中商官网
研究报告
华清环境（872430）
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 | 45929000.0000 | -25.75 | 254500.0000 | -92.83 | 214300.0000 | -93.45 | 517100.0000 | -82.55 |
| 2024-12-31 | 51037800.0000 | -58.84 | -22738100.0000 | -523.38 | -22979900.0000 | -551.71 | -22867400.0000 | -553.47 |
| 2022-12-31 | 115000000.0000 | 7.48 | 7700000.0000 | 1.90 | 8030900.0000 | 13.18 | 8728600.0000 | 21.29 |
| 2023-06-30 | 61861000.0000 | 30.05 | 3549100.0000 | 325.81 | 3274200.0000 | 246.70 | 2963000.0000 | 112.26 |
| 2023-12-31 | 124000000.0000 | 7.83 | 5370600.0000 | -30.25 | 5087300.0000 | -36.65 | 5042800.0000 | -42.23 |
| 2021-12-31 | 107000000.0000 | 21.42 | 7556500.0000 | -19.90 | 7095600.0000 | -19.72 | 7196300.0000 | -5.39 |
| 2022-06-30 | 47567100.0000 | 22.43 | 833500.0000 | -27.39 | 944400.0000 | -14.04 | 1395900.0000 | 29.00 |
| 2020-06-30 | 32335400.0000 | 14.34 | 1055000.0000 | 97.68 | 674200.0000 | -74.32 | 674200.0000 | -71.70 |
| 2021-06-30 | 38851200.0000 | 20.15 | 1147900.0000 | 8.81 | 1098600.0000 | 62.95 | 1082100.0000 | 60.50 |
| 2020-12-31 | 88126600.0000 | 1.01 | 9433700.0000 | -46.59 | 8838700.0000 | -59.41 | 7606000.0000 | -59.68 |
| 2019-12-31 | 87242500.0000 | 87.11 | 17661500.0000 | 1019.94 | 21777400.0000 | 524.19 | 18864300.0000 | 508.02 |
| 2018-12-31 | 46626100.0000 | 33.14 | 1577000.0000 | -47.12 | 3488900.0000 | 19.16 | 3102600.0000 | 11.65 |
| 2019-06-30 | 28278900.0000 | 50.32 | 533700.0000 | -148.62 | 2625200.0000 | 378.53 | 2382400.0000 | 403.47 |
| 2018-06-30 | 18812600.0000 | 56.25 | -1097600.0000 | 14.86 | 548600.0000 | -154.54 | 473200.0000 | -140.85 |
| 2017-12-31 | 35021100.0000 | 16.06 | 2982000.0000 | -38.86 | 2927900.0000 | -40.74 | 2778900.0000 | -28.88 |
| 2016-12-31 | 30174100.0000 | 33.67 | 4877000.0000 | 43.50 | 4940600.0000 | 45.38 | 3907200.0000 | 53.63 |
| 2017-06-30 | 12039800.0000 | -- | -955600.0000 | -∞ | -1005900.0000 | -∞ | -1158500.0000 | -∞ |
| 2017-04-30 | 8816700.0000 | -- | 369400.0000 | -- | 319400.0000 | -- | 259800.0000 | -- |
| 2015-12-31 | 22574400.0000 | -- | 3398700.0000 | -- | 3398500.0000 | -- | 2543300.0000 | -- |
| 2025-06-30 | 22578000.0000 | -50.84 | -87200.0000 | -134.26 | -82900.0000 | -138.68 | 185100.0000 | -64.20 |
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 | -0.52 | 0.47 | 0.13 | 0.6100 | 6.1900 | 1.12 | 0.27 |
| 2024-12 | -45.50 | -45.03 | -19.98 | -31.1600 | 10.2800 | 0.78 | 0.44 |
| 2022-12 | 3.48 | 6.98 | 6.32 | 11.7200 | 20.6400 | 2.00 | 0.91 |
| 2023-06 | -0.04 | 5.29 | 2.60 | 3.7200 | 5.5700 | 1.83 | 0.49 |
| 2023-12 | 0.81 | 4.10 | 3.74 | 6.2900 | 18.2200 | 1.65 | 0.91 |
| 2021-12 | 5.61 | 6.63 | 7.37 | 10.6200 | 45.6000 | 2.96 | 1.11 |
| 2022-06 | -0.21 | 1.99 | 0.92 | 1.9700 | 12.1400 | 1.89 | 0.46 |
| 2020-06 | 1.91 | 2.09 | 0.90 | 1.3400 | 84.0400 | 2.70 | 0.43 |
| 2021-06 | 0.64 | 2.83 | 1.35 | 1.5900 | 8.5800 | 2.40 | 0.48 |
| 2020-12 | 9.54 | 10.03 | 10.73 | 13.4600 | 48.2500 | 3.61 | 1.07 |
| 2019-12 | 19.99 | 24.96 | 36.12 | 50.9100 | -- | 3.91 | 1.45 |
