中商官网
研究报告
环美科技（839553）
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 | 199000000.0000 | 31.79 | 24891300.0000 | 36.68 | 24891900.0000 | 36.75 | 21324100.0000 | 12.47 |
| 2023-12-31 | 151000000.0000 | 75.50 | 18210800.0000 | 132.54 | 18202700.0000 | 117.57 | 18959600.0000 | 149.58 |
| 2024-06-30 | 106000000.0000 | 107.08 | 19974600.0000 | 181.67 | 19974100.0000 | 181.63 | 17002700.0000 | 100.06 |
| 2023-06-30 | 51187300.0000 | 19.69 | 7091600.0000 | -4.50 | 7092400.0000 | -6.64 | 8498800.0000 | 19.66 |
| 2022-12-31 | 86040100.0000 | -2.26 | 7831400.0000 | -43.99 | 8366300.0000 | -40.07 | 7596700.0000 | -35.35 |
| 2022-06-30 | 42768000.0000 | 44.73 | 7426000.0000 | -271.80 | 7597100.0000 | -275.94 | 7102500.0000 | -318.16 |
| 2021-12-31 | 88029100.0000 | 6.28 | 13981400.0000 | 129.21 | 13960000.0000 | 183.27 | 11750500.0000 | 106.22 |
| 2021-06-30 | 29549700.0000 | -40.72 | -4322500.0000 | 584.92 | -4317900.0000 | 563.07 | -3255700.0000 | -8060.15 |
| 2020-12-31 | 82826100.0000 | -11.57 | 6099700.0000 | -70.50 | 4928100.0000 | -76.28 | 5698000.0000 | -71.43 |
| 2020-06-30 | 49846200.0000 | 125.01 | -631100.0000 | -122.34 | -651200.0000 | -123.09 | 40900.0000 | -98.60 |
| 2019-12-31 | 93666900.0000 | 31.65 | 20678000.0000 | 41.93 | 20778700.0000 | 40.55 | 19944500.0000 | 60.70 |
| 2018-12-31 | 71149500.0000 | 16.97 | 14569600.0000 | 5.63 | 14784100.0000 | -8.70 | 12411000.0000 | -6.69 |
| 2019-06-30 | 22152700.0000 | -30.00 | 2825200.0000 | -56.31 | 2820800.0000 | -56.40 | 2926100.0000 | -43.34 |
| 2018-06-30 | 31646300.0000 | 187.37 | 6466800.0000 | 389.95 | 6470400.0000 | 88.11 | 5164200.0000 | 76.84 |
| 2017-06-30 | 11012400.0000 | -19.47 | 1319900.0000 | -61.02 | 3439700.0000 | -20.19 | 2920300.0000 | -19.84 |
| 2017-12-31 | 60829500.0000 | 139.53 | 13793000.0000 | 404.37 | 16192800.0000 | 234.37 | 13300500.0000 | 222.01 |
| 2016-06-30 | 13675500.0000 | -- | 3386300.0000 | -- | 4310100.0000 | -- | 3643100.0000 | -- |
| 2016-03-31 | 8423800.0000 | -- | 3749300.0000 | -- | 3908300.0000 | -- | 3310500.0000 | -- |
| 2016-12-31 | 25395500.0000 | 50.99 | 2734700.0000 | -2437.35 | 4842800.0000 | 862.40 | 4130500.0000 | 1040.39 |
| 2015-12-31 | 16819100.0000 | 17.93 | -117000.0000 | -51.77 | 503200.0000 | -361.67 | 362200.0000 | -278.16 |
| 2014-12-31 | 14262100.0000 | -- | -242600.0000 | -∞ | -192300.0000 | -∞ | -203300.0000 | -∞ |
| 2025-06-30 | 46109600.0000 | -56.50 | 9276900.0000 | -53.56 | 9212400.0000 | -53.88 | 6446900.0000 | -62.08 |
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 | 10.05 | 12.51 | 10.29 | 24.0200 | 8.1500 | 2.50 | 0.82 |
| 2023-12 | 9.93 | 12.05 | 8.20 | 19.1800 | 2.6800 | 3.06 | 0.68 |
| 2024-06 | 16.46 | 18.84 | 8.19 | 17.2500 | 2.3100 | 2.75 | 0.43 |
| 2023-06 | 10.52 | 13.86 | 3.73 | 8.9500 | 2.2100 | 2.36 | 0.27 |
| 2022-12 | 6.49 | 9.72 | 4.98 | 7.0200 | -- | 2.25 | 0.51 |
| 2022-06 | 16.71 | 17.76 | 4.60 | 6.5700 | -- | 1.95 | 0.26 |
| 2021-12 | 14.20 | 15.86 | 8.46 | 13.3500 | -- | 2.73 | 0.53 |
| 2021-06 | -15.97 | -14.61 | -3.25 | -5.9400 | -- | 2.03 | 0.22 |
| 2020-12 | 5.68 | 5.95 | 3.42 | 7.7500 | 6.6000 | 2.52 | 0.58 |
| 2020-06 | -1.88 | -1.31 | -0.51 | -0.7200 | 4.7500 | 2.25 | 0.39 |
| 2019-12 | 19.46 | 22.18 | 14.74 | 39.5500 | 3.3600 | 3.08 | 0.66 |
| 2018-12 | 17.48 | 20.78 | 18.67 | 33.5900 | -- | 3.94 | 0.90 |
