中商官网
研究报告
环球股份（872070）
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 | 102000000.0000 | 22.28 | 1077000.0000 | -160.92 | 1326800.0000 | -179.29 | 1360100.0000 | -173.82 |
| 2024-06-30 | 36322000.0000 | 0.09 | -2970200.0000 | 394.13 | -3003400.0000 | 416.14 | -2954300.0000 | 393.21 |
| 2023-12-31 | 83415800.0000 | -21.31 | -1768000.0000 | -156.06 | -1673400.0000 | -151.53 | -1842400.0000 | -160.02 |
| 2022-06-30 | 51566500.0000 | 2.48 | -1738200.0000 | -70.50 | -1740200.0000 | -70.51 | -1737900.0000 | -71.08 |
| 2022-12-31 | 106000000.0000 | -15.87 | 3153800.0000 | -129.17 | 3247200.0000 | -130.12 | 3069600.0000 | -128.73 |
| 2023-06-30 | 36289600.0000 | -29.63 | -601100.0000 | -65.42 | -581900.0000 | -66.56 | -599000.0000 | -65.53 |
| 2021-12-31 | 126000000.0000 | -5.26 | -10812800.0000 | -148.37 | -10779800.0000 | -148.27 | -10683800.0000 | -163.33 |
| 2021-06-30 | 50317500.0000 | -2.68 | -5891400.0000 | 811.42 | -5900800.0000 | 782.82 | -6009700.0000 | 473.88 |
| 2020-06-30 | 51704900.0000 | 23.53 | -646400.0000 | -65.88 | -668400.0000 | -66.48 | -1047200.0000 | -42.60 |
| 2019-12-31 | 123000000.0000 | -20.65 | 88380900.0000 | -1206.10 | 88306600.0000 | -1113.41 | 69722800.0000 | -925.08 |
| 2020-12-31 | 133000000.0000 | 8.13 | 22355800.0000 | -74.71 | 22333800.0000 | -74.71 | 16869700.0000 | -75.80 |
| 2018-12-31 | 155000000.0000 | -7.19 | -7990300.0000 | -9.12 | -8713800.0000 | -3.46 | -8450400.0000 | -1.01 |
| 2019-06-30 | 41857400.0000 | -39.73 | -1894300.0000 | 53.57 | -1994300.0000 | 29.69 | -1824500.0000 | 7.29 |
| 2017-12-31 | 167000000.0000 | 9.87 | -8791700.0000 | -285.28 | -9026200.0000 | -284.19 | -8536200.0000 | -340.12 |
| 2018-06-30 | 69454400.0000 | 7.53 | -1233500.0000 | -220.27 | -1537800.0000 | -293.68 | -1700500.0000 | -832.66 |
| 2017-06-30 | 64591800.0000 | -2.47 | 1025600.0000 | -49.61 | 794000.0000 | -60.89 | 232100.0000 | -79.80 |
| 2016-06-30 | 66230600.0000 | -- | 2035300.0000 | -- | 2030000.0000 | -- | 1149200.0000 | -- |
| 2016-12-31 | 152000000.0000 | -10.06 | 4745200.0000 | -10.92 | 4900400.0000 | -12.91 | 3554900.0000 | -3.01 |
| 2015-12-31 | 169000000.0000 | -11.52 | 5327000.0000 | 536.67 | 5627000.0000 | 662.16 | 3665200.0000 | 1451.08 |
| 2014-12-31 | 191000000.0000 | -- | 836700.0000 | -- | 738300.0000 | -- | 236300.0000 | -- |
| 2025-06-30 | 40573100.0000 | 11.70 | -1092100.0000 | -63.23 | -1184900.0000 | -60.55 | -1143900.0000 | -61.28 |
| 2025-12-31 | 86897500.0000 | -14.81 | -2589600.0000 | -340.45 | -2589600.0000 | -295.18 | -2598900.0000 | -291.08 |
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 | 0.00 | 1.30 | 1.91 | 3.6200 | 5.3200 | 9.04 | 1.47 |
| 2024-06 | -8.44 | -8.27 | -4.06 | -8.3400 | 1.7300 | 6.05 | 0.49 |
| 2023-12 | -3.06 | -2.01 | -2.54 | -4.6400 | 4.4200 | 5.64 | 1.26 |
| 2022-06 | -3.66 | -3.37 | -1.91 | -4.5800 | 2.3000 | 4.91 | 0.57 |
| 2022-12 | 1.89 | 3.06 | 4.20 | 7.6000 | 6.0000 | 5.33 | 1.37 |
| 2023-06 | -3.82 | -1.60 | -0.73 | -1.4400 | 1.4900 | 3.95 | 0.46 |
| 2021-12 | -9.52 | -8.56 | -12.16 | -19.4600 | 6.6800 | 7.56 | 1.42 |
| 2021-06 | -12.94 | -11.73 | -4.84 | -9.7200 | 1.6500 | 5.79 | 0.41 |
| 2020-06 | -2.56 | -1.29 | -0.49 | -0.9200 | 1.3900 | 4.82 | 0.38 |
| 2019-12 | 1.63 | 71.79 | 46.72 | 133.0800 | 4.9900 | 5.49 | 0.65 |
| 2020-12 | -3.01 | 16.79 | 21.90 | 17.6300 | 5.0200 | 7.43 | 1.30 |
