中商官网
研究报告
左岸环境（871951）
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 | 308000000.0000 | -7.23 | 23454100.0000 | -57.82 | 22378700.0000 | -59.73 | 19143400.0000 | -60.15 |
| 2024-06-30 | 158000000.0000 | -9.20 | 25819700.0000 | -12.00 | 24788800.0000 | -15.54 | 22194500.0000 | -12.01 |
| 2023-06-30 | 174000000.0000 | 6.75 | 29339000.0000 | 3.97 | 29349600.0000 | 6.38 | 25225300.0000 | 5.12 |
| 2023-12-31 | 332000000.0000 | -2.64 | 55611300.0000 | -12.91 | 55576800.0000 | -12.15 | 48036700.0000 | -12.25 |
| 2023-03-31 | 82760200.0000 | 1.77 | 15169700.0000 | -10.54 | 15181500.0000 | -10.31 | 12742600.0000 | -11.43 |
| 2022-12-31 | 341000000.0000 | -2.57 | 63858000.0000 | -4.02 | 63266300.0000 | -5.05 | 54740900.0000 | -4.52 |
| 2022-09-30 | 252000000.0000 | 0.00 | 38610700.0000 | -29.75 | 38019100.0000 | -31.04 | 33025100.0000 | -29.99 |
| 2022-03-31 | 81321500.0000 | -- | 16956300.0000 | -- | 16926700.0000 | -- | 14387700.0000 | -- |
| 2022-06-30 | 163000000.0000 | 5.84 | 28218400.0000 | -25.17 | 27589100.0000 | -26.83 | 23996900.0000 | -25.13 |
| 2021-12-31 | 350000000.0000 | 20.69 | 66536000.0000 | 14.59 | 66633700.0000 | 17.08 | 57334000.0000 | 17.41 |
| 2021-06-30 | 154000000.0000 | 41.28 | 37708000.0000 | 61.52 | 37708000.0000 | 62.21 | 32051800.0000 | 61.28 |
| 2021-09-30 | 252000000.0000 | 39.23 | 54959200.0000 | 50.66 | 55130800.0000 | 51.54 | 47169900.0000 | 50.91 |
| 2020-12-31 | 290000000.0000 | 56.76 | 58064500.0000 | 111.71 | 56914500.0000 | 110.84 | 48832500.0000 | 111.45 |
| 2020-09-30 | 181000000.0000 | 50.83 | 36478800.0000 | 166.82 | 36379400.0000 | 174.16 | 31256200.0000 | 171.99 |
| 2020-06-30 | 109000000.0000 | 42.45 | 23345400.0000 | 184.36 | 23245900.0000 | 191.99 | 19873600.0000 | 184.74 |
| 2019-09-30 | 120000000.0000 | -- | 13671900.0000 | -- | 13269500.0000 | -- | 11491800.0000 | -- |
| 2019-12-31 | 185000000.0000 | 17.09 | 27426600.0000 | -4.16 | 26993700.0000 | -4.82 | 23094000.0000 | -5.00 |
| 2018-12-31 | 158000000.0000 | 25.40 | 28616600.0000 | 16.66 | 28360700.0000 | 21.72 | 24310500.0000 | 23.43 |
| 2019-06-30 | 76515700.0000 | 11.53 | 8209900.0000 | -22.33 | 7961300.0000 | -24.68 | 6979600.0000 | -24.50 |
| 2017-06-30 | 57798400.0000 | 22.52 | 12923900.0000 | 115.81 | 11930200.0000 | 95.53 | 10149600.0000 | 93.95 |
| 2018-06-30 | 68606900.0000 | 18.70 | 10570400.0000 | -18.21 | 10570400.0000 | -11.40 | 9244800.0000 | -8.91 |
| 2017-12-31 | 126000000.0000 | 21.15 | 24530700.0000 | 83.35 | 23299400.0000 | 73.53 | 19696300.0000 | 71.59 |
