中商官网
研究报告
聚合电力（871484）
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 | 74838800.0000 | 59.35 | 4463700.0000 | 46.74 | 4460900.0000 | 46.64 | 4511800.0000 | 46.08 |
| 2024-12-31 | 121000000.0000 | -0.82 | 9087600.0000 | -9.03 | 9945100.0000 | -0.37 | 9896600.0000 | 8.87 |
| 2023-12-31 | 122000000.0000 | 25.07 | 9989900.0000 | -20.68 | 9981700.0000 | -20.96 | 9090300.0000 | -25.82 |
| 2023-06-30 | 46965200.0000 | 103.20 | 3042000.0000 | 38.35 | 3042000.0000 | 35.79 | 3088600.0000 | 56.38 |
| 2023-03-31 | 15845500.0000 | 83.78 | 216800.0000 | -107.13 | 216800.0000 | -107.23 | 197900.0000 | -106.56 |
| 2022-12-31 | 97544600.0000 | 73.15 | 12594000.0000 | -12.92 | 12629300.0000 | -12.82 | 12254000.0000 | -8.71 |
| 2022-06-30 | 23113100.0000 | -2.94 | 2198800.0000 | -57.18 | 2240200.0000 | -56.61 | 1975000.0000 | -54.53 |
| 2021-12-31 | 56336100.0000 | 30.35 | 14463100.0000 | 4.13 | 14486300.0000 | 4.30 | 13423500.0000 | 8.57 |
| 2022-03-31 | 8621800.0000 | -- | -3039200.0000 | -∞ | -2997900.0000 | -∞ | -3015200.0000 | -∞ |
| 2021-06-30 | 23814200.0000 | 127.05 | 5135500.0000 | 324.84 | 5162400.0000 | 327.07 | 4343900.0000 | 323.75 |
| 2020-12-31 | 43218500.0000 | -7.91 | 13888800.0000 | 0.98 | 13888800.0000 | 1.00 | 12363700.0000 | 1.15 |
| 2019-12-31 | 46932200.0000 | 14.55 | 13753700.0000 | 46.44 | 13751300.0000 | 32.32 | 12223200.0000 | -5.09 |
| 2020-06-30 | 10488700.0000 | -44.09 | 1208800.0000 | -77.28 | 1208800.0000 | -77.27 | 1025100.0000 | -77.31 |
| 2019-06-30 | 18758600.0000 | -11.44 | 5319600.0000 | -24.72 | 5317200.0000 | -24.75 | 4517300.0000 | -15.47 |
| 2017-12-31 | 113000000.0000 | -3.42 | 21018000.0000 | 6.59 | 21367100.0000 | 8.31 | 16444100.0000 | 8.54 |
| 2018-06-30 | 21181200.0000 | -64.48 | 7066200.0000 | -9.14 | 7066200.0000 | -13.11 | 5343800.0000 | -12.29 |
| 2018-12-31 | 40969500.0000 | -63.74 | 9392300.0000 | -55.31 | 10392300.0000 | -51.36 | 12879400.0000 | -21.68 |
| 2017-06-30 | 59630400.0000 | 136.41 | 7777400.0000 | 7.31 | 8132500.0000 | 12.21 | 6092900.0000 | 16.23 |
| 2016-12-31 | 117000000.0000 | 154.04 | 19718000.0000 | 11.48 | 19727300.0000 | 11.16 | 15149900.0000 | -2.58 |
| 2016-06-30 | 25223600.0000 | -- | 7247600.0000 | -- | 7247600.0000 | -- | 5242100.0000 | -- |
| 2015-12-31 | 46056000.0000 | 9.00 | 17687900.0000 | 175.39 | 17746300.0000 | 164.81 | 15551500.0000 | 207.55 |
