中商官网
研究报告
环球矿产（833285）
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 | 73699300.0000 | -1.62 | 8573200.0000 | -3.17 | 8584000.0000 | -3.02 | 7939800.0000 | 0.12 |
| 2024-06-30 | 39106000.0000 | 6.59 | 1128500.0000 | -70.82 | 1179700.0000 | -69.48 | 973300.0000 | -71.45 |
| 2023-12-31 | 74915600.0000 | -8.54 | 8854000.0000 | -16.87 | 8851400.0000 | -15.58 | 7930600.0000 | -20.75 |
| 2023-06-30 | 36688300.0000 | -8.50 | 3867300.0000 | -17.26 | 3865700.0000 | -17.46 | 3408800.0000 | -11.54 |
| 2022-06-30 | 40095400.0000 | 9.15 | 4674000.0000 | -32.58 | 4683700.0000 | -24.73 | 3853300.0000 | -29.95 |
| 2022-12-31 | 81910600.0000 | 2.41 | 10651200.0000 | -31.53 | 10484400.0000 | -28.91 | 10006700.0000 | -26.25 |
| 2021-12-31 | 79980700.0000 | 37.97 | 15555900.0000 | 166.70 | 14747700.0000 | 180.09 | 13567500.0000 | 179.97 |
| 2021-06-30 | 36733200.0000 | 42.17 | 6933000.0000 | 380.12 | 6222400.0000 | 339.81 | 5500800.0000 | 314.40 |
| 2020-12-31 | 57970000.0000 | -10.47 | 5832800.0000 | -26.20 | 5265300.0000 | -33.38 | 4846000.0000 | -27.09 |
| 2019-06-30 | 29799700.0000 | 1.20 | 1720100.0000 | -62.64 | 1720100.0000 | -70.36 | 1332300.0000 | -72.06 |
| 2019-12-31 | 64749600.0000 | 2.85 | 7903900.0000 | -13.51 | 7903800.0000 | -13.76 | 6646300.0000 | -17.28 |
| 2020-06-30 | 25837000.0000 | -13.30 | 1444000.0000 | -16.05 | 1414800.0000 | -17.75 | 1327400.0000 | -0.37 |
| 2018-12-31 | 62958000.0000 | 16.55 | 9138100.0000 | 69.82 | 9165400.0000 | 100.50 | 8034900.0000 | 114.29 |
| 2018-06-30 | 29445600.0000 | 5.21 | 4604600.0000 | 1264.73 | 5803400.0000 | 263.12 | 4768700.0000 | 316.04 |
| 2017-06-30 | 27987400.0000 | 32.94 | 337400.0000 | 56.20 | 1598200.0000 | -37.41 | 1146200.0000 | -43.52 |
| 2017-12-31 | 54019600.0000 | 10.83 | 5381100.0000 | -273.63 | 4571300.0000 | 942.96 | 3749500.0000 | 824.43 |
| 2016-12-31 | 48738900.0000 | 4.42 | -3099200.0000 | -270.05 | 438300.0000 | -91.39 | 405600.0000 | -90.28 |
| 2015-12-31 | 46674100.0000 | -2.07 | 1822500.0000 | -202.15 | 5091300.0000 | 170.01 | 4173300.0000 | 171.22 |
| 2016-06-30 | 21053000.0000 | -12.74 | 216000.0000 | 49.38 | 2553600.0000 | 124.61 | 2029300.0000 | 110.12 |
| 2014-12-31 | 47661600.0000 | 6.52 | -1784200.0000 | 215.34 | 1885600.0000 | 241.53 | 1538700.0000 | 466.74 |
| 2015-06-30 | 24126900.0000 | 5.04 | 144600.0000 | -113.95 | 1136900.0000 | 191.36 | 965800.0000 | 417.86 |
| 2014-06-30 | 22970300.0000 | -- | -1036800.0000 | -∞ | 390200.0000 | -- | 186500.0000 | -- |