| 2018-12 | -5.16 | -5.62 | -7.92 | -38.8400 | 5.3700 | -- | 1.41 |
| 2019-06 | -4.85 | -4.76 | -1.73 | -10.9800 | 1.5000 | 3.93 | 0.36 |
| 2017-12 | -5.99 | -5.40 | -7.28 | -28.2100 | 3.9200 | 4.68 | 1.35 |
| 2018-06 | -1.79 | -2.21 | -1.21 | -6.7700 | 1.3000 | -- | 0.55 |
| 2017-06 | 1.91 | 1.23 | 0.62 | 0.6700 | 1.2000 | 5.58 | 0.50 |
| 2016-06 | 3.00 | 3.07 | -- | 3.6200 | -- | -- | -- |
| 2016-12 | 3.29 | 3.22 | 4.58 | 10.8100 | 4.6700 | 5.94 | 1.42 |
| 2015-12 | 2.96 | 3.33 | 5.57 | 12.4600 | 7.3400 | 6.12 | 1.67 |
| 2014-12 | 1.57 | 0.39 | 0.61 | 0.8600 | 7.9400 | 7.34 | 1.58 |
| 2025-06 | -2.69 | -2.92 | -1.76 | -3.0600 | 2.1900 | 5.40 | 0.60 |
| 2025-12 | -3.09 | -2.98 | -- | -- | -- | -- | -- |
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 | 45.38 | 54.62 | 1.2700 | 0.7600 |
| 2024-06 | 54.08 | 45.92 | 1.0700 | 0.5300 |
| 2023-12 | 44.02 | 55.98 | 1.1500 | 0.5600 |
| 2022-06 | 59.24 | 40.76 | 0.9900 | 0.5400 |
| 2022-12 | 45.77 | 54.23 | 1.1700 | 0.7500 |
| 2023-06 | 48.11 | 51.89 | 1.1900 | 0.5500 |
| 2021-12 | 56.19 | 43.81 | 0.9900 | 0.6900 |
| 2021-06 | 64.06 | 35.67 | 1.0300 | 0.4900 |
| 2020-06 | 63.56 | 36.74 | 1.0500 | 0.5800 |
| 2019-12 | 53.97 | 46.17 | 1.4300 | 1.1400 |
| 2020-12 | 33.84 | 66.56 | 1.7000 | 1.1100 |
| 2018-12 | 83.95 | 15.94 | 0.7000 | 0.5200 |
| 2019-06 | 85.99 | 13.66 | 0.6900 | 0.3000 |
| 2017-12 | 79.38 | 20.95 | 1.0000 | 0.5600 |
| 2018-06 | 80.31 | 19.12 | 0.9900 | 0.4100 |
| 2017-06 | 72.83 | 27.15 | 1.0800 | 0.4200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 67.62 | 32.38 | 1.0800 | 0.5600 |
| 2015-12 | 68.92 | 30.91 | 1.0000 | 0.6900 |
| 2014-12 | 77.52 | 22.88 | 0.9500 | 0.7000 |
| 2025-06 | 45.25 | 54.75 | 1.2800 | 0.7100 |
| 2025-12 | -- | -- | -- | -- |
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 | 102000000.0000 | 1805000.0000 | 11593500.0000 | 164700.0000 |
| 2024-06 | 39388800.0000 | 512600.0000 | 5441100.0000 | 51900.0000 |
| 2023-12 | 85968700.0000 | 2109900.0000 | 12079000.0000 | 889900.0000 |
| 2022-06 | 53453500.0000 | 861100.0000 | 7494500.0000 | 377200.0000 |
| 2022-12 | 104000000.0000 | 1575600.0000 | 12117200.0000 | 614000.0000 |
| 2023-06 | 37675700.0000 | 961500.0000 | 6765300.0000 | 138400.0000 |
| 2021-12 | 138000000.0000 | 2404700.0000 | 15896600.0000 | 548600.0000 |
| 2021-06 | 56831100.0000 | 638300.0000 | 8993200.0000 | 206900.0000 |
| 2020-06 | 53030600.0000 | 1809500.0000 | 7226800.0000 | -103800.0000 |
| 2019-12 | 121000000.0000 | 6858000.0000 | 14119400.0000 | -1896600.0000 |
| 2020-12 | 137000000.0000 | 3023400.0000 | 18463500.0000 | 2923800.0000 |
| 2018-12 | 163000000.0000 | 6452800.0000 | 15493500.0000 | 1602000.0000 |
| 2019-06 | 43886700.0000 | 3135900.0000 | 5492500.0000 | -500500.0000 |
| 2017-12 | 177000000.0000 | 10513800.0000 | 16574000.0000 | 4460600.0000 |
| 2018-06 | 70697700.0000 | 2586600.0000 | 7400100.0000 | 1280800.0000 |
| 2017-06 | 63356100.0000 | 2075000.0000 | 7568400.0000 | 967100.0000 |
| 2016-06 | 64241800.0000 | 1598700.0000 | 7333300.0000 | 1037000.0000 |
| 2016-12 | 147000000.0000 | 6682500.0000 | 18756300.0000 | 1866800.0000 |
| 2015-12 | 164000000.0000 | 4548300.0000 | 18534200.0000 | 285800.0000 |
| 2014-12 | 188000000.0000 | 4446500.0000 | 18886700.0000 | 1946800.0000 |
| 2025-06 | 41665200.0000 | 824800.0000 | 4608000.0000 | 61300.0000 |
| 2025-12 | 89579500.0000 | 1464500.0000 | 11298200.0000 | 508800.0000 |