中商官网
研究报告
正升环境（872910）
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 | 111000000.0000 | 18.46 | 2961300.0000 | -22.80 | 2221400.0000 | -40.63 | 150000.0000 | -96.36 |
| 2023-06-30 | 93705400.0000 | -1.98 | 3836000.0000 | 15.80 | 3741600.0000 | 17.18 | 4115700.0000 | 69.08 |
| 2024-12-31 | 346000000.0000 | 25.82 | 23323800.0000 | 8.22 | 21045800.0000 | -0.62 | 18802100.0000 | -3.04 |
| 2023-12-31 | 275000000.0000 | 4.56 | 21552300.0000 | -13.46 | 21177000.0000 | -14.91 | 19390800.0000 | -12.15 |
| 2022-12-31 | 263000000.0000 | -11.45 | 24904800.0000 | 12.60 | 24887400.0000 | 12.55 | 22072100.0000 | 1.17 |
| 2022-06-30 | 95597300.0000 | -7.19 | 3312700.0000 | 124.21 | 3193000.0000 | 82.12 | 2434200.0000 | 59.24 |
| 2021-12-31 | 297000000.0000 | 55.50 | 22118200.0000 | 117.88 | 22112300.0000 | 109.12 | 21816300.0000 | 115.64 |
| 2021-06-30 | 103000000.0000 | 255.49 | 1477500.0000 | -110.14 | 1753200.0000 | -111.95 | 1528600.0000 | -110.34 |
| 2020-12-31 | 191000000.0000 | 12.35 | 10151700.0000 | 151.94 | 10574200.0000 | 162.57 | 10117100.0000 | 133.73 |
| 2019-12-31 | 170000000.0000 | -19.81 | 4029400.0000 | 45.08 | 4027200.0000 | 14.04 | 4328600.0000 | 32.49 |
| 2019-06-30 | 44954500.0000 | 0.90 | -11376600.0000 | -6.01 | -11443800.0000 | -3.23 | -11338500.0000 | -3.78 |
| 2020-06-30 | 28973700.0000 | -35.55 | -14574300.0000 | 28.11 | -14665000.0000 | 28.15 | -14783300.0000 | 30.38 |
| 2018-12-31 | 212000000.0000 | 63.08 | 2777300.0000 | -4.65 | 3531300.0000 | 23.08 | 3267100.0000 | -5.45 |
| 2018-06-30 | 44555200.0000 | -- | -12103500.0000 | -∞ | -11825300.0000 | -∞ | -11783400.0000 | -∞ |
| 2017-12-31 | 130000000.0000 | 9.24 | 2912800.0000 | -47.36 | 2869200.0000 | -60.95 | 3455400.0000 | -37.91 |
| 2016-12-31 | 119000000.0000 | -- | 5533400.0000 | -- | 7347600.0000 | -- | 5565500.0000 | -- |
| 2025-06-30 | 113000000.0000 | 1.80 | 1508300.0000 | -49.07 | 795900.0000 | -64.17 | 69100.0000 | -53.93 |
| 2025-12-31 | 337000000.0000 | -2.60 | -11034100.0000 | -147.31 | -12363100.0000 | -158.74 | -9439200.0000 | -150.20 |
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 | 2.70 | 2.00 | 0.42 | 0.1000 | 2.0100 | 1.01 | 0.21 |
| 2023-06 | 2.16 | 3.99 | 0.86 | 3.1000 | 1.8400 | 0.90 | 0.22 |
| 2024-12 | 6.07 | 6.08 | 3.82 | 11.7800 | 5.2000 | 1.51 | 0.63 |
| 2023-12 | 7.27 | 7.70 | 4.14 | 13.7900 | 6.4800 | 1.21 | 0.54 |
| 2022-12 | 8.37 | 9.46 | 5.93 | 18.4700 | 4.7700 | 1.34 | 0.63 |
| 2022-06 | 3.12 | 3.34 | 0.90 | 2.2200 | 1.1300 | 1.14 | 0.27 |
| 2021-12 | 6.73 | 7.45 | 6.68 | 22.3600 | 4.7900 | 1.79 | 0.90 |
| 2021-06 | 0.97 | 1.70 | 0.65 | 1.7500 | 1.6900 | 1.47 | 0.38 |
| 2020-12 | 4.19 | 5.54 | 4.08 | 12.4000 | 4.5200 | 1.36 | 0.74 |
| 2019-12 | 0.59 | 2.37 | 1.85 | 5.8200 | 3.9900 | 1.35 | 0.78 |
