中商官网
研究报告
黑油数字（835058）
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 （%) |
| 2023-12-31 | 13103600.0000 | -0.10 | 396600.0000 | 116.84 | 134800.0000 | -26.30 | 313400.0000 | 25.31 |
| 2024-12-31 | 6211300.0000 | -52.60 | -4845200.0000 | -1321.68 | -4845200.0000 | -3694.36 | -4453600.0000 | -1521.06 |
| 2024-06-30 | 754000.0000 | -87.29 | -2171900.0000 | -373.06 | -2171900.0000 | -360.33 | -2171900.0000 | -363.84 |
| 2022-06-30 | 2138400.0000 | 25.00 | -815500.0000 | -47.29 | -815500.0000 | -47.68 | -815500.0000 | -48.14 |
| 2023-06-30 | 5932300.0000 | 177.42 | 795400.0000 | -197.54 | 834300.0000 | -202.31 | 823200.0000 | -200.94 |
| 2022-12-31 | 13117100.0000 | 18.65 | 182900.0000 | -113.49 | 182900.0000 | -113.17 | 250100.0000 | -117.99 |
| 2021-06-30 | 1710700.0000 | 383.52 | -1547100.0000 | 22.22 | -1558800.0000 | 21.91 | -1572600.0000 | 22.98 |
| 2021-12-31 | 11055100.0000 | -26.16 | -1356200.0000 | -150.26 | -1388400.0000 | -149.01 | -1390000.0000 | -174.79 |
| 2020-12-31 | 14972200.0000 | 72.77 | 2698400.0000 | -192.22 | 2832800.0000 | -194.40 | 1858600.0000 | -164.60 |
| 2019-12-31 | 8666100.0000 | 14.82 | -2926100.0000 | -1054.06 | -3000800.0000 | -1030.19 | -2877300.0000 | -348.54 |
| 2020-06-30 | 353800.0000 | -58.29 | -1265800.0000 | 2.86 | -1278700.0000 | -3.90 | -1278700.0000 | -3.90 |
| 2019-06-30 | 848300.0000 | -82.93 | -1230600.0000 | -190.21 | -1330600.0000 | -197.48 | -1330600.0000 | -197.48 |
| 2017-12-31 | 3063900.0000 | -65.00 | -2464000.0000 | 3874.19 | -2463000.0000 | -1734.37 | -2453600.0000 | -1666.79 |
| 2018-06-30 | 4969100.0000 | 789.09 | 1364100.0000 | -260.60 | 1365000.0000 | -348.91 | 1365000.0000 | -348.91 |
| 2018-12-31 | 7547600.0000 | 146.34 | 306700.0000 | -112.45 | 322600.0000 | -113.10 | 1157700.0000 | -147.18 |
| 2016-12-31 | 8753100.0000 | 75.20 | -62000.0000 | -98.21 | 150700.0000 | -104.07 | 156600.0000 | -104.24 |
| 2017-06-30 | 558900.0000 | -54.69 | -849400.0000 | -40.15 | -548400.0000 | -61.36 | -548400.0000 | -61.01 |
| 2015-06-30 | 4226100.0000 | -- | 526300.0000 | -- | 526300.0000 | -- | 499100.0000 | -- |
| 2015-12-31 | 4996100.0000 | -61.21 | -3454800.0000 | -330.67 | -3701100.0000 | -347.12 | -3691400.0000 | -404.29 |
| 2016-06-30 | 1233600.0000 | -70.81 | -1419300.0000 | -369.68 | -1419300.0000 | -369.68 | -1406400.0000 | -381.79 |
| 2013-12-31 | 3440300.0000 | -- | -778900.0000 | -∞ | -778900.0000 | -∞ | -749600.0000 | -∞ |
| 2014-12-31 | 12881100.0000 | 274.42 | 1497700.0000 | -292.28 | 1497700.0000 | -292.28 | 1213100.0000 | -261.83 |
