中商官网
研究报告
永强节能（831502）
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 （%) |
| 2024-06-30 | 106000000.0000 | 36.60 | 5076000.0000 | -1134.23 | 5041800.0000 | -831.33 | 4893800.0000 | -670.11 |
| 2024-12-31 | 220000000.0000 | 20.22 | 11610100.0000 | 21.78 | 11470300.0000 | 25.72 | 8210700.0000 | 6.11 |
| 2023-06-30 | 77596900.0000 | 79.23 | -490800.0000 | -75.29 | -689400.0000 | -67.13 | -858400.0000 | -65.60 |
| 2023-12-31 | 183000000.0000 | 71.03 | 9533400.0000 | -436.66 | 9123700.0000 | -376.48 | 7738200.0000 | -306.11 |
| 2022-12-31 | 107000000.0000 | 26.87 | -2831800.0000 | -148.01 | -3300000.0000 | -158.62 | -3754400.0000 | -229.45 |
| 2022-06-30 | 43294700.0000 | 6.78 | -1985900.0000 | -214.20 | -2097200.0000 | -237.77 | -2495300.0000 | -613.75 |
| 2021-06-30 | 40544700.0000 | 25.38 | 1738900.0000 | -37.80 | 1522300.0000 | -44.93 | 485700.0000 | -78.86 |
| 2020-12-31 | 73682900.0000 | -9.98 | 8827700.0000 | 5.90 | 8765500.0000 | 8.40 | 7153100.0000 | 10.43 |
| 2021-12-31 | 84340300.0000 | 14.46 | 5898400.0000 | -33.18 | 5629400.0000 | -35.78 | 2900200.0000 | -59.46 |
| 2020-06-30 | 32338400.0000 | -14.25 | 2795700.0000 | 53.63 | 2764300.0000 | 44.23 | 2297200.0000 | 33.39 |
| 2019-12-31 | 81855700.0000 | 2.70 | 8335500.0000 | 232.81 | 8086500.0000 | 280.56 | 6477400.0000 | 227.54 |
| 2018-12-31 | 79705500.0000 | 9.34 | 2504600.0000 | -139.68 | 2124900.0000 | -132.83 | 1977600.0000 | -125.31 |
| 2019-06-30 | 37713900.0000 | -5.07 | 1819800.0000 | -234.88 | 1916600.0000 | -242.81 | 1722200.0000 | -232.26 |
| 2017-06-30 | 36888600.0000 | 2.57 | 932400.0000 | -145.28 | 899000.0000 | -146.17 | 303800.0000 | -113.17 |
| 2018-06-30 | 39729700.0000 | 7.70 | -1349200.0000 | -244.70 | -1342100.0000 | -249.29 | -1302100.0000 | -528.60 |
| 2017-12-31 | 72893900.0000 | -0.33 | -6312100.0000 | 4113.68 | -6472900.0000 | 425.53 | -7813500.0000 | 236.54 |
| 2016-12-31 | 73138700.0000 | 35.68 | -149800.0000 | -28.73 | -1231700.0000 | -291.50 | -2321700.0000 | -991.25 |
| 2016-06-30 | 35963300.0000 | 76.64 | -2059400.0000 | -678.81 | -1947200.0000 | -471.74 | -2306900.0000 | -560.92 |
| 2015-06-30 | 20359800.0000 | 113.28 | 355800.0000 | -408.32 | 523800.0000 | -10173.08 | 500500.0000 | -1180.99 |
| 2015-12-31 | 53906700.0000 | 196.35 | -210200.0000 | -96.43 | 643200.0000 | -111.18 | 260500.0000 | -104.50 |
| 2014-12-31 | 18190100.0000 | 49.06 | -5891800.0000 | -5727.32 | -5752300.0000 | 2806.67 | -5793400.0000 | 2669.31 |
| 2014-06-30 | 9546200.0000 | -- | -115400.0000 | -∞ | -5200.0000 | -∞ | -46300.0000 | -∞ |
| 2014-04-30 | 7476300.0000 | -- | -298200.0000 | -∞ | -310300.0000 | -∞ | -310300.0000 | -∞ |
| 2013-12-31 | 12203100.0000 | 403.86 | 104700.0000 | -103.04 | -197900.0000 | -94.25 | -209200.0000 | -93.93 |