| 2019-06 | -25.28 | -25.46 | -5.96 | -17.0400 | 0.8000 | 0.91 | 0.23 |
| 2020-06 | -53.89 | -50.61 | -7.68 | -21.3800 | 0.7400 | 0.51 | 0.15 |
| 2018-12 | 0.94 | 1.67 | 1.54 | 4.6300 | 4.6100 | -- | 0.92 |
| 2018-06 | -27.19 | -26.54 | -- | -18.6900 | -- | -- | -- |
| 2017-12 | 2.31 | 2.21 | 1.59 | 5.4400 | 2.6000 | 1.71 | 0.72 |
| 2016-12 | 5.04 | 6.17 | 5.36 | 8.7900 | 3.1200 | 2.03 | 0.87 |
| 2025-06 | 0.00 | 0.70 | 0.14 | 0.0400 | 1.0700 | 1.12 | 0.20 |
| 2025-12 | -4.15 | -3.67 | -- | -- | -- | -- | -- |
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 | 71.37 | 28.44 | 0.9200 | 0.6000 |
| 2023-06 | 68.97 | 31.03 | 0.9900 | 0.7700 |
| 2024-12 | 69.33 | 30.67 | 1.1400 | 0.9200 |
| 2023-12 | 70.51 | 29.49 | 0.9600 | 0.8300 |
| 2022-12 | 69.05 | 31.19 | 1.0300 | 0.9400 |
| 2022-06 | 68.64 | 31.36 | 1.2100 | 0.7400 |
| 2021-12 | 67.37 | 32.63 | 1.2200 | 0.9500 |
| 2021-06 | 66.79 | 32.91 | 1.3200 | 0.7700 |
| 2020-12 | 66.41 | 33.46 | 1.3300 | 1.1000 |
| 2019-12 | 65.14 | 35.11 | 1.3300 | 1.1800 |
| 2019-06 | 68.23 | 31.71 | 1.2500 | 0.8700 |
| 2020-06 | 67.54 | 32.34 | 1.2600 | 0.8900 |
| 2018-12 | 68.70 | 31.40 | 1.2700 | 1.0500 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 61.88 | 38.09 | 1.4000 | 1.0300 |
| 2016-12 | 55.37 | 44.83 | 1.5000 | 1.0900 |
| 2025-06 | 70.76 | 29.07 | 1.1400 | 0.7400 |
| 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) |
| 2024-06 | 108000000.0000 | 6464200.0000 | 12525500.0000 | 4184600.0000 |
| 2023-06 | 91681800.0000 | 7376700.0000 | 9553000.0000 | 4259200.0000 |
| 2024-12 | 325000000.0000 | 22969500.0000 | 34198100.0000 | 12975500.0000 |
| 2023-12 | 255000000.0000 | 18587500.0000 | 26821700.0000 | 10697800.0000 |
| 2022-12 | 241000000.0000 | 12613300.0000 | 20287900.0000 | 11095600.0000 |
| 2022-06 | 92617200.0000 | 5098100.0000 | 9090100.0000 | 4046300.0000 |
| 2021-12 | 277000000.0000 | 15443900.0000 | 17410900.0000 | 7193200.0000 |
| 2021-06 | 102000000.0000 | 5568100.0000 | 8005900.0000 | 3227200.0000 |
| 2020-12 | 183000000.0000 | 16794300.0000 | 16033100.0000 | 5625200.0000 |
| 2019-12 | 169000000.0000 | 25774300.0000 | 20899100.0000 | 7060000.0000 |
| 2019-06 | 56317200.0000 | 10107400.0000 | 11292100.0000 | 3103100.0000 |
| 2020-06 | 44587200.0000 | 8734200.0000 | 7678200.0000 | 2394200.0000 |
| 2018-12 | 210000000.0000 | 21428000.0000 | 21126700.0000 | 6593300.0000 |
| 2018-06 | 56668200.0000 | 10003700.0000 | 10067700.0000 | 2729100.0000 |
| 2017-12 | 127000000.0000 | 14822800.0000 | 21544700.0000 | 4104600.0000 |
| 2016-12 | 113000000.0000 | 11912500.0000 | 20849400.0000 | 3272600.0000 |
| 2025-06 | 113000000.0000 | 8709500.0000 | 14444000.0000 | 5350000.0000 |
| 2025-12 | 351000000.0000 | 20858300.0000 | 36427500.0000 | 10279300.0000 |