中商官网
研究报告
黑碳碳投（832001）
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 | 42014100.0000 | -28.44 | -8239500.0000 | -636.74 | -8242200.0000 | -656.83 | -8984300.0000 | 8218.80 |
| 2024-06-30 | 22256000.0000 | -22.17 | 3407200.0000 | -43.36 | 3406800.0000 | -23.15 | 2056000.0000 | -24.66 |
| 2023-12-31 | 58714800.0000 | -6.21 | 1535100.0000 | -82.19 | 1480200.0000 | -82.29 | -108000.0000 | -101.94 |
| 2023-06-30 | 28596300.0000 | 6.02 | 6015400.0000 | 88.82 | 4433300.0000 | 39.01 | 2728800.0000 | 52.70 |
| 2022-06-30 | 26972000.0000 | 25.74 | 3185800.0000 | 94.91 | 3189300.0000 | 75.76 | 1787000.0000 | 73.60 |
| 2022-12-31 | 62603900.0000 | 13.21 | 8618400.0000 | -11.00 | 8357900.0000 | -16.53 | 5559900.0000 | -16.24 |
| 2021-12-31 | 55301100.0000 | 3.50 | 9683100.0000 | 1.01 | 10013500.0000 | 4.50 | 6637800.0000 | -11.65 |
| 2021-06-30 | 21451000.0000 | -6.75 | 1634500.0000 | -70.49 | 1814600.0000 | -67.21 | 1029400.0000 | -77.35 |
| 2020-12-31 | 53429400.0000 | 36.35 | 9586500.0000 | 81.06 | 9582600.0000 | 78.44 | 7512900.0000 | 105.77 |
| 2019-12-31 | 39185800.0000 | 81.19 | 5294600.0000 | 858.65 | 5370100.0000 | 871.08 | 3651100.0000 | -771.78 |
| 2020-06-30 | 23002600.0000 | 52.86 | 5538000.0000 | 64.10 | 5534000.0000 | 57.82 | 4544800.0000 | 71.21 |
| 2019-06-30 | 15048200.0000 | 42.06 | 3374700.0000 | 991.78 | 3506600.0000 | 1034.45 | 2654500.0000 | -1324.40 |
| 2018-06-30 | 10592900.0000 | -19.46 | 309100.0000 | -88.77 | 309100.0000 | -92.79 | -216800.0000 | -107.67 |
| 2018-12-31 | 21627400.0000 | -35.21 | 552300.0000 | -94.20 | 553000.0000 | -94.53 | -543500.0000 | -107.70 |
| 2017-12-31 | 33379300.0000 | -28.06 | 9527400.0000 | -39.25 | 10114200.0000 | -44.02 | 7057100.0000 | -48.08 |
| 2016-12-31 | 46396600.0000 | 37.91 | 15683600.0000 | 1.27 | 18066700.0000 | -1.08 | 13591600.0000 | -0.54 |
| 2017-06-30 | 13152100.0000 | -22.33 | 2751900.0000 | -54.61 | 4288700.0000 | -31.11 | 2825900.0000 | -37.85 |
| 2016-06-30 | 16933300.0000 | 19.02 | 6063400.0000 | -3.43 | 6225500.0000 | -22.73 | 4547100.0000 | -24.75 |
| 2015-06-30 | 14227100.0000 | 159.38 | 6278900.0000 | 154.78 | 8056500.0000 | 226.92 | 6043000.0000 | 227.20 |
| 2015-12-31 | 33643100.0000 | 144.23 | 15486900.0000 | 160.07 | 18264600.0000 | 206.72 | 13665800.0000 | 206.41 |
| 2014-12-31 | 13775300.0000 | 387.85 | 5954900.0000 | 1787.45 | 5954900.0000 | 1787.45 | 4459900.0000 | 1437.90 |
| 2014-06-30 | 5485000.0000 | -- | 2464400.0000 | -- | 2464400.0000 | -- | 1846900.0000 | -- |
| 2012-12-31 | 814600.0000 | -- | 211400.0000 | -- | 211400.0000 | -- | 210400.0000 | -- |