| 2018-12 | 3.17 | 7.48 | 8.52 | 11.4300 | 2.7200 | -- | 1.14 |
| 2019-06 | 1.63 | 9.28 | 6.22 | 7.9700 | 1.7000 | 5.25 | 0.67 |
| 2018-06 | -6.53 | 2.92 | 1.69 | 1.8300 | -- | -- | 0.58 |
| 2017-12 | 8.22 | 8.36 | 9.05 | 13.3600 | -- | 7.03 | 1.08 |
| 2016-12 | 16.30 | 16.37 | 18.68 | 29.3700 | 205.9600 | 6.17 | 1.14 |
| 2017-06 | -8.08 | -8.35 | -- | -6.6800 | -- | -- | -- |
| 2017-04 | 4.10 | 3.62 | 1.42 | 1.4000 | -- | -- | 0.39 |
| 2015-12 | 15.06 | 15.05 | 25.32 | 37.7200 | 98.6500 | 5.61 | 1.68 |
| 2025-06 | -0.54 | -0.37 | -0.07 | 0.3300 | 3.9200 | 0.82 | 0.20 |
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 | 49.06 | 50.70 | 2.1900 | 1.9200 |
| 2024-12 | 45.87 | 53.72 | 2.6700 | 2.2400 |
| 2022-12 | 37.60 | 62.68 | 2.4200 | 2.2100 |
| 2023-06 | 34.44 | 65.53 | 2.5800 | 2.2200 |
| 2023-12 | 37.48 | 62.24 | 2.3100 | 2.0800 |
| 2021-12 | 26.42 | 73.58 | 3.2400 | 3.0200 |
| 2022-06 | 29.61 | 70.17 | 2.9800 | 2.6000 |
| 2020-06 | 20.36 | 79.64 | 4.2300 | 2.8700 |
| 2021-06 | 20.31 | 79.69 | 4.8800 | 4.1300 |
| 2020-12 | 22.66 | 77.34 | 3.9800 | 3.6500 |
| 2019-12 | 24.21 | 75.79 | 3.4700 | 2.6800 |
| 2018-12 | 29.89 | 70.11 | 2.3000 | 1.4400 |
| 2019-06 | 31.30 | 68.70 | 2.1400 | 1.3100 |
| 2018-06 | 19.58 | 80.42 | 3.4800 | 2.2600 |
| 2017-12 | 20.91 | 79.09 | 3.2600 | 1.6200 |
| 2016-12 | 36.03 | 63.97 | 1.8900 | 1.8300 |
| 2017-06 | -- | -- | -- | -- |
| 2017-04 | 14.86 | 85.14 | -- | -- |
| 2015-12 | 40.29 | 59.71 | 1.3700 | 1.2800 |
| 2025-06 | 44.35 | 55.33 | 2.9600 | 2.7000 |
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 | 46168400.0000 | 1959300.0000 | 8371900.0000 | 1068000.0000 |
| 2024-12 | 74260200.0000 | 3100700.0000 | 13165000.0000 | 2029300.0000 |
| 2022-12 | 111000000.0000 | 5173900.0000 | 15411000.0000 | 409500.0000 |
| 2023-06 | 61887000.0000 | 2935000.0000 | 9732600.0000 | 121700.0000 |
| 2023-12 | 123000000.0000 | 5230700.0000 | 16993400.0000 | 537100.0000 |
| 2021-12 | 101000000.0000 | 6522900.0000 | 15564100.0000 | 119600.0000 |
| 2022-06 | 47668400.0000 | 2676200.0000 | 8081800.0000 | 164700.0000 |
| 2020-06 | 31718300.0000 | 2616600.0000 | 6591900.0000 | 1100.0000 |
| 2021-06 | 38603600.0000 | 3023800.0000 | 7518500.0000 | 59300.0000 |
| 2020-12 | 79719000.0000 | 6262500.0000 | 15455200.0000 | 11400.0000 |
| 2019-12 | 69804100.0000 | 6846800.0000 | 12985000.0000 | 50800.0000 |
| 2018-12 | 45146300.0000 | 6795900.0000 | 12156700.0000 | 32400.0000 |
| 2019-06 | 27818400.0000 | 4021000.0000 | 6797000.0000 | 27600.0000 |
| 2018-06 | 20041900.0000 | 2956800.0000 | 5216300.0000 | 2900.0000 |
| 2017-12 | 32142800.0000 | 5283700.0000 | 10178500.0000 | -7000.0000 |
| 2016-12 | 25256500.0000 | 3246000.0000 | 8773000.0000 | -7700.0000 |
| 2017-06 | 13012800.0000 | 1759500.0000 | 4707900.0000 | -5100.0000 |
| 2017-04 | 8455600.0000 | 1202900.0000 | 3445800.0000 | -3400.0000 |
| 2015-12 | 19175600.0000 | 2512800.0000 | 5882900.0000 | -1500.0000 |
| 2025-06 | 22699800.0000 | 899800.0000 | 3507300.0000 | 705200.0000 |