中商官网
研究报告
华能橡胶（832037）
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 | 67697300.0000 | 27.86 | 6149500.0000 | -34.89 | 6149500.0000 | -37.04 | 5071400.0000 | -41.33 |
| 2024-06-30 | 29372200.0000 | 27.24 | 2397600.0000 | 26.90 | 2397600.0000 | 26.96 | 1927200.0000 | 21.47 |
| 2023-12-31 | 52947600.0000 | 38.64 | 9445300.0000 | 272.95 | 9767100.0000 | 285.81 | 8643800.0000 | 270.72 |
| 2022-06-30 | 17205800.0000 | -49.67 | 1201700.0000 | -49.89 | 1500700.0000 | -37.43 | 1122600.0000 | -4.40 |
| 2023-06-30 | 23084100.0000 | 34.16 | 1889300.0000 | 57.22 | 1888500.0000 | 25.84 | 1586600.0000 | 41.33 |
| 2022-12-31 | 38190300.0000 | -24.12 | 2532600.0000 | 16345.45 | 2531600.0000 | 196.47 | 2331600.0000 | 271.45 |
| 2021-12-31 | 50331700.0000 | -24.76 | 15400.0000 | -99.66 | 853900.0000 | -80.99 | 627700.0000 | -85.11 |
| 2020-12-31 | 66895800.0000 | -8.82 | 4537500.0000 | -11.97 | 4491000.0000 | -8.66 | 4216100.0000 | 11.96 |
| 2021-06-30 | 34187700.0000 | 16.39 | 2398100.0000 | 76.05 | 2398500.0000 | 83.62 | 1174300.0000 | 6.57 |
| 2019-12-31 | 73365000.0000 | -14.18 | 5154600.0000 | -47.91 | 4916700.0000 | -49.80 | 3765700.0000 | -60.08 |
| 2020-06-30 | 29372800.0000 | -21.01 | 1362200.0000 | -62.39 | 1306200.0000 | -63.96 | 1101900.0000 | -55.89 |
| 2018-06-30 | 43705000.0000 | 37.82 | 4513100.0000 | 48.74 | 5655100.0000 | 68.56 | 4726100.0000 | 69.99 |
| 2018-12-31 | 85483200.0000 | 25.57 | 9895000.0000 | 21.88 | 9794900.0000 | 21.79 | 9433200.0000 | 60.96 |
| 2019-06-30 | 37186500.0000 | -14.91 | 3621900.0000 | -19.75 | 3624800.0000 | -35.90 | 2497800.0000 | -47.15 |
| 2017-06-30 | 31710900.0000 | 26.09 | 3034200.0000 | -11.97 | 3354900.0000 | -12.99 | 2780300.0000 | 7.18 |
| 2017-12-31 | 68076500.0000 | 25.50 | 8118500.0000 | 28.82 | 8042300.0000 | 1.66 | 5860600.0000 | 6.96 |
| 2016-06-30 | 25148900.0000 | 97.22 | 3446800.0000 | 1706.50 | 3855700.0000 | 444.59 | 2594000.0000 | 391.19 |
| 2016-12-31 | 54244200.0000 | 23.65 | 6302100.0000 | 224.28 | 7910900.0000 | 126.48 | 5479500.0000 | 245.12 |
| 2015-12-31 | 43867600.0000 | 61.41 | 1943400.0000 | 45.77 | 3493000.0000 | 87.61 | 1587700.0000 | 19.36 |
| 2014-12-31 | 27178500.0000 | -24.81 | 1333200.0000 | 16.88 | 1861800.0000 | 56.95 | 1330200.0000 | 26.85 |
| 2014-07-31 | 15321700.0000 | -- | 369200.0000 | -- | 765200.0000 | -- | 633700.0000 | -- |
| 2015-06-30 | 12751500.0000 | 4.06 | 190800.0000 | 34.27 | 708000.0000 | 381.31 | 528100.0000 | 378.79 |
| 2013-12-31 | 36148000.0000 | 8.21 | 1140700.0000 | 44.74 | 1186200.0000 | 51.32 | 1048600.0000 | 106.87 |
