中商官网
研究报告
中化大气（834952）
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 | 459000000.0000 | 28.21 | -55415100.0000 | 1977.26 | -55127500.0000 | 1422.48 | -52413100.0000 | 1125.38 |
| 2023-12-31 | 358000000.0000 | 64.22 | -2667700.0000 | -215.08 | -3620900.0000 | -245.50 | -4277300.0000 | -249.41 |
| 2024-06-30 | 130000000.0000 | 13.04 | -23758700.0000 | 221.26 | -26777600.0000 | 271.47 | -26909700.0000 | 277.06 |
| 2023-06-30 | 115000000.0000 | 98.50 | -7395400.0000 | -31.87 | -7208600.0000 | -32.70 | -7136700.0000 | -22.55 |
| 2022-06-30 | 57935600.0000 | -10.37 | -10855000.0000 | 13.48 | -10711000.0000 | 12.09 | -9214400.0000 | 8.06 |
| 2022-12-31 | 218000000.0000 | -9.92 | 2318200.0000 | -170.27 | 2488600.0000 | -166.94 | 2862700.0000 | -243.81 |
| 2020-12-31 | 176000000.0000 | -7.37 | -21965400.0000 | -452.21 | -22031700.0000 | -493.79 | -19984400.0000 | -493.35 |
| 2021-06-30 | 64641500.0000 | 19.36 | -9565900.0000 | -851.92 | -9555900.0000 | -851.13 | -8527500.0000 | -1494.29 |
| 2021-12-31 | 242000000.0000 | 37.50 | -3299100.0000 | -84.98 | -3717900.0000 | -83.12 | -1990600.0000 | -90.04 |
| 2019-12-31 | 190000000.0000 | 18.01 | 6236500.0000 | -126.56 | 5594800.0000 | -123.85 | 5080600.0000 | -121.39 |
| 2019-06-30 | 69823200.0000 | 21.64 | 746300.0000 | -109.07 | 756300.0000 | -109.10 | -1500.0000 | -99.98 |
| 2020-06-30 | 54157200.0000 | -22.44 | 1272200.0000 | 70.47 | 1272200.0000 | 68.21 | 611600.0000 | -40873.33 |
| 2017-12-31 | 185000000.0000 | -43.77 | 596500.0000 | -96.92 | 326700.0000 | -98.41 | 257900.0000 | -98.50 |
| 2018-12-31 | 161000000.0000 | -12.97 | -23484500.0000 | -4037.05 | -23454200.0000 | -7279.12 | -23748300.0000 | -9308.34 |
| 2018-06-30 | 57403700.0000 | -4.61 | -8224400.0000 | 976.49 | -8314400.0000 | 741.20 | -6888900.0000 | 1048.92 |
| 2016-12-31 | 329000000.0000 | 15.03 | 19375800.0000 | -15.03 | 20547600.0000 | -13.60 | 17136300.0000 | -12.79 |
| 2017-06-30 | 60178100.0000 | 66.79 | -764000.0000 | -79.57 | -988400.0000 | -68.22 | -599600.0000 | -78.36 |
| 2015-12-31 | 286000000.0000 | 34.27 | 22802500.0000 | 384.04 | 23783200.0000 | 400.78 | 19649100.0000 | 441.91 |
| 2016-06-30 | 36079300.0000 | -20.85 | -3738900.0000 | -201.45 | -3110500.0000 | -191.57 | -2770200.0000 | -203.07 |
| 2015-06-30 | 45582100.0000 | -- | 3685400.0000 | -- | 3396900.0000 | -- | 2687600.0000 | -- |
| 2013-12-31 | 111000000.0000 | -- | -2368000.0000 | -∞ | -2097300.0000 | -∞ | -3530600.0000 | -∞ |
| 2015-05-31 | 45570400.0000 | -- | 5458000.0000 | -- | 5169500.0000 | -- | 3470500.0000 | -- |
| 2014-12-31 | 213000000.0000 | 91.89 | 4710900.0000 | -298.94 | 4749200.0000 | -326.44 | 3625900.0000 | -202.70 |
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 | -12.64 | -12.01 | -6.16 | -17.2300 | 5.5900 | 1.45 | 0.51 |
| 2023-12 | -1.12 | -1.01 | -0.42 | -1.2600 | 5.0800 | 1.53 | 0.41 |
| 2024-06 | -18.46 | -20.60 | -3.11 | -8.7900 | 1.3400 | 0.87 | 0.15 |
| 2023-06 | -6.09 | -6.27 | -0.98 | -2.3000 | 3.2800 | 1.39 | 0.16 |
| 2022-06 | -18.78 | -18.49 | -1.62 | -4.3700 | 2.2900 | 0.73 | 0.09 |
| 2022-12 | 0.92 | 1.14 | 0.35 | 1.0300 | 7.5400 | 1.33 | 0.31 |
| 2020-12 | -13.07 | -12.52 | -6.56 | -- | 3.1200 | 1.42 | 0.52 |
| 2021-06 | -14.80 | -14.78 | -2.44 | -9.8100 | 1.1900 | 1.17 | 0.17 |
| 2021-12 | -1.65 | -1.54 | -0.59 | -1.6600 | 5.7200 | 1.64 | 0.38 |
| 2019-12 | 2.63 | 2.94 | 2.01 | -- | 3.7100 | 1.51 | 0.68 |
| 2019-06 | 0.64 | 1.08 | 0.31 | -- | 1.6200 | 1.22 | 0.29 |
| 2020-06 | 1.18 | 2.35 | 0.46 | 1.5800 | 0.9500 | 0.85 | 0.20 |
