中商官网
研究报告
新油工程（839321）
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 | 22433000.0000 | 37.80 | 1596300.0000 | -209.07 | 1587100.0000 | -224.65 | 1522100.0000 | -194.68 |
| 2024-12-31 | 234000000.0000 | 28.57 | -7776500.0000 | -165.88 | -7776800.0000 | -165.95 | -6907300.0000 | -166.34 |
| 2023-06-30 | 16278900.0000 | 68.53 | -1463600.0000 | -83.24 | -1273200.0000 | -85.42 | -1607700.0000 | -79.85 |
| 2023-12-31 | 182000000.0000 | 3.41 | 11804300.0000 | 86.32 | 11792600.0000 | 86.18 | 10411500.0000 | 72.18 |
| 2021-12-31 | 143000000.0000 | -24.34 | 4135200.0000 | -32.09 | 4220700.0000 | -1396.68 | 4055900.0000 | -211.15 |
| 2022-12-31 | 176000000.0000 | 23.08 | 6335400.0000 | 53.21 | 6334000.0000 | 50.07 | 6047000.0000 | 49.09 |
| 2022-06-30 | 9659500.0000 | -73.29 | -8732400.0000 | -1156.42 | -8731800.0000 | -1056.07 | -7977300.0000 | 9700.12 |
| 2020-12-31 | 189000000.0000 | -32.26 | 6089500.0000 | -55.99 | -325500.0000 | -102.30 | -3649100.0000 | -129.72 |
| 2020-06-30 | 32540300.0000 | -45.03 | -474300.0000 | -121.74 | -439600.0000 | -119.77 | -1215900.0000 | -182.50 |
| 2021-06-30 | 36168200.0000 | 11.15 | 826600.0000 | -274.28 | 913300.0000 | -307.76 | -81400.0000 | -93.31 |
| 2019-12-31 | 279000000.0000 | 27.40 | 13836400.0000 | 5.97 | 14153200.0000 | 7.56 | 12278100.0000 | 14.69 |
| 2019-06-30 | 59195200.0000 | 353.34 | 2181900.0000 | -182.70 | 2223800.0000 | -190.80 | 1473800.0000 | -154.36 |
| 2018-06-30 | 13057500.0000 | -24.80 | -2638200.0000 | -413.66 | -2449100.0000 | -619.21 | -2711400.0000 | 1698.01 |
| 2017-12-31 | 195000000.0000 | 19.63 | 18073800.0000 | -574.27 | 18780100.0000 | -732.73 | 14145300.0000 | -598.71 |
| 2018-12-31 | 219000000.0000 | 12.31 | 13056800.0000 | -27.76 | 13158500.0000 | -29.93 | 10705500.0000 | -24.32 |
| 2016-12-31 | 163000000.0000 | -27.88 | -3810900.0000 | -127.91 | -2968100.0000 | -122.36 | -2836400.0000 | -128.43 |
| 2017-06-30 | 17363700.0000 | -37.79 | 841100.0000 | -152.50 | 471700.0000 | -126.58 | -150800.0000 | -91.50 |
| 2016-02-29 | 1372100.0000 | -- | -930200.0000 | -∞ | -1090700.0000 | -∞ | -1334800.0000 | -∞ |
| 2016-06-30 | 27910700.0000 | -- | -1602200.0000 | -∞ | -1774400.0000 | -∞ | -1774400.0000 | -∞ |
| 2015-12-31 | 226000000.0000 | -36.34 | 13653900.0000 | 79.27 | 13274700.0000 | 61.84 | 9975900.0000 | 165.16 |
| 2014-12-31 | 355000000.0000 | -- | 7616300.0000 | -- | 8202200.0000 | -- | 3762200.0000 | -- |
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) |
| 2024-06 | 1.56 | 7.07 | 0.73 | -- | 0.5400 | 0.42 | 0.10 |
| 2024-12 | -4.27 | -3.32 | -2.52 | -- | 7.0900 | 1.73 | 0.76 |
| 2023-06 | -14.31 | -7.82 | -0.66 | -- | 0.3800 | 0.40 | 0.08 |
| 2023-12 | 4.95 | 6.48 | 4.18 | -- | 5.3200 | 1.46 | 0.65 |
| 2021-12 | 0.70 | 2.95 | 1.51 | -- | 4.2300 | 1.51 | 0.51 |
| 2022-12 | 2.84 | 3.60 | 2.50 | -- | 5.1400 | 1.82 | 0.70 |
| 2022-06 | -97.94 | -90.40 | -4.99 | -- | 0.3000 | 0.33 | 0.06 |
| 2020-12 | 2.12 | -0.17 | -0.10 | -- | 3.5200 | 1.74 | 0.60 |
| 2020-06 | -5.66 | -1.35 | -0.22 | -- | 0.5000 | 0.71 | 0.16 |
| 2021-06 | -1.03 | 2.53 | 0.45 | -- | 1.0700 | 0.88 | 0.18 |
| 2019-12 | 4.30 | 5.07 | 4.28 | -- | 3.5900 | 2.55 | 0.84 |
