中商官网
研究报告
埃文低碳（871556）
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 | 100000000.0000 | -46.52 | 2307800.0000 | -89.81 | 2293000.0000 | -89.87 | 4472900.0000 | -79.88 |
| 2024-06-30 | 104000000.0000 | 16.14 | 5647400.0000 | -28.96 | 5645100.0000 | -28.99 | 5768800.0000 | -26.34 |
| 2023-12-31 | 187000000.0000 | 12.65 | 22658200.0000 | 26.45 | 22640400.0000 | 26.59 | 22226400.0000 | 29.31 |
| 2022-12-31 | 166000000.0000 | -7.26 | 17919400.0000 | -49.15 | 17885000.0000 | -49.30 | 17187900.0000 | -44.39 |
| 2023-06-30 | 89547900.0000 | 10.12 | 7949200.0000 | 39.03 | 7949200.0000 | 38.95 | 7831800.0000 | 50.14 |
| 2022-06-30 | 81316700.0000 | 133.18 | 5717700.0000 | 101.30 | 5721100.0000 | 101.12 | 5216500.0000 | 114.28 |
| 2021-12-31 | 179000000.0000 | 22.60 | 35237500.0000 | 426.24 | 35277600.0000 | 424.36 | 30905600.0000 | 350.05 |
| 2021-09-30 | 86439500.0000 | -7.58 | 7751100.0000 | 2323.73 | 7759400.0000 | 2277.27 | 7123300.0000 | 1260.71 |
| 2020-12-31 | 146000000.0000 | 74.28 | 6696100.0000 | -27.13 | 6727700.0000 | -26.78 | 6867200.0000 | -22.25 |
| 2021-06-30 | 34872200.0000 | -14.54 | 2840400.0000 | 419.08 | 2844600.0000 | 416.45 | 2434400.0000 | 223.25 |
| 2020-09-30 | 93532800.0000 | -- | 319800.0000 | -- | 326400.0000 | -- | 523500.0000 | -- |
| 2020-06-30 | 40807300.0000 | -36.38 | 547200.0000 | -91.81 | 550800.0000 | -91.75 | 753100.0000 | -87.85 |
| 2019-12-31 | 83773300.0000 | 25.90 | 9188600.0000 | 82.81 | 9188800.0000 | 27.05 | 8832900.0000 | 39.07 |
| 2019-06-30 | 64143800.0000 | 56.83 | 6678200.0000 | 103536.00 | 6678200.0000 | 339.99 | 6199300.0000 | 447.50 |
| 2018-06-30 | 40901200.0000 | 26.02 | 6443.9000 | -99.87 | 1517800.0000 | -70.43 | 1132300.0000 | -70.54 |
| 2018-12-31 | 66538400.0000 | 79.38 | 5026400.0000 | 57.74 | 7232500.0000 | 72.90 | 6351600.0000 | 111.37 |
| 2017-12-31 | 37093800.0000 | 58.77 | 3186500.0000 | -630.02 | 4183100.0000 | -462.11 | 3004900.0000 | -424.78 |
| 2017-06-30 | 32456700.0000 | 80.48 | 5134600.0000 | 301.20 | 5133700.0000 | 316.43 | 3844100.0000 | 345.49 |
| 2016-12-31 | 23363400.0000 | 162.56 | -601200.0000 | -139.56 | -1155200.0000 | -176.15 | -925200.0000 | -182.90 |
| 2016-06-30 | 17983200.0000 | -- | 1279800.0000 | -- | 1232800.0000 | -- | 862900.0000 | -- |
| 2016-09-30 | 18393600.0000 | -- | -2170400.0000 | -∞ | -2664100.0000 | -∞ | -2044000.0000 | -∞ |
