中商官网
研究报告
鹏盾能源（830990）
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 | 735000000.0000 | -27.44 | 14633100.0000 | -177.35 | 14457200.0000 | -176.61 | 9832500.0000 | -181.40 |
| 2024-06-30 | 119000000.0000 | -84.28 | 1102300.0000 | -89.03 | 1298100.0000 | -87.37 | 1409300.0000 | -85.21 |
| 2023-12-31 | 1013000000.0000 | -72.57 | -18919200.0000 | -217.82 | -18871200.0000 | -204.30 | -12078900.0000 | -190.55 |
| 2023-06-30 | 757000000.0000 | -39.44 | 10044400.0000 | 31.24 | 10275400.0000 | 26.19 | 9526900.0000 | 27.92 |
| 2022-06-30 | 1250000000.0000 | -48.92 | 7653700.0000 | -22.58 | 8142600.0000 | -5.25 | 7447800.0000 | 3.24 |
| 2022-12-31 | 3693000000.0000 | 0.87 | 16057500.0000 | -42.02 | 18092800.0000 | -34.03 | 13340200.0000 | -40.13 |
| 2021-06-30 | 2447000000.0000 | 444.99 | 9885700.0000 | -239.08 | 8593700.0000 | -226.54 | 7214100.0000 | -206.23 |
| 2020-12-31 | 1243000000.0000 | -15.21 | 2939700.0000 | 234.89 | 2407300.0000 | 175.62 | 537200.0000 | -218.64 |
| 2021-12-31 | 3661000000.0000 | 194.53 | 27695900.0000 | 842.13 | 27427600.0000 | 1039.35 | 22282700.0000 | 4047.93 |
| 2020-06-30 | 449000000.0000 | -73.13 | -7107700.0000 | -162.75 | -6791300.0000 | -158.30 | -6791300.0000 | -177.22 |
| 2019-12-31 | 1466000000.0000 | -37.51 | 877800.0000 | -92.57 | 873400.0000 | -92.75 | -452800.0000 | -106.52 |
| 2018-06-30 | 803000000.0000 | 263.35 | 7931700.0000 | 31.30 | 8354300.0000 | 42.22 | 4533900.0000 | 11.89 |
| 2018-12-31 | 2346000000.0000 | 87.53 | 11810800.0000 | -19.43 | 12038600.0000 | -28.40 | 6945800.0000 | -61.60 |
| 2019-06-30 | 1671000000.0000 | 108.09 | 11327600.0000 | 42.81 | 11649300.0000 | 39.44 | 8794500.0000 | 93.97 |
| 2017-06-30 | 221000000.0000 | 19.46 | 6040800.0000 | 44.76 | 5874400.0000 | 36.53 | 4052100.0000 | 27.51 |
| 2017-12-31 | 1251000000.0000 | 99.84 | 14659000.0000 | 158.67 | 16812700.0000 | 238.32 | 18089300.0000 | 1003.01 |
| 2016-12-31 | 626000000.0000 | 94.41 | 5667000.0000 | 302.83 | 4969400.0000 | -5.85 | 1640000.0000 | 228.59 |
| 2016-06-30 | 185000000.0000 | 55.46 | 4172900.0000 | 52.67 | 4302800.0000 | 15.26 | 3177800.0000 | 15.45 |
| 2015-12-31 | 322000000.0000 | 153.54 | 1406800.0000 | -51.03 | 5278200.0000 | 44.91 | 499100.0000 | -81.35 |
| 2015-06-30 | 119000000.0000 | 200.92 | 2733200.0000 | -471.46 | 3733200.0000 | -979.02 | 2752600.0000 | -909.35 |
| 2014-12-31 | 127000000.0000 | -14.77 | 2872700.0000 | -58.97 | 3642300.0000 | -48.53 | 2676700.0000 | -49.28 |
| 2014-06-30 | 39545900.0000 | -53.74 | -735800.0000 | -113.62 | -424700.0000 | -107.86 | -340100.0000 | -108.55 |
| 2013-12-31 | 149000000.0000 | -14.86 | 7000800.0000 | -785.21 | 7075900.0000 | -726.52 | 5277400.0000 | -685.01 |