| 2017-12 | -0.54 | 0.18 | 0.12 | -- | 6.4100 | 1.26 | 0.68 |
| 2018-12 | -14.91 | -14.57 | -9.57 | -21.4600 | 6.0700 | -- | 0.66 |
| 2018-06 | -14.33 | -14.48 | -2.97 | -6.6800 | 1.9700 | -- | 0.21 |
| 2016-12 | 6.08 | 6.25 | 8.32 | -- | 2.8100 | 2.74 | 1.33 |
| 2017-06 | -1.27 | -1.64 | -0.39 | -- | 1.4300 | 0.89 | 0.24 |
| 2015-12 | 7.69 | 8.32 | 6.78 | -- | 1.0400 | 3.89 | 0.81 |
| 2016-06 | -10.36 | -8.62 | -0.86 | -- | 0.1500 | 0.72 | 0.10 |
| 2015-06 | 8.09 | 7.45 | -- | -- | -- | -- | -- |
| 2013-12 | -1.80 | -1.89 | -0.66 | -- | 0.4300 | 6.25 | 0.35 |
| 2015-05 | 11.98 | 11.34 | 1.20 | -- | -- | -- | 0.11 |
| 2014-12 | 2.35 | 2.23 | 1.10 | -- | 0.7700 | 7.01 | 0.49 |
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 | 81.12 | 18.88 | 0.8500 | 0.7100 |
| 2023-12 | 74.63 | 25.37 | 0.9700 | 0.7700 |
| 2024-06 | 76.66 | 23.34 | 0.9200 | 0.7200 |
| 2023-06 | 70.61 | 29.39 | 0.9400 | 0.7900 |
| 2022-06 | 68.08 | 31.77 | 0.7700 | 0.6600 |
| 2022-12 | 68.55 | 31.45 | 0.7300 | 0.6600 |
| 2020-12 | 77.38 | 22.78 | 0.9300 | 0.7000 |
| 2021-06 | 79.80 | 20.08 | 0.7400 | 0.4800 |
| 2021-12 | 65.13 | 34.87 | 0.8200 | 0.7400 |
| 2019-12 | 65.23 | 34.60 | 1.3300 | 1.0300 |
| 2019-06 | 65.98 | 33.95 | 1.2800 | 0.9500 |
| 2020-06 | 64.60 | 35.45 | 1.3800 | 0.8900 |
| 2017-12 | 60.81 | 39.19 | 1.3400 | 1.1600 |
| 2018-12 | 66.12 | 33.81 | 1.2800 | 1.0700 |
| 2018-06 | 64.29 | 35.61 | 1.2700 | 1.0300 |
| 2016-12 | 56.68 | 42.91 | 1.4600 | 1.2300 |
| 2017-06 | 58.43 | 41.57 | 1.4200 | 1.0900 |
| 2015-12 | 78.06 | 22.18 | 1.2700 | 0.5800 |
| 2016-06 | 75.97 | 24.03 | 1.3000 | 0.4900 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 90.00 | 9.86 | 1.1800 | 0.3100 |
| 2015-05 | 85.58 | 14.34 | -- | -- |
| 2014-12 | 91.92 | 8.12 | 1.1500 | 0.2900 |
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 | 517000000.0000 | 20308500.0000 | 37563900.0000 | 15115500.0000 |
| 2023-12 | 362000000.0000 | 18743300.0000 | 28515900.0000 | 14204300.0000 |
| 2024-06 | 154000000.0000 | 8916600.0000 | 17759100.0000 | 7067300.0000 |
| 2023-06 | 122000000.0000 | 10159400.0000 | 15146900.0000 | 6988800.0000 |
| 2022-06 | 68815200.0000 | 8690200.0000 | 9958000.0000 | 762500.0000 |
| 2022-12 | 216000000.0000 | 13181200.0000 | 21504200.0000 | 6541600.0000 |
| 2020-12 | 199000000.0000 | 11820600.0000 | 20638000.0000 | 2454200.0000 |
| 2021-06 | 74206500.0000 | 5995700.0000 | 7895200.0000 | 1035700.0000 |
| 2021-12 | 246000000.0000 | 15785400.0000 | 15690200.0000 | 2235900.0000 |
| 2019-12 | 185000000.0000 | 12437400.0000 | 20393600.0000 | 2957400.0000 |
| 2019-06 | 69377500.0000 | 5886000.0000 | 9764300.0000 | 1552100.0000 |
| 2020-06 | 53520700.0000 | 3237800.0000 | 7340800.0000 | 1257500.0000 |
| 2017-12 | 186000000.0000 | 11722300.0000 | 17394300.0000 | 1696700.0000 |
| 2018-12 | 185000000.0000 | 15361100.0000 | 21072800.0000 | 2489800.0000 |
| 2018-06 | 65628100.0000 | 7236600.0000 | 7583300.0000 | 1674000.0000 |
| 2016-12 | 309000000.0000 | 10072500.0000 | 29975300.0000 | 488600.0000 |
| 2017-06 | 60942100.0000 | 5811500.0000 | 7126800.0000 | 615100.0000 |
| 2015-12 | 264000000.0000 | 8125000.0000 | 24905200.0000 | 1366400.0000 |
| 2016-06 | 39818200.0000 | 4052900.0000 | 10504000.0000 | 237400.0000 |
| 2015-06 | 41896700.0000 | 3737400.0000 | 10560000.0000 | 1084900.0000 |
| 2013-12 | 113000000.0000 | 8205600.0000 | 23573800.0000 | 2664700.0000 |
| 2015-05 | 40112400.0000 | 3319600.0000 | 8999400.0000 | 1018400.0000 |
| 2014-12 | 208000000.0000 | 7328400.0000 | 22287100.0000 | 5174600.0000 |