中商官网
研究报告
君和环保（832315）
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 | 47284400.0000 | -9.91 | 17326200.0000 | 1.82 | 17127600.0000 | 1.08 | 14228600.0000 | 2.28 |
| 2024-12-31 | 85015900.0000 | -13.27 | 21041200.0000 | -30.57 | 20532600.0000 | -32.73 | 17035100.0000 | -32.81 |
| 2022-12-31 | 95961000.0000 | 584.55 | 20187900.0000 | -193.17 | 20283000.0000 | -194.89 | 16450400.0000 | -177.80 |
| 2023-12-31 | 98019600.0000 | 2.15 | 30307500.0000 | 50.13 | 30521600.0000 | 50.48 | 25352300.0000 | 54.11 |
| 2023-06-30 | 52486600.0000 | 68.18 | 17017100.0000 | 72.79 | 16944900.0000 | 68.83 | 13912000.0000 | 64.29 |
| 2022-06-30 | 31208500.0000 | 496.04 | 9848600.0000 | -221.34 | 10036400.0000 | -229.21 | 8468200.0000 | -205.03 |
| 2022-03-31 | 12257700.0000 | 401.71 | 2167000.0000 | -185.87 | 2409900.0000 | -211.68 | 1664000.0000 | -176.73 |
| 2021-03-31 | 2443200.0000 | -- | -2523600.0000 | -∞ | -2157800.0000 | -∞ | -2168600.0000 | -∞ |
| 2021-12-31 | 14018200.0000 | -93.66 | -21667200.0000 | -169.94 | -21374600.0000 | -171.87 | -21144500.0000 | -184.10 |
| 2021-06-30 | 5236000.0000 | -89.66 | -8116800.0000 | -243.38 | -7767800.0000 | -244.08 | -8062300.0000 | -280.03 |
| 2019-12-31 | 108000000.0000 | -22.86 | 11636300.0000 | -10.05 | 11819600.0000 | -16.73 | 10450900.0000 | -9.51 |
| 2020-12-31 | 221000000.0000 | 104.63 | 30978800.0000 | 166.23 | 29739400.0000 | 151.61 | 25141300.0000 | 140.57 |
| 2020-06-30 | 50635100.0000 | 9.80 | 5661000.0000 | 76.22 | 5391200.0000 | 76.98 | 4478400.0000 | 46.57 |
| 2019-06-30 | 46116500.0000 | -1.24 | 3212400.0000 | 42.61 | 3046300.0000 | 113.99 | 3055500.0000 | 90.37 |
| 2018-12-31 | 140000000.0000 | 74.76 | 12936500.0000 | 87.94 | 14195000.0000 | 59.20 | 11548900.0000 | 44.40 |
| 2018-06-30 | 46695200.0000 | 124.48 | 2252500.0000 | 223.54 | 1423600.0000 | 191.12 | 1605000.0000 | 364.95 |
| 2017-06-30 | 20801900.0000 | -28.02 | 696200.0000 | -72.35 | 489000.0000 | -82.79 | 345200.0000 | -87.32 |
| 2017-12-31 | 80109900.0000 | -6.57 | 6883300.0000 | 47.30 | 8916700.0000 | 23.20 | 7997900.0000 | 31.93 |
| 2016-06-30 | 28899500.0000 | 136.61 | 2517500.0000 | 323.75 | 2841300.0000 | 204.18 | 2721600.0000 | 589.19 |
| 2016-12-31 | 85742900.0000 | 228.20 | 4673000.0000 | -194.69 | 7237700.0000 | -301.46 | 6062400.0000 | -337.74 |
| 2015-12-31 | 26125500.0000 | -67.73 | -4934900.0000 | -147.67 | -3592600.0000 | -133.07 | -2550000.0000 | -126.18 |
| 2015-06-30 | 12214200.0000 | -6.67 | 594100.0000 | -69.71 | 934100.0000 | -55.55 | 394900.0000 | -80.32 |
| 2014-12-31 | 80957300.0000 | 521.20 | 10352300.0000 | 647.35 | 10862900.0000 | 372.14 | 9741800.0000 | 314.35 |
