中商官网
研究报告
汇恒环保（836348）
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 | 39998500.0000 | -63.30 | -25734300.0000 | -16.03 | -25307100.0000 | -10.11 | -22805900.0000 | -10.49 |
| 2024-06-30 | 12945400.0000 | -72.98 | -6854300.0000 | 4.03 | -6346100.0000 | -3.82 | -6593500.0000 | 2.45 |
| 2023-06-30 | 47904900.0000 | 82.90 | -6588700.0000 | -1290.37 | -6598400.0000 | -678.91 | -6436100.0000 | -814.96 |
| 2023-12-31 | 109000000.0000 | 41.70 | -30647200.0000 | -34.43 | -28153800.0000 | -39.77 | -25478000.0000 | -42.54 |
| 2022-06-30 | 26192400.0000 | 115.96 | 553500.0000 | -105.83 | 1139800.0000 | -112.55 | 900200.0000 | -110.68 |
| 2022-12-31 | 76923800.0000 | 78.47 | -46741300.0000 | 154.20 | -46742700.0000 | 161.02 | -44338800.0000 | 190.13 |
| 2020-12-31 | 154000000.0000 | 66.39 | 21757200.0000 | 19.64 | 21818200.0000 | 20.16 | 19417300.0000 | 23.48 |
| 2021-12-31 | 43102300.0000 | -72.01 | -18387300.0000 | -184.51 | -17907800.0000 | -182.08 | -15282300.0000 | -178.70 |
| 2021-06-30 | 12128300.0000 | -74.18 | -9493300.0000 | -292.59 | -9084700.0000 | -283.47 | -8430900.0000 | -299.24 |
| 2019-12-31 | 92552300.0000 | -33.89 | 18185800.0000 | -31.04 | 18157900.0000 | -32.20 | 15725100.0000 | -33.07 |
| 2020-06-30 | 46964700.0000 | 1161.64 | 4929400.0000 | -204.41 | 4951600.0000 | -192.57 | 4231500.0000 | -175.67 |
| 2018-06-30 | 67737000.0000 | -20.22 | 13088200.0000 | -12.31 | 13602100.0000 | -12.39 | 11448500.0000 | -12.69 |
| 2019-06-30 | 3722500.0000 | -94.50 | -4721300.0000 | -136.07 | -5348800.0000 | -139.32 | -5592000.0000 | -148.84 |
| 2018-12-31 | 140000000.0000 | -29.29 | 26373000.0000 | 6.24 | 26780400.0000 | 5.77 | 23495700.0000 | 7.40 |
| 2017-06-30 | 84904100.0000 | 119.16 | 14925200.0000 | 136.15 | 15526200.0000 | 163.31 | 13112000.0000 | 162.81 |
| 2016-12-31 | 57328100.0000 | -40.10 | 6488500.0000 | -61.52 | 6011600.0000 | -64.56 | 5153600.0000 | -64.97 |
| 2017-12-31 | 198000000.0000 | 245.38 | 24824900.0000 | 282.60 | 25319600.0000 | 321.18 | 21876100.0000 | 324.48 |
| 2016-06-30 | 38741500.0000 | 7.53 | 6320300.0000 | 45.55 | 5896600.0000 | 35.96 | 4989100.0000 | 35.39 |
| 2015-12-31 | 95708000.0000 | 35.96 | 16863700.0000 | 80.82 | 16965100.0000 | 80.74 | 14710000.0000 | 77.14 |
| 2015-07-31 | 40163600.0000 | -- | 5438100.0000 | -- | 5585800.0000 | -- | 4857200.0000 | -- |
| 2014-12-31 | 70394100.0000 | 61.05 | 9326100.0000 | -4875.27 | 9386700.0000 | -3906.45 | 8304200.0000 | -5733.79 |
