中商官网
研究报告
泽衡环保（835993）
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 | 113000000.0000 | 32.39 | 59270600.0000 | 16.84 | 61032800.0000 | 19.91 | 55169100.0000 | 30.52 |
| 2024-06-30 | 86310700.0000 | 74.83 | 54261600.0000 | 136.00 | 54286200.0000 | 135.18 | 52192100.0000 | 147.04 |
| 2024-12-31 | 131000000.0000 | 15.93 | 69026600.0000 | 16.46 | 69013700.0000 | 13.08 | 64459000.0000 | 16.84 |
| 2023-09-30 | 74880700.0000 | 17.54 | 35778700.0000 | 141.67 | 35940200.0000 | 142.48 | 32708200.0000 | 157.88 |
| 2022-12-31 | 85356700.0000 | 19.34 | 50727800.0000 | 93.61 | 50900200.0000 | 96.41 | 42268200.0000 | 74.70 |
| 2023-06-30 | 49369700.0000 | 11.70 | 22992300.0000 | 257.11 | 23083000.0000 | 256.38 | 21127400.0000 | 394.74 |
| 2022-09-30 | 63707900.0000 | -- | 14804800.0000 | -- | 14821900.0000 | -- | 12683700.0000 | -- |
| 2022-06-30 | 44196600.0000 | 30.62 | 6438400.0000 | -56.55 | 6477100.0000 | -56.02 | 4270400.0000 | -70.90 |
| 2021-12-31 | 71521100.0000 | 0.16 | 26200900.0000 | 0.63 | 25915300.0000 | 3.15 | 24195300.0000 | 14.00 |
| 2021-06-30 | 33835800.0000 | 4.59 | 14819400.0000 | -19.12 | 14728800.0000 | -18.75 | 14673300.0000 | 2.37 |
| 2020-12-31 | 71409800.0000 | 7.05 | 26037000.0000 | -12.32 | 25123400.0000 | -14.60 | 21223600.0000 | -8.54 |
| 2019-12-31 | 66709700.0000 | 26.84 | 29694900.0000 | 59.94 | 29419900.0000 | 58.77 | 23205200.0000 | 49.52 |
| 2020-06-30 | 32350000.0000 | 21.65 | 18321900.0000 | 30.09 | 18128500.0000 | 29.03 | 14333700.0000 | 17.13 |
| 2018-06-30 | 26216300.0000 | 0.26 | 8416900.0000 | -23.80 | 8415700.0000 | -36.26 | 6186000.0000 | -48.99 |
| 2019-06-30 | 26593700.0000 | 1.44 | 14084100.0000 | 67.33 | 14049900.0000 | 66.95 | 12237600.0000 | 97.83 |
| 2018-12-31 | 52594400.0000 | 0.42 | 18566200.0000 | -10.54 | 18529900.0000 | -18.61 | 15519600.0000 | -33.94 |
| 2017-03-31 | 13067700.0000 | 18.39 | 5350700.0000 | 106.21 | 5984400.0000 | 115.04 | 5469700.0000 | 117.62 |
| 2017-12-31 | 52372100.0000 | 17.48 | 20754600.0000 | 79.64 | 22766300.0000 | 49.65 | 23491800.0000 | 76.93 |
| 2017-06-30 | 26147400.0000 | 21.31 | 11046300.0000 | 122.15 | 13202600.0000 | 104.49 | 12126600.0000 | 117.84 |
| 2016-03-31 | 11037900.0000 | -- | 2594800.0000 | -- | 2782900.0000 | -- | 2513400.0000 | -- |
| 2016-12-31 | 44580700.0000 | -9.55 | 11553500.0000 | 1519.95 | 15213100.0000 | 682.85 | 13277100.0000 | 14801.35 |
| 2016-06-30 | 21553500.0000 | -12.46 | 4972500.0000 | -61.10 | 6456500.0000 | -52.14 | 5566800.0000 | -53.64 |
| 2014-12-31 | 45244000.0000 | 66.03 | 19955200.0000 | 206.93 | 21154200.0000 | 198.04 | 19400800.0000 | 165.76 |