| 2014-06-30 | 13086500.0000 | -- | 1961400.0000 | -- | 2101400.0000 | -- | 2006300.0000 | -- |
| 2014-08-31 | 22409200.0000 | -- | 4043700.0000 | -- | 4273700.0000 | -- | 4169200.0000 | -- |
| 2012-12-31 | 5737300.0000 | -- | -6223200.0000 | -∞ | -4137200.0000 | -∞ | -4349700.0000 | -∞ |
| 2013-12-31 | 13032400.0000 | 127.15 | 1385200.0000 | -122.26 | 2300800.0000 | -155.61 | 2351100.0000 | -154.05 |
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 | 36.61 | 36.22 | 9.79 | -- | 7.7800 | 1.70 | 0.27 |
| 2024-12 | 24.54 | 24.15 | 11.22 | 15.5000 | 23.8500 | 1.73 | 0.46 |
| 2022-12 | 18.54 | 21.14 | 12.44 | -- | 20.6700 | 2.73 | 0.59 |
| 2023-12 | 29.70 | 31.14 | 15.57 | -- | 13.2200 | 2.42 | 0.50 |
| 2023-06 | 32.41 | 32.28 | 9.79 | 17.0300 | 7.0400 | 2.35 | 0.30 |
| 2022-06 | 27.12 | 32.16 | 6.87 | -- | 3.9400 | 2.13 | 0.21 |
| 2022-03 | 17.63 | 19.66 | 1.66 | -- | 8.4000 | 1.28 | 0.08 |
| 2021-03 | -103.29 | -88.32 | -- | -- | -- | -- | -- |
| 2021-12 | -162.43 | -152.48 | -14.54 | -- | 17.1400 | 0.26 | 0.10 |
| 2021-06 | -164.57 | -148.35 | -5.59 | -- | 1.9900 | 0.17 | 0.04 |
| 2019-12 | 10.85 | 10.94 | 8.56 | -- | 4.9000 | 2.10 | 0.78 |
| 2020-12 | 12.67 | 13.46 | 18.47 | -- | -- | 3.19 | 1.37 |
| 2020-06 | 11.18 | 10.65 | 3.21 | -- | 1.3600 | 1.92 | 0.30 |
| 2019-06 | 6.97 | 6.61 | 2.29 | -- | 1.1000 | 2.51 | 0.35 |
| 2018-12 | 9.29 | 10.14 | 8.82 | -- | 5.5100 | 5.87 | 0.87 |
| 2018-06 | 4.82 | 3.05 | 1.31 | -- | 5.1200 | -- | 0.43 |
| 2017-06 | 3.56 | 2.35 | 0.51 | -- | 7.6800 | 6.36 | 0.22 |
| 2017-12 | 8.59 | 11.13 | 8.33 | -- | 9.3800 | 8.20 | 0.75 |
| 2016-06 | 8.71 | 9.83 | 4.68 | -- | 8.3200 | 2.96 | 0.48 |
| 2016-12 | 5.45 | 8.44 | 8.79 | -- | 43.7500 | 6.88 | 1.04 |
| 2015-12 | -18.89 | -13.75 | -6.91 | -- | 13.6400 | 1.08 | 0.50 |
| 2015-06 | 4.86 | 7.65 | 1.75 | -- | 2.5500 | 0.98 | 0.23 |
| 2014-12 | 12.79 | 13.42 | 15.34 | -- | 111.2700 | 4.97 | 1.14 |
| 2014-06 | 14.99 | 16.06 | -- | -- | -- | -- | -- |
| 2014-08 | 18.05 | 19.07 | 5.94 | -- | -- | -- | 0.31 |
| 2012-12 | -108.47 | -72.11 | -13.45 | -- | 14.1000 | 6.34 | 0.19 |
| 2013-12 | 10.70 | 17.65 | 4.62 | -- | 25.5300 | 14.40 | 0.26 |
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 | 33.69 | 66.29 | 2.9500 | 2.6800 |
| 2024-12 | 34.35 | 65.57 | 2.9900 | 2.8200 |
| 2022-12 | 54.18 | 45.60 | 1.2900 | 1.1200 |
| 2023-12 | 48.18 | 51.53 | 1.8900 | 1.8300 |
| 2023-06 | 48.67 | 51.48 | 1.6400 | 1.5500 |
| 2022-06 | 55.36 | 44.48 | 1.0200 | 0.8200 |
| 2022-03 | 59.92 | 39.79 | 0.8900 | 0.7500 |
| 2021-03 | -- | -- | -- | -- |
| 2021-12 | 62.48 | 37.82 | 0.7500 | 0.6500 |
| 2021-06 | 51.15 | 49.15 | 1.7000 | 1.4400 |
| 2019-12 | 57.48 | 42.64 | 1.6700 | 1.4200 |
| 2020-12 | 40.20 | 60.02 | 2.2100 | 2.1600 |
