中商官网
研究报告
协同环保（838632）
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 | 135000000.0000 | 35.00 | 27753200.0000 | 80.53 | 28118300.0000 | 84.27 | 26049300.0000 | 96.29 |
| 2024-06-30 | 54216100.0000 | 16.60 | 10714700.0000 | 72.10 | 10679400.0000 | 73.09 | 10673700.0000 | 79.39 |
| 2023-06-30 | 46499200.0000 | -5.37 | 6225700.0000 | 289.33 | 6169800.0000 | 279.70 | 5950100.0000 | 244.69 |
| 2022-12-31 | 94809600.0000 | -7.05 | 3165400.0000 | -55.27 | 3076100.0000 | -55.55 | 3770300.0000 | -43.40 |
| 2023-12-31 | 100000000.0000 | 5.47 | 15373600.0000 | 385.68 | 15259700.0000 | 396.07 | 13270500.0000 | 251.97 |
| 2021-12-31 | 102000000.0000 | 56.98 | 7076300.0000 | -52.44 | 6921000.0000 | -53.35 | 6660900.0000 | -195.59 |
| 2022-06-30 | 49137900.0000 | 44.19 | 1599100.0000 | -30.11 | 1624900.0000 | -25.42 | 1726200.0000 | -20.38 |
| 2020-06-30 | 34786200.0000 | -16.11 | 14072400.0000 | -17.13 | 14045400.0000 | -17.63 | 9279000.0000 | -35.08 |
| 2021-06-30 | 34077800.0000 | -2.04 | 2287900.0000 | -83.74 | 2178800.0000 | -84.49 | 2168100.0000 | -76.63 |
| 2020-12-31 | 64975200.0000 | -31.63 | 14879300.0000 | -49.58 | 14835600.0000 | -49.86 | -6968500.0000 | -126.12 |
| 2019-12-31 | 95038500.0000 | -26.89 | 29513500.0000 | -75.20 | 29585600.0000 | -75.75 | 26674200.0000 | -76.18 |
| 2019-06-30 | 41465900.0000 | -41.23 | 16981500.0000 | 51.14 | 17051300.0000 | 32.03 | 14292400.0000 | 20.17 |
| 2018-12-31 | 130000000.0000 | 11.11 | 119000000.0000 | 3134.05 | 122000000.0000 | 1209.32 | 112000000.0000 | 1174.52 |
| 2017-12-31 | 117000000.0000 | 52.23 | 3679600.0000 | -31.73 | 9317800.0000 | 7.88 | 8787600.0000 | 16.36 |
| 2018-06-30 | 70552800.0000 | 44.67 | 11235800.0000 | 649.20 | 12914400.0000 | 106.19 | 11893100.0000 | 107.97 |
| 2016-12-31 | 76856100.0000 | 25.58 | 5390100.0000 | -3.27 | 8637000.0000 | 41.02 | 7552200.0000 | 49.66 |
| 2017-06-30 | 48768000.0000 | 27.48 | 1499700.0000 | -69.53 | 6263400.0000 | 11.74 | 5718700.0000 | 16.55 |
| 2016-06-30 | 38254500.0000 | 46.68 | 4921300.0000 | 83.23 | 5605200.0000 | 93.10 | 4906600.0000 | 111.56 |
| 2015-06-30 | 26080900.0000 | -- | 2685900.0000 | -- | 2902800.0000 | -- | 2319300.0000 | -- |
| 2015-12-31 | 61198700.0000 | 8.10 | 5572600.0000 | 134.66 | 6124600.0000 | 70.47 | 5046200.0000 | 53.89 |
| 2014-12-31 | 56612500.0000 | -- | 2374800.0000 | -- | 3592700.0000 | -- | 3279000.0000 | -- |
| 2025-06-30 | 69879100.0000 | 28.89 | 10800600.0000 | 0.80 | 10797900.0000 | 1.11 | 9969500.0000 | -6.60 |
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 | 18.52 | 20.83 | 18.87 | 25.7000 | 6.5600 | 4.01 | 0.91 |
| 2024-06 | 16.17 | 19.70 | 7.97 | 11.0400 | 2.4500 | 4.03 | 0.40 |
| 2023-06 | 11.70 | 13.27 | 5.82 | 6.6400 | 2.6000 | 3.35 | 0.44 |
| 2022-12 | -1.26 | 3.24 | 2.80 | 3.8000 | 5.7100 | 2.84 | 0.86 |
| 2023-12 | 13.81 | 15.26 | 12.51 | 14.2100 | 5.5200 | 3.37 | 0.82 |
| 2021-12 | 2.00 | 6.79 | 6.53 | 7.9900 | 7.1900 | 3.28 | 0.96 |
| 2022-06 | 1.74 | 3.31 | 1.38 | 1.9900 | 2.8900 | 2.76 | 0.42 |
| 2020-06 | 16.39 | 40.38 | 7.80 | 5.6200 | 2.0200 | 1.74 | 0.19 |
| 2021-06 | 4.19 | 6.39 | 1.91 | 2.6100 | 2.1900 | 2.64 | 0.30 |
| 2020-12 | 4.56 | 22.83 | 11.96 | -4.6600 | 3.9300 | 1.80 | 0.52 |
| 2019-12 | 18.44 | 31.13 | 15.49 | 16.9400 | 4.7800 | 2.73 | 0.50 |
| 2019-06 | 26.53 | 41.12 | 9.32 | 8.8500 | 1.4800 | 3.27 | 0.23 |
