中商官网
研究报告
万安环境（832254）
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 | 108000000.0000 | 20.03 | -10763100.0000 | 139.24 | -10771900.0000 | 139.46 | -8575500.0000 | 177.70 |
| 2024-06-30 | 40670900.0000 | -4.89 | -3970400.0000 | -256.31 | -3970400.0000 | -256.29 | -3402600.0000 | -240.42 |
| 2024-03-31 | 18554700.0000 | 20.72 | -1636000.0000 | 93.77 | -1636000.0000 | 93.77 | -1636000.0000 | 93.77 |
| 2023-06-30 | 42760300.0000 | 32.20 | 2540100.0000 | -234.93 | 2540400.0000 | -235.48 | 2423100.0000 | -258.55 |
| 2023-12-31 | 89977500.0000 | 33.42 | -4498800.0000 | -51.03 | -4498500.0000 | -48.74 | -3088100.0000 | -58.25 |
| 2022-12-31 | 67438500.0000 | -29.69 | -9186900.0000 | 77.59 | -8775200.0000 | 69.75 | -7396700.0000 | 83.75 |
| 2022-06-30 | 32345600.0000 | -33.71 | -1882600.0000 | -155.41 | -1875100.0000 | -155.03 | -1528300.0000 | -147.66 |
| 2023-03-31 | 15370200.0000 | -- | -844300.0000 | -∞ | -844300.0000 | -∞ | -844300.0000 | -∞ |
| 2021-06-30 | 48795900.0000 | 6.60 | 3397700.0000 | -14.80 | 3407700.0000 | -21.15 | 3206800.0000 | -19.37 |
| 2021-12-31 | 95920500.0000 | -33.85 | -5173100.0000 | -142.35 | -5169400.0000 | -140.02 | -4025500.0000 | -134.83 |
| 2019-12-31 | 144000000.0000 | 28.57 | 12751800.0000 | 311.72 | 12707600.0000 | 232.39 | 11346200.0000 | 231.28 |
| 2020-06-30 | 45776800.0000 | -22.56 | 3987900.0000 | -15.00 | 4321700.0000 | -10.38 | 3977000.0000 | -17.33 |
| 2020-12-31 | 145000000.0000 | 0.69 | 12213800.0000 | -4.22 | 12915600.0000 | 1.64 | 11557400.0000 | 1.86 |
| 2019-06-30 | 59112800.0000 | 58.35 | 4691700.0000 | 84.37 | 4822500.0000 | 76.53 | 4810600.0000 | 124.91 |
| 2018-12-31 | 112000000.0000 | -5.08 | 3097200.0000 | -117.64 | 3823100.0000 | -124.37 | 3425000.0000 | -122.75 |
| 2017-06-30 | 40022600.0000 | -21.08 | -2542600.0000 | -275.76 | -2206100.0000 | -176.87 | -2387900.0000 | -197.60 |
| 2017-12-31 | 118000000.0000 | 12.38 | -17557200.0000 | -547.29 | -15684700.0000 | -360.34 | -15052400.0000 | -386.11 |
| 2018-06-30 | 37329300.0000 | -6.73 | 2544700.0000 | -200.08 | 2731800.0000 | -223.83 | 2138900.0000 | -189.57 |
| 2016-06-30 | 50713800.0000 | -8.08 | 1446600.0000 | -33.13 | 2870000.0000 | 7.69 | 2446700.0000 | -8.02 |
| 2016-12-31 | 105000000.0000 | -11.76 | 3925200.0000 | 215.78 | 6024600.0000 | 752.14 | 5261000.0000 | 7859.15 |
| 2015-12-31 | 119000000.0000 | 17.82 | 1243000.0000 | -217.15 | 707000.0000 | -4094.35 | 66100.0000 | -112.71 |
| 2014-12-31 | 101000000.0000 | 10.82 | -1061000.0000 | -83.02 | -17700.0000 | -99.71 | -520200.0000 | -91.14 |
| 2015-06-30 | 55171900.0000 | 34.39 | 2163400.0000 | 724.78 | 2665000.0000 | 251.86 | 2659900.0000 | 251.19 |
| 2014-08-31 | 58953200.0000 | -- | -1312300.0000 | -∞ | -635400.0000 | -∞ | -298300.0000 | -∞ |
