中商官网
研究报告
河南电气（872988）
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 | 255000000.0000 | 9.44 | 6502500.0000 | -22.65 | 5965500.0000 | -18.55 | 6467100.0000 | -6.80 |
| 2024-06-30 | 102000000.0000 | 42.80 | 5745800.0000 | 265.74 | 5736600.0000 | 270.61 | 5361700.0000 | 186.61 |
| 2023-12-31 | 233000000.0000 | 13.66 | 8406700.0000 | 16.47 | 7323900.0000 | 3.57 | 6938600.0000 | -1.53 |
| 2022-06-30 | 53997100.0000 | 71.20 | 4144700.0000 | 76.81 | 4141700.0000 | 77.35 | 3796400.0000 | 69.73 |
| 2021-12-31 | 115000000.0000 | -3.36 | 2284100.0000 | -22.64 | 2375500.0000 | -18.26 | 2063700.0000 | -29.16 |
| 2023-06-30 | 71430100.0000 | 32.29 | 1571000.0000 | -62.10 | 1547900.0000 | -62.63 | 1870700.0000 | -50.72 |
| 2022-12-31 | 205000000.0000 | 78.26 | 7217700.0000 | 216.00 | 7071700.0000 | 197.69 | 7046400.0000 | 241.44 |
| 2021-06-30 | 31541100.0000 | -37.82 | 2344200.0000 | -48.38 | 2335300.0000 | -48.85 | 2236700.0000 | -47.27 |
| 2020-06-30 | 50723900.0000 | 7.34 | 4541300.0000 | -21.13 | 4565700.0000 | -21.00 | 4241700.0000 | -24.41 |
| 2020-12-31 | 119000000.0000 | 4.39 | 2952500.0000 | -21.12 | 2906100.0000 | -22.37 | 2913100.0000 | -14.77 |
| 2018-12-31 | 101000000.0000 | -20.47 | 14262000.0000 | -4.31 | 14558800.0000 | -2.35 | 12855100.0000 | -1.51 |
| 2018-06-30 | 30039900.0000 | -- | 6175400.0000 | -- | 6719300.0000 | -- | 5830900.0000 | -- |
| 2019-12-31 | 114000000.0000 | 12.87 | 3743100.0000 | -73.75 | 3743700.0000 | -74.29 | 3417900.0000 | -73.41 |
| 2019-06-30 | 47253800.0000 | 57.30 | 5757600.0000 | -6.77 | 5779100.0000 | -13.99 | 5611600.0000 | -3.76 |
| 2016-12-31 | 65983000.0000 | -- | 2636500.0000 | -- | 2647400.0000 | -- | 2562900.0000 | -- |
| 2017-12-31 | 127000000.0000 | 92.47 | 14904400.0000 | 465.31 | 14909700.0000 | 463.18 | 13052300.0000 | 409.28 |
| 2025-06-30 | -- | -100.00 | 7653400.0000 | 33.20 | 7652900.0000 | 33.40 | -- | -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 | -0.78 | 2.34 | 1.48 | 6.1500 | 2.7300 | 2.26 | 0.63 |
| 2024-06 | 5.85 | 5.62 | 1.64 | 5.0800 | 1.0600 | 2.23 | 0.29 |
| 2023-12 | 3.43 | 3.14 | 2.87 | 6.6700 | 2.3900 | 3.44 | 0.91 |
| 2022-06 | 5.75 | 7.67 | 1.73 | 3.8000 | 0.4200 | 1.25 | 0.22 |
| 2021-12 | 1.74 | 2.07 | 1.02 | 2.1400 | 0.9700 | 1.48 | 0.49 |
| 2023-06 | 2.13 | 2.17 | 0.56 | 1.8000 | 0.7000 | 1.84 | 0.26 |
| 2022-12 | 2.44 | 3.45 | 3.27 | 6.9500 | 1.9400 | 2.47 | 0.95 |
| 2021-06 | 7.43 | 7.40 | 1.11 | 2.0000 | 0.2500 | 0.94 | 0.15 |
| 2020-06 | 8.80 | 9.00 | 2.37 | 4.4900 | 0.4900 | 1.32 | 0.26 |
