中商官网
研究报告
依能科技（836803）
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 | 46497800.0000 | 24.35 | 2244900.0000 | -125.34 | 2338500.0000 | -128.49 | 2253600.0000 | -127.28 |
| 2024-06-30 | 19613900.0000 | 5.93 | 165300.0000 | -105.40 | 194300.0000 | -106.79 | 193100.0000 | -106.75 |
| 2023-12-31 | 37393700.0000 | -4.43 | -8859000.0000 | 13.84 | -8208000.0000 | 9.67 | -8259900.0000 | 10.36 |
| 2023-06-30 | 18516500.0000 | -5.17 | -3062900.0000 | -39.08 | -2861400.0000 | -41.87 | -2861400.0000 | -41.87 |
| 2022-12-31 | 39125300.0000 | -25.13 | -7781700.0000 | -539.00 | -7484400.0000 | -352.61 | -7484500.0000 | -350.71 |
| 2022-06-30 | 19525100.0000 | -22.80 | -5027800.0000 | -10729.60 | -4922700.0000 | -701.58 | -4922700.0000 | -700.04 |
| 2021-06-30 | 25293000.0000 | 2.97 | 47300.0000 | -95.28 | 818300.0000 | -35.62 | 820400.0000 | -35.46 |
| 2021-12-31 | 52260200.0000 | -8.40 | 1772600.0000 | -74.20 | 2962800.0000 | -65.16 | 2985300.0000 | -65.66 |
| 2020-12-31 | 57055200.0000 | 0.83 | 6870900.0000 | 51.78 | 8504600.0000 | 58.93 | 8692900.0000 | 56.50 |
| 2019-12-31 | 56586400.0000 | 19.60 | 4527000.0000 | 136.04 | 5351200.0000 | 132.31 | 5554500.0000 | 141.13 |
| 2019-06-30 | 25021200.0000 | 20.97 | 3224900.0000 | 29.19 | 3530000.0000 | 41.00 | 3530000.0000 | 41.00 |
| 2020-06-30 | 24562600.0000 | -1.83 | 1002700.0000 | -68.91 | 1271100.0000 | -63.99 | 1271100.0000 | -63.99 |
| 2018-12-31 | 47312800.0000 | 18.00 | 1917900.0000 | -541.61 | 2303500.0000 | 990.16 | 2303500.0000 | 531.44 |
| 2018-06-30 | 20683900.0000 | 39.32 | 2496300.0000 | -362.38 | 2503500.0000 | -382.75 | 2503500.0000 | -426.70 |
| 2017-12-31 | 40094800.0000 | 14.79 | -434300.0000 | -79.66 | 211300.0000 | 85.51 | 364800.0000 | -76.80 |
| 2017-06-30 | 14846700.0000 | -19.56 | -951400.0000 | 72.29 | -885400.0000 | -148.97 | -766300.0000 | -149.86 |
| 2016-12-31 | 34929500.0000 | 3.47 | -2134800.0000 | 14.82 | 113900.0000 | -197.27 | 1572600.0000 | -6.00 |
| 2016-06-30 | 18457700.0000 | 37.88 | -552200.0000 | -74.46 | 1808100.0000 | -218.43 | 1536900.0000 | -199.33 |
| 2015-12-31 | 33758600.0000 | -31.01 | -1859200.0000 | -114.88 | -117100.0000 | -100.77 | 1672900.0000 | -88.63 |
| 2015-08-31 | 19738300.0000 | -- | -4416900.0000 | -∞ | -3222000.0000 | -∞ | -2750400.0000 | -∞ |
| 2015-06-30 | 13386900.0000 | -- | -2162400.0000 | -∞ | -1526700.0000 | -∞ | -1547200.0000 | -∞ |