| 2014-06-30 | 41054200.0000 | -- | 262300.0000 | -- | 757400.0000 | -- | 757400.0000 | -- |
| 2012-12-31 | 16174900.0000 | -- | -3915100.0000 | -∞ | -3822600.0000 | -∞ | -3771000.0000 | -∞ |
| 2013-12-31 | 91137300.0000 | 463.45 | -6249700.0000 | 59.63 | -6019700.0000 | 57.48 | -5874500.0000 | 55.78 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -10.19 | -9.97 | -4.62 | -5.7800 | 3.1800 | 1.39 | 0.46 |
| 2024-06 | -9.77 | -9.76 | -2.26 | -2.2800 | 1.4600 | 1.22 | 0.23 |
| 2024-03 | -8.83 | -8.82 | -0.83 | -1.0900 | 0.5500 | 0.99 | 0.09 |
| 2023-06 | 4.59 | 5.94 | 1.27 | 1.5600 | 1.0800 | 1.03 | 0.21 |
| 2023-12 | -6.06 | -5.00 | -2.38 | -2.0300 | 2.5800 | 1.08 | 0.48 |
| 2022-12 | -17.70 | -13.01 | -4.45 | -4.6900 | 2.0900 | 0.67 | 0.34 |
| 2022-06 | -12.97 | -5.80 | -0.97 | -0.9500 | 1.3700 | 0.64 | 0.17 |
| 2023-03 | -7.38 | -5.49 | -- | -0.5500 | -- | -- | -- |
| 2021-06 | 4.35 | 6.98 | 1.56 | 1.8900 | 1.9500 | 0.79 | 0.22 |
| 2021-12 | -8.42 | -5.39 | -2.56 | -2.4400 | 3.7700 | 0.77 | 0.47 |
| 2019-12 | 6.94 | 8.82 | 6.32 | 7.3600 | 3.7800 | 1.69 | 0.72 |
| 2020-06 | 7.18 | 9.44 | 2.18 | 2.4600 | 1.2600 | 0.97 | 0.23 |
| 2020-12 | 6.90 | 8.91 | 5.57 | 7.0500 | 4.5100 | 1.25 | 0.63 |
| 2019-06 | 6.75 | 8.16 | 2.55 | 3.1900 | 1.4800 | 1.59 | 0.31 |
| 2018-12 | 0.00 | 3.41 | 2.07 | 2.3300 | 2.3800 | 1.47 | 0.61 |
| 2017-06 | -7.99 | -5.51 | -0.98 | -0.5500 | 0.9000 | 1.20 | 0.18 |
| 2017-12 | -16.10 | -13.29 | -6.25 | -8.3800 | 2.2000 | 1.58 | 0.47 |
| 2018-06 | 0.26 | 7.32 | 1.37 | 1.3800 | 0.7500 | -- | 0.19 |
| 2016-06 | 2.71 | 5.66 | 1.36 | 1.5800 | 0.8200 | 1.38 | 0.24 |
| 2016-12 | 3.81 | 5.74 | 2.87 | 3.3900 | 1.8800 | 1.42 | 0.50 |
| 2015-12 | 0.84 | 0.59 | 0.32 | 0.0400 | 1.9700 | 1.83 | 0.53 |
| 2014-12 | -0.99 | -0.02 | -0.01 | -0.3600 | 2.0000 | 2.34 | 0.48 |
| 2015-06 | 3.92 | 4.83 | 1.28 | 1.7100 | 0.8800 | 1.80 | 0.27 |
| 2014-08 | -2.95 | -1.08 | -0.29 | -0.2200 | -- | -- | 0.27 |
| 2014-06 | 0.64 | 1.84 | -- | 0.5000 | -- | -- | -- |
| 2012-12 | -35.83 | -23.63 | -1.50 | -2.5900 | 0.4500 | 3.05 | 0.06 |
| 2013-12 | -7.26 | -6.61 | -3.34 | -4.1700 | 2.4100 | 4.91 | 0.51 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 29.78 | 70.39 | 2.2500 | 1.5600 |
| 2024-06 | 16.41 | 84.09 | 4.1900 | 3.3000 |
| 2024-03 | 24.02 | 75.63 | 3.0400 | 2.3200 |
| 2023-06 | 22.02 | 78.00 | 3.4000 | 2.7300 |
| 2023-12 | 20.38 | 79.89 | 3.5300 | 2.9300 |
| 2022-12 | 21.85 | 78.17 | 3.3900 | 2.5200 |
| 2022-06 | 17.72 | 82.47 | 4.2200 | 3.4700 |
| 2023-03 | -- | -- | -- | -- |
| 2021-06 | 22.81 | 77.17 | 3.4200 | 2.9900 |
| 2021-12 | 20.05 | 79.70 | 3.7900 | 3.2400 |
| 2019-12 | 20.38 | 79.60 | 3.8800 | 3.1300 |
| 2020-06 | 18.81 | 81.31 | 4.2300 | 3.4000 |
