中商官网
研究报告
和特能源（873662）
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 | 407000000.0000 | -12.10 | 162000000.0000 | 20.00 | 181000000.0000 | 34.07 | 145000000.0000 | 40.78 |
| 2024-06-30 | 196000000.0000 | -14.41 | 74877300.0000 | 19.99 | 93503800.0000 | 49.49 | 74973300.0000 | 60.28 |
| 2023-12-31 | 463000000.0000 | 1.76 | 135000000.0000 | 32.35 | 135000000.0000 | 32.35 | 103000000.0000 | 30.87 |
| 2023-03-31 | 107000000.0000 | 22.95 | 25762300.0000 | 106.20 | 25832300.0000 | 107.69 | 18399000.0000 | 106.41 |
| 2023-06-30 | 229000000.0000 | 18.65 | 62405300.0000 | 57.33 | 62549400.0000 | 55.45 | 46776700.0000 | 51.80 |
| 2022-12-31 | 455000000.0000 | 18.80 | 102000000.0000 | 9.31 | 102000000.0000 | 9.49 | 78705500.0000 | 6.72 |
| 2022-09-30 | 321000000.0000 | 18.01 | 79356700.0000 | -5.75 | 81282600.0000 | -3.25 | 63572400.0000 | -5.65 |
| 2022-06-30 | 193000000.0000 | 14.88 | 39664900.0000 | -24.06 | 40237900.0000 | -22.32 | 30813900.0000 | -26.29 |
| 2022-03-31 | 87027100.0000 | 21.09 | 12494000.0000 | -36.92 | 12437800.0000 | -34.87 | 8913600.0000 | -40.54 |
| 2021-12-31 | 383000000.0000 | 21.97 | 93313900.0000 | -33.35 | 93157700.0000 | -33.46 | 73748900.0000 | -36.42 |
| 2021-08-31 | 238000000.0000 | -- | 74752900.0000 | -- | 74372800.0000 | -- | 59522300.0000 | -- |
| 2021-06-30 | 168000000.0000 | -- | 52234800.0000 | -- | 51802200.0000 | -- | 41804400.0000 | -- |
| 2021-09-30 | 272000000.0000 | -- | 84199300.0000 | -- | 84009500.0000 | -- | 67377000.0000 | -- |
| 2019-12-31 | 287000000.0000 | -- | 105000000.0000 | -- | 105000000.0000 | -- | 87566900.0000 | -- |
| 2020-12-31 | 314000000.0000 | 9.41 | 140000000.0000 | 33.33 | 140000000.0000 | 33.33 | 116000000.0000 | 32.47 |
| 2021-03-31 | 71871100.0000 | -- | 19807900.0000 | -- | 19097300.0000 | -- | 14991000.0000 | -- |
| 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) |
| 2024-12 | 36.36 | 44.47 | 31.42 | 33.6000 | 9.2700 | 5.21 | 0.71 |
| 2024-06 | 35.20 | 47.71 | 17.19 | 18.0200 | 3.8800 | 5.00 | 0.36 |
| 2023-12 | 27.86 | 29.16 | 27.00 | 26.1000 | 8.0700 | 5.17 | 0.93 |
| 2023-03 | 21.24 | 24.14 | 4.40 | 5.1900 | 2.2100 | 4.52 | 0.18 |
| 2023-06 | 25.76 | 27.31 | 12.56 | 13.1600 | 3.2800 | 4.77 | 0.46 |
| 2022-12 | 20.00 | 22.42 | 17.83 | 22.0700 | 8.1000 | 5.11 | 0.80 |
| 2022-09 | 22.12 | 25.32 | 15.66 | -- | 9.7300 | 5.29 | 0.62 |
| 2022-06 | 17.10 | 20.85 | 5.95 | 7.6900 | 3.3000 | 5.48 | 0.29 |
| 2022-03 | 11.84 | 14.29 | 2.13 | -- | 3.4400 | 5.35 | 0.15 |
| 2021-12 | 23.24 | 24.32 | 16.29 | 21.2200 | 10.6800 | 5.93 | 0.67 |
| 2021-08 | 30.25 | 31.25 | 13.07 | 17.4900 | -- | -- | 0.42 |
| 2021-06 | 29.76 | 30.83 | -- | 12.6100 | -- | -- | -- |
| 2021-09 | 29.41 | 30.89 | -- | -- | -- | -- | -- |
| 2019-12 | 35.19 | 36.59 | 24.94 | 58.1000 | 8.7900 | 6.80 | 0.68 |
| 2020-12 | 40.45 | 44.59 | 25.88 | 41.0200 | 10.8500 | 6.57 | 0.58 |
| 2021-03 | 26.42 | 26.57 | -- | -- | -- | -- | -- |
| 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 | 24.13 | 75.87 | 2.7400 | 2.4100 |
| 2024-06 | 23.35 | 76.65 | 2.4100 | 2.0600 |
| 2023-12 | 25.60 | 74.40 | 1.9000 | 1.6300 |
| 2023-03 | 35.95 | 63.88 | 1.3900 | 1.2500 |
| 2023-06 | 38.96 | 61.04 | 1.0600 | 0.7600 |
| 2022-12 | 40.21 | 59.79 | 1.1600 | 0.8700 |
| 2022-09 | 50.29 | 49.52 | 0.8600 | 0.6400 |
| 2022-06 | 38.31 | 61.69 | 1.5100 | 1.2400 |
| 2022-03 | 32.25 | 67.75 | 1.6800 | 1.2800 |
| 2021-12 | 32.34 | 67.48 | 1.5400 | 1.1000 |
| 2021-08 | 34.62 | 65.38 | -- | -- |
| 2021-06 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 45.37 | 54.63 | 0.8900 | 0.6400 |
| 2020-12 | 41.59 | 58.41 | 1.1100 | 0.8900 |
| 2021-03 | -- | -- | -- | -- |
| 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 | 259000000.0000 | 270300.0000 | 20626100.0000 | 619600.0000 |
| 2024-06 | 127000000.0000 | 135200.0000 | 11963800.0000 | 233700.0000 |
| 2023-12 | 334000000.0000 | 392200.0000 | 30304600.0000 | 1249100.0000 |
| 2023-03 | 84274200.0000 | 104800.0000 | 9237600.0000 | 75500.0000 |
| 2023-06 | 170000000.0000 | 225600.0000 | 16308500.0000 | 871000.0000 |
| 2022-12 | 364000000.0000 | 491100.0000 | 14503300.0000 | 3301200.0000 |
| 2022-09 | 250000000.0000 | 178900.0000 | 8371600.0000 | 2945900.0000 |
| 2022-06 | 160000000.0000 | 127600.0000 | 5427700.0000 | 2091400.0000 |
| 2022-03 | 76721500.0000 | 56000.0000 | 4380100.0000 | 935300.0000 |
| 2021-12 | 294000000.0000 | 232100.0000 | 16003300.0000 | 4950300.0000 |
| 2021-08 | 166000000.0000 | 131000.0000 | 7411500.0000 | 3271200.0000 |
| 2021-06 | 118000000.0000 | 100800.0000 | 5517800.0000 | 2396500.0000 |
| 2021-09 | 192000000.0000 | 146700.0000 | 10844400.0000 | 3644100.0000 |
| 2019-12 | 186000000.0000 | 142200.0000 | 7016200.0000 | 7632900.0000 |
| 2020-12 | 187000000.0000 | 176100.0000 | 7815500.0000 | 4439000.0000 |
| 2021-03 | 52883400.0000 | 33400.0000 | 2557400.0000 | 1076800.0000 |
| 2025-06 | -- | -- | -- | -- |