| 2016-06-30 | 47175600.0000 | -- | 5988500.0000 | -- | 6101400.0000 | -- | 5233000.0000 | -- |
| 2016-12-31 | 104000000.0000 | 48.36 | 13378900.0000 | 35.27 | 13426900.0000 | 34.99 | 11478500.0000 | 36.59 |
| 2015-12-31 | 70101200.0000 | -- | 9890300.0000 | -- | 9946600.0000 | -- | 8403800.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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 | 6.82 | 7.27 | 6.89 | 7.0700 | 70.0700 | 2.01 | 0.95 |
| 2024-06 | 15.19 | 15.69 | 7.14 | 7.7400 | 19.1400 | 2.03 | 0.46 |
| 2023-06 | 16.67 | 16.87 | 9.56 | 10.4300 | 9.5300 | 2.38 | 0.57 |
| 2023-12 | 15.96 | 16.74 | 17.26 | 19.0900 | 22.6600 | 2.35 | 1.03 |
| 2023-03 | 18.20 | 18.34 | 5.08 | 5.3600 | 3.8200 | 2.25 | 0.28 |
| 2022-12 | 18.18 | 18.55 | 21.67 | 26.1200 | 28.2900 | 2.78 | 1.17 |
| 2022-09 | 14.68 | 15.09 | 14.79 | 16.5200 | 149.4200 | 2.70 | 0.98 |
| 2022-03 | 20.50 | 20.81 | -- | 7.1200 | -- | -- | -- |
| 2022-06 | 17.18 | 16.93 | 10.95 | 12.0700 | 48.0500 | 2.85 | 0.65 |
| 2021-12 | 18.29 | 19.04 | 24.86 | 33.6300 | 212.8800 | 3.86 | 1.31 |
| 2021-06 | 22.08 | 24.49 | 15.84 | 19.1700 | 16.8100 | 4.23 | 0.65 |
| 2021-09 | 21.83 | 21.88 | 21.79 | 28.1100 | 23.7800 | 3.46 | 1.00 |
| 2020-12 | 19.66 | 19.63 | 28.89 | 38.0200 | 177.5900 | 4.20 | 1.47 |
| 2020-09 | 14.36 | 20.10 | 20.91 | 25.9600 | 45.1700 | 3.29 | 1.04 |
| 2020-06 | 15.31 | 21.33 | 15.39 | 17.3300 | 30.0500 | 3.37 | 0.72 |
| 2019-09 | 10.83 | 11.06 | -- | 12.7200 | -- | -- | -- |
| 2019-12 | 12.97 | 14.59 | 20.45 | 25.1700 | 226.0400 | 3.06 | 1.40 |
| 2018-12 | 15.82 | 17.95 | 24.88 | 32.1500 | 332.6600 | -- | 1.39 |
| 2019-06 | 10.59 | 10.40 | 7.30 | 7.4600 | 65.5800 | 3.04 | 0.70 |
| 2017-06 | 22.31 | 20.64 | 16.56 | 19.0600 | 77.3100 | 4.63 | 0.80 |
| 2018-06 | 15.41 | 15.41 | 11.88 | 12.9800 | 120.6300 | -- | 0.77 |
| 2017-12 | 18.25 | 18.49 | 26.80 | 33.9500 | 177.8000 | 5.48 | 1.45 |
| 2016-06 | 13.08 | 12.93 | -- | 15.6300 | -- | -- | -- |
| 2016-12 | 13.03 | 12.91 | 18.74 | 26.5800 | 174.9900 | 4.02 | 1.45 |
| 2015-12 | 12.66 | 14.19 | 16.45 | 24.5200 | 170.0100 | 2.49 | 1.16 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 17.90 | 82.15 | 5.2500 | 5.1800 |
| 2024-06 | 22.07 | 78.10 | 4.2800 | 4.1500 |
| 2023-06 | 20.62 | 79.48 | 4.4300 | 4.2400 |
| 2023-12 | 12.78 | 87.27 | 7.2900 | 7.1200 |
| 2023-03 | 18.37 | 81.61 | 4.9300 | 4.5200 |
| 2022-12 | 20.88 | 79.11 | 4.2500 | 3.9500 |
| 2022-09 | 18.50 | 81.71 | 4.7600 | 4.6200 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 20.51 | 79.76 | 4.2500 | 4.1200 |
| 2021-12 | 27.19 | 72.76 | 3.1300 | 3.1000 |
