中商官网
研究报告
科腾环保（836560）
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 | 116000000.0000 | 12.62 | 8165700.0000 | 23.11 | 8153700.0000 | 23.10 | 8081700.0000 | 18.98 |
| 2024-06-30 | 42769500.0000 | 50.28 | 1473900.0000 | 69.67 | 1473900.0000 | 69.49 | 1462600.0000 | 41.64 |
| 2023-12-31 | 103000000.0000 | 13.91 | 6632700.0000 | -3.51 | 6623500.0000 | -4.38 | 6792700.0000 | -5.84 |
| 2022-12-31 | 90421200.0000 | 4.61 | 6874000.0000 | 193.77 | 6927000.0000 | 355.75 | 7214000.0000 | 300.38 |
| 2022-06-30 | 29384500.0000 | -22.57 | 1068500.0000 | -62.65 | 1069500.0000 | -54.49 | 942100.0000 | -52.23 |
| 2023-06-30 | 28460400.0000 | -3.14 | 868700.0000 | -18.70 | 869600.0000 | -18.69 | 1032600.0000 | 9.61 |
| 2021-06-30 | 37951700.0000 | 24.48 | 2861000.0000 | 17.99 | 2350100.0000 | -1.04 | 1972100.0000 | -2.80 |
| 2021-12-31 | 86433800.0000 | -0.88 | 2339900.0000 | -67.87 | 1519900.0000 | -78.99 | 1801800.0000 | -72.81 |
| 2020-06-30 | 30488900.0000 | -34.20 | 2424800.0000 | -54.93 | 2374800.0000 | -56.55 | 2028900.0000 | -56.88 |
| 2019-12-31 | 109000000.0000 | 9.00 | 12027700.0000 | 103.18 | 13113500.0000 | 86.05 | 11865800.0000 | 82.82 |
| 2020-12-31 | 87202700.0000 | -20.00 | 7283200.0000 | -39.45 | 7233200.0000 | -44.84 | 6627300.0000 | -44.15 |
| 2018-12-31 | 100000000.0000 | 33.11 | 5919600.0000 | 41.72 | 7048300.0000 | 52.00 | 6490600.0000 | 52.82 |
| 2018-06-30 | 35006900.0000 | 13.58 | 749800.0000 | -48.14 | 748600.0000 | -48.22 | 814700.0000 | -37.18 |
| 2019-06-30 | 46336000.0000 | 32.36 | 5379700.0000 | 617.48 | 5465000.0000 | 630.03 | 4705300.0000 | 477.55 |
| 2017-12-31 | 75124100.0000 | 85.21 | 4177100.0000 | 453.11 | 4636900.0000 | 11.49 | 4247300.0000 | 15.61 |
| 2017-06-30 | 30820200.0000 | 122.95 | 1445800.0000 | -237.96 | 1445700.0000 | -9.76 | 1296900.0000 | -10.65 |
| 2016-12-31 | 40560800.0000 | 116.27 | 755200.0000 | 3033.61 | 4159200.0000 | 1729.02 | 3673700.0000 | 1371.25 |
| 2015-07-31 | 7590700.0000 | -- | 346800.0000 | -- | 346800.0000 | -- | 316100.0000 | -- |
| 2016-06-30 | 13823900.0000 | 134.76 | -1048000.0000 | -363.18 | 1602000.0000 | 302.31 | 1451500.0000 | 296.58 |
| 2015-12-31 | 18754500.0000 | 26.65 | 24100.0000 | -120.96 | 227400.0000 | -1.60 | 249700.0000 | -10.18 |
| 2014-12-31 | 14808200.0000 | -14.24 | -115000.0000 | -114.47 | 231100.0000 | -87.58 | 278000.0000 | -83.35 |
| 2015-06-30 | 5888400.0000 | -- | 398200.0000 | -- | 398200.0000 | -- | 366000.0000 | -- |
| 2013-12-31 | 17266400.0000 | -- | 795000.0000 | -- | 1861200.0000 | -- | 1669300.0000 | -- |
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 | 5.17 | 7.03 | 5.06 | -- | 42.0800 | 1.02 | 0.72 |
| 2024-06 | 2.24 | 3.45 | 0.88 | -- | 11.1900 | 0.78 | 0.25 |
| 2023-12 | 6.18 | 6.43 | 4.33 | -- | 34.3900 | 0.93 | 0.67 |
| 2022-12 | 5.83 | 7.66 | 4.65 | -- | 26.6800 | 0.84 | 0.61 |
| 2022-06 | 1.49 | 3.64 | 0.81 | -- | 5.0800 | 0.62 | 0.22 |
| 2023-06 | 2.94 | 3.06 | 0.58 | -- | 6.0400 | 0.55 | 0.19 |
| 2021-06 | 6.31 | 6.19 | 1.87 | -- | 10.7200 | 0.76 | 0.30 |
| 2021-12 | 1.90 | 1.76 | 1.18 | -- | 27.4800 | 0.81 | 0.67 |
| 2020-06 | 6.25 | 7.79 | 2.18 | -- | 4.4800 | 0.67 | 0.28 |
| 2019-12 | 9.50 | 12.03 | 11.02 | -- | 20.4000 | 1.22 | 0.92 |
| 2020-12 | 6.72 | 8.29 | 5.56 | -- | 16.6100 | 0.85 | 0.67 |
| 2018-12 | 4.51 | 7.05 | 7.53 | -- | 27.1500 | 1.47 | 1.07 |