| 2016-10-31 | 90029400.0000 | -- | 12686000.0000 | -- | 12695400.0000 | -- | 11000100.0000 | -- |
| 2014-12-31 | 42253900.0000 | -- | 6422900.0000 | -- | 6701400.0000 | -- | 5056600.0000 | -- |
| 2025-06-30 | 49403400.0000 | -33.99 | 1962800.0000 | -56.03 | 2014200.0000 | -54.85 | 2186500.0000 | -51.54 |
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 | 5.34 | 5.96 | 3.10 | 6.3500 | 3.2400 | 3.07 | 0.52 |
| 2024-12 | 5.79 | 8.22 | 7.65 | 13.8900 | 4.5500 | 2.36 | 0.93 |
| 2023-12 | 7.38 | 8.18 | 6.61 | 12.9100 | 4.8800 | 2.58 | 0.81 |
| 2023-06 | 5.34 | 6.48 | 2.72 | 4.3500 | 1.6700 | 1.89 | 0.42 |
| 2023-03 | 0.89 | 1.37 | 0.18 | 0.2700 | 0.4800 | 1.21 | 0.13 |
| 2022-12 | 11.81 | 12.95 | 10.10 | 17.4900 | 6.0200 | 2.14 | 0.78 |
| 2022-06 | 6.16 | 9.69 | 1.36 | 2.9100 | 3.2800 | 1.16 | 0.14 |
| 2021-12 | 24.09 | 25.71 | 7.87 | 19.2100 | 9.2400 | 1.51 | 0.31 |
| 2022-03 | -35.64 | -34.77 | -- | -4.2900 | -- | -- | -- |
| 2021-06 | 19.24 | 21.68 | 4.57 | 6.2900 | 4.6100 | 1.15 | 0.21 |
| 2020-12 | 28.97 | 32.14 | 11.48 | 18.1800 | 7.6000 | 1.17 | 0.36 |
| 2019-12 | 27.44 | 29.30 | 17.24 | 18.4700 | 20.3100 | 1.25 | 0.59 |
| 2020-06 | 5.40 | 11.52 | 1.90 | 1.5100 | 2.3000 | 0.59 | 0.17 |
| 2019-06 | 26.48 | 28.35 | 7.91 | 6.9000 | 4.5400 | 1.10 | 0.28 |
| 2017-12 | 16.67 | 18.91 | 18.91 | 24.3700 | 5.5500 | 3.07 | 1.00 |
| 2018-06 | 30.41 | 33.36 | 8.75 | 8.0100 | 11.9800 | -- | 0.26 |
| 2018-12 | 19.71 | 25.37 | 13.10 | 19.3000 | 24.9300 | -- | 0.52 |
| 2017-06 | 11.60 | 13.64 | 8.45 | 9.1600 | 2.9000 | 5.21 | 0.62 |
| 2016-12 | 15.56 | 16.86 | 14.19 | 25.2400 | 6.3600 | 7.29 | 0.84 |
| 2016-06 | 24.95 | 28.73 | -- | 9.5800 | -- | -- | -- |
| 2015-12 | 25.68 | 38.53 | 27.79 | 23.7100 | 3.2400 | 2.01 | 0.72 |
| 2016-10 | 12.46 | 14.10 | 9.69 | 18.9800 | -- | -- | 0.69 |
| 2014-12 | 13.62 | 15.86 | 4.79 | 6.2200 | 1.3600 | 1.51 | 0.30 |
| 2025-06 | 3.48 | 4.08 | 1.62 | 3.1800 | 2.9400 | -- | 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 |
| 2024-06 | 52.89 | 47.42 | 1.8900 | 1.4100 |
| 2024-12 | 43.06 | 56.67 | 2.2700 | 1.8200 |
| 2023-12 | 52.71 | 47.20 | 1.8700 | 1.4900 |
| 2023-06 | 41.50 | 58.28 | 2.3500 | 1.7900 |
| 2023-03 | 40.15 | 59.66 | 2.4400 | 1.8300 |
| 2022-12 | 41.07 | 58.55 | 2.3800 | 1.9600 |
| 2022-06 | 61.82 | 38.13 | 1.5900 | 0.6500 |
| 2021-12 | 60.33 | 39.64 | 1.6400 | 0.7900 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 43.89 | 56.51 | 2.2500 | 1.5000 |
