中商官网
研究报告
新华环保（831358）
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 | 198000000.0000 | -7.91 | -27312200.0000 | 46.37 | -27880500.0000 | -1165.12 | -27885000.0000 | -1165.57 |
| 2024-06-30 | 85647600.0000 | -40.93 | 767900.0000 | -88.68 | 713700.0000 | -89.46 | 713700.0000 | -89.46 |
| 2023-12-31 | 215000000.0000 | -46.78 | -18659700.0000 | 604.72 | 2617600.0000 | -199.86 | 2616900.0000 | -199.83 |
| 2023-06-30 | 145000000.0000 | 5.07 | 6786300.0000 | 38.38 | 6770700.0000 | 37.77 | 6770700.0000 | 37.77 |
| 2022-06-30 | 138000000.0000 | -6.12 | 4904100.0000 | -81.20 | 4914600.0000 | -81.20 | 4914600.0000 | -81.20 |
| 2022-12-31 | 404000000.0000 | -11.01 | -2647800.0000 | -104.44 | -2621400.0000 | -104.33 | -2621400.0000 | -104.70 |
| 2021-06-30 | 147000000.0000 | 146.13 | 26087100.0000 | 190.89 | 26144300.0000 | 157.24 | 26144300.0000 | 157.24 |
| 2021-12-31 | 454000000.0000 | 56.01 | 59685900.0000 | 34885.87 | 60533200.0000 | 92317.10 | 55732400.0000 | 84987.63 |
| 2020-12-31 | 291000000.0000 | 52.36 | 170600.0000 | -95.12 | 65500.0000 | -98.82 | 65500.0000 | -98.82 |
| 2019-12-31 | 191000000.0000 | 52.80 | 3493500.0000 | -106.05 | 5568200.0000 | -110.49 | 5568200.0000 | -110.49 |
| 2020-06-30 | 59725000.0000 | 12.77 | 8967900.0000 | 5.27 | 10163200.0000 | 26.78 | 10163200.0000 | 26.78 |
| 2019-06-30 | 52960800.0000 | 31.35 | 8518800.0000 | -12.53 | 8016100.0000 | -32.77 | 8016100.0000 | -32.77 |
| 2018-12-31 | 125000000.0000 | 68.10 | -57698200.0000 | 37.77 | -53097900.0000 | 31.42 | -53097900.0000 | -3.22 |
| 2018-06-30 | 40321700.0000 | 69.68 | 9739300.0000 | 128.35 | 11922800.0000 | 181.15 | 11922800.0000 | 181.15 |
| 2017-12-31 | 74360100.0000 | 151.31 | -41880800.0000 | -50.11 | -40404400.0000 | -50.46 | -54864500.0000 | -32.99 |
| 2017-06-30 | 23762700.0000 | -23.23 | 4265000.0000 | -166.15 | 4240700.0000 | -170.29 | 4240700.0000 | -165.14 |
| 2016-06-30 | 30953800.0000 | -75.82 | -6447100.0000 | 52.38 | -6032800.0000 | 40.93 | -6510500.0000 | 97.33 |
| 2015-12-31 | 325000000.0000 | -22.99 | -295300.0000 | -101.78 | 1596700.0000 | -91.42 | 579100.0000 | -96.32 |
| 2016-12-31 | 29588700.0000 | -90.90 | -83941100.0000 | 28325.70 | -81563600.0000 | -5208.26 | -81876000.0000 | -14238.49 |
| 2015-06-30 | 128000000.0000 | 1006.09 | -4230900.0000 | -79.76 | -4280800.0000 | -78.08 | -3299300.0000 | -83.44 |
| 2014-12-31 | 422000000.0000 | 9.61 | 16589600.0000 | -56.16 | 18601900.0000 | -52.11 | 15733900.0000 | -53.02 |
