中商官网
研究报告
迅美节能（839058）
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 | 5174300.0000 | -75.85 | -209100.0000 | -112.65 | 2416100.0000 | 42.70 | 2416100.0000 | 42.70 |
| 2024-12-31 | 20927800.0000 | -54.90 | -2300700.0000 | -132.48 | 2574300.0000 | -70.30 | 2847400.0000 | -65.18 |
| 2023-06-30 | 21423300.0000 | 30.23 | 1653200.0000 | 87.42 | 1693100.0000 | 87.52 | 1693100.0000 | 87.52 |
| 2023-12-31 | 46400900.0000 | -21.82 | 7082700.0000 | 176.62 | 8668100.0000 | 227.91 | 8177100.0000 | 600.21 |
| 2022-12-31 | 59349600.0000 | 46.32 | 2560400.0000 | -241.29 | 2643400.0000 | -230.84 | 1167800.0000 | -158.86 |
| 2022-06-30 | 16450000.0000 | 32.68 | 882100.0000 | 84.73 | 902900.0000 | 124.04 | 902900.0000 | 200.17 |
| 2021-06-30 | 12398400.0000 | -1.34 | 477500.0000 | -78.71 | 403000.0000 | -81.96 | 300800.0000 | -85.93 |
| 2021-12-31 | 40560600.0000 | 20.21 | -1812200.0000 | -345.12 | -2020400.0000 | 394.47 | -1984100.0000 | 474.93 |
| 2020-06-30 | 12567400.0000 | 221.85 | 2243200.0000 | -351.56 | 2233700.0000 | -367.80 | 2138500.0000 | -377.15 |
| 2020-12-31 | 33741200.0000 | 42.89 | 739300.0000 | -123.71 | -408600.0000 | -86.69 | -345100.0000 | -88.72 |
| 2019-12-31 | 23613600.0000 | 3.72 | -3117700.0000 | 853.72 | -3071000.0000 | -323.93 | -3060300.0000 | -336.04 |
| 2018-12-31 | 22766100.0000 | 38.68 | -326900.0000 | -91.61 | 1371400.0000 | -135.32 | 1296500.0000 | -133.54 |
| 2019-06-30 | 3904700.0000 | -52.20 | -891700.0000 | 338.18 | -834100.0000 | -204.72 | -771600.0000 | -225.69 |
| 2017-12-31 | 16415900.0000 | -23.49 | -3895100.0000 | 442.95 | -3883000.0000 | -410.54 | -3865000.0000 | -648.38 |
| 2017-06-30 | 6513900.0000 | 25.38 | -1307700.0000 | -30.44 | -1307500.0000 | -17.42 | -1307500.0000 | -17.42 |
| 2018-06-30 | 8168500.0000 | 25.40 | -203500.0000 | -84.44 | 796500.0000 | -160.92 | 613900.0000 | -146.95 |
| 2016-06-30 | 5195500.0000 | -- | -1880000.0000 | -∞ | -1583300.0000 | -∞ | -1583300.0000 | -∞ |
| 2015-12-31 | 17860000.0000 | -4.59 | 4605700.0000 | -279.17 | 6358700.0000 | -351.42 | 5254200.0000 | -352.21 |
| 2016-12-31 | 21456300.0000 | 20.14 | -717400.0000 | -115.58 | 1250400.0000 | -80.34 | 704800.0000 | -86.59 |
| 2014-12-31 | 18719600.0000 | -- | -2570600.0000 | -∞ | -2529100.0000 | -∞ | -2083300.0000 | -∞ |
| 2025-06-30 | 6711600.0000 | 29.71 | -280100.0000 | 33.96 | 2010000.0000 | -16.81 | 2000400.0000 | -17.21 |
| 2025-12-31 | 12066700.0000 | -42.34 | -5827400.0000 | 153.29 | -2850500.0000 | -210.73 | -1720300.0000 | -160.42 |
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 | -4.04 | 46.69 | 4.41 | 9.6600 | 0.8800 | 0.55 | 0.09 |
| 2024-12 | -5.12 | 12.30 | 5.14 | 11.2900 | 4.9600 | 1.09 | 0.42 |
| 2023-06 | 7.72 | 7.90 | 3.01 | 10.2800 | 2.3100 | 2.41 | 0.38 |
| 2023-12 | 12.90 | 18.68 | 15.52 | 41.4900 | 6.1500 | 2.44 | 0.83 |
| 2022-12 | 3.46 | 4.45 | 4.56 | 7.7700 | 6.9100 | 3.25 | 1.02 |
| 2022-06 | 5.39 | 5.49 | 1.70 | 6.1500 | 2.2600 | 1.70 | 0.31 |
| 2021-06 | 4.38 | 3.25 | 0.86 | 1.8100 | 0.9300 | 1.98 | 0.26 |
| 2021-12 | -5.54 | -4.98 | -3.94 | -12.8600 | 4.4100 | 2.55 | 0.79 |
| 2020-06 | 17.85 | 17.77 | 5.23 | 11.9300 | 0.8900 | 2.58 | 0.29 |
| 2020-12 | 0.69 | -1.21 | -0.89 | -2.2200 | 2.8500 | 2.75 | 0.73 |
| 2019-12 | -15.24 | -13.01 | -7.30 | -16.6400 | 2.0700 | 2.00 | 0.56 |
| 2018-12 | -4.86 | 6.02 | 2.99 | 6.7300 | 1.4900 | -- | 0.50 |