| 2020-12 | 27.58 | 72.41 | 2.8500 | 2.4600 |
| 2019-06 | 18.99 | 80.95 | 4.1300 | 3.0700 |
| 2018-12 | 19.87 | 80.54 | 3.9100 | 2.8700 |
| 2017-06 | 28.47 | 71.68 | 2.6400 | 1.7500 |
| 2017-12 | 38.46 | 61.35 | 1.9100 | 1.2700 |
| 2018-06 | 25.95 | 73.87 | 2.9200 | 2.0200 |
| 2016-06 | 26.59 | 73.46 | 2.8500 | 1.9600 |
| 2016-12 | 24.78 | 75.24 | 3.1100 | 1.8800 |
| 2015-12 | 31.93 | 68.30 | 2.3400 | 1.5700 |
| 2014-12 | 27.79 | 72.04 | 2.5700 | 1.4000 |
| 2015-06 | 24.96 | 75.00 | 2.9200 | 1.8100 |
| 2014-08 | 30.73 | 69.23 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 43.31 | 56.69 | 1.6200 | 1.0800 |
| 2013-12 | 23.36 | 76.67 | 3.1700 | 2.0000 |
| 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 | 119000000.0000 | 5537300.0000 | 6737700.0000 | 963400.0000 |
| 2024-06 | 44644100.0000 | 3591600.0000 | 2417700.0000 | 299500.0000 |
| 2024-03 | 20193500.0000 | 2225200.0000 | 1345800.0000 | 118100.0000 |
| 2023-06 | 40797700.0000 | 4693200.0000 | 2206000.0000 | 967100.0000 |
| 2023-12 | 95429700.0000 | 9819500.0000 | 5002500.0000 | 1313800.0000 |
| 2022-12 | 79373400.0000 | 3358700.0000 | 4728200.0000 | 319000.0000 |
| 2022-06 | 36539300.0000 | 2014200.0000 | 2432100.0000 | 491600.0000 |
| 2023-03 | 16505200.0000 | 1673900.0000 | 1130200.0000 | 377900.0000 |
| 2021-06 | 46672300.0000 | 3507300.0000 | 2703800.0000 | 978900.0000 |
| 2021-12 | 104000000.0000 | 8219800.0000 | 4359200.0000 | 1719400.0000 |
| 2019-12 | 134000000.0000 | 14739300.0000 | 4749200.0000 | 1128900.0000 |
| 2020-06 | 42491000.0000 | 3634200.0000 | 1984200.0000 | 425700.0000 |
| 2020-12 | 135000000.0000 | 9283000.0000 | 4107300.0000 | 1246900.0000 |
| 2019-06 | 55121900.0000 | 5571000.0000 | 2278000.0000 | 605500.0000 |
| 2018-12 | 112000000.0000 | 8384900.0000 | 5054900.0000 | 1540200.0000 |
| 2017-06 | 43219100.0000 | 5467100.0000 | 4299000.0000 | 627200.0000 |
| 2017-12 | 137000000.0000 | 11902400.0000 | 9466300.0000 | 1430900.0000 |
| 2018-06 | 37233800.0000 | 3313100.0000 | 2660000.0000 | 896000.0000 |
| 2016-06 | 49337100.0000 | 5057000.0000 | 4989800.0000 | 1065300.0000 |
| 2016-12 | 101000000.0000 | 9955700.0000 | 9439700.0000 | 1399700.0000 |
| 2015-12 | 118000000.0000 | 11033300.0000 | 12771500.0000 | 2354600.0000 |
| 2014-12 | 102000000.0000 | 11633800.0000 | 10335700.0000 | 2937900.0000 |
| 2015-06 | 53008400.0000 | 5153800.0000 | 6999000.0000 | 800600.0000 |
| 2014-08 | 60692600.0000 | 7055800.0000 | 6210300.0000 | 1776900.0000 |
| 2014-06 | 40791900.0000 | 5402600.0000 | 4424000.0000 | 296100.0000 |
| 2012-12 | 21969600.0000 | 2799900.0000 | 4898100.0000 | 243800.0000 |
| 2013-12 | 97754000.0000 | 8731000.0000 | 7702000.0000 | 5307700.0000 |
| 2025-06 | -- | 2375800.0000 | 3998800.0000 | 609200.0000 |