中商官网
研究报告
金霞环境（872969）
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 | 40664700.0000 | -11.95 | 418300.0000 | -201.80 | 366100.0000 | -188.99 | 181800.0000 | -129.09 |
| 2024-12-31 | 75393000.0000 | -14.88 | 3779900.0000 | -199.71 | 3747400.0000 | -198.84 | 2832800.0000 | -159.36 |
| 2022-12-31 | 110000000.0000 | -5.17 | -3797600.0000 | -258.09 | -3832700.0000 | -269.42 | -3010600.0000 | -345.60 |
| 2023-12-31 | 88571700.0000 | -19.48 | -3791000.0000 | -0.17 | -3791500.0000 | -1.07 | -4772200.0000 | 58.51 |
| 2023-06-30 | 46181300.0000 | -31.94 | -410900.0000 | -111.02 | -411400.0000 | -111.07 | -625000.0000 | -125.40 |
| 2020-12-31 | 101000000.0000 | 17.78 | -3665500.0000 | -938.02 | -3755500.0000 | -1170.86 | -4082000.0000 | -1324.72 |
| 2022-06-30 | 67853700.0000 | -18.61 | 3727700.0000 | 81.71 | 3717700.0000 | 80.96 | 2460700.0000 | 105.43 |
| 2021-06-30 | 83365400.0000 | 153.98 | 2051400.0000 | 165.14 | 2054400.0000 | 180.01 | 1197800.0000 | -1.85 |
| 2021-12-31 | 116000000.0000 | 14.85 | 2402200.0000 | -165.54 | 2262200.0000 | -160.24 | 1225800.0000 | -130.03 |
| 2019-12-31 | 85752600.0000 | -23.44 | 437400.0000 | -79.99 | 350700.0000 | -83.62 | 333300.0000 | -79.55 |
| 2018-12-31 | 112000000.0000 | -40.11 | 2186400.0000 | -91.49 | 2140900.0000 | -91.68 | 1630000.0000 | -92.23 |
| 2020-06-30 | 32823000.0000 | -47.41 | 773700.0000 | -78.47 | 733700.0000 | -77.01 | 1220400.0000 | -49.39 |
| 2019-06-30 | 62409700.0000 | -27.34 | 3593900.0000 | 240.11 | 3191000.0000 | 203.53 | 2411500.0000 | 250.87 |
| 2017-12-31 | 187000000.0000 | 25.50 | 25692900.0000 | 5.91 | 25736200.0000 | 5.56 | 20986100.0000 | 15.16 |
| 2018-06-30 | 85890600.0000 | -- | 1056700.0000 | -- | 1051300.0000 | -- | 687300.0000 | -- |
| 2016-12-31 | 149000000.0000 | -- | 24259000.0000 | -- | 24381300.0000 | -- | 18223000.0000 | -- |
| 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) |
| 2024-06 | 0.86 | 0.90 | 0.19 | 0.1300 | 0.6000 | 0.89 | 0.21 |
| 2024-12 | 4.85 | 4.97 | 1.96 | 2.0500 | 1.0600 | 0.81 | 0.39 |
| 2022-12 | -5.45 | -3.48 | -1.98 | -2.1100 | 1.4400 | 1.27 | 0.57 |
| 2023-12 | -4.41 | -4.28 | -1.91 | -3.4300 | 1.1700 | 1.04 | 0.45 |
| 2023-06 | -0.40 | -0.89 | -0.23 | -0.4400 | 0.7100 | 1.16 | 0.26 |
| 2020-12 | -3.96 | -3.72 | -1.65 | -2.8000 | 1.3200 | 0.95 | 0.44 |
| 2022-06 | 2.58 | 5.48 | 1.90 | 1.6900 | 0.9900 | 1.60 | 0.35 |
| 2021-06 | 2.48 | 2.46 | 1.06 | 0.8300 | 1.2700 | 1.45 | 0.43 |