| 2013-06-30 | 85482800.0000 | -- | 5401100.0000 | -- | 5402100.0000 | -- | 3976900.0000 | -- |
| 2012-12-31 | 175000000.0000 | -- | -1021700.0000 | -∞ | -1129400.0000 | -∞ | -902100.0000 | -∞ |
| 2025-06-30 | 414000000.0000 | 247.90 | 5057300.0000 | 358.80 | 5273500.0000 | 306.25 | 5284500.0000 | 274.97 |
| 2025-12-31 | 634000000.0000 | -13.74 | -117000000.0000 | -899.56 | -117000000.0000 | -909.29 | -104000000.0000 | -1157.72 |
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 | 1.90 | 1.97 | 2.39 | 4.9800 | 10.2700 | 2.59 | 1.22 |
| 2024-06 | 0.84 | 1.09 | 0.27 | 0.6400 | 1.0600 | 1.48 | 0.25 |
| 2023-12 | -1.97 | -1.86 | -3.77 | -5.7500 | 8.8400 | 6.92 | 2.02 |
| 2023-06 | 1.32 | 1.36 | 2.52 | 4.1200 | 6.5200 | 11.87 | 1.86 |
| 2022-06 | 0.64 | 0.65 | 2.35 | 4.3100 | 13.0900 | 27.57 | 3.61 |
| 2022-12 | 0.35 | 0.49 | 4.12 | 7.4600 | 33.5500 | 31.52 | 8.41 |
| 2021-06 | 0.41 | 0.35 | 2.22 | 3.6600 | 18.5600 | 90.23 | 6.32 |
| 2020-12 | 0.24 | 0.19 | 0.77 | 0.3000 | 12.1200 | 12.30 | 4.00 |
| 2021-12 | 0.74 | 0.75 | 8.29 | 10.8900 | 38.8200 | 54.96 | 11.06 |
| 2020-06 | -1.56 | -1.51 | -2.16 | -3.5700 | 3.8200 | 7.58 | 1.43 |
| 2019-12 | 0.00 | 0.06 | 0.22 | -0.2100 | 6.5900 | 8.55 | 3.62 |
| 2018-06 | 1.00 | 1.04 | 1.93 | 2.4000 | 17.4700 | -- | 1.86 |
| 2018-12 | 0.47 | 0.51 | 1.81 | 3.6700 | 12.7400 | -- | 3.53 |
| 2019-06 | 0.72 | 0.70 | 2.58 | 4.3900 | 6.1200 | 35.96 | 3.71 |
| 2017-06 | 2.71 | 2.66 | 2.47 | 2.0000 | 7.4200 | 9.64 | 0.93 |
| 2017-12 | 1.12 | 1.34 | 6.32 | 10.0400 | 47.0800 | 38.34 | 4.70 |
| 2016-12 | 0.96 | 0.79 | 2.25 | 10.8700 | 31.0900 | 20.79 | 2.83 |
| 2016-06 | 2.70 | 2.33 | 2.18 | 1.5900 | 15.1000 | 23.50 | 0.94 |
| 2015-12 | 0.31 | 1.64 | 2.71 | 11.8900 | 26.9400 | 19.59 | 1.65 |
| 2015-06 | 1.68 | 3.14 | 1.95 | 2.2800 | 15.6500 | 17.73 | 0.62 |
| 2014-12 | 2.36 | 2.87 | 5.91 | 4.9400 | 26.4000 | 11.55 | 2.06 |
| 2014-06 | -1.84 | -1.07 | -0.67 | -0.6400 | 4.6900 | 13.14 | 0.63 |
| 2013-12 | 4.70 | 4.75 | 10.26 | 7.5400 | 25.2800 | 10.43 | 2.16 |
| 2013-06 | 6.32 | 6.32 | -- | 5.7400 | -- | -- | -- |
| 2012-12 | -0.57 | -0.65 | -1.02 | -1.0400 | 23.8300 | 6.61 | 1.58 |
| 2025-06 | 1.21 | 1.27 | 1.10 | 2.2600 | 13.3900 | 2.38 | 0.86 |
| 2025-12 | -19.09 | -18.45 | -- | -- | -- | -- | -- |
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 | 62.42 | 37.58 | 1.6000 | 1.2800 |
| 2024-06 | 54.05 | 45.95 | 1.8800 | 0.9500 |
| 2023-12 | 56.69 | 43.31 | 1.7600 | 0.8400 |
| 2023-06 | 40.54 | 59.46 | 2.5200 | 1.0500 |
| 2022-06 | 35.55 | 64.45 | 2.5500 | 0.7200 |
| 2022-12 | 47.84 | 52.16 | 1.9300 | 0.7800 |
| 2021-06 | 48.32 | 51.94 | 1.9100 | 0.5200 |
| 2020-12 | 37.62 | 62.38 | 2.3900 | 0.5000 |
| 2021-12 | 34.74 | 65.26 | 2.7800 | 1.1800 |
| 2020-06 | 40.00 | 60.00 | 2.2400 | 0.6100 |