| 2019-06 | 9.07 | 12.73 | 2.89 | 6.0100 | 14.2700 | 1.79 | 0.23 |
| 2018-06 | 17.78 | 20.45 | 8.68 | 14.1400 | 3.8300 | -- | 0.42 |
| 2017-06 | 2.25 | 31.23 | 13.10 | 15.4900 | 10.5100 | 8.80 | 0.42 |
| 2017-12 | 18.43 | 26.62 | 21.82 | 51.5800 | 5.1500 | 7.23 | 0.82 |
| 2016-06 | 24.76 | 31.52 | -- | 26.3500 | -- | -- | -- |
| 2016-03 | 44.51 | 46.40 | 21.55 | 23.1700 | -- | 10.98 | 0.46 |
| 2016-12 | 10.77 | 19.07 | 25.87 | 29.3600 | -- | 16.71 | 1.36 |
| 2015-12 | -0.70 | 2.99 | 3.37 | 6.0600 | -- | 16.06 | 1.13 |
| 2014-12 | -1.70 | -1.35 | -2.37 | -10.5700 | -- | 15.94 | 1.76 |
| 2025-06 | 18.77 | 19.98 | 3.49 | -- | -- | 0.89 | 0.17 |
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 | 49.59 | 50.41 | 1.9000 | 1.7800 |
| 2023-12 | 54.95 | 45.05 | 1.5400 | 1.1400 |
| 2024-06 | 51.64 | 47.95 | 1.7100 | 1.3200 |
| 2023-06 | 44.57 | 55.79 | 1.8200 | 1.4900 |
| 2022-12 | 41.90 | 57.84 | 1.8800 | 1.6600 |
| 2022-06 | 32.57 | 67.27 | 2.5600 | 2.4900 |
| 2021-12 | 36.84 | 63.03 | 2.3100 | 2.2600 |
| 2021-06 | 50.29 | 49.72 | 1.3900 | 1.3700 |
| 2020-12 | 49.93 | 50.37 | 1.4100 | 1.3900 |
| 2020-06 | 49.54 | 50.64 | 1.4600 | 1.4200 |
| 2019-12 | 54.79 | 45.23 | 1.3000 | 1.0600 |
| 2018-12 | 44.02 | 55.98 | 1.1400 | 1.0700 |
| 2019-06 | 51.36 | 48.64 | 1.1500 | 0.9100 |
| 2018-06 | 50.04 | 49.96 | 1.2700 | 0.9700 |
| 2017-06 | 17.34 | 82.66 | 5.5400 | 4.5600 |
| 2017-12 | 56.77 | 43.23 | 1.3400 | 1.1000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 15.54 | 84.46 | 6.1400 | 6.0500 |
| 2016-12 | 13.79 | 86.21 | 7.0300 | 6.9800 |
| 2015-12 | 19.50 | 80.50 | 5.0700 | 5.0400 |
| 2014-12 | 45.11 | 54.89 | 2.0400 | 1.9300 |
| 2025-06 | 51.52 | 0.00 | -- | -- |
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 | 179000000.0000 | 1482700.0000 | 17778600.0000 | 434100.0000 |
| 2023-12 | 136000000.0000 | 2561700.0000 | 30300400.0000 | 2127200.0000 |
| 2024-06 | 88552900.0000 | 614000.0000 | 8175700.0000 | 1238500.0000 |
| 2023-06 | 45804800.0000 | 1562300.0000 | 13211300.0000 | 1020300.0000 |
| 2022-12 | 80454300.0000 | 2756900.0000 | 22472900.0000 | 547500.0000 |
| 2022-06 | 35623100.0000 | 1094000.0000 | 10947100.0000 | -561900.0000 |
| 2021-12 | 75526100.0000 | 2216500.0000 | 16308100.0000 | -201900.0000 |
| 2021-06 | 34270200.0000 | 861400.0000 | 7103600.0000 | 1204200.0000 |
| 2020-12 | 78122000.0000 | 1530300.0000 | 13377200.0000 | 1872400.0000 |
| 2020-06 | 50782100.0000 | 299500.0000 | 6365100.0000 | 948100.0000 |
| 2019-12 | 75443200.0000 | 677300.0000 | 10494200.0000 | 1287800.0000 |
| 2018-12 | 58714500.0000 | 501000.0000 | 7481900.0000 | 558900.0000 |
| 2019-06 | 20142400.0000 | 194800.0000 | 3915200.0000 | 432500.0000 |
| 2018-06 | 26020800.0000 | 240500.0000 | 3669300.0000 | 274000.0000 |
| 2017-06 | 10764800.0000 | 200500.0000 | 2955500.0000 | 700.0000 |
| 2017-12 | 49620900.0000 | 331000.0000 | 6432000.0000 | 205000.0000 |
| 2016-06 | 10289100.0000 | 56900.0000 | 2926700.0000 | -9100.0000 |
| 2016-03 | 4674500.0000 | 19900.0000 | 1319500.0000 | -4600.0000 |
| 2016-12 | 22660700.0000 | 181000.0000 | 7616300.0000 | -24500.0000 |
| 2015-12 | 16936100.0000 | 164500.0000 | 5658500.0000 | -20800.0000 |
| 2014-12 | 14504800.0000 | 71900.0000 | 3804600.0000 | -10600.0000 |
| 2025-06 | 37455700.0000 | 728300.0000 | 8718100.0000 | -69400.0000 |