| 2014-06-30 | 11572300.0000 | -- | -20905600.0000 | -∞ | -19525200.0000 | -∞ | -19918900.0000 | -∞ |
| 2013-12-31 | 385000000.0000 | 12.24 | 37838800.0000 | -18.16 | 38846700.0000 | -17.85 | 33492300.0000 | -18.15 |
| 2012-12-31 | 343000000.0000 | -- | 46233200.0000 | -- | 47289900.0000 | -- | 40920100.0000 | -- |
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 | -13.64 | -14.08 | -6.92 | -- | 1.9600 | 1.10 | 0.49 |
| 2024-06 | 0.38 | 0.83 | 0.14 | -- | 0.6400 | 0.98 | 0.17 |
| 2023-12 | -8.37 | 1.22 | 0.52 | -- | 1.9300 | 1.38 | 0.42 |
| 2023-06 | 2.76 | 4.67 | 1.18 | -- | 1.1800 | 1.77 | 0.25 |
| 2022-06 | 3.62 | 3.56 | 0.78 | -- | 0.4500 | 2.46 | 0.22 |
| 2022-12 | -0.50 | -0.65 | -0.50 | -- | 2.1400 | 3.14 | 0.77 |
| 2021-06 | 11.56 | 17.79 | 3.38 | -- | 0.4000 | 4.28 | 0.19 |
| 2021-12 | 6.17 | 13.33 | 9.61 | -- | 1.7000 | 5.00 | 0.72 |
| 2020-12 | -0.34 | 0.02 | 0.01 | -- | 0.9800 | 5.20 | 0.47 |
| 2019-12 | 2.09 | 2.92 | 1.28 | -- | 0.5600 | 4.04 | 0.44 |
| 2020-06 | 14.70 | 17.02 | 2.18 | -- | 0.1800 | 3.02 | 0.13 |
| 2019-06 | 16.05 | 15.14 | 1.71 | -- | 0.1300 | 2.52 | 0.11 |
| 2018-12 | -46.40 | -42.48 | -11.06 | -- | 0.4300 | 1.57 | 0.26 |
| 2018-06 | 23.53 | 29.57 | 2.32 | -- | 0.1500 | -- | 0.08 |
| 2017-12 | -56.00 | -54.34 | -8.92 | -- | 0.2900 | 0.51 | 0.16 |
| 2017-06 | 17.24 | 17.85 | 0.83 | -- | 0.0900 | 0.28 | 0.05 |
| 2016-06 | -20.83 | -19.49 | -0.95 | -- | 0.1600 | 0.18 | 0.05 |
| 2015-12 | 0.00 | 0.49 | 0.27 | -- | 1.4600 | 1.04 | 0.54 |
| 2016-12 | -288.66 | -275.66 | -15.42 | -- | 0.1700 | 0.11 | 0.06 |
| 2015-06 | -3.91 | -3.34 | -0.70 | -- | 0.6300 | 0.90 | 0.21 |
| 2014-12 | 4.03 | 4.41 | 2.86 | -- | 1.4900 | 1.76 | 0.65 |
| 2014-06 | -180.65 | -168.72 | -- | -- | -- | -- | -- |
| 2013-12 | 9.87 | 10.09 | 5.70 | -- | 1.1600 | 2.38 | 0.56 |
| 2012-12 | 13.41 | 13.79 | 8.44 | -- | 1.0300 | 2.73 | 0.61 |
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 | 79.16 | 20.81 | 1.0400 | 0.7900 |
| 2024-06 | 78.00 | 22.00 | 1.0000 | 0.6800 |
| 2023-12 | 78.15 | 22.05 | 0.9700 | 0.6700 |
| 2023-06 | 80.07 | 19.93 | 0.9600 | 0.6700 |
| 2022-06 | 81.86 | 18.30 | 1.0400 | 0.5000 |
| 2022-12 | 79.62 | 20.38 | 0.9200 | 0.6400 |
| 2021-06 | 89.78 | 10.29 | 1.0600 | 0.5000 |
| 2021-12 | 82.54 | 17.46 | 1.0300 | 0.5000 |
| 2020-12 | 91.40 | 8.55 | 0.9700 | 0.5300 |
| 2019-12 | 88.05 | 11.80 | 0.9800 | 0.2200 |
| 2020-06 | 86.70 | 13.32 | 1.0000 | 0.2600 |