| 2013-12-31 | 44742300.0000 | -- | -565800.0000 | -∞ | 552100.0000 | -- | 271500.0000 | -- |
| 2025-06-30 | 37204700.0000 | -4.86 | 4440700.0000 | 293.50 | 5114400.0000 | 333.53 | 4529200.0000 | 365.34 |
| 2025-12-31 | 72268700.0000 | -1.94 | 6718000.0000 | -21.64 | 6876700.0000 | -19.89 | 5777000.0000 | -27.24 |
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 | 8.35 | 11.65 | 6.60 | 8.9600 | 1.4800 | 8.41 | 0.57 |
| 2024-06 | -0.49 | 3.02 | 0.89 | 1.0300 | 0.8100 | 9.97 | 0.30 |
| 2023-12 | 8.45 | 11.82 | 7.08 | 9.6800 | 1.6800 | 6.96 | 0.60 |
| 2023-06 | 7.22 | 10.54 | 3.22 | 4.5000 | 0.9100 | 6.31 | 0.31 |
| 2022-06 | 8.40 | 11.68 | 3.90 | 5.6300 | 1.0500 | 6.11 | 0.33 |
| 2022-12 | 9.89 | 12.80 | 8.46 | 13.7100 | 2.1500 | 6.82 | 0.66 |
| 2021-12 | 15.59 | 18.44 | 12.09 | 20.7100 | 2.2100 | 8.32 | 0.66 |
| 2021-06 | 14.67 | 16.94 | 5.46 | 8.6700 | 0.9500 | 7.14 | 0.32 |
| 2020-12 | 3.39 | 9.08 | 4.88 | 8.3800 | 1.8200 | 6.91 | 0.54 |
| 2019-06 | 1.76 | 5.77 | 1.65 | 3.0400 | 1.3800 | 5.98 | 0.29 |
| 2019-12 | 8.25 | 12.21 | 7.19 | 11.7800 | 2.5100 | 7.91 | 0.59 |
| 2020-06 | 1.27 | 5.48 | 1.31 | 2.3000 | 0.7500 | 6.91 | 0.24 |
| 2018-12 | 9.33 | 14.56 | 8.73 | 18.6400 | 2.4100 | 8.49 | 0.60 |
| 2018-06 | 12.38 | 19.71 | 5.47 | 11.1600 | 1.1300 | -- | 0.28 |
| 2017-06 | 1.21 | 5.71 | 1.47 | 4.3300 | 1.1700 | 8.24 | 0.26 |
| 2017-12 | 5.19 | 8.46 | 4.19 | 9.9400 | 1.7400 | 7.73 | 0.50 |
| 2016-12 | -6.36 | 0.90 | 0.40 | 2.1200 | 1.3700 | 6.36 | 0.44 |
| 2015-12 | 3.90 | 10.91 | 4.76 | 14.4200 | 1.2500 | 5.26 | 0.44 |
| 2016-06 | 1.03 | 12.13 | 2.24 | 6.1200 | 0.6500 | 5.26 | 0.18 |
| 2014-12 | -4.32 | 3.96 | 1.73 | 10.4500 | 1.7100 | 4.41 | 0.44 |
| 2015-06 | 0.60 | 4.71 | 1.07 | 3.3100 | 0.7300 | 4.30 | 0.23 |
| 2014-06 | -4.51 | 1.70 | -- | 10.4500 | -- | -- | -- |
| 2013-12 | -1.27 | 1.23 | 0.51 | 1.6600 | 1.9100 | 3.62 | 0.41 |
| 2025-06 | 9.09 | 13.75 | 3.71 | 5.0700 | 0.7100 | 7.51 | 0.27 |
| 2025-12 | 6.18 | 9.52 | -- | -- | -- | -- | -- |
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 | 30.50 | 69.42 | 4.0400 | 2.2500 |
| 2024-06 | 36.75 | 63.29 | 3.3000 | 1.7300 |
| 2023-12 | 33.29 | 66.84 | 4.1300 | 2.3600 |
| 2023-06 | 34.39 | 65.97 | 4.1100 | 2.4200 |
| 2022-06 | 40.32 | 59.31 | 3.1300 | 1.9300 |
| 2022-12 | 37.48 | 62.14 | 2.7900 | 1.7100 |
| 2021-12 | 43.72 | 56.50 | 2.6700 | 1.7300 |
| 2021-06 | 46.35 | 53.39 | 2.5800 | 1.7300 |
| 2020-12 | 45.72 | 54.36 | 2.9000 | 1.7300 |
| 2019-06 | 48.70 | 51.73 | 2.8200 | 1.9600 |
| 2019-12 | 46.01 | 53.74 | 2.2600 | 1.5000 |
