中商官网
研究报告
巴陵节能（831054）
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 | 2215000000.0000 | 40.37 | 42518500.0000 | 42.66 | 42641400.0000 | 19.75 | 41073100.0000 | 41.41 |
| 2023-12-31 | 1578000000.0000 | 100.51 | 29804700.0000 | 4.09 | 35609300.0000 | 25.56 | 29045700.0000 | 18.94 |
| 2023-06-30 | 718000000.0000 | 161.09 | 10710200.0000 | 2.17 | 13805800.0000 | 29.25 | 10057500.0000 | -1.20 |
| 2024-06-30 | 935000000.0000 | 30.22 | 27994300.0000 | 161.38 | 28006200.0000 | 102.86 | 24510200.0000 | 143.70 |
| 2022-06-30 | 275000000.0000 | 359.30 | 10482800.0000 | 16.54 | 10681700.0000 | 16.07 | 10179400.0000 | 13.73 |
| 2022-12-31 | 787000000.0000 | 187.23 | 28632900.0000 | 38.35 | 28360600.0000 | 39.41 | 24420800.0000 | 23.24 |
| 2021-12-31 | 274000000.0000 | 44.97 | 20695900.0000 | 341.52 | 20342600.0000 | 329.23 | 19815400.0000 | 227.09 |
| 2021-06-30 | 59873100.0000 | 12.43 | 8994800.0000 | 23.85 | 9203200.0000 | 26.75 | 8950200.0000 | 28.02 |
| 2020-06-30 | 53252100.0000 | -16.79 | 7262600.0000 | -45.97 | 7260700.0000 | -47.24 | 6991300.0000 | -44.93 |
| 2019-12-31 | 136000000.0000 | 15.25 | 27482000.0000 | 47.86 | 27804900.0000 | 53.18 | 25862400.0000 | 47.58 |
| 2020-12-31 | 189000000.0000 | 38.97 | 4687400.0000 | -82.94 | 4739300.0000 | -82.96 | 6058000.0000 | -76.58 |
| 2018-12-31 | 118000000.0000 | 8.26 | 18586400.0000 | 49.65 | 18152000.0000 | 47.03 | 17524800.0000 | 49.65 |
| 2019-06-30 | 63997900.0000 | 14.01 | 13441600.0000 | 83.40 | 13761600.0000 | 87.12 | 12695000.0000 | 79.70 |
| 2018-06-30 | 56135300.0000 | 16.62 | 7329200.0000 | 28.57 | 7354400.0000 | 9.21 | 7064700.0000 | 18.54 |
| 2017-12-31 | 109000000.0000 | 14.18 | 12420300.0000 | 97.60 | 12345400.0000 | 43.17 | 11710900.0000 | 45.92 |
| 2016-12-31 | 95459400.0000 | 25.51 | 6285600.0000 | 102.74 | 8622800.0000 | 57.53 | 8025400.0000 | 58.23 |
| 2017-06-30 | 48134500.0000 | 14.03 | 5700400.0000 | 40.39 | 6733900.0000 | 31.37 | 5959900.0000 | 27.21 |
| 2016-06-30 | 42211400.0000 | 0.50 | 4060300.0000 | -5.28 | 5125900.0000 | -1.76 | 4685200.0000 | 0.57 |
| 2015-12-31 | 76058600.0000 | 2.65 | 3100400.0000 | 21.70 | 5473800.0000 | 76.92 | 5072100.0000 | 106.53 |
| 2015-06-30 | 42001200.0000 | 9.75 | 4286600.0000 | 204.06 | 5217700.0000 | 162.45 | 4658500.0000 | 179.99 |
| 2014-12-31 | 74095800.0000 | 13.17 | 2547600.0000 | -30.77 | 3094000.0000 | -27.60 | 2455900.0000 | -34.97 |
| 2014-06-30 | 38269000.0000 | 8.00 | 1409800.0000 | -69.11 | 1988100.0000 | -61.52 | 1663800.0000 | -59.49 |