| 2021-06 | 25.65 | 74.37 | 3.7100 | 3.1500 |
| 2021-09 | 27.23 | 73.12 | 3.1700 | 2.8200 |
| 2020-12 | 26.66 | 73.60 | 3.3300 | 3.2700 |
| 2020-09 | 25.95 | 73.56 | 3.7000 | 3.3300 |
| 2020-06 | 22.34 | 77.48 | 4.0000 | 3.5000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 21.15 | 78.79 | 4.3200 | 4.2300 |
| 2018-12 | 25.95 | 73.88 | 3.4400 | 3.4000 |
| 2019-06 | 18.97 | 80.71 | 4.8500 | 3.6100 |
| 2017-06 | 19.06 | 80.94 | 4.7300 | 2.8700 |
| 2018-06 | 21.81 | 78.19 | 4.5800 | 3.4200 |
| 2017-12 | 21.95 | 78.05 | 3.9100 | 3.3400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 32.79 | 67.21 | 2.7400 | 1.8300 |
| 2015-12 | 36.23 | 63.77 | 2.5100 | 1.9300 |
| 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 | 287000000.0000 | 4982900.0000 | 20411800.0000 | 63200.0000 |
| 2024-06 | 134000000.0000 | 2214700.0000 | 10634700.0000 | -8000.0000 |
| 2023-06 | 145000000.0000 | 3281100.0000 | 10408700.0000 | 327100.0000 |
| 2023-12 | 279000000.0000 | 4498200.0000 | 23070200.0000 | 449300.0000 |
| 2023-03 | 67696100.0000 | 1620200.0000 | 4272800.0000 | 136700.0000 |
| 2022-12 | 279000000.0000 | 5498300.0000 | 18848800.0000 | 948200.0000 |
| 2022-09 | 215000000.0000 | 4635900.0000 | 13286100.0000 | 637200.0000 |
| 2022-03 | 64651000.0000 | 1832400.0000 | 4283600.0000 | 166000.0000 |
| 2022-06 | 135000000.0000 | 2750400.0000 | 9477200.0000 | 504100.0000 |
| 2021-12 | 286000000.0000 | 7122100.0000 | 16212800.0000 | 1000100.0000 |
| 2021-06 | 120000000.0000 | 4615800.0000 | 6313200.0000 | 266900.0000 |
| 2021-09 | 197000000.0000 | 6595100.0000 | 9593900.0000 | 488300.0000 |
| 2020-12 | 233000000.0000 | 9401200.0000 | 9207100.0000 | 354400.0000 |
| 2020-09 | 155000000.0000 | 10258200.0000 | 4654900.0000 | 36900.0000 |
| 2020-06 | 92307000.0000 | 7326100.0000 | 2854200.0000 | -900.0000 |
| 2019-09 | 107000000.0000 | 4528800.0000 | 4638200.0000 | 5500.0000 |
| 2019-12 | 161000000.0000 | 7806400.0000 | 7480100.0000 | 47700.0000 |
| 2018-12 | 133000000.0000 | 4972300.0000 | 7078100.0000 | -3600.0000 |
| 2019-06 | 68409700.0000 | 3042800.0000 | 2997900.0000 | 800.0000 |
| 2017-06 | 44905200.0000 | 1252400.0000 | 4647500.0000 | 7500.0000 |
| 2018-06 | 58036400.0000 | 3073800.0000 | 3158100.0000 | -322900.0000 |
| 2017-12 | 103000000.0000 | 5844100.0000 | 8515000.0000 | 50200.0000 |
| 2016-06 | 41003500.0000 | 528000.0000 | 4051000.0000 | 59600.0000 |
| 2016-12 | 90447800.0000 | 1109800.0000 | 9682700.0000 | 130800.0000 |
| 2015-12 | 61225000.0000 | 956700.0000 | 9134200.0000 | 88600.0000 |
| 2025-06 | -- | -- | -- | -- |