中商官网
研究报告
兴中能源（839458）
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 | 310000000.0000 | -30.49 | 117000000.0000 | 6.36 | 117000000.0000 | 6.36 | 118000000.0000 | 9.26 |
| 2024-06-30 | 133000000.0000 | -50.56 | 57424000.0000 | 31.43 | 57480600.0000 | 31.31 | 57879900.0000 | 32.22 |
| 2023-06-30 | 269000000.0000 | 151.40 | 43692000.0000 | -16.63 | 43774500.0000 | -17.90 | 43775400.0000 | -17.90 |
| 2023-12-31 | 446000000.0000 | 17.99 | 110000000.0000 | 74.40 | 110000000.0000 | 71.40 | 108000000.0000 | 68.32 |
| 2022-12-31 | 378000000.0000 | 15.95 | 63074300.0000 | -53.96 | 64176100.0000 | -52.81 | 64164000.0000 | -52.82 |
| 2022-06-30 | 107000000.0000 | 85.97 | 52405200.0000 | -35.42 | 53321600.0000 | -34.14 | 53321600.0000 | -34.14 |
| 2020-12-31 | 82581000.0000 | 21.34 | 131000000.0000 | 38.55 | 131000000.0000 | 34.64 | 131000000.0000 | 35.60 |
| 2021-06-30 | 57535900.0000 | 1640.61 | 81151000.0000 | 34.38 | 80956300.0000 | 34.05 | 80956300.0000 | 34.06 |
| 2021-12-31 | 326000000.0000 | 294.76 | 137000000.0000 | 4.58 | 136000000.0000 | 3.82 | 136000000.0000 | 3.82 |
| 2019-12-31 | 68059500.0000 | 330.32 | 94547800.0000 | 12.89 | 97296200.0000 | 15.66 | 96609400.0000 | 15.02 |
| 2020-06-30 | 3305500.0000 | -27.53 | 60390600.0000 | 25.73 | 60390600.0000 | 25.73 | 60388700.0000 | 25.71 |
| 2019-06-30 | 4561400.0000 | -46.59 | 48032000.0000 | 10.50 | 48032000.0000 | 9.89 | 48038200.0000 | 9.99 |
| 2018-12-31 | 15816000.0000 | -0.38 | 83753500.0000 | 12.40 | 84123000.0000 | 9.04 | 83992100.0000 | 10.10 |
| 2017-12-31 | 15877100.0000 | 6.99 | 74511100.0000 | 0.22 | 77151200.0000 | 3.68 | 76288300.0000 | 2.48 |
| 2018-03-31 | 3668800.0000 | 0.99 | 15331000.0000 | 40.11 | 15382600.0000 | 18.81 | 15382600.0000 | 18.81 |
| 2018-06-30 | 8540000.0000 | 19.88 | 43468500.0000 | 25.15 | 43711000.0000 | 18.91 | 43676600.0000 | 21.47 |
| 2017-06-30 | 7123500.0000 | -2.38 | 34733400.0000 | 0.91 | 36758200.0000 | 6.74 | 35956600.0000 | 4.60 |
| 2017-03-31 | 3632700.0000 | -2.52 | 10941800.0000 | -31.65 | 12946900.0000 | -19.19 | 12946900.0000 | -18.61 |
| 2016-06-30 | 7297000.0000 | -- | 34418900.0000 | -- | 34436700.0000 | -- | 34375000.0000 | -- |
| 2016-03-31 | 3726800.0000 | -- | 16008400.0000 | -- | 16020800.0000 | -- | 15906800.0000 | -- |
| 2016-12-31 | 14840200.0000 | -33.46 | 74344100.0000 | 52.43 | 74416000.0000 | 51.20 | 74444300.0000 | 46.49 |
| 2014-12-31 | 30889400.0000 | -- | -3556000.0000 | -∞ | -3508500.0000 | -∞ | -3481600.0000 | -∞ |
| 2015-12-31 | 22303300.0000 | -27.80 | 48773000.0000 | -1471.57 | 49216700.0000 | -1502.78 | 50817700.0000 | -1559.61 |
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 | 2.58 | 37.74 | 6.50 | -- | 12.8900 | 5.48 | 0.17 |
| 2024-06 | 1.50 | 43.22 | 4.03 | -- | 5.3500 | 5.15 | 0.09 |
| 2023-06 | -2.97 | 16.27 | 3.44 | -- | 19.3600 | 76.76 | 0.21 |
| 2023-12 | 0.00 | 24.66 | 8.10 | 9.8400 | 20.9700 | 15.46 | 0.33 |
| 2022-12 | -3.17 | 16.98 | 5.59 | -- | 31.5200 | 68.70 | 0.33 |
| 2022-06 | -4.67 | 49.83 | 4.37 | -- | 9.9400 | 153.19 | 0.09 |
| 2020-12 | -13.08 | 158.63 | 12.20 | -- | 140.1800 | 7.74 | 0.08 |
| 2021-06 | -8.20 | 140.71 | 6.59 | -- | 7.6700 | 13.40 | 0.05 |
| 2021-12 | -3.68 | 41.72 | 11.67 | -- | 66.1900 | 43.06 | 0.28 |
| 2019-12 | -14.27 | 142.96 | 10.45 | -- | -- | 8.52 | 0.07 |
| 2020-06 | -64.76 | 1826.97 | 6.14 | -- | 3.7900 | 1.63 | 0.00 |
| 2019-06 | -94.10 | 1053.01 | 5.78 | -- | -- | 3.23 | 0.01 |