| 2019-12 | 51.60 | 48.40 | 1.6500 | 0.8200 |
| 2018-06 | 55.09 | 44.91 | 1.6000 | 0.7500 |
| 2018-12 | 70.53 | 29.47 | 1.3300 | 0.2600 |
| 2019-06 | 54.55 | 45.45 | 1.6800 | 0.4300 |
| 2017-06 | 14.70 | 85.29 | 6.8000 | 3.4300 |
| 2017-12 | 29.06 | 71.05 | 2.9000 | 0.8700 |
| 2016-12 | 22.46 | 77.38 | 7.3800 | 4.5100 |
| 2016-06 | 5.18 | 94.92 | 16.7900 | 10.3600 |
| 2015-12 | 6.54 | 93.33 | 14.9400 | 11.2900 |
| 2015-06 | 3.03 | 97.38 | 31.6500 | 24.4300 |
| 2014-12 | 8.96 | 91.04 | 9.5600 | 4.8500 |
| 2014-06 | 15.97 | 84.03 | 5.3500 | 1.9100 |
| 2013-12 | 22.51 | 77.49 | 3.8300 | 1.6600 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 21.31 | 78.36 | 4.1900 | 2.7900 |
| 2025-06 | 50.83 | 49.17 | 2.1200 | 1.6200 |
| 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 | 721000000.0000 | 4778400.0000 | 15324100.0000 | 3842600.0000 |
| 2024-06 | 118000000.0000 | 2211100.0000 | 5099800.0000 | 2105800.0000 |
| 2023-12 | 1033000000.0000 | 3779900.0000 | 14799100.0000 | 2889600.0000 |
| 2023-06 | 747000000.0000 | 3040100.0000 | 4379000.0000 | 1773000.0000 |
| 2022-06 | 1242000000.0000 | 4748000.0000 | 8534200.0000 | 817800.0000 |
| 2022-12 | 3680000000.0000 | 5422100.0000 | 14155600.0000 | 2586600.0000 |
| 2021-06 | 2437000000.0000 | 9899100.0000 | 5416700.0000 | 695700.0000 |
| 2020-12 | 1240000000.0000 | 6836300.0000 | 9291600.0000 | 564500.0000 |
| 2021-12 | 3634000000.0000 | 6330700.0000 | 9274600.0000 | 1703100.0000 |
| 2020-06 | 456000000.0000 | 3303100.0000 | 5176800.0000 | 235000.0000 |
| 2019-12 | 1466000000.0000 | 13212300.0000 | 8889200.0000 | 1071800.0000 |
| 2018-06 | 795000000.0000 | 20324000.0000 | 9435700.0000 | 323100.0000 |
| 2018-12 | 2335000000.0000 | 36665800.0000 | 11093500.0000 | 600300.0000 |
| 2019-06 | 1659000000.0000 | 6004700.0000 | 5948300.0000 | 503100.0000 |
| 2017-06 | 215000000.0000 | 2397100.0000 | 6109900.0000 | -141000.0000 |
| 2017-12 | 1237000000.0000 | 6578700.0000 | 9830600.0000 | -600.0000 |
| 2016-12 | 620000000.0000 | 8052300.0000 | 10486800.0000 | 41100.0000 |
| 2016-06 | 180000000.0000 | 3260200.0000 | 6412000.0000 | 3800.0000 |
| 2015-12 | 321000000.0000 | 2979100.0000 | 5468200.0000 | 59900.0000 |
| 2015-06 | 117000000.0000 | 712200.0000 | 2349100.0000 | 49400.0000 |
| 2014-12 | 124000000.0000 | 1371600.0000 | 2418700.0000 | 530100.0000 |
| 2014-06 | 40274600.0000 | 979000.0000 | 1372300.0000 | 290400.0000 |
| 2013-12 | 142000000.0000 | 1578900.0000 | 3306200.0000 | 576700.0000 |
| 2013-06 | 80082200.0000 | 446000.0000 | 1509400.0000 | 357700.0000 |
| 2012-12 | 176000000.0000 | 1574900.0000 | 2741800.0000 | 6700.0000 |
| 2025-06 | 409000000.0000 | 2382600.0000 | 4024900.0000 | 1360900.0000 |
| 2025-12 | 755000000.0000 | 5140200.0000 | 8228300.0000 | 2667400.0000 |