| 2013-12-31 | 2823700.0000 | 246.64 | 315500.0000 | 49.24 | 315500.0000 | 49.24 | 290000.0000 | 37.83 |
| 2025-06-30 | 25317100.0000 | 13.75 | 2987300.0000 | -12.32 | 2984100.0000 | -12.41 | 2463800.0000 | 19.83 |
| 2025-12-31 | 43682600.0000 | 3.97 | -18571300.0000 | 125.39 | -84186100.0000 | 921.40 | -87050300.0000 | 868.92 |
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 | -32.49 | -19.62 | -3.17 | -6.5100 | 7.0200 | 0.36 | 0.16 |
| 2024-06 | 5.66 | 15.31 | 1.29 | 0.2300 | 3.2300 | 0.38 | 0.08 |
| 2023-12 | -3.13 | 2.52 | 0.58 | -2.9800 | 7.5100 | 0.64 | 0.23 |
| 2023-06 | 12.67 | 15.50 | 1.69 | 0.2600 | 3.1300 | 0.68 | 0.11 |
| 2022-06 | 6.31 | 11.82 | 1.27 | 0.0500 | 4.2800 | 0.89 | 0.11 |
| 2022-12 | 5.25 | 13.35 | 3.17 | 0.8100 | 8.3600 | 0.98 | 0.24 |
| 2021-12 | 11.30 | 18.11 | 3.71 | 0.9700 | 8.5400 | 1.08 | 0.20 |
| 2021-06 | 3.27 | 8.46 | 0.71 | -0.4200 | 3.2100 | 0.81 | 0.08 |
| 2020-12 | 11.74 | 17.94 | 3.86 | 0.3200 | 7.8500 | 1.22 | 0.22 |
| 2019-12 | 5.04 | 13.70 | 2.50 | 5.5600 | 9.6300 | 0.93 | 0.18 |
| 2020-06 | 18.25 | 24.06 | 2.47 | 0.9900 | 2.9900 | 1.06 | 0.10 |
| 2019-06 | 12.11 | 23.30 | 3.22 | 3.3400 | 5.6500 | 0.87 | 0.14 |
| 2018-06 | -4.77 | 2.92 | 0.32 | -0.2800 | 10.0200 | -- | 0.11 |
| 2018-12 | -5.91 | 2.56 | 0.54 | -0.6900 | 14.1400 | -- | 0.21 |
| 2017-12 | 21.08 | 30.30 | 10.27 | 9.5000 | 23.2500 | 1.53 | 0.34 |
| 2016-12 | 33.80 | 38.94 | 17.71 | 16.4300 | 37.6400 | 3.56 | 0.45 |
| 2017-06 | 20.92 | 32.61 | 4.47 | 3.9500 | 7.0700 | 1.23 | 0.14 |
| 2016-06 | 35.81 | 36.76 | 6.75 | 5.9700 | 12.2400 | 3.95 | 0.18 |
| 2015-06 | 44.13 | 56.63 | 27.04 | 12.0100 | 2.3000 | 5.93 | 0.48 |
| 2015-12 | 46.03 | 54.29 | 16.76 | 24.7700 | 6.6900 | 5.04 | 0.31 |
| 2014-12 | 43.23 | 43.23 | 32.66 | 55.4500 | 3.7700 | 17.30 | 0.76 |
| 2014-06 | 44.93 | 44.93 | 16.84 | 76.8700 | 69.7400 | 7.70 | 0.37 |
| 2012-12 | 25.95 | 25.95 | 15.81 | 31.5300 | -- | -- | 0.61 |
| 2013-12 | 11.18 | 11.17 | 6.31 | 21.7400 | -- | -- | 0.56 |
| 2025-06 | 10.79 | 11.79 | 1.08 | 0.6500 | 3.3000 | 0.37 | 0.09 |
| 2025-12 | -52.62 | -192.72 | -32.13 | -125.9100 | 11.0500 | 0.33 | 0.17 |
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 | 28.56 | 71.15 | 2.5000 | 2.1300 |
| 2024-06 | 25.83 | 74.24 | 2.4800 | 2.0200 |
| 2023-12 | 24.48 | 75.49 | 2.4700 | 2.0100 |
| 2023-06 | 26.10 | 74.14 | 2.2800 | 1.6600 |
| 2022-06 | 22.78 | 77.38 | 2.8300 | 1.7100 |
| 2022-12 | 24.52 | 75.38 | 2.3900 | 1.8300 |
| 2021-12 | 28.23 | 71.85 | 2.0100 | 1.3900 |
| 2021-06 | 29.96 | 70.08 | 1.9600 | 1.0000 |
| 2020-12 | 28.51 | 71.37 | 1.9900 | 1.1500 |
| 2019-12 | 17.10 | 82.79 | 4.5400 | 1.9600 |
