中商官网
研究报告
聚能纳米（836439）
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 | 2780400.0000 | -53.76 | 72500.0000 | -97.34 | 72500.0000 | -97.34 | 70400.0000 | -97.23 |
| 2023-12-31 | 9857700.0000 | -29.48 | 2719800.0000 | -24.95 | 2719800.0000 | -24.95 | 2532000.0000 | -29.78 |
| 2024-12-31 | 7620700.0000 | -22.69 | 423600.0000 | -84.43 | 397900.0000 | -85.37 | 409300.0000 | -83.83 |
| 2022-12-31 | 13979400.0000 | 32.20 | 3623900.0000 | 26.57 | 3623900.0000 | 26.18 | 3605600.0000 | 34.14 |
| 2023-06-30 | 6012500.0000 | -6.26 | 2720800.0000 | 44.39 | 2720800.0000 | 44.39 | 2541800.0000 | 49.72 |
| 2022-06-30 | 6414300.0000 | 91.22 | 1884400.0000 | 36.71 | 1884400.0000 | 35.83 | 1697700.0000 | 34.60 |
| 2021-12-31 | 10574400.0000 | 13.15 | 2863200.0000 | 109.05 | 2872100.0000 | 67.02 | 2687900.0000 | 63.95 |
| 2020-12-31 | 9345800.0000 | 23.54 | 1369600.0000 | 5582.99 | 1719600.0000 | 603.60 | 1639500.0000 | 598.85 |
| 2021-06-30 | 3354400.0000 | -17.45 | 1378400.0000 | 81.97 | 1387300.0000 | 81.89 | 1261300.0000 | 94.65 |
| 2020-06-30 | 4063500.0000 | 13.76 | 757500.0000 | -4107.94 | 762700.0000 | 99.40 | 648000.0000 | 51.72 |
| 2019-12-31 | 7565200.0000 | 31.56 | 24100.0000 | -101.64 | 244400.0000 | -132.35 | 234600.0000 | -154.06 |
| 2019-06-30 | 3572100.0000 | 200.96 | -18900.0000 | -98.75 | 382500.0000 | -158.44 | 427100.0000 | -189.63 |
| 2017-12-31 | 5787500.0000 | -42.89 | -1012000.0000 | -154.48 | 158600.0000 | -95.32 | 434400.0000 | -84.94 |
| 2018-06-30 | 1186900.0000 | -49.62 | -1511200.0000 | 1453.13 | -654500.0000 | 875.41 | -476500.0000 | -1187.90 |
| 2018-12-31 | 5750300.0000 | -0.64 | -1467300.0000 | 44.99 | -755600.0000 | -576.42 | -434000.0000 | -199.91 |
| 2016-12-31 | 10133400.0000 | 39.60 | 1857700.0000 | 118.84 | 3391100.0000 | 445.54 | 2884400.0000 | 174.81 |
| 2017-06-30 | 2356000.0000 | -22.04 | -97300.0000 | -79.38 | -67100.0000 | -306.46 | 43800.0000 | 78.05 |
| 2016-06-30 | 3022100.0000 | 34.30 | -471800.0000 | -241.64 | 32500.0000 | 1060.71 | 24600.0000 | -403.70 |
| 2015-06-30 | 2250300.0000 | -- | 333100.0000 | -- | 2800.0000 | -- | -8100.0000 | -∞ |
| 2015-07-31 | 3054500.0000 | -- | 607600.0000 | -- | 265400.0000 | -- | 113300.0000 | -- |
| 2015-12-31 | 7259100.0000 | 17.16 | 848900.0000 | -61.21 | 621600.0000 | -71.58 | 1049600.0000 | -35.89 |
| 2013-12-31 | 4536200.0000 | -- | 1494000.0000 | -- | 1522400.0000 | -- | 1171300.0000 | -- |
| 2014-12-31 | 6196100.0000 | 36.59 | 2188400.0000 | 46.48 | 2187100.0000 | 43.66 | 1637200.0000 | 39.78 |
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 | -8.59 | 2.61 | 0.40 | -- | 0.1700 | 13.66 | 0.15 |
| 2023-12 | 23.95 | 27.59 | 14.07 | -- | 0.5800 | 9.17 | 0.51 |
| 2024-12 | -0.51 | 5.22 | 1.41 | -- | 0.4900 | 10.93 | 0.27 |
| 2022-12 | 24.02 | 25.92 | 15.96 | -- | 0.8900 | 12.81 | 0.62 |
| 2023-06 | 40.59 | 45.25 | 13.89 | -- | 0.3600 | 8.09 | 0.31 |
| 2022-06 | 26.45 | 29.38 | 8.81 | -- | 0.3900 | 14.89 | 0.30 |
| 2021-12 | 12.79 | 27.16 | 13.70 | -- | 0.5900 | 15.09 | 0.50 |
| 2020-12 | 14.62 | 18.40 | 8.49 | -- | 0.4600 | 11.48 | 0.46 |
| 2021-06 | -1.34 | 41.36 | 6.96 | -- | 0.1800 | 7.26 | 0.17 |
| 2020-06 | 18.64 | 18.77 | 5.45 | -- | 0.1900 | 7.74 | 0.29 |
| 2019-12 | -5.03 | 3.23 | 1.85 | -- | 0.3700 | 9.70 | 0.57 |
| 2019-06 | -0.53 | 10.71 | 2.30 | -- | 0.1600 | 4.83 | 0.22 |
| 2017-12 | -19.91 | 2.74 | 1.19 | -- | 0.3100 | 2.68 | 0.43 |