| 2020-06 | 48.70 | 51.11 | 2.4800 | 1.4700 |
| 2018-12 | 49.11 | 50.98 | 2.7900 | 1.9900 |
| 2018-06 | 49.86 | 50.01 | 2.6800 | 1.8000 |
| 2017-06 | 57.27 | 43.14 | 2.1700 | 1.4400 |
| 2017-12 | 54.12 | 45.53 | 2.2500 | 1.4700 |
| 2016-12 | 57.26 | 42.66 | 2.1800 | 1.2700 |
| 2015-12 | 63.95 | 36.37 | 2.4500 | 1.0000 |
| 2016-06 | 64.69 | 35.26 | 1.6700 | 1.0000 |
| 2014-12 | 67.67 | 31.88 | 2.4300 | 1.1100 |
| 2015-06 | 66.27 | 33.69 | 2.2800 | 1.1100 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 66.08 | 34.07 | 2.9500 | 1.6700 |
| 2025-06 | 31.64 | 68.01 | 3.5900 | 2.0600 |
| 2025-12 | -- | -- | -- | -- |
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 | 67546800.0000 | 2267900.0000 | 9491300.0000 | 1205100.0000 |
| 2024-06 | 39296300.0000 | 2271700.0000 | 4363800.0000 | 2027500.0000 |
| 2023-12 | 68583200.0000 | 2902300.0000 | 9570300.0000 | 709500.0000 |
| 2023-06 | 34040000.0000 | 1159900.0000 | 4402200.0000 | 443200.0000 |
| 2022-06 | 36726400.0000 | 1866900.0000 | 4142300.0000 | 1180600.0000 |
| 2022-12 | 73812600.0000 | 3021900.0000 | 8493900.0000 | 916600.0000 |
| 2021-12 | 67510800.0000 | 2184600.0000 | 8522700.0000 | 1862700.0000 |
| 2021-06 | 31342900.0000 | 3151400.0000 | 3900700.0000 | 997900.0000 |
| 2020-12 | 56004500.0000 | 4181300.0000 | 7699500.0000 | 1777300.0000 |
| 2019-06 | 29276300.0000 | 4862900.0000 | 4364400.0000 | 501200.0000 |
| 2019-12 | 59408100.0000 | 9052100.0000 | 9144900.0000 | 1162200.0000 |
| 2020-06 | 25508000.0000 | 4318200.0000 | 4053600.0000 | 814700.0000 |
| 2018-12 | 57082400.0000 | 7875700.0000 | 9640400.0000 | 1532700.0000 |
| 2018-06 | 25801000.0000 | 3152700.0000 | 4481500.0000 | 542700.0000 |
| 2017-06 | 27650100.0000 | 2078900.0000 | 4436400.0000 | 702300.0000 |
| 2017-12 | 51214600.0000 | 6251800.0000 | 9278700.0000 | 1457800.0000 |
| 2016-12 | 51838100.0000 | 6404700.0000 | 12404200.0000 | 1267900.0000 |
| 2015-12 | 44851600.0000 | 5327000.0000 | 10727500.0000 | 1110900.0000 |
| 2016-06 | 20836900.0000 | 2018900.0000 | 5102400.0000 | 629800.0000 |
| 2014-12 | 49721300.0000 | 5171300.0000 | 8735200.0000 | 2206700.0000 |
| 2015-06 | 23982300.0000 | 2599400.0000 | 4584400.0000 | 716400.0000 |
| 2014-06 | 24007200.0000 | 2294400.0000 | 4623700.0000 | 862100.0000 |
| 2013-12 | 45308400.0000 | 3296200.0000 | 8367700.0000 | 2440100.0000 |
| 2025-06 | 33822000.0000 | 1250400.0000 | 5333700.0000 | -805700.0000 |
| 2025-12 | 67803400.0000 | 2180000.0000 | 10075500.0000 | 890700.0000 |