| 2019-06 | 88.70 | 11.35 | 0.9800 | 0.1500 |
| 2018-12 | 90.83 | 9.30 | 0.9600 | 0.1800 |
| 2018-06 | 78.83 | 21.17 | 1.1500 | 0.2900 |
| 2017-12 | 78.81 | 21.37 | 1.1300 | 0.3500 |
| 2017-06 | 69.65 | 30.35 | 1.2600 | 0.5100 |
| 2016-06 | 59.75 | 40.25 | 1.5000 | 1.0100 |
| 2015-12 | 56.48 | 43.52 | 1.5800 | 1.1000 |
| 2016-12 | 71.46 | 28.54 | 1.2300 | 0.6000 |
| 2015-06 | 57.87 | 42.13 | 1.5600 | 0.9400 |
| 2014-12 | 60.22 | 39.78 | 1.5000 | 0.8400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 64.52 | 35.48 | 1.4200 | 0.6900 |
| 2012-12 | 62.86 | 37.14 | 1.4300 | 0.6500 |
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 | 225000000.0000 | 7241500.0000 | 26420900.0000 | 2531200.0000 |
| 2024-06 | 85326300.0000 | 4363800.0000 | 13191000.0000 | 1166700.0000 |
| 2023-12 | 233000000.0000 | 7516500.0000 | 29351600.0000 | 2894400.0000 |
| 2023-06 | 141000000.0000 | 6050400.0000 | 13121700.0000 | 1675200.0000 |
| 2022-06 | 133000000.0000 | 5284800.0000 | 12632200.0000 | 1303600.0000 |
| 2022-12 | 406000000.0000 | 14177400.0000 | 24203600.0000 | 2215100.0000 |
| 2021-06 | 130000000.0000 | 5624700.0000 | 12468200.0000 | 1764400.0000 |
| 2021-12 | 426000000.0000 | 14708100.0000 | 26536700.0000 | 3239600.0000 |
| 2020-12 | 292000000.0000 | 12066100.0000 | 27546900.0000 | 2415500.0000 |
| 2019-12 | 187000000.0000 | 9673800.0000 | 21216400.0000 | 1948500.0000 |
| 2020-06 | 50945600.0000 | 3670000.0000 | 9404300.0000 | 932300.0000 |
| 2019-06 | 44458700.0000 | 3553000.0000 | 8750200.0000 | 972400.0000 |
| 2018-12 | 183000000.0000 | 7753900.0000 | 23319700.0000 | 2771100.0000 |
| 2018-06 | 30832800.0000 | 2769400.0000 | 8853800.0000 | 1028100.0000 |
| 2017-12 | 116000000.0000 | 8454100.0000 | 17412600.0000 | 1266600.0000 |
| 2017-06 | 19666300.0000 | 2709600.0000 | 5796900.0000 | 542800.0000 |
| 2016-06 | 37401000.0000 | 3494200.0000 | 13315000.0000 | 1187800.0000 |
| 2015-12 | 325000000.0000 | 13886000.0000 | 36997000.0000 | 3010300.0000 |
| 2016-12 | 115000000.0000 | 6294700.0000 | 26730600.0000 | 606100.0000 |
| 2015-06 | 133000000.0000 | 5806900.0000 | 16729700.0000 | 1721900.0000 |
| 2014-12 | 405000000.0000 | 19896800.0000 | 41484300.0000 | 3417600.0000 |
| 2014-06 | 32477800.0000 | 4866600.0000 | 18265200.0000 | 1408300.0000 |
| 2013-12 | 347000000.0000 | 20102000.0000 | 37546500.0000 | 1783900.0000 |
| 2012-12 | 297000000.0000 | 16833500.0000 | 31466800.0000 | 1160700.0000 |