| 2015-06-30 | 36029900.0000 | -- | 4342500.0000 | -- | 4337000.0000 | -- | 3685000.0000 | -- |
| 2013-12-31 | 43709100.0000 | -- | -195300.0000 | -∞ | -246600.0000 | -∞ | -147400.0000 | -∞ |
| 2025-06-30 | 18982700.0000 | 46.64 | -1672000.0000 | -75.61 | -910900.0000 | -85.65 | -1039500.0000 | -84.23 |
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 | -64.25 | -63.27 | -7.96 | -17.6300 | 2.8600 | 0.60 | 0.13 |
| 2024-06 | -55.58 | -49.02 | -1.85 | -4.7900 | 1.1500 | 0.35 | 0.04 |
| 2023-06 | -13.55 | -13.77 | -1.70 | -3.9400 | 1.7200 | 1.05 | 0.12 |
| 2023-12 | -28.44 | -25.83 | -7.89 | -16.6300 | 5.6500 | 1.21 | 0.31 |
| 2022-06 | 2.25 | 4.35 | 0.24 | 0.4400 | 0.5300 | 0.54 | 0.05 |
| 2022-12 | -61.20 | -60.76 | -11.29 | -23.5400 | 2.7900 | 0.73 | 0.19 |
| 2020-12 | 13.64 | 14.17 | 4.15 | 8.1500 | 1.2000 | 1.32 | 0.29 |
| 2021-12 | -42.66 | -41.55 | -3.72 | -6.8600 | 1.4800 | 0.34 | 0.09 |
| 2021-06 | -78.27 | -74.90 | -1.89 | -3.8100 | 0.4000 | 0.19 | 0.03 |
| 2019-12 | 19.65 | 19.62 | 4.36 | 7.0500 | 0.3100 | 1.02 | 0.22 |
| 2020-06 | 10.50 | 10.54 | 1.22 | 1.8400 | 0.2000 | 1.09 | 0.12 |
| 2018-06 | 19.32 | 20.08 | 3.46 | 5.7200 | 0.2300 | -- | 0.17 |
| 2019-06 | -126.83 | -143.69 | -1.39 | -2.6000 | 0.0100 | 0.12 | 0.01 |
| 2018-12 | 19.29 | 19.13 | 6.55 | 11.4000 | 0.4700 | -- | 0.34 |
| 2017-06 | 17.58 | 18.29 | 6.02 | 9.2700 | 0.8500 | 7.52 | 0.33 |
| 2016-12 | 11.90 | 10.49 | 7.63 | 9.9000 | 0.9600 | 1.89 | 0.73 |
| 2017-12 | 12.63 | 12.79 | 7.09 | 13.3500 | 1.2500 | 7.96 | 0.55 |
| 2016-06 | 17.04 | 15.22 | 6.48 | 9.6000 | 0.6900 | 2.26 | 0.43 |
| 2015-12 | 17.69 | 17.73 | 20.19 | 37.6300 | 1.6700 | 3.30 | 1.14 |
| 2015-07 | 13.74 | 13.91 | 8.36 | 14.3300 | -- | -- | 0.60 |
| 2014-12 | 13.33 | 13.33 | 12.55 | 30.4100 | 1.9800 | 3.54 | 0.94 |
| 2015-06 | 12.25 | 12.04 | -- | 11.0600 | -- | -- | -- |
| 2013-12 | 0.17 | -0.56 | -0.56 | -0.6400 | 40.1100 | 1.73 | 1.00 |
| 2025-06 | -10.66 | -4.80 | -- | -- | -- | -- | -- |
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 | 63.21 | 37.11 | 1.0800 | 0.9100 |
| 2024-06 | 60.93 | 39.07 | 1.2200 | 1.0500 |
| 2023-06 | 58.76 | 40.98 | 2.0500 | 1.7800 |
| 2023-12 | 60.78 | 39.22 | 1.2400 | 1.1200 |
| 2022-06 | 56.13 | 43.87 | 2.2400 | 1.9200 |
| 2022-12 | 59.90 | 40.10 | 1.9600 | 1.7000 |
| 2020-12 | 57.22 | 42.78 | 2.2400 | 2.1000 |
| 2021-12 | 56.22 | 43.57 | 2.2800 | 2.0300 |
| 2021-06 | 54.89 | 45.11 | 2.4100 | 2.1700 |