| 2020-06 | 51.18 | 48.80 | 2.2100 | 1.2600 |
| 2019-06 | 57.82 | 42.38 | 1.5000 | 0.7800 |
| 2018-12 | 67.08 | 33.08 | 1.2800 | 0.9200 |
| 2018-06 | 60.95 | 39.47 | 0.9900 | 0.8200 |
| 2017-06 | 64.14 | 35.86 | 0.6200 | 0.4200 |
| 2017-12 | 60.81 | 38.98 | 0.9600 | 0.6000 |
| 2016-06 | 50.10 | 49.90 | 0.9700 | 0.8200 |
| 2016-12 | 59.11 | 40.89 | 0.2400 | 0.2000 |
| 2015-12 | 46.89 | 53.11 | 0.9100 | 0.7900 |
| 2015-06 | 40.98 | 59.02 | 1.1600 | 0.8900 |
| 2014-12 | 57.42 | 42.58 | 0.9800 | 0.9500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-08 | 69.02 | 30.98 | -- | -- |
| 2012-12 | 49.37 | 50.63 | 1.5600 | 1.0500 |
| 2013-12 | 62.03 | 37.97 | 0.6100 | 0.5900 |
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 | 29973800.0000 | 804300.0000 | 6015300.0000 | 942500.0000 |
| 2024-12 | 64154800.0000 | 1506100.0000 | 14454200.0000 | 1716100.0000 |
| 2022-12 | 78168000.0000 | 1180900.0000 | 11671400.0000 | 2447100.0000 |
| 2023-12 | 68908200.0000 | 1412900.0000 | 13150200.0000 | 2361500.0000 |
| 2023-06 | 35474700.0000 | 691400.0000 | 5888100.0000 | 1074100.0000 |
| 2022-06 | 22745700.0000 | 617400.0000 | 5989000.0000 | 1111300.0000 |
| 2022-03 | 10096500.0000 | 390600.0000 | 2531900.0000 | 505600.0000 |
| 2021-03 | 4966800.0000 | 166700.0000 | 2202500.0000 | 128500.0000 |
| 2021-12 | 36787600.0000 | 1079500.0000 | 12080200.0000 | 1117300.0000 |
| 2021-06 | 13852700.0000 | 640300.0000 | 5867200.0000 | 306200.0000 |
| 2019-12 | 96281100.0000 | 1644000.0000 | 10129900.0000 | 1689100.0000 |
| 2020-12 | 193000000.0000 | 1038500.0000 | 9665800.0000 | 798900.0000 |
| 2020-06 | 44974100.0000 | 230200.0000 | 5628500.0000 | 166100.0000 |
| 2019-06 | 42904100.0000 | 428800.0000 | 5373200.0000 | 967100.0000 |
| 2018-12 | 127000000.0000 | 788900.0000 | 10841700.0000 | 2106200.0000 |
| 2018-06 | 44442700.0000 | 331400.0000 | 3160700.0000 | 1035000.0000 |
| 2017-06 | 20062100.0000 | 508100.0000 | 1941400.0000 | 772800.0000 |
| 2017-12 | 73226600.0000 | 1095200.0000 | 6186300.0000 | 1873000.0000 |
| 2016-06 | 26382100.0000 | 494900.0000 | 4689200.0000 | 566600.0000 |
| 2016-12 | 81069900.0000 | 951100.0000 | 10376600.0000 | 1085800.0000 |
| 2015-12 | 31060500.0000 | 767000.0000 | 10063800.0000 | 1317800.0000 |
| 2015-06 | 11620100.0000 | 542400.0000 | 4258600.0000 | 717900.0000 |
| 2014-12 | 70605000.0000 | 741200.0000 | 6057400.0000 | 1322000.0000 |
| 2014-06 | 11125100.0000 | 290500.0000 | 3352200.0000 | 792700.0000 |
| 2014-08 | 18365400.0000 | 397900.0000 | 3420100.0000 | 1114800.0000 |
| 2012-12 | 11960400.0000 | 409900.0000 | 4090400.0000 | 589100.0000 |
| 2013-12 | 11638200.0000 | 687400.0000 | 3777300.0000 | 640500.0000 |