| 2015-06-30 | 24622000.0000 | -- | 12782300.0000 | -- | 13489200.0000 | -- | 12008600.0000 | -- |
| 2015-12-31 | 49285400.0000 | 8.93 | 713200.0000 | -96.43 | 1943300.0000 | -90.81 | 89100.0000 | -99.54 |
| 2013-12-31 | 27250000.0000 | -- | 6501500.0000 | -- | 7097700.0000 | -- | 7300000.0000 | -- |
| 2025-06-30 | 73145600.0000 | -15.25 | 38210500.0000 | -29.58 | 38185600.0000 | -29.66 | 34766200.0000 | -33.39 |
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 | 49.96 | 54.01 | 18.38 | 22.9600 | 3.9800 | 0.99 | 0.34 |
| 2024-06 | 62.07 | 62.90 | 14.52 | 17.7100 | 2.2500 | 1.07 | 0.23 |
| 2024-12 | 50.54 | 52.68 | 17.97 | 21.4300 | 4.3900 | 0.80 | 0.34 |
| 2023-09 | 44.78 | 48.00 | 11.45 | 14.2800 | 2.7900 | 0.91 | 0.24 |
| 2022-12 | 22.02 | 59.63 | 17.25 | 17.4900 | 0.1300 | 0.98 | 0.29 |
| 2023-06 | 42.75 | 46.76 | 7.52 | 9.4600 | 1.8800 | 0.96 | 0.16 |
| 2022-09 | 20.07 | 23.27 | -- | 6.2000 | -- | -- | -- |
| 2022-06 | 11.12 | 14.66 | 0.75 | 1.8900 | 0.0300 | 1.04 | 0.05 |
| 2021-12 | 30.72 | 36.23 | 3.07 | 12.3800 | 0.0500 | 1.08 | 0.08 |
| 2021-06 | 38.70 | 43.53 | 1.86 | 7.1700 | 0.0200 | 1.13 | 0.04 |
| 2020-12 | 26.48 | 35.18 | 3.18 | 11.3700 | 0.0700 | 1.38 | 0.09 |
| 2019-12 | 37.98 | 44.10 | 4.40 | 13.1100 | 0.0900 | 1.79 | 0.10 |
| 2020-06 | 41.58 | 56.04 | 2.62 | 7.8200 | 0.0300 | 1.18 | 0.05 |
| 2018-06 | 27.81 | 32.10 | 2.72 | 3.0900 | 0.3800 | -- | 0.08 |
| 2019-06 | 41.55 | 52.83 | 2.77 | 6.6500 | 0.0600 | 1.67 | 0.05 |
| 2018-12 | 27.58 | 35.23 | 3.80 | 8.1600 | 0.2700 | 2.60 | 0.11 |
| 2017-03 | 40.95 | 45.80 | 2.47 | 3.2200 | -- | 3.45 | 0.05 |
| 2017-12 | 33.79 | 43.47 | 9.41 | 12.6500 | 3.2000 | 3.31 | 0.22 |
| 2017-06 | 38.55 | 50.49 | 5.55 | 6.7400 | 22.9800 | 3.26 | 0.11 |
| 2016-03 | 23.51 | 25.21 | -- | 1.5700 | -- | -- | -- |
| 2016-12 | 25.92 | 34.12 | 6.42 | 7.9400 | -- | 1.69 | 0.19 |
| 2016-06 | 23.07 | 29.96 | 2.82 | 3.4000 | 711.7700 | 1.31 | 0.09 |
| 2014-12 | 44.11 | 46.76 | 7.89 | 13.3000 | -- | 2.69 | 0.17 |
| 2015-06 | 51.91 | 54.79 | 5.51 | 7.2100 | -- | 1.73 | 0.10 |
| 2015-12 | 1.45 | 3.94 | 0.84 | 0.0600 | -- | 1.60 | 0.21 |
| 2013-12 | 23.86 | 26.05 | 2.77 | 11.1300 | -- | 2.37 | 0.11 |
| 2025-06 | 50.27 | 52.20 | -- | -- | -- | -- | -- |
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 | 19.12 | 81.02 | 3.8000 | 3.5100 |
| 2024-06 | 14.23 | 85.83 | 6.2300 | 5.9200 |
| 2024-12 | 13.17 | 86.72 | 6.8900 | 6.5600 |
| 2023-09 | 21.83 | 78.03 | 3.0400 | 2.7800 |
| 2022-12 | 28.04 | 72.20 | 2.4500 | 2.1800 |
| 2023-06 | 23.91 | 76.22 | 2.5800 | 2.3300 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 81.63 | 18.37 | 1.0100 | 0.1800 |