| 2012-12-31 | 2421900.0000 | -- | -3441800.0000 | -∞ | -3444300.0000 | -∞ | -3444300.0000 | -∞ |
| 2025-06-30 | 104000000.0000 | -1.89 | 8979000.0000 | 76.89 | 8965900.0000 | 77.83 | 8501000.0000 | 73.71 |
| 2025-12-31 | 213000000.0000 | -3.18 | 20860400.0000 | 79.67 | 20857400.0000 | 81.84 | 19895300.0000 | 142.31 |
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) |
| 2024-06 | 4.72 | 4.76 | 1.06 | 3.2400 | 12.4600 | 6.57 | 0.22 |
| 2024-12 | 5.00 | 5.21 | 2.37 | 6.2200 | 26.6900 | 6.91 | 0.45 |
| 2023-06 | -0.77 | -0.89 | -0.22 | 0.4100 | 9.8600 | 9.69 | 0.25 |
| 2023-12 | 5.46 | 4.99 | 2.10 | 5.9000 | 18.2900 | 8.27 | 0.42 |
| 2022-12 | -3.74 | -3.08 | -1.13 | -1.1400 | 14.6200 | 8.80 | 0.37 |
| 2022-06 | -5.85 | -4.84 | -0.90 | -1.2400 | 9.2000 | 8.36 | 0.19 |
| 2021-06 | 9.03 | 3.75 | 0.94 | 0.6300 | 8.7800 | 7.09 | 0.25 |
| 2020-12 | 10.73 | 11.90 | 7.43 | 9.0600 | 12.1100 | 5.75 | 0.62 |
| 2021-12 | 5.37 | 6.67 | 2.62 | 3.9700 | 15.9300 | 7.74 | 0.39 |
| 2020-06 | 6.92 | 8.55 | 2.58 | 2.9800 | 5.1200 | 4.92 | 0.30 |
| 2019-12 | 8.28 | 9.88 | 7.16 | 8.9800 | 8.4600 | 5.67 | 0.72 |
| 2018-12 | 1.17 | 2.67 | 1.91 | 3.7600 | 8.3000 | -- | 0.72 |
| 2019-06 | 2.37 | 5.08 | 1.67 | 2.4900 | 4.4200 | 4.92 | 0.33 |
| 2017-06 | 1.85 | 2.44 | 1.00 | 0.5400 | 4.0700 | 6.85 | 0.41 |
| 2018-06 | -3.84 | -3.38 | -1.48 | -2.7000 | 5.4500 | -- | 0.44 |
| 2017-12 | -8.98 | -8.88 | -7.49 | -14.8200 | 7.3800 | 6.95 | 0.84 |
| 2016-12 | -0.36 | -1.68 | -1.32 | -4.0200 | 6.6900 | 7.57 | 0.78 |
| 2016-06 | -5.89 | -5.41 | -2.27 | -3.9900 | 4.2900 | 6.97 | 0.42 |
| 2015-06 | 1.27 | 2.57 | 0.71 | 0.8500 | 2.7100 | 7.38 | 0.28 |
| 2015-12 | -0.63 | 1.19 | 0.78 | 0.4400 | 7.0800 | 8.49 | 0.66 |
| 2014-12 | -35.03 | -31.62 | -8.89 | -14.5200 | 2.9900 | 5.24 | 0.28 |
| 2014-06 | -1.89 | -0.05 | -- | -0.2000 | -- | -- | -- |
| 2014-04 | -4.56 | -4.15 | -1.18 | -1.3500 | -- | -- | 0.28 |
| 2013-12 | -7.68 | -1.62 | -0.77 | -1.2300 | 2.6900 | 6.47 | 0.48 |
| 2012-12 | -142.11 | -142.21 | -39.91 | -48.0300 | 1.5700 | 21.54 | 0.28 |
| 2025-06 | 8.26 | 8.62 | 1.79 | 6.8100 | 16.1600 | 6.67 | 0.21 |
| 2025-12 | 9.39 | 9.79 | 4.16 | 14.6500 | 31.6300 | 6.93 | 0.43 |
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 |
| 2024-06 | 68.63 | 31.37 | 0.3800 | 0.2400 |
| 2024-12 | 68.60 | 31.40 | 0.3100 | 0.2300 |
| 2023-06 | 57.56 | 42.44 | 0.4500 | 0.3000 |
| 2023-12 | 67.28 | 32.72 | 0.3800 | 0.2700 |
| 2022-12 | 54.45 | 45.55 | 0.5700 | 0.3300 |
| 2022-06 | 42.26 | 57.51 | 0.9400 | 0.5700 |
| 2021-06 | 41.70 | 58.07 | 0.8100 | 0.5300 |
| 2020-12 | 27.08 | 72.88 | 1.4200 | 0.9200 |
| 2021-12 | 36.38 | 63.72 | 0.9500 | 0.5900 |
| 2020-06 | 27.16 | 73.02 | 1.5000 | 0.8300 |
