中商官网
研究报告
建亚环保（836032）
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 | 66131400.0000 | 197.51 | -5843300.0000 | -32.18 | -5845000.0000 | -32.16 | -5486900.0000 | -20.00 |
| 2024-12-31 | 159000000.0000 | 146.07 | -6844700.0000 | -72.66 | -6920100.0000 | -72.45 | -11828000.0000 | -37.18 |
| 2023-06-30 | 22228000.0000 | 263.29 | -8616400.0000 | 4.81 | -8616100.0000 | 4.57 | -6859000.0000 | 6.35 |
| 2023-12-31 | 64615900.0000 | 73.91 | -25034100.0000 | 62.26 | -25122100.0000 | 62.70 | -18829100.0000 | 54.71 |
| 2022-12-31 | 37155300.0000 | 189.58 | -15428700.0000 | 29.43 | -15441100.0000 | 2156.48 | -12170300.0000 | -1245.01 |
| 2021-12-31 | 12830900.0000 | -86.93 | -11920400.0000 | -329.13 | -684300.0000 | -113.38 | 1062900.0000 | -77.47 |
| 2022-06-30 | 6118600.0000 | 7.58 | -8221000.0000 | -11.40 | -8239800.0000 | 1.02 | -6449700.0000 | -17.02 |
| 2021-06-30 | 5687500.0000 | -83.43 | -9279000.0000 | -273.38 | -8156600.0000 | -254.00 | -7772400.0000 | -249.62 |
| 2020-06-30 | 34326100.0000 | -36.02 | 5351800.0000 | 381.15 | 5296600.0000 | 376.48 | 5194800.0000 | 588.24 |
| 2020-12-31 | 98160800.0000 | -13.13 | 5202500.0000 | 31.85 | 5114600.0000 | 28.95 | 4717700.0000 | 71.01 |
| 2019-12-31 | 113000000.0000 | -46.45 | 3945700.0000 | 792.09 | 3966400.0000 | 699.52 | 2758800.0000 | 487.85 |
| 2018-06-30 | 55965500.0000 | -16.78 | -469000.0000 | -158.97 | -466200.0000 | -147.57 | -331300.0000 | -134.58 |
| 2019-06-30 | 53650600.0000 | -4.14 | 1112300.0000 | -337.16 | 1111600.0000 | -338.44 | 754800.0000 | -327.83 |
| 2018-12-31 | 211000000.0000 | 59.85 | 442300.0000 | -72.32 | 496100.0000 | -76.19 | 469300.0000 | -75.26 |
| 2017-06-30 | 67252100.0000 | -17.48 | 795300.0000 | -150.05 | 980100.0000 | -380.51 | 958000.0000 | -427.19 |
| 2017-12-31 | 132000000.0000 | -22.81 | 1597900.0000 | -394.00 | 2083600.0000 | 21.56 | 1897000.0000 | 22.94 |
| 2016-12-31 | 171000000.0000 | 54.05 | -543500.0000 | -37.09 | 1714100.0000 | 45.31 | 1543000.0000 | 56.49 |
| 2015-12-31 | 111000000.0000 | -44.78 | -864000.0000 | -180.73 | 1179600.0000 | -48.77 | 986000.0000 | -57.70 |
| 2016-06-30 | 81499800.0000 | 44.41 | -1588900.0000 | -210.16 | -349400.0000 | -113.96 | -292800.0000 | -114.71 |
| 2015-06-30 | 56437100.0000 | -- | 1442300.0000 | -- | 2502700.0000 | -- | 1989900.0000 | -- |