| 2020-12 | 41.95 | 58.27 | 2.3500 | 1.6000 |
| 2019-12 | 13.32 | 86.68 | 7.2600 | 7.0800 |
| 2020-06 | 6.76 | 93.24 | 14.2400 | 13.7600 |
| 2019-06 | 8.62 | 91.38 | 11.1400 | 10.4800 |
| 2017-12 | 36.52 | 63.31 | 2.6400 | 2.5900 |
| 2018-06 | 23.32 | 76.68 | 4.1000 | 4.0700 |
| 2018-12 | 12.50 | 87.50 | 7.7200 | 7.4200 |
| 2017-06 | 36.43 | 63.57 | 2.6400 | 2.4900 |
| 2016-12 | 51.40 | 48.63 | 1.9200 | 1.4900 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 17.86 | 82.14 | 5.4500 | 5.3700 |
| 2016-10 | 51.55 | 48.44 | -- | -- |
| 2014-12 | 39.80 | 59.89 | 2.4600 | 2.1800 |
| 2025-06 | 46.12 | 53.92 | 2.1200 | 1.9700 |
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 | 70838800.0000 | 2049400.0000 | 2834900.0000 | 362100.0000 |
| 2024-12 | 114000000.0000 | 4266100.0000 | 7383300.0000 | 442800.0000 |
| 2023-12 | 113000000.0000 | 3972300.0000 | 6912000.0000 | 85800.0000 |
| 2023-06 | 44458000.0000 | 1548600.0000 | 2136000.0000 | -9500.0000 |
| 2023-03 | 15705100.0000 | 674600.0000 | 1519100.0000 | -10200.0000 |
| 2022-12 | 86024500.0000 | 2320600.0000 | 7162800.0000 | 124500.0000 |
| 2022-06 | 21690300.0000 | 1088200.0000 | 2553500.0000 | 111600.0000 |
| 2021-12 | 42763600.0000 | 1994300.0000 | 6493000.0000 | 184900.0000 |
| 2022-03 | 11694900.0000 | 632200.0000 | 1412500.0000 | 54900.0000 |
| 2021-06 | 19232500.0000 | 1011500.0000 | 2621700.0000 | 106200.0000 |
| 2020-12 | 30699100.0000 | 1858700.0000 | 4410800.0000 | 121900.0000 |
| 2019-12 | 34054300.0000 | 661200.0000 | 4615500.0000 | -4700.0000 |
| 2020-06 | 9922500.0000 | 929200.0000 | 2053900.0000 | -2000.0000 |
| 2019-06 | 13791000.0000 | 215000.0000 | 2190700.0000 | -3700.0000 |
| 2017-12 | 94160900.0000 | 447000.0000 | 4073100.0000 | -310200.0000 |
| 2018-06 | 14739700.0000 | 273900.0000 | 1898400.0000 | -20000.0000 |
| 2018-12 | 32893800.0000 | 524800.0000 | 4215500.0000 | -48000.0000 |
| 2017-06 | 52712900.0000 | 193300.0000 | 2094900.0000 | -234300.0000 |
| 2016-12 | 98792800.0000 | 397900.0000 | 7406100.0000 | 9800.0000 |
| 2016-06 | 18930500.0000 | 177000.0000 | 4018300.0000 | -1400.0000 |
| 2015-12 | 34226900.0000 | 410500.0000 | 6494400.0000 | -4300.0000 |
| 2016-10 | 78813000.0000 | 311600.0000 | 5850000.0000 | 3100.0000 |
| 2014-12 | 36500700.0000 | 458200.0000 | 11053800.0000 | -58700.0000 |
| 2025-06 | 47686500.0000 | 2185400.0000 | 4692700.0000 | 214700.0000 |