| 2014-12-31 | 4059600.0000 | -- | -59200.0000 | -∞ | -59200.0000 | -∞ | -160700.0000 | -∞ |
| 2015-12-31 | 8898300.0000 | 119.19 | 1519800.0000 | -2667.23 | 1517100.0000 | -2662.67 | 1116100.0000 | -794.52 |
| 2025-06-30 | 45174100.0000 | -56.56 | -7857200.0000 | -239.13 | -7849200.0000 | -239.04 | -7824000.0000 | -235.63 |
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 | 0.68 | 2.29 | 0.74 | 3.0900 | 0.8100 | 6.73 | 0.32 |
| 2024-06 | 4.48 | 5.43 | 2.08 | 3.6600 | 1.0500 | 10.27 | 0.38 |
| 2023-12 | 11.76 | 12.11 | 8.74 | 14.9600 | 1.5900 | 17.57 | 0.72 |
| 2022-12 | 9.64 | 10.77 | 7.81 | 13.5200 | 1.6300 | 14.52 | 0.72 |
| 2023-06 | 8.81 | 8.88 | 3.37 | 5.8700 | 0.7500 | 13.30 | 0.38 |
| 2022-06 | 6.60 | 7.04 | 2.83 | 2.7400 | 0.8000 | 8.99 | 0.40 |
| 2021-12 | 19.55 | 19.71 | 19.28 | 28.9300 | 1.6000 | 10.62 | 0.98 |
| 2021-09 | 8.13 | 8.98 | 4.62 | 7.3500 | 0.8000 | 7.85 | 0.51 |
| 2020-12 | 3.42 | 4.61 | 4.29 | 8.3900 | 1.8900 | 7.63 | 0.93 |
| 2021-06 | 6.06 | 8.16 | 1.90 | 2.7400 | 0.3200 | 3.80 | 0.23 |
| 2020-09 | -2.28 | 0.35 | -- | 0.6900 | -- | -- | -- |
| 2020-06 | -4.66 | 1.35 | 0.42 | 0.9900 | 0.5500 | 4.59 | 0.31 |
| 2019-12 | 6.60 | 10.97 | 7.72 | 12.4200 | 1.1200 | 5.29 | 0.70 |
| 2019-06 | 5.42 | 10.41 | 5.47 | 8.8800 | 0.9500 | 8.07 | 0.53 |
| 2018-06 | 1.45 | 3.71 | 1.89 | 2.0900 | 0.8500 | -- | 0.51 |
| 2018-12 | 7.75 | 10.87 | 4.89 | 10.7600 | 1.1800 | -- | 0.45 |
| 2017-12 | 8.72 | 11.28 | 4.79 | 5.7600 | 0.9100 | 33.36 | 0.42 |
| 2017-06 | 15.99 | 15.82 | 8.58 | 7.3100 | 0.9400 | 94.24 | 0.54 |
| 2016-12 | -2.04 | -4.94 | -2.25 | -2.5600 | 1.4900 | 25.35 | 0.45 |
| 2016-06 | 7.12 | 6.86 | -- | 2.6900 | -- | -- | -- |
| 2016-09 | -11.38 | -14.48 | -6.01 | -6.1500 | 2.0900 | -- | 0.42 |
| 2014-12 | -1.46 | -1.46 | -0.40 | -1.6200 | 28.5100 | -- | 0.27 |
| 2015-12 | 17.08 | 17.05 | 5.17 | 10.7300 | 9.1800 | -- | 0.30 |
| 2025-06 | -16.72 | -17.38 | -- | -- | -- | -- | -- |
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 | 46.13 | 54.19 | 2.0900 | 0.1900 |
| 2024-06 | 38.60 | 61.40 | 2.4800 | 0.8400 |
| 2023-12 | 37.48 | 62.55 | 2.4700 | 0.1500 |
| 2022-12 | 39.28 | 60.70 | 2.4400 | 0.9900 |
| 2023-06 | 37.66 | 62.29 | 2.4000 | 1.0400 |
| 2022-06 | 37.36 | 62.87 | 2.4600 | 0.9900 |
| 2021-12 | 33.61 | 66.67 | 2.6200 | 1.2900 |
| 2021-09 | 41.53 | 58.20 | 2.1000 | 0.1900 |
| 2020-12 | 42.12 | 57.74 | 2.2200 | 0.8700 |