| 2013-12-31 | 172000000.0000 | -- | -86100.0000 | -∞ | 1697400.0000 | -- | 1842700.0000 | -- |
| 2014-12-31 | 201000000.0000 | 16.86 | 1070200.0000 | -1342.97 | 2302500.0000 | 35.65 | 2330700.0000 | 26.48 |
| 2025-06-30 | 116000000.0000 | 75.41 | 4178200.0000 | -171.50 | 4180000.0000 | -171.51 | 3842800.0000 | -170.04 |
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 | -9.57 | -8.84 | -1.94 | -5.5000 | 2.3100 | 17.63 | 0.22 |
| 2024-12 | -5.03 | -4.35 | -2.23 | -14.1500 | 5.1500 | 20.06 | 0.51 |
| 2023-06 | -39.05 | -38.76 | -2.82 | -5.8600 | 2.6000 | 15.54 | 0.07 |
| 2023-12 | -39.31 | -38.88 | -8.32 | -16.2200 | 5.0800 | 13.94 | 0.21 |
| 2022-12 | -41.46 | -41.56 | -5.80 | -9.5100 | 9.7300 | 8.35 | 0.14 |
| 2021-12 | -93.43 | -5.33 | -0.36 | 5.1200 | 24.0500 | 2.20 | 0.07 |
| 2022-06 | -134.36 | -134.67 | -4.02 | -4.7300 | 2.2800 | 3.13 | 0.03 |
| 2021-06 | -165.13 | -143.41 | -4.91 | -6.7600 | 58.8900 | -- | 0.03 |
| 2020-06 | 3.63 | 15.43 | 4.01 | 6.8100 | 5.4000 | 15.92 | 0.26 |
| 2020-12 | -0.74 | 5.21 | 3.30 | 7.1100 | 28.4000 | 17.33 | 0.63 |
| 2019-12 | 0.00 | 3.51 | 2.74 | 5.5800 | 18.4800 | 18.05 | 0.78 |
| 2018-06 | -3.99 | -0.83 | -0.41 | 0.0200 | 6.1800 | -- | 0.49 |
| 2019-06 | -1.70 | 2.07 | 0.80 | 2.3500 | 9.2700 | 16.57 | 0.39 |
| 2018-12 | -1.42 | 0.24 | 0.40 | 1.7800 | 29.1600 | 23.56 | 1.69 |
| 2017-06 | -0.79 | 1.46 | 0.88 | 1.6000 | 5.3500 | 12.27 | 0.61 |
| 2017-12 | -0.76 | 1.58 | 1.72 | 3.2300 | 11.2700 | 13.10 | 1.09 |
| 2016-12 | 0.00 | 1.00 | 1.59 | 2.4800 | 14.5900 | 23.11 | 1.58 |
| 2015-12 | -0.90 | 1.06 | 1.78 | 2.2800 | 10.6900 | 15.74 | 1.67 |
| 2016-06 | -1.95 | -0.43 | -0.45 | -0.5500 | 7.2100 | 20.79 | 1.05 |
| 2015-06 | 2.56 | 4.43 | 3.07 | 4.5400 | 5.5000 | 11.53 | 0.69 |
| 2013-12 | 0.00 | 0.99 | 2.44 | 6.2100 | 16.3200 | 5.51 | 2.47 |
| 2014-12 | 0.50 | 1.15 | 3.77 | 7.3600 | 20.4000 | 10.09 | 3.29 |
| 2025-06 | 1.72 | 3.60 | 1.21 | -- | -- | 19.45 | 0.34 |
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 | 69.77 | 30.28 | 0.5100 | 0.1200 |
| 2024-12 | 72.58 | 27.49 | 0.4000 | 0.1500 |
| 2023-06 | 64.38 | 35.62 | 0.3500 | 0.1800 |
| 2023-12 | 67.88 | 32.12 | 0.4700 | 0.0900 |
| 2022-12 | 56.39 | 43.61 | 0.3800 | 0.1300 |
| 2021-12 | 32.56 | 67.72 | 0.3100 | 0.1500 |
| 2022-06 | 40.96 | 59.02 | 0.2200 | 0.0400 |
| 2021-06 | 28.53 | 71.08 | 0.6800 | 0.0800 |
| 2020-06 | 12.14 | 87.88 | 4.3300 | 3.5200 |
