中商官网
研究报告
华能安全（835883）
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 | 29650300.0000 | 22.59 | 626700.0000 | -81.02 | 589700.0000 | -82.22 | 368600.0000 | -86.14 |
| 2024-12-31 | 77928400.0000 | 56.34 | 1340500.0000 | -75.36 | 1293400.0000 | -43.59 | 1111200.0000 | -28.88 |
| 2022-12-31 | 79856300.0000 | -47.12 | 9438700.0000 | -46.13 | 9527700.0000 | -45.53 | 8234800.0000 | -45.45 |
| 2023-06-30 | 24186900.0000 | -15.79 | 3301300.0000 | 57.79 | 3317100.0000 | 55.46 | 2660100.0000 | 52.21 |
| 2023-12-31 | 49844700.0000 | -37.58 | 5441100.0000 | -42.35 | 2293000.0000 | -75.93 | 1562500.0000 | -81.03 |
| 2021-12-31 | 151000000.0000 | 17.97 | 17520900.0000 | 54.14 | 17490700.0000 | 54.91 | 15097200.0000 | 49.49 |
| 2021-06-30 | 60193400.0000 | 15.93 | 8559600.0000 | 127.65 | 8559400.0000 | 130.72 | 6864700.0000 | 119.95 |
| 2022-06-30 | 28720600.0000 | -52.29 | 2092200.0000 | -75.56 | 2133800.0000 | -75.07 | 1747600.0000 | -74.54 |
| 2020-12-31 | 128000000.0000 | 21.90 | 11367100.0000 | 99.84 | 11290900.0000 | 98.44 | 10099400.0000 | 89.54 |
| 2020-06-30 | 51923400.0000 | 9.46 | 3759900.0000 | -36.95 | 3709900.0000 | -38.30 | 3121000.0000 | -38.78 |
| 2019-12-31 | 105000000.0000 | 136.81 | 5688200.0000 | 496.50 | 5689800.0000 | 284.32 | 5328500.0000 | 264.79 |
| 2019-06-30 | 47437500.0000 | 210.36 | 5963800.0000 | -3982.68 | 6012600.0000 | 1698.03 | 5097600.0000 | 1884.27 |
| 2018-12-31 | 44339300.0000 | 100.73 | 953600.0000 | -43021.51 | 1480500.0000 | -17.51 | 1460700.0000 | -7.66 |
| 2018-06-30 | 15284800.0000 | 56.86 | -153600.0000 | -124.95 | 334400.0000 | -56.54 | 256900.0000 | -58.94 |
| 2016-12-31 | 18627900.0000 | -57.59 | -9978500.0000 | -231.24 | -7089700.0000 | -193.49 | -6132800.0000 | -204.87 |
| 2017-12-31 | 22088700.0000 | 18.58 | -2221.7300 | -99.98 | 1794800.0000 | -125.32 | 1581800.0000 | -125.79 |
| 2017-06-30 | 9744500.0000 | 8.48 | 615600.0000 | -35.75 | 769400.0000 | -68.70 | 625700.0000 | -64.83 |
| 2015-06-30 | 38760300.0000 | -- | 9746000.0000 | -- | 9713800.0000 | -- | 7283300.0000 | -- |
| 2015-12-31 | 43926900.0000 | -6.75 | 7603300.0000 | -17.06 | 7583600.0000 | -16.35 | 5847900.0000 | -15.30 |
| 2016-06-30 | 8982600.0000 | -76.83 | 958100.0000 | -90.17 | 2458000.0000 | -74.70 | 1779200.0000 | -75.57 |
| 2014-12-31 | 47105100.0000 | 162.48 | 9167300.0000 | -458.70 | 9065500.0000 | -467.04 | 6904000.0000 | -525.59 |
| 2013-12-31 | 17946400.0000 | -- | -2555700.0000 | -∞ | -2469900.0000 | -∞ | -1622200.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | 3322600.0000 | 430.17 | -- | -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) |
| 2024-06 | 0.19 | 1.99 | 0.29 | 0.5800 | 10.1400 | 1.66 | 0.15 |
| 2024-12 | 0.00 | 1.66 | 0.66 | 1.6700 | 38.9100 | 2.00 | 0.40 |
| 2022-12 | 11.74 | 11.93 | 4.96 | 14.2700 | 190.1200 | 1.15 | 0.42 |
| 2023-06 | 5.70 | 13.71 | 1.70 | 4.2100 | 45.3700 | 0.89 | 0.12 |
| 2023-12 | 7.30 | 4.60 | 1.21 | 2.3400 | 26.0200 | 1.03 | 0.26 |
| 2021-12 | 11.26 | 11.58 | 9.25 | 32.7700 | 505.7000 | 2.19 | 0.80 |
| 2021-06 | 14.19 | 14.22 | 5.99 | 16.3600 | 172.0800 | 2.47 | 0.42 |
| 2022-06 | 7.28 | 7.43 | 1.19 | 3.2100 | 65.6800 | 0.86 | 0.16 |
| 2020-12 | 8.59 | 8.82 | 7.68 | 30.1800 | 4.0800 | 2.57 | 0.87 |
| 2020-06 | 6.88 | 7.14 | 2.97 | 10.4000 | 0.6400 | 3.06 | 0.42 |
| 2019-12 | 5.63 | 5.42 | 4.82 | 20.6900 | 1.8700 | 2.49 | 0.89 |
| 2019-06 | 12.57 | 12.67 | 5.62 | 19.8700 | 0.6400 | 4.67 | 0.44 |