| 2019-12 | 45.19 | 54.81 | 2.0500 | 1.1300 |
| 2020-06 | 42.86 | 57.39 | 2.1300 | 1.1800 |
| 2018-06 | 47.58 | 52.42 | 1.9500 | 0.7800 |
| 2019-06 | 46.23 | 53.77 | 2.0100 | 0.7800 |
| 2018-12 | 46.70 | 53.30 | 2.0000 | 0.9200 |
| 2017-06 | 28.19 | 72.09 | 3.5000 | 2.0900 |
| 2016-12 | 30.62 | 69.38 | 3.1000 | 1.1000 |
| 2017-12 | 45.38 | 54.34 | 2.1700 | 0.9200 |
| 2016-06 | 40.16 | 59.84 | 2.4300 | 1.1900 |
| 2015-12 | 41.10 | 58.90 | 2.3600 | 1.5500 |
| 2015-07 | 45.64 | 54.36 | -- | -- |
| 2014-12 | 57.92 | 42.08 | 1.6800 | 0.4900 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 46.95 | 53.05 | 2.0300 | 1.9800 |
| 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) |
| 2024-12 | 65697900.0000 | 4303600.0000 | 9420100.0000 | 1444000.0000 |
| 2024-06 | 20141100.0000 | 2195600.0000 | 4052900.0000 | 692100.0000 |
| 2023-06 | 54398400.0000 | 3262000.0000 | 3906400.0000 | -78100.0000 |
| 2023-12 | 140000000.0000 | 5920800.0000 | 8010400.0000 | -107100.0000 |
| 2022-06 | 25601900.0000 | 2632500.0000 | 4725900.0000 | -30300.0000 |
| 2022-12 | 124000000.0000 | 6055600.0000 | 8166100.0000 | -700.0000 |
| 2020-12 | 133000000.0000 | 4139500.0000 | 7897700.0000 | 195700.0000 |
| 2021-12 | 61489800.0000 | 6352200.0000 | 8439200.0000 | 142800.0000 |
| 2021-06 | 21621500.0000 | 3146600.0000 | 4269600.0000 | -54500.0000 |
| 2019-12 | 74369200.0000 | 3041100.0000 | 7053600.0000 | -700.0000 |
| 2020-06 | 42035300.0000 | 1707200.0000 | 3477500.0000 | 186800.0000 |
| 2018-06 | 54648800.0000 | 1231300.0000 | 3754500.0000 | -1803800.0000 |
| 2019-06 | 8443800.0000 | 1592200.0000 | 3853200.0000 | -198500.0000 |
| 2018-12 | 113000000.0000 | 2766400.0000 | 7304900.0000 | -2472200.0000 |
| 2017-06 | 69978900.0000 | 1404400.0000 | 3721000.0000 | -45200.0000 |
| 2016-12 | 50508200.0000 | 2548600.0000 | 11416300.0000 | -35100.0000 |
| 2017-12 | 173000000.0000 | 2444600.0000 | 6594500.0000 | -768300.0000 |
| 2016-06 | 32138100.0000 | 889300.0000 | 5659300.0000 | -12000.0000 |
| 2015-12 | 78778800.0000 | 849000.0000 | 8589400.0000 | -35900.0000 |
| 2015-07 | 34644900.0000 | 465400.0000 | 3991000.0000 | -11300.0000 |
| 2014-12 | 61010300.0000 | 1620800.0000 | 5338600.0000 | -131000.0000 |
| 2015-06 | 31614700.0000 | 400800.0000 | 3116400.0000 | -11600.0000 |
| 2013-12 | 43635800.0000 | 1771800.0000 | 5320700.0000 | -185600.0000 |
| 2025-06 | 21007200.0000 | 1865700.0000 | 4926200.0000 | 467000.0000 |