| 2020-06 | 25.18 | 74.55 | 2.3100 | 1.2800 |
| 2019-06 | 26.10 | 74.08 | 2.0800 | 1.5300 |
| 2018-06 | 18.31 | 81.69 | 3.0600 | 2.5100 |
| 2018-12 | 23.78 | 75.82 | 2.3300 | 1.6600 |
| 2017-12 | 20.18 | 79.82 | 2.6600 | 2.2600 |
| 2016-12 | 31.07 | 68.75 | 1.6200 | 1.2900 |
| 2017-06 | 23.99 | 76.01 | 2.0900 | 1.6200 |
| 2016-06 | 32.89 | 67.11 | 1.5500 | 1.0000 |
| 2015-06 | 4.21 | 95.79 | 23.6200 | 19.2000 |
| 2015-12 | 42.38 | 57.66 | 2.3900 | 2.3200 |
| 2014-12 | 20.81 | 79.19 | 4.7600 | 4.4300 |
| 2014-06 | 19.17 | 80.83 | 5.1100 | 5.0700 |
| 2012-12 | 11.06 | 88.94 | 27.5500 | 27.5500 |
| 2013-12 | 70.44 | 29.56 | 1.3400 | 1.3400 |
| 2025-06 | 31.67 | 68.12 | 2.4300 | 2.0900 |
| 2025-12 | 62.21 | 37.80 | 1.9800 | 1.7700 |
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 | 55665400.0000 | 6700.0000 | 10138800.0000 | 341500.0000 |
| 2024-06 | 20995800.0000 | 6700.0000 | 4137400.0000 | 239900.0000 |
| 2023-12 | 60552900.0000 | 22200.0000 | 9881300.0000 | 403000.0000 |
| 2023-06 | 24974300.0000 | 19300.0000 | 4742400.0000 | 193600.0000 |
| 2022-06 | 25271100.0000 | 36000.0000 | 5341300.0000 | 197900.0000 |
| 2022-12 | 59319500.0000 | 52700.0000 | 12125800.0000 | 435700.0000 |
| 2021-12 | 49052700.0000 | 34600.0000 | 11520200.0000 | 330000.0000 |
| 2021-06 | 20749600.0000 | 5700.0000 | 5548000.0000 | 215700.0000 |
| 2020-12 | 47154400.0000 | 31100.0000 | 13213100.0000 | 452300.0000 |
| 2019-12 | 37211800.0000 | -- | 9402600.0000 | 476200.0000 |
| 2020-06 | 18804200.0000 | 6900.0000 | 4137800.0000 | 229400.0000 |
| 2019-06 | 13225400.0000 | -- | 2552400.0000 | 254600.0000 |
| 2018-06 | 11098200.0000 | 52100.0000 | 2580200.0000 | 136100.0000 |
| 2018-12 | 22905200.0000 | 52200.0000 | 5695600.0000 | 345700.0000 |
| 2017-12 | 26344300.0000 | 289900.0000 | 3770400.0000 | 238600.0000 |
| 2016-12 | 30713000.0000 | 356900.0000 | 3793600.0000 | 244900.0000 |
| 2017-06 | 10400200.0000 | 114500.0000 | 1928700.0000 | 141400.0000 |
| 2016-06 | 10869900.0000 | 188700.0000 | 1716500.0000 | 84400.0000 |
| 2015-06 | 7948200.0000 | 293600.0000 | 2616300.0000 | -24400.0000 |
| 2015-12 | 18156100.0000 | 621400.0000 | 4863300.0000 | -58500.0000 |
| 2014-12 | 7820400.0000 | 583000.0000 | 3374900.0000 | -20900.0000 |
| 2014-06 | 3020600.0000 | 251000.0000 | 715600.0000 | -600.0000 |
| 2012-12 | 603200.0000 | 88500.0000 | 410900.0000 | -800.0000 |
| 2013-12 | 2508100.0000 | 335200.0000 | 1018500.0000 | -1400.0000 |
| 2025-06 | 22585900.0000 | 36800.0000 | 5190700.0000 | 278700.0000 |
| 2025-12 | 66666800.0000 | 179400.0000 | 11272300.0000 | 1139900.0000 |