| 2015-05-31 | 3108200.0000 | -- | -118100.0000 | -∞ | -118100.0000 | -∞ | -88600.0000 | -∞ |
| 2025-03-31 | 187700.0000 | -19.23 | -654700.0000 | -38.74 | -604700.0000 | -43.42 | -654300.0000 | -38.78 |
| 2024-03-31 | 232400.0000 | -- | -1068800.0000 | -∞ | -1068800.0000 | -∞ | -1068800.0000 | -∞ |
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) |
| 2023-12 | 3.01 | 1.03 | 0.57 | 8.1400 | -- | 0.74 | 0.56 |
| 2024-12 | -78.03 | -78.01 | -20.41 | -74.3700 | 2.3800 | 0.33 | 0.26 |
| 2024-06 | -288.06 | -288.05 | -9.36 | -74.3500 | -- | 0.08 | 0.03 |
| 2022-06 | -41.95 | -38.14 | -5.94 | -21.4100 | -- | 1.33 | 0.16 |
| 2023-06 | 13.37 | 14.06 | 4.23 | 20.0600 | -- | 0.75 | 0.30 |
| 2022-12 | 3.72 | 1.39 | 0.89 | 7.0100 | -- | 1.45 | 0.64 |
| 2021-06 | -90.50 | -91.12 | -14.25 | -38.8600 | 0.2100 | 0.57 | 0.16 |
| 2021-12 | -11.32 | -12.56 | -11.88 | -13.6300 | -- | 1.75 | 0.95 |
| 2020-12 | 18.02 | 18.92 | 24.56 | 47.6100 | 213.9900 | 2.56 | 1.30 |
| 2019-12 | -33.80 | -34.63 | -60.24 | -65.1900 | -- | 4.23 | 1.74 |
| 2020-06 | -383.97 | -361.42 | -31.80 | -75.3900 | -- | 0.51 | 0.09 |
| 2019-06 | -145.05 | -156.85 | -26.94 | -6.6100 | 2.2700 | 1.40 | 0.17 |
| 2017-12 | -89.91 | -80.39 | -46.34 | -7.5500 | 4.3100 | 0.87 | 0.58 |
| 2018-06 | 27.45 | 27.47 | 16.30 | 21.2900 | 18.3600 | -- | 0.59 |
| 2018-12 | 3.98 | 4.27 | 5.06 | 21.9500 | 128.5200 | 3.63 | 1.18 |
| 2016-12 | -0.71 | 1.72 | 1.44 | 2.0400 | 9.3300 | 3.25 | 0.84 |
| 2017-06 | -151.98 | -98.12 | -5.83 | -0.7300 | 0.0600 | 0.37 | 0.06 |
| 2015-06 | 12.45 | 12.45 | -- | 6.5600 | -- | -- | -- |
| 2015-12 | -69.15 | -74.08 | -40.28 | -73.8900 | 39.4400 | 4.20 | 0.54 |
| 2016-06 | -116.11 | -115.05 | -16.51 | -20.3700 | 3.3000 | 3.70 | 0.14 |
| 2013-12 | -22.64 | -22.64 | -5.36 | -8.2500 | 505.8000 | 11.88 | 0.24 |
| 2014-12 | 11.63 | 11.63 | 11.16 | 11.7800 | 1081.0200 | 13.01 | 0.96 |
| 2015-05 | -3.80 | -3.80 | -0.93 | -0.7900 | -- | -- | 0.25 |
| 2025-03 | -348.85 | -322.16 | -2.84 | -- | 0.0600 | 0.05 | 0.01 |
| 2024-03 | -459.90 | -459.90 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 82.92 | 17.08 | 1.1400 | 1.1200 |
| 2024-12 | 61.87 | 38.13 | 2.7100 | 2.5200 |
| 2024-06 | 79.15 | 20.85 | 1.2000 | 1.1700 |
| 2022-06 | 75.24 | 24.76 | 1.2000 | 1.0700 |
| 2023-06 | 77.09 | 22.91 | 1.7600 | 1.7400 |
| 2022-12 | 81.96 | 18.04 | 1.5800 | 1.5700 |
| 2021-06 | 70.18 | 29.82 | 1.3600 | 0.7500 |
| 2021-12 | 70.54 | 29.46 | 1.3300 | 1.2300 |