| 2018-06 | 2.14 | 2.14 | 0.99 | -- | 4.8200 | -- | 0.46 |
| 2019-06 | 11.16 | 11.79 | 5.16 | -- | 4.8900 | 1.12 | 0.44 |
| 2017-12 | 5.56 | 6.17 | 7.22 | -- | 13.3100 | 1.93 | 1.17 |
| 2017-06 | 4.69 | 4.69 | 3.07 | -- | 4.8200 | 2.04 | 0.65 |
| 2016-12 | 1.86 | 10.25 | 10.13 | -- | 6.8200 | 1.92 | 0.99 |
| 2015-07 | 4.57 | 4.57 | 1.06 | -- | -- | -- | 0.23 |
| 2016-06 | 18.95 | 11.59 | 4.24 | -- | -- | -- | 0.37 |
| 2015-12 | 0.13 | 1.21 | 0.71 | -- | -- | -- | 0.58 |
| 2014-12 | -0.78 | 1.56 | 0.63 | -- | -- | -- | 0.41 |
| 2015-06 | 6.76 | 6.76 | -- | -- | -- | -- | -- |
| 2013-12 | 4.60 | 10.78 | 6.11 | -- | -- | -- | 0.57 |
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 | 43.75 | 56.06 | 2.5200 | 2.4600 |
| 2024-06 | 50.38 | 49.78 | 2.4100 | 2.1700 |
| 2023-12 | 46.51 | 53.70 | 2.3800 | 2.3000 |
| 2022-12 | 49.29 | 50.59 | 1.8500 | 1.7800 |
| 2022-06 | 47.36 | 52.35 | 2.7000 | 2.1800 |
| 2023-06 | 48.80 | 51.28 | 1.8600 | 1.7200 |
| 2021-06 | 45.63 | 54.24 | 2.5000 | 2.3000 |
| 2021-12 | 47.29 | 52.84 | 2.3500 | 2.2800 |
| 2020-06 | 42.87 | 56.67 | 2.2800 | 2.0400 |
| 2019-12 | 50.17 | 50.21 | 1.9700 | 1.8400 |
| 2020-12 | 49.02 | 51.05 | 1.9700 | 1.9200 |
| 2018-12 | 48.85 | 51.15 | 2.0000 | 1.9000 |
| 2018-06 | 44.45 | 55.55 | 2.1900 | 1.8300 |
| 2019-06 | 49.93 | 49.61 | 1.9600 | 1.6500 |
| 2017-12 | 35.59 | 64.41 | 2.7100 | 2.4700 |
| 2017-06 | 18.38 | 81.62 | 5.1600 | 4.5000 |
| 2016-12 | 9.52 | 90.48 | -- | -- |
| 2015-07 | 4.34 | 95.66 | -- | -- |
| 2016-06 | 13.67 | 86.33 | -- | -- |
| 2015-12 | 2.87 | 97.13 | -- | 23.5600 |
| 2014-12 | 15.52 | 84.48 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 32.32 | 67.68 | -- | -- |
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 | 110000000.0000 | 2739400.0000 | 3771800.0000 | 2305400.0000 |
| 2024-06 | 41812800.0000 | 1218100.0000 | 1799500.0000 | 1110500.0000 |
| 2023-12 | 96638100.0000 | 1499200.0000 | 4100200.0000 | 2983400.0000 |
| 2022-12 | 85148400.0000 | 527400.0000 | 4050200.0000 | 3106500.0000 |
| 2022-06 | 28946200.0000 | 254100.0000 | 1810200.0000 | 1373400.0000 |
| 2023-06 | 27623700.0000 | 310700.0000 | 1833400.0000 | 1418400.0000 |
| 2021-06 | 35556500.0000 | 756900.0000 | 2390100.0000 | 1138600.0000 |
| 2021-12 | 84794400.0000 | 1451400.0000 | 5181300.0000 | 3873300.0000 |
| 2020-06 | 28584100.0000 | 502800.0000 | 2024700.0000 | 1694600.0000 |
| 2019-12 | 98647600.0000 | 4007600.0000 | 3831400.0000 | 2707400.0000 |
| 2020-12 | 81340400.0000 | 477700.0000 | 4920600.0000 | 2646800.0000 |
| 2018-12 | 95486600.0000 | 3802100.0000 | 3766100.0000 | 1571600.0000 |
| 2018-06 | 34256400.0000 | 1499500.0000 | 1872400.0000 | 387100.0000 |
| 2019-06 | 41166300.0000 | 1615600.0000 | 1870000.0000 | 1024400.0000 |
| 2017-12 | 70946700.0000 | 1964200.0000 | 2771800.0000 | 289200.0000 |
| 2017-06 | 29374400.0000 | 1128900.0000 | 2607800.0000 | 88800.0000 |
| 2016-12 | 39805600.0000 | 1434900.0000 | 4847100.0000 | 58300.0000 |
| 2015-07 | 7244000.0000 | 289400.0000 | 916700.0000 | 7200.0000 |
| 2016-06 | 11204500.0000 | 578600.0000 | 3046000.0000 | 18000.0000 |
| 2015-12 | 18730400.0000 | 671500.0000 | 3617000.0000 | 9000.0000 |
| 2014-12 | 14923200.0000 | 200000.0000 | 2251000.0000 | 330000.0000 |
| 2015-06 | 5490200.0000 | 236500.0000 | 685400.0000 | 6000.0000 |
| 2013-12 | 16471400.0000 | 242100.0000 | 2163100.0000 | 261800.0000 |