中商官网
研究报告
超高环保（839470）
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 | 32209400.0000 | -3.38 | -844500.0000 | -94.24 | -849800.0000 | -94.21 | -2569300.0000 | -79.75 |
| 2024-06-30 | 14326700.0000 | -17.18 | -1265800.0000 | -61.98 | -998600.0000 | -69.32 | -1198200.0000 | -60.79 |
| 2022-12-31 | 49872100.0000 | -2.79 | 6668900.0000 | -39.78 | 6926600.0000 | -39.83 | 6039500.0000 | -39.40 |
| 2023-12-31 | 33334900.0000 | -33.16 | -14664500.0000 | -319.89 | -14680800.0000 | -311.95 | -12689700.0000 | -310.11 |
| 2023-06-30 | 17298600.0000 | -21.30 | -3329100.0000 | -214.08 | -3254500.0000 | -212.86 | -3055600.0000 | -221.81 |
| 2022-06-30 | 21980800.0000 | 12.62 | 2918200.0000 | 19.25 | 2883700.0000 | 10.26 | 2508400.0000 | 16.77 |
| 2021-12-31 | 51303300.0000 | 84.90 | 11075100.0000 | 661.75 | 11511800.0000 | 373.54 | 9965800.0000 | 336.90 |
| 2021-06-30 | 19518100.0000 | 116.74 | 2447200.0000 | -289.94 | 2615300.0000 | -408.34 | 2148200.0000 | -351.72 |
| 2020-12-31 | 27746300.0000 | -28.21 | 1453900.0000 | -78.58 | 2431000.0000 | -69.18 | 2281000.0000 | -69.07 |
| 2019-06-30 | 21755600.0000 | 16.14 | 5290100.0000 | 194.14 | 5720300.0000 | 175.93 | 4811800.0000 | 182.40 |
| 2019-12-31 | 38649600.0000 | 4.36 | 6787400.0000 | 52.33 | 7888500.0000 | 56.62 | 7375300.0000 | 99.68 |
| 2020-06-30 | 9005100.0000 | -58.61 | -1288400.0000 | -124.35 | -848200.0000 | -114.83 | -853400.0000 | -117.74 |
| 2018-06-30 | 18732200.0000 | 182.03 | 1798500.0000 | -297.20 | 2073100.0000 | -331.68 | 1703900.0000 | -286.38 |
| 2018-12-31 | 37033400.0000 | 74.09 | 4455600.0000 | 107.18 | 5036700.0000 | 131.71 | 3693600.0000 | 92.74 |
| 2017-12-31 | 21273100.0000 | 62.81 | 2150600.0000 | -190.37 | 2173700.0000 | -241.95 | 1916400.0000 | -383.16 |
| 2017-06-30 | 6641800.0000 | 68.40 | -912000.0000 | -14.53 | -894800.0000 | -1.36 | -914200.0000 | 0.78 |
| 2016-12-31 | 13065900.0000 | -8.33 | -2379900.0000 | -13777.59 | -1531300.0000 | -963.68 | -676800.0000 | -313.43 |
| 2016-06-30 | 3944000.0000 | -- | -1067100.0000 | -∞ | -907100.0000 | -∞ | -907100.0000 | -∞ |
| 2016-02-29 | 1707900.0000 | -- | -1800400.0000 | -∞ | -1640400.0000 | -∞ | -1417500.0000 | -∞ |
| 2014-12-31 | 15393800.0000 | -- | -1843800.0000 | -∞ | -1521600.0000 | -∞ | -2100300.0000 | -∞ |
| 2015-12-31 | 14253800.0000 | -7.41 | 17400.0000 | -100.94 | 177300.0000 | -111.65 | 317100.0000 | -115.10 |
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 | -7.82 | -2.64 | -1.15 | -4.8500 | 2.5000 | 2.02 | 0.44 |
| 2024-06 | -3.57 | -6.97 | -1.39 | -4.2800 | 1.1400 | 1.84 | 0.20 |
| 2022-12 | 14.97 | 13.89 | 8.28 | 9.2600 | 1.7600 | 2.55 | 0.60 |
| 2023-12 | -46.73 | -44.04 | -19.82 | -22.5300 | 1.9300 | 1.98 | 0.45 |
| 2023-06 | -20.78 | -18.81 | -3.81 | -4.5800 | 0.8500 | 1.81 | 0.20 |
| 2022-06 | 17.40 | 13.12 | 3.46 | 3.9500 | 0.8500 | 2.64 | 0.26 |
| 2021-12 | 14.25 | 22.44 | 14.41 | 17.0800 | 2.4000 | 3.18 | 0.64 |
| 2021-06 | 9.71 | 13.40 | 4.11 | 3.9500 | 0.8500 | 3.01 | 0.31 |
| 2020-12 | 4.26 | 8.76 | 3.78 | 4.1500 | 1.5400 | 2.14 | 0.43 |
| 2019-06 | 16.04 | 26.29 | 10.22 | 9.8400 | 1.2900 | 3.09 | 0.39 |
| 2019-12 | 11.22 | 20.41 | 13.44 | 14.7000 | 2.2500 | 2.64 | 0.66 |