| 2021-06 | 37.66 | 62.05 | 2.2900 | 0.6100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 37.76 | 62.55 | 2.6200 | 0.7700 |
| 2019-12 | 36.84 | 63.47 | 2.6500 | 0.6400 |
| 2019-06 | 40.43 | 59.75 | 2.2800 | 0.6800 |
| 2018-06 | 31.62 | 68.38 | 3.5300 | 1.0900 |
| 2018-12 | 54.79 | 45.06 | 1.7800 | 0.5800 |
| 2017-12 | 38.58 | 61.42 | 2.6400 | 0.6700 |
| 2017-06 | 8.95 | 91.05 | 10.9300 | 5.4200 |
| 2016-12 | 1.52 | 98.47 | 64.0100 | 34.7600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 15.42 | 84.58 | 6.2400 | 2.1000 |
| 2014-12 | 33.66 | 66.34 | 2.9700 | 2.9300 |
| 2015-12 | 62.66 | 37.34 | 1.6000 | 1.2400 |
| 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 | 99321200.0000 | 11055500.0000 | 7195200.0000 | 3448300.0000 |
| 2024-06 | 99337200.0000 | 8469900.0000 | 3333800.0000 | 1673500.0000 |
| 2023-12 | 165000000.0000 | 12814200.0000 | 7937300.0000 | 3156900.0000 |
| 2022-12 | 150000000.0000 | 7411300.0000 | 4685800.0000 | 2138800.0000 |
| 2023-06 | 81654300.0000 | 6577300.0000 | 4174200.0000 | 1404700.0000 |
| 2022-06 | 75947500.0000 | 4076800.0000 | 1904900.0000 | 807800.0000 |
| 2021-12 | 144000000.0000 | 13771700.0000 | 4085400.0000 | 2449200.0000 |
| 2021-09 | 79415500.0000 | 3377300.0000 | 2458900.0000 | 1716500.0000 |
| 2020-12 | 141000000.0000 | 3585300.0000 | 2714100.0000 | 2210000.0000 |
| 2021-06 | 32760200.0000 | 2567800.0000 | 1616800.0000 | 1047900.0000 |
| 2020-09 | 95665400.0000 | 1122200.0000 | 1944700.0000 | 1916500.0000 |
| 2020-06 | 42709600.0000 | 729700.0000 | 1272600.0000 | 1377000.0000 |
| 2019-12 | 78242700.0000 | 2375500.0000 | 3097000.0000 | 2089900.0000 |
| 2019-06 | 60665200.0000 | 1578200.0000 | 1870700.0000 | 822100.0000 |
| 2018-06 | 40308300.0000 | 360200.0000 | 5671200.0000 | 293500.0000 |
| 2018-12 | 61381400.0000 | 1637400.0000 | 2044000.0000 | 693300.0000 |
| 2017-12 | 33857700.0000 | 799800.0000 | 6121900.0000 | 44800.0000 |
| 2017-06 | 27267900.0000 | 246400.0000 | 2829600.0000 | -16000.0000 |
| 2016-12 | 23841100.0000 | 744400.0000 | 5636700.0000 | 455400.0000 |
| 2016-06 | 16703400.0000 | 420300.0000 | 1920200.0000 | -16000.0000 |
| 2016-09 | 20487000.0000 | 620000.0000 | 3649700.0000 | 295700.0000 |
| 2014-12 | 4118800.0000 | 269100.0000 | 376100.0000 | 54.0000 |
| 2015-12 | 7378500.0000 | 136700.0000 | 2587300.0000 | -1100.0000 |
| 2025-06 | 52727000.0000 | 2321300.0000 | 2936100.0000 | 1854300.0000 |