中商官网
研究报告
银丰环境（870697）
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 （%) |
| 2024-06-30 | 31542000.0000 | -8.24 | 6339700.0000 | 2462.53 | 6339700.0000 | 2462.53 | 6311100.0000 | 2450.97 |
| 2024-12-31 | 92101300.0000 | 47.97 | 16086000.0000 | 752.10 | 16091000.0000 | 752.37 | 16062400.0000 | 750.85 |
| 2023-12-31 | 62241400.0000 | -38.37 | 1887800.0000 | -77.41 | 1887800.0000 | -77.45 | 1887800.0000 | -77.45 |
| 2023-06-30 | 34373300.0000 | 19.95 | 247400.0000 | -96.54 | 247400.0000 | -96.54 | 247400.0000 | -96.54 |
| 2022-12-31 | 101000000.0000 | 196.75 | 8355400.0000 | 3.22 | 8370700.0000 | 3.40 | 8370700.0000 | 3.40 |
| 2022-06-30 | 28656000.0000 | 188.45 | 7156600.0000 | 27.85 | 7156600.0000 | 27.85 | 7156600.0000 | 27.85 |
| 2021-06-30 | 9934400.0000 | 91.39 | 5597500.0000 | 687.71 | 5597500.0000 | 687.71 | 5597500.0000 | 687.71 |
| 2021-12-31 | 34035500.0000 | 149.03 | 8094900.0000 | 533.16 | 8095200.0000 | 648.52 | 8095200.0000 | 648.52 |
| 2020-12-31 | 13667500.0000 | -36.16 | 1278500.0000 | -135.40 | 1081500.0000 | -129.94 | 1081500.0000 | -129.94 |
| 2019-12-31 | 21407600.0000 | 5.65 | -3612000.0000 | -450.65 | -3612300.0000 | -420.38 | -3612300.0000 | -420.38 |
| 2020-06-30 | 5190700.0000 | -44.49 | 710600.0000 | -32.92 | 710600.0000 | -35.95 | 710600.0000 | -35.95 |
| 2019-06-30 | 9351000.0000 | 1.17 | 1059400.0000 | 159.91 | 1109400.0000 | 74.49 | 1109400.0000 | 74.49 |
| 2018-06-30 | 9242900.0000 | -67.25 | 407600.0000 | -90.27 | 635800.0000 | -85.21 | 635800.0000 | -85.21 |
| 2017-12-31 | 41974900.0000 | 0.26 | 5017000.0000 | 12.68 | 5275000.0000 | 16.50 | 5275000.0000 | 16.50 |
| 2018-12-31 | 20262400.0000 | -51.73 | 1030100.0000 | -79.47 | 1127500.0000 | -78.63 | 1127500.0000 | -78.63 |
| 2017-06-30 | 28219000.0000 | 20.12 | 4188900.0000 | 49.87 | 4298900.0000 | 49.86 | 4298900.0000 | 49.86 |
| 2016-12-31 | 41865000.0000 | 27.57 | 4452500.0000 | 91.67 | 4528000.0000 | 95.26 | 4528000.0000 | 96.14 |
| 2016-06-30 | 23491600.0000 | -- | 2795100.0000 | -- | 2868600.0000 | -- | 2868600.0000 | -- |
| 2015-12-31 | 32816500.0000 | 4.55 | 2323000.0000 | 21.25 | 2319000.0000 | 21.05 | 2308500.0000 | 20.97 |
| 2014-12-31 | 31388300.0000 | -- | 1915800.0000 | -- | 1915800.0000 | -- | 1908300.0000 | -- |
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) |
| 2024-06 | 20.10 | 20.10 | 6.80 | -- | 0.6600 | 1.46 | 0.34 |
| 2024-12 | 17.47 | 17.47 | 14.76 | -- | 1.9100 | 1.89 | 0.84 |
| 2023-12 | 3.03 | 3.03 | 1.69 | 3.9200 | 1.4800 | 1.29 | 0.56 |
| 2023-06 | 0.72 | 0.72 | 0.23 | -- | 0.8700 | 1.65 | 0.32 |
| 2022-12 | 8.17 | 8.29 | 7.68 | 19.4400 | 2.5900 | 2.66 | 0.93 |
| 2022-06 | 24.80 | 24.97 | 7.76 | -- | 0.5900 | 1.39 | 0.31 |
| 2021-06 | 56.34 | 56.34 | 12.14 | 16.6700 | 0.2300 | 2.44 | 0.22 |
| 2021-12 | 23.78 | 23.78 | 10.49 | 23.2500 | 0.7900 | 1.79 | 0.44 |
| 2020-12 | 9.35 | 7.91 | 2.76 | -- | 0.3600 | 1.14 | 0.35 |
| 2019-12 | -17.33 | -16.87 | -7.33 | -- | 0.5000 | 1.43 | 0.43 |
| 2020-06 | 13.69 | 13.69 | 1.51 | -- | 0.1200 | 0.59 | 0.11 |