| 2021-12 | 1.72 | 1.95 | 1.03 | 0.8500 | 1.3400 | 1.13 | 0.53 |
| 2019-12 | 0.51 | 0.41 | 0.19 | 0.2300 | 1.3000 | 0.82 | 0.47 |
| 2018-12 | 1.79 | 1.91 | 1.03 | 1.1100 | 1.4100 | -- | 0.54 |
| 2020-06 | 2.36 | 2.24 | 0.41 | 0.8200 | 0.5600 | 0.60 | 0.19 |
| 2019-06 | 5.76 | 5.11 | 1.65 | 1.6300 | 1.1100 | 0.95 | 0.32 |
| 2017-12 | 13.90 | 13.76 | 11.91 | 23.8200 | 1.4900 | 2.20 | 0.87 |
| 2018-06 | 1.23 | 1.22 | -- | 0.4700 | -- | -- | -- |
| 2016-12 | 16.78 | 16.36 | 11.24 | 40.4100 | 0.9300 | 2.35 | 0.69 |
| 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 |
| 2024-06 | 30.48 | 69.54 | 3.1300 | 1.7900 |
| 2024-12 | 26.91 | 73.30 | 3.5900 | 2.1300 |
| 2022-12 | 27.22 | 72.68 | 3.4200 | 1.7900 |
| 2023-12 | 31.00 | 69.19 | 3.0800 | 1.8400 |
| 2023-06 | 22.29 | 77.90 | 4.2100 | 2.5500 |
| 2020-12 | 37.34 | 62.72 | 2.5000 | 1.4400 |
| 2022-06 | 25.00 | 75.00 | 3.7900 | 1.9700 |
| 2021-06 | 25.33 | 74.61 | 3.6000 | 2.8000 |
| 2021-12 | 34.17 | 65.75 | 2.7500 | 1.5900 |
| 2019-12 | 18.35 | 81.22 | 5.0900 | 3.3300 |
| 2018-12 | 29.16 | 71.01 | 3.2400 | 2.2100 |
| 2020-06 | 15.95 | 84.18 | 5.8100 | 4.2500 |
| 2019-06 | 22.61 | 77.20 | 4.1900 | 3.1700 |
| 2017-12 | 32.55 | 67.13 | 2.9200 | 1.7100 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 74.65 | 24.98 | 1.2500 | 0.4600 |
| 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) |
| 2024-06 | 40314700.0000 | -- | 3187100.0000 | 396400.0000 |
| 2024-12 | 71739800.0000 | -- | 4376500.0000 | 706100.0000 |
| 2022-12 | 116000000.0000 | -- | 4488100.0000 | 851300.0000 |
| 2023-12 | 92476900.0000 | -- | 4428400.0000 | 612800.0000 |
| 2023-06 | 46364500.0000 | -- | 3348000.0000 | 463400.0000 |
| 2020-12 | 105000000.0000 | -- | 4351300.0000 | 1153400.0000 |
| 2022-06 | 66104300.0000 | -- | 2695500.0000 | 440700.0000 |
| 2021-06 | 81300100.0000 | -- | 2609400.0000 | 767400.0000 |
| 2021-12 | 114000000.0000 | -- | 4900200.0000 | 1272900.0000 |
| 2019-12 | 85315300.0000 | -- | 4773400.0000 | 1193400.0000 |
| 2018-12 | 110000000.0000 | -- | 5454300.0000 | 1312700.0000 |
| 2020-06 | 32049300.0000 | -- | 1960400.0000 | 655700.0000 |
| 2019-06 | 58815800.0000 | -- | 1880700.0000 | 629100.0000 |
| 2017-12 | 161000000.0000 | -- | 4406600.0000 | 1409800.0000 |
| 2018-06 | 84833900.0000 | -- | 2571000.0000 | 609300.0000 |
| 2016-12 | 124000000.0000 | -- | 3685200.0000 | 1698100.0000 |
| 2025-06 | -- | -- | -- | -- |