| 2020-12 | 2.52 | 2.44 | 1.29 | 3.1100 | 1.0500 | 1.69 | 0.53 |
| 2018-12 | 14.00 | 14.41 | 6.17 | 15.9400 | 1.0300 | -- | 0.43 |
| 2018-06 | 20.56 | 22.37 | -- | 7.2300 | -- | -- | -- |
| 2019-12 | 0.88 | 3.28 | 1.74 | 3.8200 | 1.1200 | 1.45 | 0.53 |
| 2019-06 | 11.21 | 12.23 | 2.68 | 6.1900 | 0.4200 | 1.75 | 0.22 |
| 2016-12 | 4.00 | 4.01 | 1.45 | 3.8500 | 1.0200 | 1.53 | 0.36 |
| 2017-12 | 11.81 | 11.74 | 7.00 | 18.4900 | 1.7100 | 1.81 | 0.60 |
| 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 | 73.95 | 26.30 | 1.3200 | 1.0500 |
| 2024-06 | 69.91 | 30.09 | 1.3900 | 1.0600 |
| 2023-12 | 59.61 | 40.39 | 1.6200 | 1.0800 |
| 2022-06 | 57.50 | 42.50 | 1.6700 | 0.8300 |
| 2021-12 | 58.12 | 41.92 | 1.6200 | 0.9100 |
| 2023-06 | 62.23 | 37.77 | 1.5400 | 1.0300 |
| 2022-12 | 52.31 | 47.69 | 1.8200 | 1.0300 |
| 2021-06 | 53.81 | 46.53 | 1.7400 | 0.7900 |
| 2020-06 | 49.72 | 50.18 | 1.8500 | 0.9000 |
| 2020-12 | 57.52 | 42.26 | 1.6200 | 0.8300 |
| 2018-12 | 62.71 | 37.23 | 1.4800 | 0.8900 |
| 2018-06 | -- | -- | -- | -- |
| 2019-12 | 57.21 | 42.94 | 1.6200 | 0.9100 |
| 2019-06 | 56.48 | 43.52 | 1.6400 | 0.7900 |
| 2016-12 | 65.03 | 35.01 | 1.4600 | 1.0400 |
| 2017-12 | 63.38 | 36.51 | 1.4400 | 0.9900 |
| 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 | 257000000.0000 | 1321800.0000 | 11317200.0000 | 1681200.0000 |
| 2024-06 | 96035000.0000 | 612900.0000 | 4717800.0000 | 1001000.0000 |
| 2023-12 | 225000000.0000 | 1277100.0000 | 11904900.0000 | 2182800.0000 |
| 2022-06 | 50894200.0000 | 344500.0000 | 5612700.0000 | 633300.0000 |
| 2021-12 | 113000000.0000 | 732200.0000 | 7644700.0000 | 1717300.0000 |
| 2023-06 | 69909100.0000 | 286700.0000 | 5524200.0000 | 1612000.0000 |
| 2022-12 | 200000000.0000 | 1051200.0000 | 11166500.0000 | 1138000.0000 |
| 2021-06 | 29196800.0000 | 236100.0000 | 3086100.0000 | 389800.0000 |
| 2020-06 | 46260100.0000 | 303900.0000 | 2733200.0000 | 394900.0000 |
| 2020-12 | 116000000.0000 | 661200.0000 | 6295200.0000 | 588200.0000 |
| 2018-12 | 86858000.0000 | 2229700.0000 | 6013700.0000 | 789400.0000 |
| 2018-06 | 23864500.0000 | 404300.0000 | 1362500.0000 | 789300.0000 |
| 2019-12 | 113000000.0000 | 1059900.0000 | 6831100.0000 | 552700.0000 |
| 2019-06 | 41956200.0000 | 619600.0000 | 1314400.0000 | 2900.0000 |
| 2016-12 | 63346600.0000 | 1591000.0000 | 8378900.0000 | 705900.0000 |
| 2017-12 | 112000000.0000 | 1948500.0000 | 6362300.0000 | 325900.0000 |
| 2025-06 | 84077500.0000 | -- | -- | 468000.0000 |