 | 56.35 | 43.65 | 2.5500 | 2.3300 |
| 2025-06 | 37.76 | 62.24 | 1.6700 | 0.8000 |
| 2025-12 | -- | -- | -- | -- |
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 | 14290400.0000 | 312100.0000 | 3259900.0000 | 17400.0000 |
| 2023-12 | 13830400.0000 | 375500.0000 | 5670600.0000 | 1200.0000 |
| 2024-06 | 6524600.0000 | 171900.0000 | 1699200.0000 | 200.0000 |
| 2022-12 | 24270800.0000 | 338700.0000 | 5836300.0000 | -4600.0000 |
| 2023-06 | 3423000.0000 | 188000.0000 | 2480200.0000 | 800.0000 |
| 2022-06 | 11366500.0000 | 155300.0000 | 2930100.0000 | -3300.0000 |
| 2021-12 | 37654700.0000 | 593900.0000 | 7758500.0000 | -246200.0000 |
| 2021-06 | 15278600.0000 | 170100.0000 | 3544200.0000 | -72.0000 |
| 2020-12 | 38291500.0000 | 237000.0000 | 8019900.0000 | 1700.0000 |
| 2020-06 | 17574500.0000 | 98800.0000 | 3813700.0000 | 4100.0000 |
| 2019-06 | 27081400.0000 | 103200.0000 | 4616800.0000 | -7500.0000 |
| 2019-12 | 57850800.0000 | 197900.0000 | 8765800.0000 | -9000.0000 |
| 2017-12 | 99305700.0000 | 266500.0000 | 6678000.0000 | 164100.0000 |
| 2018-12 | 39447100.0000 | 302800.0000 | 9591000.0000 | -163800.0000 |
| 2018-06 | 13396200.0000 | 167300.0000 | 3451900.0000 | -151700.0000 |
| 2017-06 | 24556800.0000 | 184700.0000 | 2982700.0000 | 155800.0000 |
| 2016-12 | 111000000.0000 | 335000.0000 | 12496600.0000 | 297000.0000 |
| 2016-06 | 19767200.0000 | 231300.0000 | 4949400.0000 | 138000.0000 |
| 2015-12 | 69645000.0000 | 250300.0000 | 8562700.0000 | 403300.0000 |
| 2014-06 | 11156900.0000 | 140100.0000 | 3350200.0000 | 184800.0000 |
| 2014-12 | 29580300.0000 | 258800.0000 | 6354400.0000 | 443500.0000 |
| 2015-06 | 14988800.0000 | 133200.0000 | 3616500.0000 | 233800.0000 |
| 2013-06 | 5206700.0000 | -- | 1340500.0000 | 174200.0000 |
| 2013-12 | 23735800.0000 | 77900.0000 | 4010700.0000 | 348900.0000 |
| 2011-12 | 12282000.0000 | -- | 1712400.0000 | 341700.0000 |
| 2012-12 | 11178200.0000 | -- | 1929800.0000 | 397100.0000 |
| 2025-06 | 8186100.0000 | 158600.0000 | 1862100.0000 | 8400.0000 |
| 2025-12 | 27043400.0000 | 318300.0000 | 4778200.0000 | 14300.0000 |