中商官网
研究报告
互邦电力（839335）
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 | 534000000.0000 | 8.76 | 24013100.0000 | 18.82 | 25152800.0000 | 43.02 | 24721000.0000 | 41.75 |
| 2024-06-30 | 208000000.0000 | 2.97 | 7393900.0000 | -59.46 | 7584600.0000 | -51.91 | 7978600.0000 | -40.57 |
| 2023-12-31 | 491000000.0000 | -11.05 | 20209000.0000 | -69.28 | 17587500.0000 | -73.21 | 17439800.0000 | -71.59 |
| 2023-03-31 | 78973800.0000 | -3.31 | 660000.0000 | -85.32 | 713500.0000 | -84.17 | 490900.0000 | -87.52 |
| 2023-06-30 | 202000000.0000 | 1.51 | 18236800.0000 | 34.10 | 15770800.0000 | 16.20 | 13425600.0000 | 21.30 |
| 2022-12-31 | 552000000.0000 | 45.65 | 65787800.0000 | 201.30 | 65655700.0000 | 203.16 | 61377000.0000 | 199.24 |
| 2022-03-31 | 81678100.0000 | -- | 4495800.0000 | -- | 4506700.0000 | -- | 3934600.0000 | -- |
| 2022-06-30 | 199000000.0000 | 26.75 | 13599000.0000 | 47.80 | 13572200.0000 | 47.51 | 11068000.0000 | 26.24 |
| 2021-12-31 | 379000000.0000 | 26.76 | 21834800.0000 | 62.77 | 21657300.0000 | 60.80 | 20510900.0000 | 67.10 |
| 2020-12-31 | 299000000.0000 | 41.04 | 13414900.0000 | 157.31 | 13468500.0000 | 161.44 | 12274600.0000 | 188.26 |
| 2021-06-30 | 157000000.0000 | 65.52 | 9201000.0000 | -755.06 | 9201000.0000 | -983.78 | 8767400.0000 | -1006.75 |
| 2019-12-31 | 212000000.0000 | 14.59 | 5213500.0000 | 14.87 | 5151600.0000 | -21.92 | 4258100.0000 | -26.08 |
| 2020-06-30 | 94850400.0000 | 14.95 | -1404600.0000 | -17.13 | -1041100.0000 | 1.98 | -966900.0000 | -0.94 |
| 2018-06-30 | 75352600.0000 | 17.01 | 737100.0000 | -79.21 | -474900.0000 | -111.66 | -501500.0000 | -114.56 |
| 2019-06-30 | 82517000.0000 | 9.51 | -1695000.0000 | -329.96 | -1020900.0000 | 114.97 | -976100.0000 | 94.64 |
| 2018-12-31 | 185000000.0000 | 38.06 | 4538800.0000 | -22.66 | 6598100.0000 | -10.34 | 5760200.0000 | -15.67 |
| 2016-12-31 | 103000000.0000 | 11.93 | 1829100.0000 | 88.57 | 2379200.0000 | 126.61 | 1780200.0000 | 73.51 |
| 2017-12-31 | 134000000.0000 | 30.10 | 5868900.0000 | 220.86 | 7359400.0000 | 209.32 | 6830900.0000 | 283.72 |
| 2017-06-30 | 64400400.0000 | 51.42 | 3545300.0000 | -2229.31 | 4072900.0000 | 890.25 | 3445100.0000 | 885.44 |
| 2016-06-30 | 42529700.0000 | -- | -166500.0000 | -∞ | 411300.0000 | -- | 349600.0000 | -- |
| 2016-02-29 | 7865400.0000 | -- | -172400.0000 | -∞ | -174400.0000 | -∞ | -131500.0000 | -∞ |
| 2015-12-31 | 92025000.0000 | 15.20 | 970000.0000 | -23.56 | 1049900.0000 | 2.04 | 1026000.0000 | 44.18 |
| 2014-12-31 | 79880400.0000 | -- | 1268900.0000 | -- | 1028900.0000 | -- | 711600.0000 | -- |
| 2025-06-30 | -- | -100.00 | 16536600.0000 | 123.65 | 16554200.0000 | 118.26 | 13898500.0000 | 74.20 |
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 | 3.75 | 4.71 | 4.12 | 8.2800 | 3.8800 | 3.94 | 0.87 |
| 2024-06 | 3.37 | 3.65 | 1.29 | 2.7500 | 1.4400 | 3.54 | 0.35 |
| 2023-12 | 2.85 | 3.58 | 3.31 | 6.3600 | 3.6500 | 4.49 | 0.92 |
| 2023-03 | 0.76 | 0.90 | 0.15 | 0.1800 | 0.5900 | 3.58 | 0.17 |
| 2023-06 | 8.91 | 7.81 | 3.12 | 4.9300 | 1.2700 | 4.32 | 0.40 |
| 2022-12 | 11.78 | 11.89 | 13.18 | 35.4700 | 4.4900 | 6.40 | 1.11 |
| 2022-03 | 5.49 | 5.52 | -- | -- | -- | -- | -- |
| 2022-06 | 7.04 | 6.82 | 2.98 | 13.1700 | 1.6400 | 4.99 | 0.44 |
| 2021-12 | 5.54 | 5.71 | 5.31 | 15.7500 | 3.7200 | 5.08 | 0.93 |
| 2020-12 | 3.68 | 4.50 | 4.17 | 10.9300 | 4.2900 | 4.14 | 0.93 |
| 2021-06 | 5.73 | 5.86 | 3.51 | 8.7300 | 1.8800 | 4.77 | 0.60 |
| 2019-12 | 1.89 | 2.43 | 1.73 | 7.5700 | 5.2100 | 3.02 | 0.71 |
| 2020-06 | -1.91 | -1.10 | -0.44 | -1.1300 | 1.8600 | 2.90 | 0.40 |
