中商官网
研究报告
蜀旺能源（838456）
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 | 83204200.0000 | -22.96 | 6176300.0000 | -27.55 | 6147900.0000 | -28.28 | 5118000.0000 | -29.23 |
| 2023-12-31 | 108000000.0000 | 34.88 | 8525000.0000 | 571.42 | 8572100.0000 | 563.73 | 7232100.0000 | 165.05 |
| 2024-06-30 | 35866200.0000 | -14.39 | 3820800.0000 | 61.49 | 3820800.0000 | 61.82 | 3205400.0000 | 54.81 |
| 2023-06-30 | 41892800.0000 | 304.34 | 2365900.0000 | -207.56 | 2361100.0000 | -207.94 | 2070600.0000 | -225.70 |
| 2022-12-31 | 80072500.0000 | 141.58 | 1269700.0000 | 110.53 | 1291500.0000 | 201.40 | 2728600.0000 | 119.50 |
| 2021-12-31 | 33145700.0000 | -1.70 | 603100.0000 | -65.05 | 428500.0000 | 90.19 | 1243100.0000 | 561.93 |
| 2022-06-30 | 10360900.0000 | -21.91 | -2199700.0000 | 10.55 | -2187500.0000 | 3.72 | -1647300.0000 | -6.52 |
| 2021-06-30 | 13267600.0000 | 102.08 | -1989800.0000 | -1.95 | -2109000.0000 | 3.91 | -1762200.0000 | -4.40 |
| 2020-12-31 | 33720600.0000 | -7.77 | 1725500.0000 | -303.41 | 225300.0000 | -125.75 | 187800.0000 | -118.22 |
| 2020-06-30 | 6565600.0000 | -50.03 | -2029300.0000 | 414.92 | -2029600.0000 | 414.73 | -1843400.0000 | 465.11 |
| 2019-12-31 | 36562900.0000 | -3.81 | -848300.0000 | 50.30 | -875100.0000 | 56.69 | -1030900.0000 | -551.16 |
| 2019-06-30 | 13138100.0000 | -40.80 | -394100.0000 | -89.28 | -394300.0000 | -84.84 | -326200.0000 | -85.38 |
| 2018-12-31 | 38009500.0000 | -39.87 | -564400.0000 | -46.98 | -558500.0000 | -277.08 | 228500.0000 | -27.90 |
| 2017-12-31 | 63213600.0000 | -1.71 | -1064500.0000 | -181.54 | 315400.0000 | -81.62 | 316900.0000 | -75.01 |
| 2018-06-30 | 22192700.0000 | -29.41 | -3674700.0000 | 2382.91 | -2601000.0000 | -872.27 | -2230900.0000 | -1649.24 |
| 2017-06-30 | 31439100.0000 | 75.56 | -148000.0000 | -96.05 | 336800.0000 | -109.06 | 144000.0000 | -103.90 |
| 2016-06-30 | 17908000.0000 | 176.83 | -3749400.0000 | 303.25 | -3719400.0000 | 300.02 | -3690500.0000 | 295.68 |
| 2015-12-31 | 31456600.0000 | 122.90 | 337900.0000 | -68.46 | 894500.0000 | -16.43 | 739500.0000 | -18.72 |
| 2016-12-31 | 64314700.0000 | 104.46 | 1305500.0000 | 286.36 | 1716400.0000 | 91.88 | 1268300.0000 | 71.51 |
| 2015-06-30 | 6469000.0000 | -- | -929800.0000 | -∞ | -929800.0000 | -∞ | -932700.0000 | -∞ |
| 2014-12-31 | 14112700.0000 | -- | 1071400.0000 | -- | 1070400.0000 | -- | 909800.0000 | -- |
| 2025-06-30 | 16652400.0000 | -53.57 | -2376000.0000 | -162.19 | -2394400.0000 | -162.67 | -2071900.0000 | -164.64 |
| 2025-12-31 | 52175600.0000 | -37.29 | -1716300.0000 | -127.79 | -1753700.0000 | -128.53 | -1528900.0000 | -129.87 |
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 | 4.00 | 7.39 | 3.97 | 9.1000 | 10.0800 | 1.79 | 0.54 |
| 2023-12 | 5.56 | 7.94 | 5.75 | 14.4500 | 9.3700 | 3.93 | 0.72 |
| 2024-06 | 9.36 | 10.65 | 2.58 | 5.8000 | 3.6500 | 1.66 | 0.24 |
| 2023-06 | 4.62 | 5.64 | 2.00 | 4.3600 | 2.6700 | 5.95 | 0.36 |
| 2022-12 | 1.08 | 1.61 | 1.21 | 7.7000 | 6.1700 | 8.92 | 0.75 |
| 2021-12 | -19.37 | 1.29 | 0.75 | 5.2200 | 2.7900 | 3.85 | 0.58 |
| 2022-06 | -21.33 | -21.11 | -2.87 | -4.9500 | 0.7600 | 5.39 | 0.14 |
| 2021-06 | -19.59 | -15.90 | -5.28 | -7.8900 | 1.3300 | 2.48 | 0.33 |
| 2020-12 | 0.72 | 0.67 | 0.50 | 0.8100 | 2.9000 | 2.40 | 0.75 |
| 2020-06 | -42.35 | -30.91 | -5.94 | -8.3400 | 0.8300 | 1.04 | 0.19 |
| 2019-12 | -4.66 | -2.39 | -2.15 | -4.3800 | 3.2000 | 2.46 | 0.90 |
| 2019-06 | -3.79 | -3.00 | -0.91 | -1.3700 | 1.0000 | 1.83 | 0.30 |