| 2019-06 | 3.69 | 3.76 | 0.94 | -- | 0.7900 | 1.97 | 0.25 |
| 2018-06 | -20.20 | -18.76 | -1.35 | -- | 0.5100 | -- | 0.07 |
| 2017-12 | 8.72 | 9.63 | 7.06 | -- | 7.9300 | 1.63 | 0.73 |
| 2018-12 | 5.48 | 6.01 | 4.42 | -- | 3.6500 | -- | 0.73 |
| 2016-12 | -1.84 | -1.82 | -1.24 | -- | 12.2900 | 1.36 | 0.68 |
| 2017-06 | 4.75 | 2.72 | 0.27 | -- | 0.7100 | 0.34 | 0.10 |
| 2016-02 | -63.55 | -79.49 | -0.67 | -- | -- | -- | 0.01 |
| 2016-06 | -5.74 | -6.36 | -- | -- | -- | -- | -- |
| 2015-12 | 5.75 | 5.87 | 6.15 | -- | 6.5000 | 1.86 | 1.05 |
| 2014-12 | 0.28 | 2.31 | 2.45 | -- | 5.3500 | 2.28 | 1.06 |
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 | 66.06 | 33.91 | 1.2200 | 0.9000 |
| 2024-12 | 78.90 | 21.08 | 1.0800 | 0.9400 |
| 2023-06 | 65.80 | 34.05 | 1.2000 | 0.8400 |
| 2023-12 | 73.40 | 26.92 | 1.1600 | 1.0200 |
| 2021-12 | 76.79 | 23.42 | 1.1000 | 0.9800 |
| 2022-12 | 72.33 | 27.50 | 1.1500 | 0.9900 |
| 2022-06 | 67.43 | 32.63 | 1.1100 | 0.8700 |
| 2020-12 | 80.06 | 20.12 | 1.1000 | 0.9300 |
| 2020-06 | 67.49 | 32.52 | 1.1100 | 0.7200 |
| 2021-06 | 68.66 | 31.02 | 1.1400 | 0.8400 |
| 2019-12 | 77.64 | 22.16 | 1.0700 | 0.7900 |
| 2019-06 | 73.84 | 25.96 | 0.9900 | 0.6400 |
| 2018-06 | 71.82 | 28.59 | 1.0500 | 0.8500 |
| 2017-12 | 78.20 | 22.01 | 1.0700 | 0.9600 |
| 2018-12 | 78.19 | 21.87 | 1.0800 | 0.7600 |
| 2016-12 | 74.90 | 25.21 | 1.0100 | 0.9100 |
| 2017-06 | 75.14 | 25.08 | 0.9600 | 0.7600 |
| 2016-02 | 74.07 | 26.20 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 80.09 | 20.30 | 1.2100 | 1.1500 |
| 2014-12 | 91.04 | 9.13 | 0.9800 | 0.7700 |
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 | 22082700.0000 | 846000.0000 | 4794300.0000 | 433300.0000 |
| 2024-12 | 244000000.0000 | 2199900.0000 | 11687900.0000 | 1078800.0000 |
| 2023-06 | 18609200.0000 | 994100.0000 | 5155200.0000 | 192800.0000 |
| 2023-12 | 173000000.0000 | 2126700.0000 | 11017900.0000 | 370100.0000 |
| 2021-12 | 142000000.0000 | 2336600.0000 | 12272400.0000 | 812400.0000 |
| 2022-12 | 171000000.0000 | 2340200.0000 | 11498700.0000 | 380900.0000 |
| 2022-06 | 19120300.0000 | 1041000.0000 | 5235200.0000 | 318100.0000 |
| 2020-12 | 185000000.0000 | 1960700.0000 | 11244000.0000 | 959800.0000 |
| 2020-06 | 34381200.0000 | 1130800.0000 | 4568700.0000 | 329800.0000 |
| 2021-06 | 36540100.0000 | 1220200.0000 | 5751000.0000 | 812400.0000 |
| 2019-12 | 267000000.0000 | 1561600.0000 | 10958900.0000 | 1643200.0000 |
| 2019-06 | 57013300.0000 | 483000.0000 | 3446800.0000 | 605100.0000 |
| 2018-06 | 15695700.0000 | 465000.0000 | 3548000.0000 | 126600.0000 |
| 2017-12 | 178000000.0000 | 1114700.0000 | 9825900.0000 | 740100.0000 |
| 2018-12 | 207000000.0000 | 1185400.0000 | 9011400.0000 | 736300.0000 |
| 2016-12 | 166000000.0000 | 1216500.0000 | 13531500.0000 | 1368600.0000 |
| 2017-06 | 16539300.0000 | 399100.0000 | 2717600.0000 | 318100.0000 |
| 2016-02 | 2244100.0000 | 165900.0000 | 1591400.0000 | 270500.0000 |
| 2016-06 | 29513200.0000 | 547500.0000 | 4685600.0000 | 697000.0000 |
| 2015-12 | 213000000.0000 | 1391300.0000 | 9217300.0000 | 1867200.0000 |
| 2014-12 | 354000000.0000 | 1339900.0000 | 15076400.0000 | 2287000.0000 |