| 2018-12 | 1.35 | 3.34 | 1.94 | 6.5300 | 0.9900 | -- | 0.58 |
| 2018-06 | -1.00 | 2.19 | 0.51 | 1.2500 | 0.3600 | -- | 0.23 |
| 2016-12 | -53.57 | -38.06 | -11.91 | -26.5100 | 0.3100 | 1.85 | 0.31 |
| 2017-12 | -0.01 | 8.13 | 2.91 | 8.0000 | 0.5100 | 1.81 | 0.36 |
| 2017-06 | 6.32 | 7.90 | 1.31 | 3.0800 | 0.1900 | 2.06 | 0.17 |
| 2015-06 | 25.13 | 25.06 | 13.69 | 31.3500 | 0.7800 | 5.83 | 0.55 |
| 2015-12 | 17.30 | 17.26 | 11.27 | 24.6900 | 0.8600 | 3.43 | 0.65 |
| 2016-06 | 10.67 | 27.36 | 3.67 | 6.5800 | 0.1200 | 2.56 | 0.13 |
| 2014-12 | 19.34 | 19.25 | 18.68 | 35.1900 | 3.0400 | 3.52 | 0.97 |
| 2013-12 | -14.32 | -13.76 | -8.44 | -24.9500 | 3.1900 | 1.74 | 0.61 |
| 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 |
| 2024-06 | 68.47 | 31.42 | 1.4600 | 1.4000 |
| 2024-12 | 66.84 | 32.92 | 1.3900 | 1.3600 |
| 2022-12 | 67.71 | 32.22 | 1.5600 | 1.5300 |
| 2023-06 | 66.67 | 33.09 | 1.5100 | 1.4800 |
| 2023-12 | 66.14 | 33.55 | 1.4500 | 1.4100 |
| 2021-12 | 71.96 | 28.37 | 1.2700 | 1.2500 |
| 2021-06 | 68.17 | 31.75 | 1.3100 | 1.2300 |
| 2022-06 | 68.89 | 30.76 | 1.3000 | 1.2600 |
| 2020-12 | 73.47 | 26.22 | 1.2300 | 1.2100 |
| 2020-06 | 74.69 | 25.25 | 1.1800 | 0.3700 |
| 2019-12 | 76.04 | 24.10 | 1.1600 | 0.6000 |
| 2019-06 | 73.78 | 26.36 | 1.1700 | 0.3200 |
| 2018-12 | 69.76 | 30.24 | 1.2100 | 0.4200 |
| 2018-06 | 66.36 | 33.64 | 1.2400 | 0.2600 |
| 2016-12 | 66.27 | 33.73 | 1.2800 | 0.4900 |
| 2017-12 | 64.88 | 35.12 | 1.2700 | 0.4800 |
| 2017-06 | 64.71 | 35.29 | 1.3200 | 0.3500 |
| 2015-06 | 70.92 | 29.08 | 1.3300 | 0.3400 |
| 2015-12 | 61.05 | 38.95 | 1.5500 | 0.3100 |
| 2016-06 | 58.22 | 41.78 | 1.6200 | 0.2100 |
| 2014-12 | 59.56 | 40.44 | 1.5700 | 0.7600 |
| 2013-12 | 56.55 | 43.45 | 1.6300 | 1.1400 |
| 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) |
| 2024-06 | 29593300.0000 | 516200.0000 | 3771600.0000 | 834900.0000 |
| 2024-12 | 77924900.0000 | 2434600.0000 | 11544700.0000 | 1738400.0000 |
| 2022-12 | 70480100.0000 | 2324800.0000 | 9422600.0000 | 1652600.0000 |
| 2023-06 | 22808100.0000 | 856800.0000 | 7099000.0000 | 613500.0000 |
| 2023-12 | 46205300.0000 | 2537800.0000 | 10273100.0000 | 1318800.0000 |
| 2021-12 | 134000000.0000 | 2876300.0000 | 8249100.0000 | 1939200.0000 |
| 2021-06 | 51649600.0000 | 838600.0000 | 8481300.0000 | 973200.0000 |
| 2022-06 | 26628400.0000 | 484300.0000 | 6492800.0000 | 741600.0000 |
| 2020-12 | 117000000.0000 | 3514300.0000 | 7224300.0000 | 1115600.0000 |
| 2020-06 | 48351000.0000 | 558200.0000 | 4632600.0000 | 493300.0000 |
| 2019-12 | 99084800.0000 | 1275500.0000 | 6883700.0000 | 1203400.0000 |
| 2019-06 | 41473600.0000 | 637400.0000 | 4106600.0000 | 525600.0000 |
| 2018-12 | 43738800.0000 | 1182300.0000 | 5340000.0000 | 699000.0000 |
| 2018-06 | 15438400.0000 | 421000.0000 | 2476100.0000 | 332800.0000 |
| 2016-12 | 28606400.0000 | 1607700.0000 | 8493500.0000 | 139200.0000 |
| 2017-12 | 22090900.0000 | 948100.0000 | 5937500.0000 | 416800.0000 |
| 2017-06 | 9128900.0000 | 436000.0000 | 3293200.0000 | 132800.0000 |
| 2015-06 | 29018200.0000 | 50200.0000 | 4495700.0000 | 25500.0000 |
| 2015-12 | 36327500.0000 | 614100.0000 | 8905100.0000 | 79300.0000 |
| 2016-06 | 8024600.0000 | 730400.0000 | 3215100.0000 | 19500.0000 |
| 2014-12 | 37995000.0000 | 548900.0000 | 6303500.0000 | 8800.0000 |
| 2013-12 | 20516700.0000 | 542700.0000 | 3560700.0000 | 39800.0000 |
| 2025-06 | -- | -- | -- | -- |