| 2019-06 | 10.91 | 11.86 | 2.30 | -- | 0.2100 | 1.46 | 0.19 |
| 2018-06 | 4.36 | 6.88 | 1.45 | -- | 0.2300 | -- | 0.21 |
| 2017-12 | 10.74 | 12.57 | 12.73 | -- | 1.0800 | 4.58 | 1.01 |
| 2018-12 | 3.93 | 5.56 | 2.42 | -- | 0.4800 | 1.86 | 0.43 |
| 2017-06 | 13.07 | 15.23 | 10.46 | -- | 0.6900 | 7.29 | 0.69 |
| 2016-12 | 10.64 | 10.82 | 11.06 | -- | 1.1000 | 5.92 | 1.02 |
| 2016-06 | 11.90 | 12.21 | 7.73 | -- | 0.7000 | 6.76 | 0.63 |
| 2015-12 | 7.08 | 7.07 | 6.30 | -- | 0.9300 | 7.12 | 0.89 |
| 2014-12 | 6.10 | 6.10 | 6.16 | -- | 0.9300 | 10.04 | 1.01 |
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 |
| 2024-06 | 40.54 | 59.46 | 3.7900 | 1.7500 |
| 2024-12 | 39.97 | 59.81 | 3.3300 | 1.7600 |
| 2023-12 | 56.14 | 43.86 | 1.9000 | 1.0100 |
| 2023-06 | 55.41 | 44.80 | 1.9000 | 0.9000 |
| 2022-12 | 56.76 | 43.34 | 1.8900 | 1.0300 |
| 2022-06 | 50.08 | 49.92 | 2.2400 | 1.3600 |
| 2021-06 | 21.15 | 78.85 | 4.9000 | 1.3100 |
| 2021-12 | 49.63 | 50.37 | 2.3300 | 1.1400 |
| 2020-12 | 21.43 | 78.57 | 4.8900 | 0.7800 |
| 2019-12 | 39.75 | 60.25 | 2.5200 | 1.0000 |
| 2020-06 | 35.25 | 64.75 | 2.8700 | 1.0900 |
| 2019-06 | 28.63 | 71.37 | 3.3900 | 1.0500 |
| 2018-06 | 25.35 | 74.65 | 3.7600 | 0.7800 |
| 2017-12 | 22.32 | 77.68 | 4.3100 | 1.2100 |
| 2018-12 | 28.59 | 71.41 | 3.3800 | 0.8900 |
| 2017-06 | 24.06 | 75.94 | 4.0100 | 0.8100 |
| 2016-12 | 34.30 | 65.70 | 2.8000 | 0.6400 |
| 2016-06 | 32.00 | 68.00 | 2.9700 | 0.9300 |
| 2015-12 | 39.19 | 60.81 | 2.4200 | 0.5300 |
| 2014-12 | 35.51 | 64.49 | 2.7100 | 0.3900 |
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) |
| 2024-06 | 25202300.0000 | 407100.0000 | 598800.0000 | 567600.0000 |
| 2024-12 | 76015300.0000 | 1757600.0000 | 991700.0000 | 1251700.0000 |
| 2023-12 | 60353800.0000 | 792400.0000 | 1572900.0000 | 1180000.0000 |
| 2023-06 | 34125900.0000 | 383000.0000 | 765400.0000 | 563700.0000 |
| 2022-12 | 92749600.0000 | 277800.0000 | 1424900.0000 | 1114500.0000 |
| 2022-06 | 21549400.0000 | 171900.0000 | 369500.0000 | 567300.0000 |
| 2021-06 | 4336900.0000 | 133000.0000 | 425400.0000 | 297500.0000 |
| 2021-12 | 25940700.0000 | 399800.0000 | 1320000.0000 | 956400.0000 |
| 2020-12 | 12389000.0000 | 167000.0000 | 826900.0000 | 650700.0000 |
| 2019-12 | 25116600.0000 | 1844800.0000 | 825500.0000 | 841100.0000 |
| 2020-06 | 4480100.0000 | 492200.0000 | 235100.0000 | 397000.0000 |
| 2019-06 | 8330600.0000 | 739700.0000 | 219700.0000 | 380000.0000 |
| 2018-06 | 8840300.0000 | 886800.0000 | 621200.0000 | 407800.0000 |
| 2017-12 | 37467900.0000 | 3462100.0000 | 1231700.0000 | 836800.0000 |
| 2018-12 | 19465500.0000 | 1669300.0000 | 1183400.0000 | 802800.0000 |
| 2017-06 | 24530100.0000 | 2397800.0000 | 536000.0000 | 386900.0000 |
| 2016-12 | 37412500.0000 | 2964600.0000 | 1521300.0000 | 985200.0000 |
| 2016-06 | 20696600.0000 | 1243100.0000 | 625200.0000 | 544200.0000 |
| 2015-12 | 30493500.0000 | 3735200.0000 | 885100.0000 | 1081100.0000 |
| 2014-12 | 29472500.0000 | 3724600.0000 | 882000.0000 | 1000700.0000 |