| 2012-12-31 | 61248900.0000 | -- | 2646700.0000 | -- | 4601700.0000 | -- | 3928500.0000 | -- |
| 2013-12-31 | 65472600.0000 | 6.90 | 3680000.0000 | 39.04 | 4273700.0000 | -7.13 | 3776400.0000 | -3.87 |
| 2013-06-30 | 35435000.0000 | -- | 4563600.0000 | -- | 5166100.0000 | -- | 4107000.0000 | -- |
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 | 2.03 | 1.93 | 8.60 | -- | 12.4000 | 33.80 | 4.47 |
| 2023-12 | 1.52 | 2.26 | 7.64 | -- | 9.9000 | 27.65 | 3.39 |
| 2023-06 | 0.56 | 1.92 | 3.46 | -- | 5.0200 | 47.00 | 1.80 |
| 2024-06 | 3.21 | 3.00 | 6.11 | -- | 5.5000 | 21.98 | 2.04 |
| 2022-06 | 1.09 | 3.88 | 3.61 | -- | 2.2600 | 26.05 | 0.93 |
| 2022-12 | 2.41 | 3.60 | 8.27 | -- | 6.5000 | 33.03 | 2.29 |
| 2021-12 | 6.20 | 7.42 | 7.73 | -- | 2.5800 | 10.81 | 1.04 |
| 2021-06 | 11.39 | 15.37 | 3.90 | -- | 0.4400 | 4.00 | 0.25 |
| 2020-06 | 7.96 | 13.63 | 3.10 | -- | 0.3900 | 3.06 | 0.23 |
| 2019-12 | 17.65 | 20.44 | 11.54 | -- | 0.7700 | 4.62 | 0.56 |
| 2020-12 | -7.41 | 2.51 | 2.03 | -- | 1.9400 | 5.40 | 0.81 |
| 2018-12 | 14.41 | 15.38 | 8.52 | -- | 0.8400 | 5.85 | 0.55 |
| 2019-06 | 17.32 | 21.50 | 6.04 | -- | 0.3900 | 5.28 | 0.28 |
| 2018-06 | 12.20 | 13.10 | 3.62 | -- | 0.4300 | -- | 0.28 |
| 2017-12 | 10.38 | 11.33 | 6.14 | -- | 1.2000 | 5.05 | 0.54 |
| 2016-12 | 6.53 | 9.03 | 5.42 | -- | 1.6500 | 4.82 | 0.60 |
| 2017-06 | 11.84 | 13.99 | 3.72 | -- | 0.5300 | 4.41 | 0.27 |
| 2016-06 | 9.62 | 12.14 | 3.31 | -- | 0.7700 | 4.15 | 0.27 |
| 2015-12 | 4.08 | 7.20 | 4.12 | -- | 1.7000 | 4.73 | 0.57 |
| 2015-06 | 10.21 | 12.42 | 3.84 | -- | 0.9300 | 4.73 | 0.31 |
| 2014-12 | 3.70 | 4.18 | 2.26 | -- | 1.4900 | 5.37 | 0.54 |
| 2014-06 | 3.68 | 5.20 | 1.33 | -- | 0.7400 | 5.31 | 0.26 |
| 2012-12 | 4.32 | 7.51 | 3.93 | -- | 1.3500 | 5.93 | 0.52 |
| 2013-12 | 5.62 | 6.53 | 2.79 | -- | 1.2600 | 6.06 | 0.43 |
| 2013-06 | 12.88 | 14.58 | -- | -- | -- | -- | -- |
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 | 52.62 | 47.38 | 1.3500 | 0.5300 |
| 2023-12 | 53.43 | 46.57 | 1.6500 | 0.6700 |
| 2023-06 | 50.63 | 49.62 | 1.4500 | 0.4900 |
| 2024-06 | 46.94 | 53.06 | 1.8600 | 0.9100 |
| 2022-06 | 46.96 | 53.38 | 1.7000 | 0.5900 |
| 2022-12 | 45.77 | 54.23 | 1.6000 | 0.5700 |
| 2021-12 | 49.81 | 50.19 | 1.5500 | 0.6400 |
| 2021-06 | 48.73 | 51.27 | 1.6100 | 0.7900 |
| 2020-06 | 40.36 | 59.40 | 1.9200 | 0.6300 |
| 2019-12 | 48.96 | 51.04 | 1.4700 | 0.5200 |
| 2020-12 | 40.38 | 59.23 | 1.9200 | 0.9900 |
| 2018-12 | 50.70 | 49.30 | 1.3000 | 0.3900 |