| 2018-06 | -127.32 | -55.14 | -5.06 | -- | 0.0700 | -- | 0.09 |
| 2018-12 | -28.13 | -13.14 | -4.65 | -- | 0.3000 | -- | 0.35 |
| 2016-12 | 18.33 | 33.46 | 23.38 | -- | 0.7000 | 5.47 | 0.70 |
| 2017-06 | -4.13 | -2.85 | -0.56 | -- | 0.1200 | 2.14 | 0.20 |
| 2016-06 | -15.61 | 1.08 | 0.33 | -- | 0.2600 | 5.04 | 0.30 |
| 2015-06 | 14.80 | 0.12 | -- | -- | -- | -- | -- |
| 2015-07 | 19.89 | 8.69 | 2.35 | -- | -- | -- | 0.27 |
| 2015-12 | 11.70 | 8.56 | 5.37 | -- | 0.5000 | 8.08 | 0.63 |
| 2013-12 | 32.94 | 33.56 | 19.18 | -- | 0.4200 | 7.41 | 0.57 |
| 2014-12 | 35.32 | 35.30 | 21.21 | -- | 0.4900 | 9.23 | 0.60 |
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 | 29.88 | 70.12 | 3.9500 | 1.7300 |
| 2023-12 | 23.60 | 76.40 | 7.8100 | 4.0000 |
| 2024-12 | 53.21 | 46.79 | 2.0000 | 0.8900 |
| 2022-12 | 28.51 | 71.49 | 6.3000 | 3.9200 |
| 2023-06 | 24.59 | 75.41 | 7.7500 | 4.1800 |
| 2022-06 | 33.04 | 66.96 | 4.9200 | 2.6000 |
| 2021-12 | 30.23 | 69.77 | 7.1200 | 3.3500 |
| 2020-12 | 36.13 | 63.87 | 11.0300 | 4.6900 |
| 2021-06 | 33.75 | 66.25 | 6.4000 | 2.1900 |
| 2020-06 | 14.60 | 85.40 | 12.1900 | 3.7100 |
| 2019-12 | 14.37 | 85.63 | 6.2200 | 1.4700 |
| 2019-06 | 28.60 | 71.40 | 3.1800 | 1.3500 |
| 2017-12 | 11.26 | 88.74 | 8.0100 | 3.1600 |
| 2018-06 | 12.05 | 87.95 | 7.1500 | 2.0400 |
| 2018-12 | 31.95 | 68.05 | 2.8900 | 1.2500 |
| 2016-12 | 14.32 | 85.68 | 6.4200 | 4.1900 |
| 2017-06 | 4.60 | 95.40 | 19.3400 | 8.0200 |
| 2016-06 | 4.30 | 95.70 | 20.7500 | 10.5100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 23.85 | 76.15 | -- | -- |
| 2015-12 | 17.49 | 82.51 | 5.2000 | 3.2100 |
| 2013-12 | 23.06 | 76.94 | 4.0700 | 2.3900 |
| 2014-12 | 24.91 | 75.09 | 3.5700 | 2.1600 |
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 | 3019200.0000 | 408400.0000 | 717600.0000 | 55000.0000 |
| 2023-12 | 7497000.0000 | 936400.0000 | 1528900.0000 | 145000.0000 |
| 2024-12 | 7659400.0000 | 1042300.0000 | 1632000.0000 | 105400.0000 |
| 2022-12 | 10621900.0000 | 882600.0000 | 1235500.0000 | 186400.0000 |
| 2023-06 | 3571900.0000 | 350200.0000 | 637000.0000 | 78200.0000 |
| 2022-06 | 4717600.0000 | 320000.0000 | 561900.0000 | 98200.0000 |
| 2021-12 | 9222400.0000 | 1071000.0000 | 1214500.0000 | 223900.0000 |
| 2020-12 | 7979200.0000 | 796400.0000 | 1070300.0000 | -16500.0000 |
| 2021-06 | 3399400.0000 | 402200.0000 | 618600.0000 | 116400.0000 |
| 2020-06 | 3306000.0000 | 333400.0000 | 487700.0000 | -5100.0000 |
| 2019-12 | 7946000.0000 | 1096300.0000 | 1544800.0000 | -36500.0000 |
| 2019-06 | 3591000.0000 | 501200.0000 | 694500.0000 | -18200.0000 |
| 2017-12 | 6939900.0000 | 1275100.0000 | 1797000.0000 | -3800.0000 |
| 2018-06 | 2698100.0000 | 461300.0000 | 903500.0000 | -1400.0000 |
| 2018-12 | 7367600.0000 | 1147700.0000 | 1786700.0000 | -3900.0000 |
| 2016-12 | 8275600.0000 | 1344000.0000 | 3676400.0000 | -11900.0000 |
| 2017-06 | 2453200.0000 | 419400.0000 | 793400.0000 | -4200.0000 |
| 2016-06 | 3493900.0000 | 507600.0000 | 1822700.0000 | -5500.0000 |
| 2015-06 | 1917200.0000 | 363400.0000 | 812600.0000 | -6400.0000 |
| 2015-07 | 2446900.0000 | 422100.0000 | 1066500.0000 | -6200.0000 |
| 2015-12 | 6410100.0000 | 680100.0000 | 3723100.0000 | -8800.0000 |
| 2013-12 | 3042200.0000 | 507300.0000 | 1161700.0000 | -2100.0000 |
| 2014-12 | 4007700.0000 | 854900.0000 | 1436700.0000 | -300.0000 |