| 2018-12 | -52.23 | 531.89 | 10.10 | -- | -- | -- | 0.02 |
| 2017-12 | -13.04 | 485.93 | 11.25 | -- | -- | 22.09 | 0.02 |
| 2018-03 | -29.79 | 419.28 | 1.93 | -- | -- | 27.01 | 0.00 |
| 2018-06 | -23.62 | 511.84 | 5.59 | -- | -- | -- | 0.01 |
| 2017-06 | -0.28 | 516.01 | 6.10 | -- | 1042.9600 | 17.25 | 0.01 |
| 2017-03 | -1.43 | 356.40 | -- | -- | -- | -- | -- |
| 2016-06 | -2.92 | 471.93 | -- | -- | -- | -- | -- |
| 2016-03 | 11.49 | 429.88 | 3.18 | -- | 419.4300 | 18.63 | 0.01 |
| 2016-12 | -26.25 | 501.45 | 13.15 | -- | -- | 19.09 | 0.03 |
| 2014-12 | -11.51 | -11.36 | -38.09 | -- | 87.6400 | 5.36 | 3.35 |
| 2015-12 | -47.01 | 220.67 | 11.19 | -- | 127.8300 | 6.78 | 0.05 |
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 | 16.78 | 83.22 | 4.1200 | 3.6500 |
| 2024-06 | 13.95 | 86.12 | 3.6700 | 2.6900 |
| 2023-06 | 13.42 | 86.58 | 3.5600 | 2.8600 |
| 2023-12 | 13.77 | 86.23 | 3.0300 | 2.3500 |
| 2022-12 | 8.26 | 91.73 | 4.9900 | 4.0700 |
| 2022-06 | 6.19 | 93.85 | 16.1600 | 13.8500 |
| 2020-12 | 2.00 | 97.95 | 17.0200 | 16.1900 |
| 2021-06 | 7.67 | 92.26 | 14.6200 | 13.0800 |
| 2021-12 | 6.37 | 93.56 | 16.0300 | 15.1300 |
| 2019-12 | 1.33 | 98.60 | 22.3600 | 22.2600 |
| 2020-06 | 0.48 | 99.49 | 113.3200 | 109.0000 |
| 2019-06 | 0.11 | 99.88 | 110.5800 | 109.9100 |
| 2018-12 | 0.63 | 99.28 | 47.9200 | 47.8400 |
| 2017-12 | 6.81 | 93.29 | 1.3000 | 1.3000 |
| 2018-03 | 5.66 | 94.35 | 3.4500 | 2.9800 |
| 2018-06 | 0.37 | 99.62 | 31.2000 | 30.9000 |
| 2017-06 | 0.81 | 99.34 | 20.3600 | 7.4300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 2.25 | 97.62 | 5.1100 | 0.8600 |
| 2016-12 | 2.56 | 97.35 | 22.4600 | 13.9500 |
| 2014-12 | 105.51 | -5.51 | 0.8700 | 0.8400 |
| 2015-12 | 3.49 | 96.59 | 0.6900 | 0.6800 |
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 | 302000000.0000 | 5681900.0000 | 15580300.0000 | 3763500.0000 |
| 2024-06 | 131000000.0000 | 2390600.0000 | 6138300.0000 | 1503800.0000 |
| 2023-06 | 277000000.0000 | 9411900.0000 | 5514800.0000 | 1286600.0000 |
| 2023-12 | 446000000.0000 | 12113900.0000 | 14856100.0000 | 410100.0000 |
| 2022-12 | 390000000.0000 | 19240500.0000 | 12915500.0000 | 2891000.0000 |
| 2022-06 | 112000000.0000 | 9379500.0000 | 5535600.0000 | 1576800.0000 |
| 2020-12 | 93383600.0000 | 8686000.0000 | 9035300.0000 | -3443400.0000 |
| 2021-06 | 62254700.0000 | 7084400.0000 | 6497700.0000 | -758800.0000 |
| 2021-12 | 338000000.0000 | 14976700.0000 | 12115700.0000 | 2616700.0000 |
| 2019-12 | 77771900.0000 | 62500.0000 | 11592700.0000 | -2008100.0000 |
| 2020-06 | 5446100.0000 | 18400.0000 | 3704300.0000 | -1800700.0000 |
| 2019-06 | 8853600.0000 | 6500.0000 | 5171900.0000 | -989200.0000 |
| 2018-12 | 24076700.0000 | 38000.0000 | 12688700.0000 | 725900.0000 |
| 2017-12 | 17947400.0000 | 12600.0000 | 9075000.0000 | 193300.0000 |
| 2018-03 | 4761900.0000 | 4400.0000 | 3020400.0000 | 99100.0000 |
| 2018-06 | 10557200.0000 | 14000.0000 | 5927000.0000 | 214200.0000 |
| 2017-06 | 7143200.0000 | -- | 3618700.0000 | -51800.0000 |
| 2017-03 | 3684600.0000 | -- | 2113800.0000 | -146200.0000 |
| 2016-06 | 7509900.0000 | -- | 2728600.0000 | -14700.0000 |
| 2016-03 | 3298700.0000 | -- | 814100.0000 | -115200.0000 |
| 2016-12 | 18735100.0000 | -- | 9206400.0000 | -62500.0000 |
| 2014-12 | 34445400.0000 | -- | 4492800.0000 | -5900.0000 |
| 2015-12 | 32787500.0000 | -- | 4667100.0000 | -3800.0000 |