| 2014-06-30 | 12254200.0000 | -- | 142100.0000 | -- | 147100.0000 | -- | 110300.0000 | -- |
| 2012-12-31 | 33404200.0000 | -- | 788100.0000 | -- | 783900.0000 | -- | 506900.0000 | -- |
| 2025-06-30 | 23698400.0000 | -19.32 | 646100.0000 | -73.05 | 646100.0000 | -73.05 | 354600.0000 | -81.60 |
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 | 6.91 | 9.08 | 6.09 | 6.6500 | 8.6600 | 3.91 | 0.67 |
| 2024-06 | 4.90 | 8.16 | 2.57 | 2.5800 | 4.4300 | 3.76 | 0.31 |
| 2023-12 | 16.45 | 18.45 | 9.67 | 12.4500 | 5.7800 | 3.50 | 0.52 |
| 2022-06 | 0.91 | 8.72 | 1.66 | 1.4600 | 2.0000 | 3.82 | 0.19 |
| 2023-06 | 6.76 | 8.18 | 2.51 | 2.4100 | 2.8200 | 3.39 | 0.31 |
| 2022-12 | -3.38 | 6.63 | 3.10 | 3.1000 | 5.0500 | 3.04 | 0.47 |
| 2021-12 | 3.08 | 1.70 | 0.95 | 0.8200 | 5.1400 | 3.06 | 0.56 |
| 2020-12 | 3.20 | 6.71 | 4.59 | 5.3500 | 5.0500 | 2.86 | 0.68 |
| 2021-06 | 9.04 | 7.02 | 2.83 | 1.5200 | 2.8700 | 4.28 | 0.40 |
| 2019-12 | 6.04 | 6.70 | 4.96 | 4.7500 | 4.8000 | 2.70 | 0.74 |
| 2020-06 | 2.95 | 4.45 | 1.42 | 1.3500 | 1.9800 | 2.71 | 0.32 |
| 2018-06 | 9.61 | 12.94 | 6.29 | 6.7100 | 3.9200 | -- | 0.49 |
| 2018-12 | 9.72 | 11.46 | 10.41 | 12.9700 | 6.3500 | 3.02 | 0.91 |
| 2019-06 | 8.68 | 9.75 | 3.76 | 3.1700 | 2.7900 | 2.58 | 0.39 |
| 2017-06 | 9.45 | 10.58 | 4.21 | 4.3700 | 3.5800 | 2.80 | 0.40 |
| 2017-12 | 11.57 | 11.81 | 9.35 | 9.0000 | 5.9300 | 2.84 | 0.79 |
| 2016-06 | 13.71 | 15.33 | 5.81 | 3.5300 | 1.5900 | 1.54 | 0.38 |
| 2016-12 | 11.44 | 14.58 | 9.90 | 9.0600 | 5.0700 | 2.84 | 0.68 |
| 2015-12 | 3.99 | 7.96 | 4.36 | 3.3000 | 3.5400 | 1.80 | 0.55 |
| 2014-12 | 4.23 | 6.85 | 2.47 | 3.1500 | 3.3000 | 1.66 | 0.36 |
| 2014-07 | 0.22 | 4.99 | 0.99 | 1.8200 | -- | -- | 0.20 |
| 2015-06 | 1.50 | 5.55 | 1.21 | 1.0000 | 1.5900 | 1.62 | 0.22 |
| 2013-12 | 3.16 | 3.28 | 2.68 | 3.0800 | 4.6100 | 2.03 | 0.82 |
| 2014-06 | 1.16 | 1.20 | -- | 0.3100 | -- | -- | -- |
| 2012-12 | 2.36 | 2.35 | 1.87 | 1.5300 | 4.3200 | 1.84 | 0.80 |
| 2025-06 | -0.18 | 2.73 | -- | -- | -- | -- | -- |
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 | 22.02 | 78.04 | 2.8600 | 2.3700 |
| 2024-06 | 18.86 | 81.14 | 3.3900 | 2.6100 |
| 2023-12 | 26.54 | 73.02 | 2.3200 | 1.9400 |
| 2022-06 | 14.55 | 85.45 | 4.8600 | 3.8600 |
| 2023-06 | 11.33 | 88.67 | 6.0000 | 4.9500 |
| 2022-12 | 20.19 | 79.81 | 3.2000 | 2.6200 |
| 2021-12 | 14.79 | 85.21 | 4.9000 | 4.2700 |
| 2020-12 | 21.89 | 78.11 | 3.1800 | 2.7200 |
| 2021-06 | 9.35 | 90.65 | 8.2700 | 6.8800 |
| 2019-12 | 17.98 | 82.02 | 3.9800 | 3.3100 |
| 2020-06 | 20.50 | 79.50 | 3.3800 | 2.7200 |