| 2020-12 | 58.09 | 41.91 | 1.6900 | 1.6600 |
| 2019-12 | 40.29 | 59.72 | 1.6600 | 1.5800 |
| 2020-06 | 57.81 | 42.19 | 1.0500 | 0.7800 |
| 2019-06 | 14.73 | 85.27 | 4.8100 | 3.3600 |
| 2017-12 | 11.67 | 88.33 | 5.1500 | 4.6500 |
| 2018-06 | 15.32 | 84.68 | 4.8000 | 4.1100 |
| 2018-12 | 8.19 | 91.81 | 9.1300 | 8.0600 |
| 2016-12 | 25.63 | 74.37 | 2.9700 | 2.4200 |
| 2017-06 | 23.23 | 76.77 | 3.1300 | 2.1400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 17.20 | 82.80 | 3.4700 | 3.1500 |
| 2016-06 | 27.88 | 72.12 | 1.9400 | 1.6400 |
| 2013-12 | 37.42 | 62.58 | 1.8700 | 1.7700 |
| 2014-12 | 23.25 | 76.75 | 2.8100 | 2.6000 |
| 2015-05 | 11.29 | 88.71 | -- | -- |
| 2025-03 | 60.60 | 39.40 | 3.0900 | 2.8000 |
| 2024-03 | -- | -- | -- | -- |
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) |
| 2023-12 | 12708800.0000 | -- | 4917200.0000 | 226200.0000 |
| 2024-12 | 11058000.0000 | -- | 3186400.0000 | 267500.0000 |
| 2024-06 | 2926000.0000 | -- | 1611200.0000 | 101500.0000 |
| 2022-06 | 3035400.0000 | 92900.0000 | 1328700.0000 | 10700.0000 |
| 2023-06 | 5138900.0000 | -- | 1393800.0000 | 103700.0000 |
| 2022-12 | 12629500.0000 | 252100.0000 | 3420300.0000 | 107500.0000 |
| 2021-06 | 3258900.0000 | 212700.0000 | 1808200.0000 | -3000.0000 |
| 2021-12 | 12306000.0000 | 263300.0000 | 3720700.0000 | -2700.0000 |
| 2020-12 | 12273800.0000 | 178500.0000 | 1518100.0000 | 1300.0000 |
| 2019-12 | 11595400.0000 | 247000.0000 | 2138700.0000 | -1300.0000 |
| 2020-06 | 1712300.0000 | -- | 1465300.0000 | 300.0000 |
| 2019-06 | 2078800.0000 | 174100.0000 | 1637800.0000 | -600.0000 |
| 2017-12 | 5818500.0000 | 1077800.0000 | 2381600.0000 | -3700.0000 |
| 2018-06 | 3604900.0000 | 449600.0000 | 1138800.0000 | -1400.0000 |
| 2018-12 | 7247200.0000 | 857500.0000 | 1711300.0000 | -3100.0000 |
| 2016-12 | 8815100.0000 | 2286100.0000 | 2482500.0000 | -4500.0000 |
| 2017-06 | 1408300.0000 | 523300.0000 | 813700.0000 | -2000.0000 |
| 2015-06 | 3699800.0000 | 193300.0000 | 1609600.0000 | -11000.0000 |
| 2015-12 | 8450900.0000 | 221100.0000 | 5538800.0000 | -18600.0000 |
| 2016-06 | 2665900.0000 | 537400.0000 | 1710600.0000 | -2600.0000 |
| 2013-12 | 4219200.0000 | 248400.0000 | 1796300.0000 | -9300.0000 |
| 2014-12 | 11383400.0000 | 275600.0000 | 1934900.0000 | -10600.0000 |
| 2015-05 | 3226300.0000 | 193300.0000 | 1147300.0000 | -6100.0000 |
| 2025-03 | 842500.0000 | -- | 493100.0000 | 80900.0000 |
| 2024-03 | 1301200.0000 | -- | 667800.0000 | 40400.0000 |