| 2018-06 | 0.98 | -0.63 | -0.24 | -0.6800 | 2.5700 | -- | 0.39 |
| 2019-06 | -2.05 | -1.24 | -0.50 | -1.2300 | 1.9900 | 3.59 | 0.40 |
| 2018-12 | 2.70 | 3.57 | 3.28 | 7.4800 | 6.4800 | -- | 0.92 |
| 2016-12 | 1.94 | 2.31 | 1.59 | 4.0600 | 7.7700 | 2.10 | 0.69 |
| 2017-12 | 4.48 | 5.49 | 4.11 | 10.3500 | 7.6100 | 2.48 | 0.75 |
| 2017-06 | 5.51 | 6.32 | 2.72 | 5.4000 | 5.2900 | 2.38 | 0.43 |
| 2016-06 | -0.39 | 0.97 | -- | 0.7900 | -- | -- | -- |
| 2016-02 | -2.19 | -2.22 | -0.14 | -0.3100 | -- | -- | 0.07 |
| 2015-12 | -0.01 | 1.14 | 0.92 | 4.1100 | 8.7300 | 2.18 | 0.81 |
| 2014-12 | 1.59 | 1.29 | 0.98 | 2.0800 | 10.2200 | 2.19 | 0.76 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 49.10 | 50.90 | 1.7500 | 1.1900 |
| 2024-06 | 49.66 | 50.17 | 1.6400 | 1.0100 |
| 2023-12 | 45.95 | 53.86 | 1.6100 | 1.0100 |
| 2023-03 | 44.03 | 55.97 | 1.6300 | 0.7500 |
| 2023-06 | 44.66 | 55.53 | 1.7400 | 0.8600 |
| 2022-12 | 46.79 | 53.41 | 1.6600 | 1.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 62.86 | 37.14 | 1.2800 | 0.7100 |
| 2021-12 | 65.20 | 34.80 | 1.3400 | 0.8300 |
| 2020-12 | 62.85 | 37.15 | 1.1400 | 0.6500 |
| 2021-06 | 59.92 | 40.08 | 1.0500 | 0.5100 |
| 2019-12 | 64.43 | 35.57 | 0.9800 | 0.6600 |
| 2020-06 | 64.29 | 35.81 | 0.9400 | 0.5100 |
| 2018-06 | 61.86 | 37.96 | 0.9700 | 0.5800 |
| 2019-06 | 61.27 | 38.69 | 0.9100 | 0.5000 |
| 2018-12 | 60.20 | 39.75 | 0.9800 | 0.6300 |
| 2016-12 | 58.88 | 41.40 | 1.0900 | 0.9700 |
| 2017-12 | 58.10 | 41.42 | 1.0000 | 0.7400 |
| 2017-06 | 56.33 | 43.70 | 1.0100 | 0.8400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-02 | 64.99 | 35.39 | -- | -- |
| 2015-12 | 61.96 | 37.68 | 1.0500 | 0.8900 |
| 2014-12 | 58.23 | 41.41 | 1.1300 | 1.0000 |
| 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 | 514000000.0000 | 10330200.0000 | 14939600.0000 | 4084200.0000 |
| 2024-06 | 201000000.0000 | 6903400.0000 | 7820400.0000 | 2111000.0000 |
| 2023-12 | 477000000.0000 | 10929200.0000 | 18894500.0000 | 3957300.0000 |
| 2023-03 | 78373100.0000 | 2564900.0000 | 5028300.0000 | 803500.0000 |
| 2023-06 | 184000000.0000 | 4551300.0000 | 8004800.0000 | 1726400.0000 |
| 2022-12 | 487000000.0000 | 12610800.0000 | 12898000.0000 | 5764500.0000 |
| 2022-03 | 77190300.0000 | 1817000.0000 | 3373800.0000 | 1429900.0000 |
| 2022-06 | 185000000.0000 | 6675000.0000 | 6097000.0000 | 2870300.0000 |
| 2021-12 | 358000000.0000 | 11679800.0000 | 9960100.0000 | 6107400.0000 |
| 2020-12 | 288000000.0000 | 10825100.0000 | 8068700.0000 | 6465900.0000 |
| 2021-06 | 148000000.0000 | 1189600.0000 | 4659200.0000 | 2950500.0000 |
| 2019-12 | 208000000.0000 | 8642000.0000 | 8801900.0000 | 5472000.0000 |
| 2020-06 | 96666500.0000 | 3652500.0000 | 4085700.0000 | 3227300.0000 |
| 2018-06 | 74615500.0000 | 3026300.0000 | 3268900.0000 | 1811900.0000 |
| 2019-06 | 84212000.0000 | 3028800.0000 | 4608800.0000 | 2452500.0000 |
| 2018-12 | 180000000.0000 | 6267500.0000 | 7093300.0000 | 4118600.0000 |
| 2016-12 | 101000000.0000 | 3940900.0000 | 9989200.0000 | 2740500.0000 |
| 2017-12 | 128000000.0000 | 4532600.0000 | 8312300.0000 | 2461900.0000 |
| 2017-06 | 60855100.0000 | 1645400.0000 | 3460200.0000 | 1251800.0000 |
| 2016-06 | 42696200.0000 | 1261700.0000 | 5224200.0000 | 1020600.0000 |
| 2016-02 | 8037800.0000 | 429100.0000 | 1108000.0000 | 399800.0000 |
| 2015-12 | 92030400.0000 | 4147900.0000 | 5418300.0000 | 2185900.0000 |
| 2014-12 | 78611500.0000 | 3578900.0000 | 3519700.0000 | 2334600.0000 |
| 2025-06 | 257000000.0000 | -- | 9569000.0000 | 1628800.0000 |