| 2018-06 | 19.01 | 80.99 | 3.3900 | 2.8500 |
| 2018-12 | 17.68 | 82.32 | 3.8700 | 3.2200 |
| 2019-06 | 17.10 | 82.90 | 4.0800 | 3.3500 |
| 2017-06 | 18.42 | 81.58 | 3.6300 | 2.9800 |
| 2017-12 | 20.93 | 79.07 | 3.1000 | 2.5200 |
| 2016-06 | 9.00 | 91.00 | 8.3500 | 7.2300 |
| 2016-12 | 22.16 | 77.84 | 3.1600 | 2.5000 |
| 2015-12 | 31.51 | 68.49 | 3.7600 | 3.1600 |
| 2014-12 | 30.03 | 69.97 | 1.2300 | 0.9700 |
| 2014-07 | 32.79 | 67.21 | -- | -- |
| 2015-06 | 8.77 | 91.23 | 6.2600 | 4.9300 |
| 2013-12 | 22.05 | 77.95 | 3.5500 | 2.8600 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 20.06 | 79.94 | 3.7300 | 2.7500 |
| 2025-06 | -- | -- | -- | -- |
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 | 63018400.0000 | 1365000.0000 | 4024700.0000 | -32100.0000 |
| 2024-06 | 27933300.0000 | 501200.0000 | 1952400.0000 | -31300.0000 |
| 2023-12 | 44240100.0000 | 986700.0000 | 3400800.0000 | -43500.0000 |
| 2022-06 | 17049500.0000 | 152000.0000 | 1755000.0000 | -900.0000 |
| 2023-06 | 21523800.0000 | 481700.0000 | 1761400.0000 | -44400.0000 |
| 2022-12 | 39481600.0000 | 754000.0000 | 3493400.0000 | 4600.0000 |
| 2021-12 | 48780800.0000 | 5037600.0000 | 4959700.0000 | -28800.0000 |
| 2020-12 | 64756000.0000 | 10004300.0000 | 5904700.0000 | -8100.0000 |
| 2021-06 | 31097700.0000 | 4206800.0000 | 3402500.0000 | -24000.0000 |
| 2019-12 | 68934500.0000 | 10177400.0000 | 8364300.0000 | -13900.0000 |
| 2020-06 | 28506100.0000 | 4249200.0000 | 3274100.0000 | 130300.0000 |
| 2018-06 | 39503500.0000 | 4718600.0000 | 3926100.0000 | 32600.0000 |
| 2018-12 | 77174700.0000 | 9181600.0000 | 9175200.0000 | 21600.0000 |
| 2019-06 | 33958800.0000 | 4358300.0000 | 3815800.0000 | -2800.0000 |
| 2017-06 | 28715500.0000 | 1073200.0000 | 2728100.0000 | 26700.0000 |
| 2017-12 | 60200600.0000 | 4658700.0000 | 7021600.0000 | 48200.0000 |
| 2016-06 | 21702100.0000 | 2406200.0000 | 2812600.0000 | 20200.0000 |
| 2016-12 | 48036400.0000 | 5661900.0000 | 5547400.0000 | 46000.0000 |
| 2015-12 | 42117300.0000 | 4782900.0000 | 5489700.0000 | 580800.0000 |
| 2014-12 | 26029800.0000 | 931400.0000 | 3632600.0000 | 1128700.0000 |
| 2014-07 | 15287900.0000 | 554200.0000 | 1433700.0000 | 631300.0000 |
| 2015-06 | 12560700.0000 | 247000.0000 | 2270700.0000 | 585400.0000 |
| 2013-12 | 35007200.0000 | 1168000.0000 | 2202200.0000 | 229800.0000 |
| 2014-06 | 12112100.0000 | 480300.0000 | 1319000.0000 | -1200.0000 |
| 2012-12 | 32616200.0000 | 1512900.0000 | 2274500.0000 | 107300.0000 |
| 2025-06 | 23740300.0000 | 344800.0000 | 1739800.0000 | 200.0000 |