| 2013-12-31 | 38807400.0000 | -- | 10526200.0000 | -- | 11201800.0000 | -- | 10597600.0000 | -- |
| 2014-12-31 | 48932600.0000 | 26.09 | 12491200.0000 | 18.67 | 15162800.0000 | 35.36 | 14716900.0000 | 38.87 |
| 2025-06-30 | 19682800.0000 | 0.35 | 195400.0000 | 18.21 | 200000.0000 | 2.93 | 214600.0000 | 11.13 |
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 | 2.42 | 5.03 | 3.28 | 6.0300 | 2.7000 | 3.23 | 0.65 |
| 2024-06 | -2.33 | 0.99 | 0.27 | 0.5300 | 1.1100 | 2.49 | 0.27 |
| 2023-12 | -28.36 | -21.95 | -11.57 | -20.4500 | 3.5100 | 2.67 | 0.53 |
| 2023-06 | -20.94 | -15.45 | -3.81 | -6.6400 | 0.9400 | 2.02 | 0.25 |
| 2022-12 | -26.69 | -19.13 | -10.12 | -16.3800 | 3.6700 | 2.76 | 0.53 |
| 2022-06 | -35.25 | -25.21 | -6.72 | -10.5300 | 1.0700 | 2.43 | 0.27 |
| 2021-06 | -6.31 | 3.24 | 1.09 | 1.7600 | 2.3400 | 2.55 | 0.34 |
| 2021-12 | -1.56 | 5.67 | 3.87 | 6.2600 | 5.6800 | 3.59 | 0.68 |
| 2020-12 | 7.59 | 14.91 | 11.57 | 20.7600 | 7.6700 | 3.20 | 0.78 |
| 2019-12 | 3.49 | 9.46 | 7.93 | 15.9800 | 8.8100 | 3.10 | 0.84 |
| 2019-06 | 5.86 | 14.11 | 5.42 | 10.2900 | 4.3700 | 1.76 | 0.38 |
| 2020-06 | -1.48 | 5.17 | 1.82 | 3.3300 | 1.8300 | 2.21 | 0.35 |
| 2018-12 | 1.45 | 4.87 | 4.11 | 7.3400 | 8.4700 | -- | 0.85 |
| 2018-06 | 8.90 | 12.10 | 4.44 | 7.9500 | 5.1800 | -- | 0.37 |
| 2017-12 | -2.00 | 0.53 | 0.40 | 1.2100 | 12.0500 | 3.41 | 0.77 |
| 2017-06 | -8.19 | -5.96 | -1.72 | -2.6000 | 27.0700 | 2.34 | 0.29 |
| 2016-12 | -6.16 | 0.33 | 0.25 | 5.4200 | 67.0200 | 4.16 | 0.78 |
| 2016-06 | -3.08 | 9.80 | 4.51 | 5.3100 | 36.8400 | 3.76 | 0.46 |
| 2015-12 | -6.30 | -0.35 | -0.31 | 6.1200 | 64.1000 | 4.88 | 0.89 |
| 2015-08 | -23.73 | -16.32 | -11.28 | -10.9500 | -- | -- | 0.69 |
| 2015-06 | -18.05 | -11.40 | -- | -6.2000 | -- | -- | -- |
| 2013-12 | 26.88 | 28.87 | 42.28 | 163.6500 | -- | 8.62 | 1.46 |
| 2014-12 | 25.10 | 30.99 | 34.53 | 76.9200 | -- | 7.83 | 1.11 |
| 2025-06 | -3.06 | 1.02 | 0.29 | -- | -- | -- | 0.28 |
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 | 45.99 | 54.01 | 1.3500 | 1.0700 |
| 2024-06 | 49.42 | 50.58 | 1.2600 | 1.0000 |
| 2023-12 | 48.87 | 51.13 | 1.2900 | 1.0800 |
| 2023-06 | 44.56 | 55.44 | 1.5700 | 1.3000 |
| 2022-12 | 39.78 | 60.22 | 1.8000 | 1.5700 |
| 2022-06 | 39.53 | 60.47 | 2.1000 | 1.7100 |
| 2021-06 | 37.27 | 62.73 | 2.3200 | 2.0500 |
| 2021-12 | 35.69 | 64.31 | 2.3300 | 2.0800 |
| 2020-12 | 37.12 | 62.88 | 2.2800 | 2.1100 |
| 2019-12 | 44.34 | 55.66 | 1.7400 | 1.6400 |