| 2020-06 | -7.77 | -9.42 | -1.46 | -1.6000 | 0.5800 | 1.49 | 0.16 |
| 2018-06 | 15.72 | 11.07 | 4.17 | 3.9000 | 1.3000 | -- | 0.38 |
| 2018-12 | 14.81 | 13.60 | 9.25 | 8.2700 | 2.3400 | -- | 0.68 |
| 2017-12 | 10.64 | 10.22 | 4.60 | 4.8700 | 1.6200 | 3.00 | 0.45 |
| 2017-06 | -13.19 | -13.47 | -2.11 | -2.7400 | 0.6100 | 2.06 | 0.16 |
| 2016-12 | -18.08 | -11.72 | -4.03 | -1.8800 | 1.5500 | 2.26 | 0.34 |
| 2016-06 | -14.44 | -23.00 | -- | -2.0300 | -- | -- | -- |
| 2016-02 | -17.28 | -96.05 | -4.66 | -4.0900 | -- | -- | 0.05 |
| 2014-12 | -31.72 | -9.88 | -4.03 | -- | 2.5100 | 2.74 | 0.41 |
| 2015-12 | -4.58 | 1.24 | 0.50 | 0.9000 | 2.0600 | 2.69 | 0.40 |
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 | 26.36 | 73.64 | 3.2700 | 2.7000 |
| 2024-06 | 22.96 | 77.04 | 3.6400 | 3.0600 |
| 2022-12 | 18.43 | 81.57 | 4.8200 | 3.5300 |
| 2023-12 | 23.96 | 76.04 | 3.5000 | 2.9600 |
| 2023-06 | 23.56 | 76.44 | 3.7000 | 2.8900 |
| 2022-06 | 22.32 | 77.68 | 3.8500 | 2.8400 |
| 2021-12 | 22.11 | 77.89 | 4.0800 | 3.1100 |
| 2021-06 | 14.39 | 85.61 | 6.0400 | 4.0500 |
| 2020-12 | 17.11 | 82.89 | 5.1500 | 3.5100 |
| 2019-06 | 8.33 | 91.67 | 10.7000 | 7.7600 |
| 2019-12 | 8.24 | 91.76 | 10.6900 | 7.1800 |
| 2020-06 | 13.23 | 86.77 | 6.6300 | 4.0100 |
| 2018-06 | 10.47 | 89.53 | 8.2800 | 5.9100 |
| 2018-12 | 14.58 | 85.42 | 6.0600 | 4.4200 |
| 2017-12 | 9.48 | 90.52 | 9.0300 | 6.3600 |
| 2017-06 | 17.44 | 82.56 | 15.4900 | 11.9000 |
| 2016-12 | 5.55 | 94.45 | 15.2100 | 11.9200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-02 | 0.21 | 99.79 | -- | -- |
| 2014-12 | 7.30 | 92.70 | 12.7500 | 11.2900 |
| 2015-12 | 0.73 | 99.27 | 120.6500 | 101.1500 |
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 | 34727800.0000 | 437000.0000 | 5066000.0000 | 200800.0000 |
| 2024-06 | 14838600.0000 | 296700.0000 | 2183300.0000 | 107300.0000 |
| 2022-12 | 42406400.0000 | 1067100.0000 | 5234300.0000 | 167400.0000 |
| 2023-12 | 48911800.0000 | 1009300.0000 | 5956100.0000 | 188200.0000 |
| 2023-06 | 20893700.0000 | 338300.0000 | 2607300.0000 | 93700.0000 |
| 2022-06 | 18155200.0000 | 132700.0000 | 1853700.0000 | 107200.0000 |
| 2021-12 | 43993400.0000 | 659100.0000 | 5059700.0000 | 5000.0000 |
| 2021-06 | 17622100.0000 | 351900.0000 | 2238000.0000 | -4400.0000 |
| 2020-12 | 26563100.0000 | 696200.0000 | 4995900.0000 | 7100.0000 |
| 2019-06 | 18265400.0000 | 178800.0000 | 2154900.0000 | -70300.0000 |
| 2019-12 | 34312500.0000 | 428200.0000 | 4806700.0000 | -2000.0000 |
| 2020-06 | 9704600.0000 | 110600.0000 | 1744700.0000 | 11300.0000 |
| 2018-06 | 15787500.0000 | 325600.0000 | 1632900.0000 | -21200.0000 |
| 2018-12 | 31547300.0000 | 637200.0000 | 3393400.0000 | -28100.0000 |
| 2017-12 | 19009500.0000 | 591900.0000 | 3235200.0000 | -21800.0000 |
| 2017-06 | 7517900.0000 | 292700.0000 | 1763500.0000 | -5200.0000 |
| 2016-12 | 15428300.0000 | 305900.0000 | 6402500.0000 | -14100.0000 |
| 2016-06 | 4513700.0000 | 165700.0000 | 2275100.0000 | -2400.0000 |
| 2016-02 | 2003000.0000 | 122200.0000 | 815300.0000 | 1400.0000 |
| 2014-12 | 20276800.0000 | 315400.0000 | 11034400.0000 | 4100.0000 |
| 2015-12 | 14907100.0000 | 237800.0000 | 6080500.0000 | -41200.0000 |