中商官网
研究报告
亿能科技（870335）
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 | 22864800.0000 | -20.66 | 62700.0000 | -94.25 | 57200.0000 | -94.63 | 121700.0000 | -89.01 |
| 2024-06-30 | 9336900.0000 | -2.61 | -160900.0000 | -53.84 | 47800.0000 | -114.38 | 83500.0000 | -125.81 |
| 2022-12-31 | 32748700.0000 | 64.24 | 1296000.0000 | -382.48 | 2073400.0000 | -757.39 | 2188900.0000 | -776.84 |
| 2023-06-30 | 9587000.0000 | 138.89 | -348600.0000 | -84.76 | -332400.0000 | -84.67 | -323500.0000 | -84.75 |
| 2023-12-31 | 28818400.0000 | -12.00 | 1091000.0000 | -15.82 | 1065900.0000 | -48.59 | 1107200.0000 | -49.42 |
| 2021-06-30 | 9204900.0000 | 231.21 | 707200.0000 | -141.68 | 753200.0000 | -144.40 | 777700.0000 | -145.63 |
| 2021-12-31 | 19939100.0000 | 58.84 | -458800.0000 | -81.02 | -315400.0000 | -86.92 | -323400.0000 | -86.43 |
| 2022-06-30 | 4013200.0000 | -56.40 | -2287000.0000 | -423.39 | -2167800.0000 | -387.81 | -2122000.0000 | -372.86 |
| 2020-06-30 | 2779200.0000 | 2.46 | -1696600.0000 | 37.08 | -1696500.0000 | 33.69 | -1704400.0000 | 34.31 |
| 2019-12-31 | 14099100.0000 | 13.81 | 896900.0000 | -2.82 | 1132700.0000 | -41.95 | 1166300.0000 | -40.35 |
| 2020-12-31 | 12552600.0000 | -10.97 | -2417000.0000 | -369.48 | -2411000.0000 | -312.85 | -2383500.0000 | -304.36 |
| 2019-06-30 | 2712500.0000 | -16.16 | -1237700.0000 | -9.28 | -1269000.0000 | -2.71 | -1269000.0000 | -2.71 |
| 2018-12-31 | 12388400.0000 | 4.45 | 922900.0000 | -208.90 | 1951300.0000 | 554.36 | 1955100.0000 | 493.89 |
| 2017-12-31 | 11860500.0000 | 92.18 | -847500.0000 | -72.16 | 298200.0000 | -109.98 | 329200.0000 | -110.62 |
| 2017-06-30 | 5473700.0000 | 1264.33 | -1088400.0000 | -52.46 | 16600.0000 | -100.72 | 16600.0000 | -100.68 |
| 2018-06-30 | 3235300.0000 | -40.89 | -1364300.0000 | 25.35 | -1304400.0000 | -7957.83 | -1304400.0000 | -7957.83 |
| 2016-05-31 | 320000.0000 | -- | -1882500.0000 | -∞ | -1896900.0000 | -∞ | -2026400.0000 | -∞ |
| 2016-12-31 | 6171500.0000 | -65.48 | -3044700.0000 | -189.97 | -2988900.0000 | -167.61 | -3098400.0000 | -169.52 |
| 2016-06-30 | 401200.0000 | -- | -2289300.0000 | -∞ | -2303700.0000 | -∞ | -2433200.0000 | -∞ |
| 2015-12-31 | 17878100.0000 | 201.37 | 3384100.0000 | -423.78 | 4420600.0000 | 8101.48 | 4456600.0000 | 5224.49 |
| 2014-12-31 | 5932300.0000 | -- | -1045200.0000 | -∞ | 53900.0000 | -- | 83700.0000 | -- |
| 2025-06-30 | 9968600.0000 | 6.77 | 43500.0000 | -127.04 | 312200.0000 | 553.14 | -- | -100.00 |
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 | -2.03 | 0.25 | 0.23 | 0.7200 | 2.9500 | 1.60 | 0.92 |
| 2024-06 | -4.11 | 0.51 | 0.19 | 0.4500 | 0.9700 | 1.45 | 0.37 |
| 2022-12 | 3.54 | 6.33 | 6.07 | 18.5500 | 4.1000 | 2.33 | 0.96 |
| 2023-06 | -4.30 | -3.47 | -1.34 | -1.8700 | 1.2800 | 1.22 | 0.39 |
| 2023-12 | 3.31 | 3.70 | 3.08 | 7.7400 | 3.4300 | 1.43 | 0.83 |
| 2021-06 | 7.65 | 8.18 | 4.02 | 6.8000 | 1.5000 | 1.98 | 0.49 |
| 2021-12 | -2.39 | -1.58 | -1.73 | 5.6800 | 3.8900 | 2.77 | 1.09 |
| 2022-06 | -56.99 | -54.02 | -14.02 | -22.3200 | 0.2900 | 1.39 | 0.26 |
| 2020-06 | -64.86 | -61.04 | -10.42 | -13.7500 | 0.5100 | 0.65 | 0.17 |
| 2019-12 | 5.24 | 8.03 | 6.18 | 8.0100 | 2.7400 | 1.49 | 0.77 |
| 2020-12 | -20.42 | -19.21 | -13.29 | -19.3100 | 2.8300 | 1.48 | 0.69 |