| 2019-06 | 44.58 | 55.42 | 1.6100 | 1.5100 |
| 2020-06 | 44.44 | 55.56 | 1.8300 | 1.6300 |
| 2018-12 | 42.87 | 57.13 | 1.5700 | 1.5000 |
| 2018-06 | 41.92 | 58.08 | 1.2700 | 1.2100 |
| 2017-12 | 42.10 | 57.90 | 1.3800 | 1.3200 |
| 2017-06 | 43.47 | 56.53 | 1.1900 | 0.9600 |
| 2016-12 | 33.64 | 66.36 | 1.5900 | 1.5400 |
| 2016-06 | 25.92 | 74.08 | 1.8400 | 1.8200 |
| 2015-12 | 25.48 | 74.52 | 1.8300 | 1.8200 |
| 2015-08 | 16.91 | 83.09 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 55.56 | 44.44 | 0.8600 | 0.5100 |
| 2014-12 | 39.68 | 60.32 | 1.7700 | 0.7900 |
| 2025-06 | 44.68 | 55.32 | 1.3400 | 1.0100 |
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 | 45371100.0000 | 12156700.0000 | 3600000.0000 | 544200.0000 |
| 2024-06 | 20071500.0000 | 5977000.0000 | 2003500.0000 | 478800.0000 |
| 2023-12 | 47999100.0000 | 15190500.0000 | 3852400.0000 | 767200.0000 |
| 2023-06 | 22394600.0000 | 8271700.0000 | 2347000.0000 | 419800.0000 |
| 2022-12 | 49567500.0000 | 17681700.0000 | 3491000.0000 | 760000.0000 |
| 2022-06 | 26408600.0000 | 7020700.0000 | 2154600.0000 | 400800.0000 |
| 2021-06 | 26889900.0000 | 8349000.0000 | 2770600.0000 | 399500.0000 |
| 2021-12 | 53077100.0000 | 17060700.0000 | 4475900.0000 | 826000.0000 |
| 2020-12 | 52727400.0000 | 14721400.0000 | 5952900.0000 | 629500.0000 |
| 2019-12 | 54609800.0000 | 14186000.0000 | 6383000.0000 | 706800.0000 |
| 2019-06 | 23555600.0000 | 6995800.0000 | 3060900.0000 | 343300.0000 |
| 2020-06 | 24926400.0000 | 7347800.0000 | 3161200.0000 | 417300.0000 |
| 2018-12 | 46627200.0000 | 12845700.0000 | 6962400.0000 | 613800.0000 |
| 2018-06 | 18842200.0000 | 6846900.0000 | 2649400.0000 | 314200.0000 |
| 2017-12 | 40897900.0000 | 12378200.0000 | 6338300.0000 | 349100.0000 |
| 2017-06 | 16062700.0000 | 6591100.0000 | 3164900.0000 | 117400.0000 |
| 2016-12 | 37080900.0000 | 10799500.0000 | 18642200.0000 | 214400.0000 |
| 2016-06 | 19026400.0000 | 6973900.0000 | 6994500.0000 | 113700.0000 |
| 2015-12 | 35884900.0000 | 11269400.0000 | 15604300.0000 | 8300.0000 |
| 2015-08 | 24422300.0000 | 8180600.0000 | 10015300.0000 | 10500.0000 |
| 2015-06 | 15803900.0000 | 6460200.0000 | 5916200.0000 | 4300.0000 |
| 2013-12 | 28377600.0000 | 5706600.0000 | 18210800.0000 | 7000.0000 |
| 2014-12 | 36652800.0000 | 9093000.0000 | 21607700.0000 | 9100.0000 |
| 2025-06 | 20284400.0000 | 5456400.0000 | 1589600.0000 | 302000.0000 |