| 2018-12 | -4.95 | -1.47 | -1.24 | 0.9500 | 2.6000 | 2.30 | 0.84 |
| 2017-12 | -2.57 | 0.50 | 0.65 | 1.3400 | 2.8200 | 3.12 | 1.31 |
| 2018-06 | -16.80 | -11.72 | -6.57 | -9.8200 | 2.0600 | -- | 0.56 |
| 2017-06 | -0.47 | 1.07 | 0.65 | 0.6100 | 1.2300 | 3.08 | 0.60 |
| 2016-06 | -20.94 | -20.77 | -10.86 | -18.1000 | 1.0600 | 2.50 | 0.52 |
| 2015-12 | 1.07 | 2.84 | 2.50 | 3.4600 | 2.5600 | 3.66 | 0.88 |
| 2016-12 | 2.03 | 2.67 | 2.97 | 5.5500 | 2.8000 | 3.48 | 1.11 |
| 2015-06 | -14.37 | -14.37 | -- | -4.5400 | -- | -- | -- |
| 2014-12 | 7.59 | 7.58 | 3.39 | 4.4300 | 1.5600 | 4.88 | 0.45 |
| 2025-06 | -27.31 | -14.38 | -1.55 | -3.5900 | 2.3800 | 0.66 | 0.11 |
| 2025-12 | -9.34 | -3.36 | -- | -- | -- | -- | -- |
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 | 62.19 | 37.92 | 1.1000 | 0.9800 |
| 2023-12 | 63.69 | 36.02 | 0.9700 | 0.7600 |
| 2024-06 | 61.76 | 38.43 | 1.0300 | 0.8300 |
| 2023-06 | 58.68 | 41.10 | 0.8000 | 0.4200 |
| 2022-12 | 56.19 | 43.39 | 0.7700 | 0.4900 |
| 2021-12 | 57.43 | 42.57 | 1.2000 | 0.6200 |
| 2022-06 | 44.73 | 55.27 | 1.6600 | 1.1200 |
| 2021-06 | 46.36 | 53.64 | 1.5500 | 0.9700 |
| 2020-12 | 48.09 | 51.91 | 1.8200 | 1.3300 |
| 2020-06 | 38.07 | 61.93 | 2.1600 | 1.6100 |
| 2019-12 | 43.55 | 56.45 | 1.9800 | 1.4100 |
| 2019-06 | 45.43 | 54.57 | 1.9200 | 1.0700 |
| 2018-12 | 46.69 | 53.31 | 1.9200 | 1.1900 |
| 2017-12 | 50.61 | 49.39 | 1.9000 | 1.1100 |
| 2018-06 | 45.46 | 54.54 | 2.1000 | 1.5200 |
| 2017-06 | 54.50 | 45.50 | 1.7900 | 0.9900 |
| 2016-06 | 45.85 | 54.15 | 2.0700 | 1.2300 |
| 2015-12 | 37.85 | 62.15 | 2.5300 | 1.5200 |
| 2016-12 | 59.32 | 40.68 | 1.6400 | 0.8300 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 33.44 | 66.56 | 2.9500 | 2.2800 |
| 2025-06 | 63.26 | 36.82 | 1.0700 | 0.9300 |
| 2025-12 | -- | -- | -- | -- |
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 | 79872500.0000 | 3280800.0000 | 5267100.0000 | 2183700.0000 |
| 2023-12 | 102000000.0000 | 3202600.0000 | 4947200.0000 | 1979800.0000 |
| 2024-06 | 32509000.0000 | 1774600.0000 | 2535900.0000 | 1073500.0000 |
| 2023-06 | 39959100.0000 | 1341900.0000 | 3433400.0000 | 693600.0000 |
| 2022-12 | 79208800.0000 | 1963600.0000 | 4355300.0000 | 641900.0000 |
| 2021-12 | 39566800.0000 | 4591600.0000 | 3696300.0000 | 574700.0000 |
| 2022-06 | 12570400.0000 | 1213600.0000 | 2194700.0000 | 218100.0000 |
| 2021-06 | 15867200.0000 | 3193600.0000 | 1919900.0000 | 138500.0000 |
| 2020-12 | 33476600.0000 | 4391700.0000 | 2931400.0000 | 266300.0000 |
| 2020-06 | 9346000.0000 | 1758400.0000 | 1584900.0000 | 73300.0000 |
| 2019-12 | 38265300.0000 | 2957400.0000 | 3614400.0000 | 352200.0000 |
| 2019-06 | 13636500.0000 | 1464600.0000 | 1507000.0000 | 113800.0000 |
| 2018-12 | 39890200.0000 | 3604400.0000 | 3787800.0000 | 111300.0000 |
| 2017-12 | 64836000.0000 | 8138700.0000 | 5692700.0000 | 75300.0000 |
| 2018-06 | 25920500.0000 | 3407400.0000 | 2174800.0000 | 37400.0000 |
| 2017-06 | 31587100.0000 | 6309900.0000 | 3418600.0000 | 38900.0000 |
| 2016-06 | 21657400.0000 | 4461000.0000 | 4275800.0000 | 8300.0000 |
| 2015-12 | 31118700.0000 | 3657000.0000 | 3396200.0000 | -16700.0000 |
| 2016-12 | 63009200.0000 | 7912000.0000 | 10200400.0000 | 24200.0000 |
| 2015-06 | 7398800.0000 | 731700.0000 | 1515100.0000 | -16700.0000 |
| 2014-12 | 13041400.0000 | 1356000.0000 | 1160700.0000 | -19200.0000 |
| 2025-06 | 21200700.0000 | 2686700.0000 | 4438900.0000 | 1158700.0000 |
| 2025-12 | 57046900.0000 | 4670800.0000 | 8960200.0000 | 2475800.0000 |