| 2019-06 | 48.25 | 51.75 | 1.4400 | 0.5600 |
| 2018-06 | 53.20 | 46.58 | 1.1800 | 0.3900 |
| 2017-12 | 51.24 | 48.79 | 1.2400 | 0.5000 |
| 2016-12 | 45.70 | 54.31 | 1.1800 | 0.5500 |
| 2017-06 | 49.07 | 51.00 | 1.2200 | 0.5100 |
| 2016-06 | 44.60 | 55.60 | 1.2100 | 0.6600 |
| 2015-12 | 38.84 | 61.27 | 1.1400 | 0.5200 |
| 2015-06 | 51.79 | 48.32 | 0.8500 | 0.4200 |
| 2014-12 | 55.07 | 44.57 | 0.8000 | 0.3500 |
| 2014-06 | 60.32 | 39.90 | 0.8300 | 0.3800 |
| 2012-12 | 53.58 | 46.17 | 1.2800 | 0.6700 |
| 2013-12 | 62.26 | 37.77 | 0.8300 | 0.3900 |
| 2013-06 | -- | -- | -- | -- |
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 | 2170000000.0000 | 7570100.0000 | 11285200.0000 | 4645000.0000 |
| 2023-12 | 1554000000.0000 | 5335400.0000 | 10655500.0000 | 3992900.0000 |
| 2023-06 | 714000000.0000 | 2547800.0000 | 5150100.0000 | 1551300.0000 |
| 2024-06 | 905000000.0000 | 2795100.0000 | 4886000.0000 | 2459900.0000 |
| 2022-06 | 272000000.0000 | 3008600.0000 | 4743600.0000 | 593400.0000 |
| 2022-12 | 768000000.0000 | 592500.0000 | 11775000.0000 | 1740400.0000 |
| 2021-12 | 257000000.0000 | 8523800.0000 | 8309300.0000 | 745800.0000 |
| 2021-06 | 53051600.0000 | 5428800.0000 | 4655100.0000 | 415000.0000 |
| 2020-06 | 49014500.0000 | 2210000.0000 | 2196300.0000 | 270700.0000 |
| 2019-12 | 112000000.0000 | 6756800.0000 | 7562300.0000 | 1288600.0000 |
| 2020-12 | 203000000.0000 | 6800900.0000 | 7583800.0000 | 1385200.0000 |
| 2018-12 | 101000000.0000 | 5752400.0000 | 7898300.0000 | 1705500.0000 |
| 2019-06 | 52913100.0000 | 3085200.0000 | 3646700.0000 | 740000.0000 |
| 2018-06 | 49284600.0000 | 3111300.0000 | 3761400.0000 | 879600.0000 |
| 2017-12 | 97687800.0000 | 6813600.0000 | 8422900.0000 | 1414900.0000 |
| 2016-12 | 89229400.0000 | 6265900.0000 | 20599800.0000 | 1704100.0000 |
| 2017-06 | 42434100.0000 | 3477800.0000 | 3641000.0000 | 716500.0000 |
| 2016-06 | 38151100.0000 | 4138400.0000 | 9711800.0000 | 644600.0000 |
| 2015-12 | 72958200.0000 | 4731800.0000 | 14711900.0000 | 1832800.0000 |
| 2015-06 | 37714600.0000 | 3334100.0000 | 6202900.0000 | 926000.0000 |
| 2014-12 | 71353000.0000 | 4315300.0000 | 14032500.0000 | 2539600.0000 |
| 2014-06 | 36859200.0000 | 1748100.0000 | 7565200.0000 | 1279000.0000 |
| 2012-12 | 58602200.0000 | 3970900.0000 | 10176900.0000 | 1531800.0000 |
| 2013-12 | 61792600.0000 | 4091300.0000 | 12097200.0000 | 2081100.0000 |
| 2013-06 | 30871400.0000 | 1837000.0000 | 5353600.0000 | 1032500.0000 |