| 2020-12 | 18.44 | 81.29 | 1.6900 | 1.2400 |
| 2019-12 | 20.67 | 79.31 | 1.7200 | 1.2900 |
| 2018-06 | 16.95 | 83.49 | 1.6900 | 0.8100 |
| 2019-06 | 18.76 | 81.29 | 1.8600 | 1.5800 |
| 2018-12 | 18.39 | 81.60 | 1.8100 | 1.4300 |
| 2017-06 | 21.18 | 78.38 | 3.3900 | 1.5500 |
| 2017-12 | 21.42 | 78.96 | 1.5100 | 1.1200 |
| 2016-12 | 21.25 | 79.08 | 3.8100 | 2.3200 |
| 2015-12 | 18.99 | 81.01 | 3.6500 | 2.3600 |
| 2016-06 | 30.85 | 69.15 | 2.3500 | 1.5000 |
| 2015-06 | 32.75 | 67.25 | 2.2900 | 1.6900 |
| 2013-12 | 56.21 | 43.79 | 1.2500 | 0.9300 |
| 2014-12 | 46.23 | 53.77 | 1.4900 | 0.9900 |
| 2025-06 | 74.86 | 25.24 | -- | 0.2200 |
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 | 72458600.0000 | 822400.0000 | 7700400.0000 | 2937200.0000 |
| 2024-12 | 167000000.0000 | 2045800.0000 | 13890400.0000 | 6173200.0000 |
| 2023-06 | 30907400.0000 | 540200.0000 | 7658600.0000 | 81600.0000 |
| 2023-12 | 90017100.0000 | 1783100.0000 | 14612200.0000 | 3162200.0000 |
| 2022-12 | 52559300.0000 | 73000.0000 | 14510600.0000 | 129500.0000 |
| 2021-12 | 24818300.0000 | 258500.0000 | 11385600.0000 | 739200.0000 |
| 2022-06 | 14339600.0000 | 18100.0000 | 7320800.0000 | 34700.0000 |
| 2021-06 | 15079400.0000 | 147800.0000 | 8917200.0000 | 598200.0000 |
| 2020-06 | 33080100.0000 | 893700.0000 | 4541000.0000 | 638900.0000 |
| 2020-12 | 98882300.0000 | 2853500.0000 | 12937300.0000 | 1217200.0000 |
| 2019-12 | 113000000.0000 | 2532400.0000 | 14579800.0000 | 1316200.0000 |
| 2018-06 | 58197100.0000 | 1246900.0000 | 4767600.0000 | 528000.0000 |
| 2019-06 | 54563400.0000 | 1554500.0000 | 7021500.0000 | 723000.0000 |
| 2018-12 | 214000000.0000 | 2273500.0000 | 10686000.0000 | 1014300.0000 |
| 2017-06 | 67785700.0000 | 1444100.0000 | 3679400.0000 | 508000.0000 |
| 2017-12 | 133000000.0000 | 2743700.0000 | 8696500.0000 | 1038200.0000 |
| 2016-12 | 171000000.0000 | 2384200.0000 | 8963400.0000 | 960000.0000 |
| 2015-12 | 112000000.0000 | 2509600.0000 | 11951200.0000 | 846700.0000 |
| 2016-06 | 83088700.0000 | 927000.0000 | 4733900.0000 | 420400.0000 |
| 2015-06 | 54994800.0000 | 1501200.0000 | 3319300.0000 | 998000.0000 |
| 2013-12 | 172000000.0000 | 2549100.0000 | 5087500.0000 | 1359300.0000 |
| 2014-12 | 200000000.0000 | 3253700.0000 | 5249100.0000 | 1782300.0000 |
| 2025-06 | 114000000.0000 | 628500.0000 | 7503900.0000 | 2606600.0000 |