| 2019-06 | -50.21 | -46.78 | -9.25 | -11.2400 | 0.5700 | 1.05 | 0.20 |
| 2018-12 | 3.87 | 15.75 | 11.50 | 19.2600 | 3.8400 | -- | 0.73 |
| 2017-12 | -9.22 | 2.51 | 2.11 | 3.3400 | 4.8300 | 2.01 | 0.84 |
| 2017-06 | -19.89 | 0.30 | 0.12 | 0.1700 | 1.6400 | 1.70 | 0.39 |
| 2018-06 | -48.60 | -40.32 | -9.97 | -13.9000 | 1.5000 | -- | 0.25 |
| 2016-05 | -588.28 | -592.78 | -13.40 | -15.1300 | -- | -- | 0.02 |
| 2016-12 | -49.33 | -48.43 | -23.72 | -23.3800 | 1.5300 | 1.29 | 0.49 |
| 2016-06 | -570.61 | -574.20 | -- | -17.9100 | -- | -- | -- |
| 2015-12 | 18.93 | 24.73 | 25.56 | 35.4400 | 5.3600 | 4.12 | 1.03 |
| 2014-12 | -17.62 | 0.91 | 0.47 | 0.8100 | 1.2000 | 1.86 | 0.51 |
| 2025-06 | 0.38 | 3.13 | -- | -- | -- | -- | -- |
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 | 45.27 | 54.73 | 2.2600 | 1.8300 |
| 2024-06 | 46.46 | 53.54 | 2.0400 | 1.6800 |
| 2022-12 | 63.56 | 36.44 | 1.4700 | 1.2200 |
| 2023-06 | 51.25 | 48.75 | 1.7500 | 1.4800 |
| 2023-12 | 60.89 | 39.11 | 1.5300 | 1.2900 |
| 2021-06 | 38.37 | 61.63 | 2.2700 | 1.7500 |
| 2021-12 | 43.70 | 56.30 | 2.1000 | 1.5800 |
| 2022-06 | 42.60 | 57.40 | 2.1000 | 1.2800 |
| 2020-06 | 29.67 | 70.33 | 2.8900 | 2.2800 |
| 2019-12 | 28.20 | 71.80 | 3.3000 | 2.8200 |
| 2020-12 | 41.69 | 58.31 | 2.4000 | 2.0700 |
| 2019-06 | 21.82 | 78.18 | 4.3000 | 3.6500 |
| 2018-12 | 29.35 | 70.65 | 3.2700 | 2.8900 |
| 2017-12 | 29.07 | 70.93 | 3.0000 | 2.6100 |
| 2017-06 | 30.54 | 69.46 | 2.8000 | 2.2100 |
| 2018-06 | 33.29 | 66.71 | 2.6300 | 2.2000 |
| 2016-05 | 23.84 | 76.16 | -- | -- |
| 2016-12 | 22.96 | 77.04 | 3.6100 | 2.8800 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 14.39 | 85.60 | 5.8600 | 5.3200 |
| 2014-12 | 10.47 | 89.53 | 9.2400 | 7.2500 |
| 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 | 23329100.0000 | 4143900.0000 | 4351600.0000 | 188000.0000 |
| 2024-06 | 9720400.0000 | 1871300.0000 | 2528900.0000 | -19600.0000 |
| 2022-12 | 31589400.0000 | 3530400.0000 | 5755900.0000 | 216200.0000 |
| 2023-06 | 9999200.0000 | 1742800.0000 | 1886500.0000 | 54000.0000 |
| 2023-12 | 27864900.0000 | 4071700.0000 | 4097100.0000 | 164700.0000 |
| 2021-06 | 8501000.0000 | 1326300.0000 | 2707100.0000 | 87000.0000 |
| 2021-12 | 20415200.0000 | 3514300.0000 | 5057000.0000 | 232300.0000 |
| 2022-06 | 6300200.0000 | 1456800.0000 | 2636300.0000 | 81400.0000 |
| 2020-06 | 4581900.0000 | 1467600.0000 | 1572200.0000 | 41700.0000 |
| 2019-12 | 13361000.0000 | 3206900.0000 | 3833500.0000 | 99700.0000 |
| 2020-12 | 15115700.0000 | 3701300.0000 | 4077100.0000 | 121700.0000 |
| 2019-06 | 4074500.0000 | 1351900.0000 | 1676900.0000 | 46200.0000 |
| 2018-12 | 11908800.0000 | 3037800.0000 | 2978700.0000 | 92400.0000 |
| 2017-12 | 12953800.0000 | 2777400.0000 | 3872200.0000 | 58800.0000 |
| 2017-06 | 6562200.0000 | 1346100.0000 | 2327600.0000 | 22600.0000 |
| 2018-06 | 4807700.0000 | 1115800.0000 | 1458000.0000 | 46400.0000 |
| 2016-05 | 2202500.0000 | 1337700.0000 | 1552400.0000 | 23700.0000 |
| 2016-12 | 9216200.0000 | 2890800.0000 | 5164600.0000 | 83100.0000 |
| 2016-06 | 2690500.0000 | 1539700.0000 | 1799700.0000 | 32400.0000 |
| 2015-12 | 14494000.0000 | 2069500.0000 | 3514700.0000 | 18400.0000 |
| 2014-12 | 6977400.0000 | 1203200.0000 | 3225000.0000 | 14300.0000 |
| 2025-06 | 9930800.0000 | 2596100.0000 | 2987300.0000 | 87600.0000 |