| 2021-12 | 73.67 | 26.33 | 1.1200 | 0.1700 |
| 2021-06 | 73.27 | 26.73 | 1.0800 | 0.1400 |
| 2020-12 | 75.06 | 24.94 | 1.0500 | 0.1600 |
| 2019-12 | 73.65 | 26.35 | 1.0100 | 0.1700 |
| 2020-06 | 72.54 | 27.46 | 1.0400 | 0.1500 |
| 2018-06 | 43.69 | 56.31 | 1.2100 | 0.4000 |
| 2019-06 | 67.46 | 32.54 | 0.9900 | 0.1800 |
| 2018-12 | 62.50 | 37.50 | 1.0800 | 0.3400 |
| 2017-03 | 25.81 | 73.97 | 1.9500 | 1.9300 |
| 2017-12 | 18.57 | 81.40 | 4.3100 | 2.6900 |
| 2017-06 | 21.75 | 78.15 | 1.5700 | 1.4900 |
| 2016-03 | -- | -- | -- | -- |
| 2016-12 | 26.64 | 73.42 | 1.8500 | 1.8300 |
| 2016-06 | 27.09 | 72.93 | 1.7100 | 1.6900 |
| 2014-12 | 40.30 | 60.07 | 1.5700 | 1.5600 |
| 2015-06 | 29.44 | 70.61 | 3.2200 | 3.1800 |
| 2015-12 | 30.62 | 69.40 | 1.7400 | 1.7200 |
| 2013-12 | 48.83 | 51.17 | 1.3600 | 1.3600 |
| 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) |
| 2023-12 | 56547900.0000 | 446000.0000 | 9377700.0000 | 1555700.0000 |
| 2024-06 | 32740000.0000 | 106000.0000 | 4707900.0000 | 437100.0000 |
| 2024-12 | 64797400.0000 | 176500.0000 | 9745000.0000 | 804500.0000 |
| 2023-09 | 41346400.0000 | 297800.0000 | 7129700.0000 | 629600.0000 |
| 2022-12 | 66557100.0000 | 223600.0000 | 11595400.0000 | 1320400.0000 |
| 2023-06 | 28265700.0000 | 161900.0000 | 4887300.0000 | 438100.0000 |
| 2022-09 | 50922600.0000 | 179100.0000 | 7898500.0000 | 1013000.0000 |
| 2022-06 | 39283000.0000 | 177800.0000 | 5086700.0000 | 689800.0000 |
| 2021-12 | 49552400.0000 | 1095200.0000 | 14202100.0000 | 842600.0000 |
| 2021-06 | 20742400.0000 | 271200.0000 | 6272300.0000 | 256900.0000 |
| 2020-12 | 52502600.0000 | 674000.0000 | 14026900.0000 | 430300.0000 |
| 2019-12 | 41373300.0000 | 477400.0000 | 7951900.0000 | -1951800.0000 |
| 2020-06 | 18900200.0000 | 60500.0000 | 4556600.0000 | 50900.0000 |
| 2018-06 | 18924900.0000 | -- | 3748100.0000 | 1384900.0000 |
| 2019-06 | 15544300.0000 | -- | 3106600.0000 | 1000.0000 |
| 2018-12 | 38090000.0000 | -- | 7457300.0000 | 1889500.0000 |
| 2017-03 | 7717000.0000 | -- | 2675300.0000 | 315600.0000 |
| 2017-12 | 34674400.0000 | -- | 8242700.0000 | 1036800.0000 |
| 2017-06 | 16068000.0000 | -- | 3815700.0000 | 638600.0000 |
| 2016-03 | 8443100.0000 | -- | 2719800.0000 | 498800.0000 |
| 2016-12 | 33027200.0000 | -- | 10269600.0000 | 1793800.0000 |
| 2016-06 | 16581000.0000 | -- | 4998200.0000 | 997700.0000 |
| 2014-12 | 25288800.0000 | -- | 4366700.0000 | 1545400.0000 |
| 2015-06 | 11839700.0000 | -- | 2179800.0000 | 677900.0000 |
| 2015-12 | 48572300.0000 | -- | 9043000.0000 | 1310100.0000 |
| 2013-12 | 20748500.0000 | -- | 3484900.0000 | 3156000.0000 |
| 2025-06 | 36374700.0000 | -- | -- | -- |