| 2018-12 | 13.08 | 93.85 | 69.32 | 99.5200 | 6.2400 | 5.45 | 0.74 |
| 2017-12 | 2.56 | 7.96 | 9.65 | 15.6900 | 6.0300 | 4.85 | 1.21 |
| 2018-06 | 15.34 | 18.30 | 11.74 | 18.1400 | 2.8400 | -- | 0.64 |
| 2016-12 | 6.96 | 11.24 | 10.26 | 16.0800 | 4.4100 | 3.01 | 0.91 |
| 2017-06 | 2.28 | 12.84 | 7.16 | 10.3500 | 3.0100 | 3.97 | 0.56 |
| 2016-06 | 12.86 | 14.65 | 7.31 | 11.2400 | 2.7500 | 2.94 | 0.50 |
| 2015-06 | 9.68 | 11.13 | -- | 8.4100 | -- | -- | -- |
| 2015-12 | 8.85 | 10.01 | 7.62 | 16.4600 | 4.0200 | 2.44 | 0.76 |
| 2014-12 | 4.75 | 6.35 | 4.45 | 13.4300 | 3.8600 | 2.63 | 0.70 |
| 2025-06 | 14.89 | 15.45 | -- | -- | -- | -- | -- |
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 | 30.17 | 69.80 | 2.5700 | 2.0600 |
| 2024-06 | 31.07 | 68.60 | 2.3400 | 1.6500 |
| 2023-06 | 23.05 | 76.89 | 3.1500 | 2.5400 |
| 2022-12 | 28.31 | 72.05 | 2.4700 | 1.9400 |
| 2023-12 | 29.10 | 71.23 | 2.8200 | 2.3400 |
| 2021-12 | 23.77 | 76.35 | 3.2400 | 2.5500 |
| 2022-06 | 31.20 | 69.07 | 2.3100 | 1.8500 |
| 2020-06 | 13.82 | 86.11 | 3.9600 | 3.4200 |
| 2021-06 | 32.68 | 67.54 | 2.3200 | 1.8400 |
| 2020-12 | 38.00 | 61.92 | 2.0400 | 1.7800 |
| 2019-12 | 14.32 | 85.34 | 3.0300 | 2.4900 |
| 2019-06 | 19.04 | 80.87 | 2.1600 | 1.5100 |
| 2018-12 | 12.14 | 87.50 | 3.6600 | 2.8000 |
| 2017-12 | 38.22 | 61.78 | 2.0000 | 1.3600 |
| 2018-06 | 35.12 | 65.02 | 2.3500 | 1.5600 |
| 2016-12 | 37.39 | 62.61 | 2.0000 | 1.4300 |
| 2017-06 | 35.39 | 64.61 | 2.1600 | 1.6700 |
| 2016-06 | 34.67 | 65.33 | 2.3900 | 1.8900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 53.67 | 46.33 | 1.3200 | 1.0400 |
| 2014-12 | 63.91 | 36.09 | 0.9800 | 0.7500 |
| 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 | 110000000.0000 | 7199300.0000 | 9307800.0000 | 116700.0000 |
| 2024-06 | 45451200.0000 | 3259300.0000 | 5574000.0000 | 72700.0000 |
| 2023-06 | 41061100.0000 | 3012400.0000 | 4757400.0000 | 162700.0000 |
| 2022-12 | 96000900.0000 | 5531200.0000 | 8411100.0000 | 710800.0000 |
| 2023-12 | 86193500.0000 | 6484400.0000 | 8736300.0000 | 14800.0000 |
| 2021-12 | 99958800.0000 | 5655000.0000 | 8137400.0000 | 680100.0000 |
| 2022-06 | 48282800.0000 | 2693700.0000 | 4384000.0000 | 300800.0000 |
| 2020-06 | 29085600.0000 | 2781500.0000 | 2537100.0000 | 141200.0000 |
| 2021-06 | 32648700.0000 | 3870400.0000 | 4675200.0000 | 285300.0000 |
| 2020-12 | 62011100.0000 | 8049100.0000 | 7136600.0000 | 433400.0000 |
| 2019-12 | 77514700.0000 | 7182000.0000 | 5496100.0000 | 1026600.0000 |
| 2019-06 | 30464900.0000 | 2876400.0000 | 2245900.0000 | 225800.0000 |
| 2018-12 | 113000000.0000 | 7882500.0000 | 9700600.0000 | 778200.0000 |
| 2017-12 | 114000000.0000 | 8787800.0000 | 9318900.0000 | 767400.0000 |
| 2018-06 | 59731700.0000 | 3815100.0000 | 4699100.0000 | 682700.0000 |
| 2016-12 | 71504200.0000 | 6723600.0000 | 15112300.0000 | 1156500.0000 |
| 2017-06 | 47654000.0000 | 3259400.0000 | 3230700.0000 | 313900.0000 |
| 2016-06 | 33333200.0000 | 3459500.0000 | 6018900.0000 | 830600.0000 |
| 2015-06 | 23555500.0000 | 2832400.0000 | 4117000.0000 | 1492100.0000 |
| 2015-12 | 55780500.0000 | 5636000.0000 | 11684000.0000 | 2351300.0000 |
| 2014-12 | 53921800.0000 | 5792400.0000 | 11618900.0000 | 2454900.0000 |
| 2025-06 | 59475000.0000 | 4298200.0000 | 5648000.0000 | -173000.0000 |