| 2019-06 | -22.84 | -21.36 | -1.78 | -3.4800 | 0.2600 | 1.03 | 0.08 |
| 2017-12 | -27.26 | -23.65 | -8.32 | -18.8100 | 1.2300 | 1.75 | 0.35 |
| 2017-06 | -20.08 | -20.07 | -2.70 | -5.9900 | 0.5000 | 1.31 | 0.13 |
| 2018-06 | -2.49 | 9.75 | 1.76 | 18.4900 | 0.4800 | -- | 0.18 |
| 2016-06 | -36.19 | -30.47 | -- | -10.1300 | -- | -- | -- |
| 2015-12 | 25.79 | 35.60 | 15.44 | 22.1000 | 2.8900 | 2.34 | 0.43 |
| 2016-12 | -3.35 | 5.83 | 2.80 | 3.5700 | 2.0500 | 2.10 | 0.48 |
| 2014-12 | -13.73 | -13.51 | -5.44 | -17.0900 | 5.1000 | 3.50 | 0.40 |
| 2025-06 | 0.01 | 29.95 | 3.89 | 7.2400 | 1.5500 | 0.73 | 0.13 |
| 2025-12 | -47.68 | -23.62 | -6.30 | -6.6700 | 2.9500 | 0.69 | 0.27 |
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 | 52.14 | 47.86 | 1.4400 | 1.2000 |
| 2024-12 | 46.85 | 53.15 | 1.3900 | 1.2700 |
| 2023-06 | 69.27 | 30.73 | 1.0700 | 0.8400 |
| 2023-12 | 57.39 | 42.61 | 1.2900 | 1.1700 |
| 2022-12 | 73.05 | 26.95 | 1.0100 | 0.8300 |
| 2022-06 | 71.48 | 28.52 | 0.9400 | 0.7600 |
| 2021-06 | 64.19 | 35.81 | 1.0100 | 0.6200 |
| 2021-12 | 71.87 | 28.13 | 0.9200 | 0.7200 |
| 2020-06 | 55.56 | 44.44 | 1.1700 | 0.4700 |
| 2020-12 | 63.85 | 36.15 | 1.0100 | 0.6500 |
| 2019-12 | 59.95 | 40.05 | 1.0300 | 0.6100 |
| 2018-12 | 56.59 | 43.41 | 1.0400 | 0.5400 |
| 2019-06 | 59.24 | 40.76 | 1.0200 | 0.3800 |
| 2017-12 | 60.10 | 39.90 | 0.9600 | 0.3700 |
| 2017-06 | 56.22 | 43.78 | 1.1000 | 0.5200 |
| 2018-06 | 57.41 | 42.59 | 1.0100 | 0.3800 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 66.65 | 33.35 | 0.8200 | 0.5600 |
| 2016-12 | 49.58 | 50.42 | 1.1800 | 0.6400 |
| 2014-12 | 54.54 | 45.46 | 8.0900 | 7.0500 |
| 2025-06 | 44.52 | 55.48 | 1.5500 | 1.3900 |
| 2025-12 | 44.95 | 55.05 | 1.3700 | 1.1600 |
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 | 5383400.0000 | 1849400.0000 | 867600.0000 | 254900.0000 |
| 2024-12 | 21998900.0000 | 2787800.0000 | 2546000.0000 | 195700.0000 |
| 2023-06 | 19770100.0000 | 2326100.0000 | 1199100.0000 | 199200.0000 |
| 2023-12 | 40414900.0000 | 3389300.0000 | 3724200.0000 | 1114800.0000 |
| 2022-12 | 57294200.0000 | 6786700.0000 | 2313100.0000 | 1230300.0000 |
| 2022-06 | 15564000.0000 | 2184400.0000 | 838400.0000 | 482700.0000 |
| 2021-06 | 11855600.0000 | 1262000.0000 | 1800500.0000 | 521900.0000 |
| 2021-12 | 42808500.0000 | 2798600.0000 | 3577200.0000 | 1586100.0000 |
| 2020-06 | 10324300.0000 | 995100.0000 | 1175100.0000 | 420200.0000 |
| 2020-12 | 33506900.0000 | 2426800.0000 | 3741700.0000 | 1359400.0000 |
| 2019-12 | 27211300.0000 | 3064000.0000 | 3081400.0000 | 860900.0000 |
| 2018-12 | 23873000.0000 | 2311900.0000 | 3269000.0000 | 812000.0000 |
| 2019-06 | 4796400.0000 | 1011300.0000 | 1242800.0000 | 365300.0000 |
| 2017-12 | 20891000.0000 | 2027800.0000 | 3369700.0000 | 1111900.0000 |
| 2017-06 | 7821600.0000 | 798900.0000 | 1402200.0000 | 532100.0000 |
| 2018-06 | 8372000.0000 | 896500.0000 | 1250100.0000 | 436100.0000 |
| 2016-06 | 7075500.0000 | 387900.0000 | 2017400.0000 | 530000.0000 |
| 2015-12 | 13254300.0000 | 531200.0000 | 1748700.0000 | 960500.0000 |
| 2016-12 | 22175900.0000 | 1212300.0000 | 5668500.0000 | 932000.0000 |
| 2014-12 | 21290200.0000 | 642200.0000 | 1361500.0000 | 1005200.0000 |
| 2025-06 | 6711200.0000 | 1393500.0000 | 979100.0000 | 2300.0000 |
| 2025-12 | 17819500.0000 | 2067600.0000 | 1970900.0000 | 93000.0000 |