| 2019-12 | 32.72 | 67.11 | 1.2400 | 0.7500 |
| 2018-12 | 38.85 | 60.82 | 1.1800 | 0.5200 |
| 2019-06 | 37.83 | 61.81 | 1.0200 | 0.5800 |
| 2017-06 | 36.43 | 63.57 | 1.0200 | 0.5300 |
| 2018-06 | 47.64 | 52.36 | 0.8500 | 0.4400 |
| 2017-12 | 43.52 | 56.48 | 1.0800 | 0.4100 |
| 2016-12 | 39.40 | 60.60 | 1.0700 | 0.3800 |
| 2016-06 | 34.11 | 65.89 | 1.1600 | 0.5500 |
| 2015-06 | 19.56 | 80.44 | 2.4400 | 1.1200 |
| 2015-12 | 28.10 | 71.90 | 1.5300 | 0.6200 |
| 2014-12 | 9.32 | 90.68 | 6.4200 | 2.4900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-04 | 7.18 | 92.82 | -- | -- |
| 2013-12 | 9.81 | 90.19 | 6.1400 | 1.7100 |
| 2012-12 | 36.87 | 63.13 | 1.9500 | 1.2600 |
| 2025-06 | 68.06 | 31.94 | 0.2800 | 0.2000 |
| 2025-12 | 0.00 | 34.13 | -- | 0.2200 |
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) |
| 2024-06 | 101000000.0000 | 374800.0000 | 6984000.0000 | 5572400.0000 |
| 2024-12 | 209000000.0000 | 712900.0000 | 14286300.0000 | 11597400.0000 |
| 2023-06 | 78195000.0000 | 463800.0000 | 5655600.0000 | 3073200.0000 |
| 2023-12 | 173000000.0000 | 952900.0000 | 14061400.0000 | 6813200.0000 |
| 2022-12 | 111000000.0000 | 481000.0000 | 8167300.0000 | 3864500.0000 |
| 2022-06 | 45826900.0000 | 242300.0000 | 3637600.0000 | 1562000.0000 |
| 2021-06 | 36881500.0000 | 230900.0000 | 2831100.0000 | 578500.0000 |
| 2020-12 | 65780200.0000 | 709300.0000 | 4777400.0000 | 561000.0000 |
| 2021-12 | 79814600.0000 | 589900.0000 | 6088900.0000 | 2324100.0000 |
| 2020-06 | 30099600.0000 | 342900.0000 | 2041300.0000 | 300300.0000 |
| 2019-12 | 75078000.0000 | 432900.0000 | 4801100.0000 | 1111000.0000 |
| 2018-12 | 78776500.0000 | 815100.0000 | 5441400.0000 | 1406400.0000 |
| 2019-06 | 36818900.0000 | 174500.0000 | 2550300.0000 | 629200.0000 |
| 2017-06 | 36207800.0000 | 413500.0000 | 2678300.0000 | 521200.0000 |
| 2018-06 | 41253400.0000 | 415700.0000 | 2612300.0000 | 684400.0000 |
| 2017-12 | 79438000.0000 | 968500.0000 | 5394500.0000 | 1044000.0000 |
| 2016-12 | 73399200.0000 | 985500.0000 | 9291700.0000 | 861500.0000 |
| 2016-06 | 38083000.0000 | 534000.0000 | 3687800.0000 | 368300.0000 |
| 2015-06 | 20101000.0000 | 260100.0000 | 3115100.0000 | 1800.0000 |
| 2015-12 | 54247300.0000 | 993100.0000 | 6033900.0000 | 193900.0000 |
| 2014-12 | 24561800.0000 | 454900.0000 | 9133100.0000 | 5000.0000 |
| 2014-06 | 9726300.0000 | 186000.0000 | 2338400.0000 | 6500.0000 |
| 2014-04 | 7817000.0000 | 204700.0000 | 1531000.0000 | 3500.0000 |
| 2013-12 | 13140600.0000 | 699600.0000 | 3542500.0000 | 649100.0000 |
| 2012-12 | 5863700.0000 | 151800.0000 | 252000.0000 | 300.0000 |
| 2025-06 | 95408800.0000 | 425800.0000 | 7893500.0000 | 5554600.0000 |
| 2025-12 | 193000000.0000 | 570300.0000 | 15533000.0000 | 11190900.0000 |