中商官网
研究报告
国电科环（HK1296）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 2021-12 | 12073257000.0000 | -22.73 | 720530000.0000 | -75.62 | -1101941000.0000 | -637.70 | -839574000.0000 | -1569.77 |
| 2020-12 | 15624478000.0000 | 33.64 | 2954867000.0000 | 14.17 | 204935000.0000 | -237.07 | 57123000.0000 | -119.72 |
| 2021-06 | 4725066000.0000 | 6.23 | 640973000.0000 | -29.95 | -728586000.0000 | 77.48 | -631729000.0000 | 56.79 |
| 2020-06 | 4447784000.0000 | 8.74 | 914999000.0000 | -3.10 | -410507000.0000 | 168.26 | -402914000.0000 | 102.61 |
| 2019-12 | 11691038000.0000 | 2.45 | 2588198000.0000 | -2.99 | -149515000.0000 | 150.61 | -289688000.0000 | -353.92 |
| 2018-12 | 11411780000.0000 | -2.49 | 2667992000.0000 | -6.57 | -59661000.0000 | -109.51 | 114087000.0000 | 161.05 |
| 2019-06 | 4090305000.0000 | -11.60 | 944286000.0000 | -5.14 | -153028000.0000 | 58.60 | -198862000.0000 | 255.02 |
| 2018-06 | 4626865000.0000 | -7.27 | 995488000.0000 | -15.12 | -96484000.0000 | -126.46 | -56015000.0000 | -141.81 |
| 2016-12 | 15893049000.0000 | -20.42 | 3588221000.0000 | -5.73 | 529340000.0000 | 172.63 | 320672000.0000 | -106.91 |
| 2017-06 | 4989689000.0000 | -18.08 | 1172793000.0000 | -15.78 | 364648000.0000 | -23.64 | 133969000.0000 | 144.82 |
| 2017-12 | 11703002000.0000 | -26.36 | 2855601000.0000 | -20.42 | 627415000.0000 | 18.53 | 43703000.0000 | -86.37 |
| 2016-06 | 6090608000.0000 | -34.21 | 1392591000.0000 | -15.78 | 477553000.0000 | -0.40 | 54721000.0000 | -140.68 |
| 2015-06 | 9258030000.0000 | -8.65 | 1653593000.0000 | 0.48 | 479454000.0000 | 78.36 | -134516000.0000 | -187.92 |
| 2015-12 | 19970161000.0000 | -11.97 | 3806169000.0000 | -7.12 | 194164000.0000 | -83.32 | -4639616000.0000 | 1079.44 |
| 2014-12 | 22686197000.0000 | -10.76 | 4097965000.0000 | 8.06 | 1163753000.0000 | 23.88 | -393374000.0000 | -170.61 |
| 2014-06 | 10135125000.0000 | 33.24 | 1645765000.0000 | 24.68 | 268809000.0000 | 7.10 | 152991000.0000 | -10.44 |
| 2013-12 | 25420355000.0000 | 16.73 | 3792340000.0000 | 12.18 | 939425000.0000 | -25.67 | 557095000.0000 | -19.60 |
| 2012-12 | 21776510000.0000 | 16.41 | 3380581000.0000 | 21.49 | 1263905000.0000 | -0.60 | 692947000.0000 | -17.57 |
| 2013-06 | 7606449000.0000 | -5.31 | 1319998000.0000 | -4.13 | 250979000.0000 | -47.02 | 170829000.0000 | -33.58 |
| 2011-12 | 18706980000.0000 | 70.08 | 2782651000.0000 | 49.70 | 1271574000.0000 | 86.87 | 840681000.0000 | 139.95 |
| 2012-06 | 8032907000.0000 | 18.57 | 1376857000.0000 | 26.76 | 473767000.0000 | 55.16 | 257193000.0000 | 41.99 |
| 2011-06 | 6774592000.0000 | 84.00 | 1086176000.0000 | 67.57 | 305347000.0000 | 91.31 | 181135000.0000 | 213.56 |
| 2010-06 | 3681865000.0000 | -- | 648174000.0000 | -- | 159608000.0000 | -- | 57768000.0000 | -- |
| 2010-12 | 10998908000.0000 | 105.60 | 1858827000.0000 | 104.04 | 680465000.0000 | 174.61 | 350359000.0000 | 266.70 |
| 2008-12 | 3966148000.0000 | -- | 655997000.0000 | -- | 241272000.0000 | -- | 90854000.0000 | -- |
| 2009-12 | 5349651000.0000 | 34.88 | 911003000.0000 | 38.87 | 247792000.0000 | 2.70 | 95545000.0000 | 5.16 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2021-12 | 5.97 | -9.0000 | -4.50 | -13.5700 | 12.65 | -- | 0.49 |
| 2020-12 | 18.91 | 0.8500 | 0.56 | 1.0200 | 2.58 | -- | 0.42 |
| 2021-06 | 13.57 | -16.6000 | -2.08 | -10.7600 | 0.82 | -- | 0.13 |
| 2020-06 | 20.57 | -9.5500 | -1.14 | -8.1800 | 0.82 | -- | 0.12 |
| 2019-12 | 22.14 | -1.6700 | -0.43 | -6.0800 | 2.19 | -- | 0.34 |
| 2018-12 | 23.38 | -1.0600 | -0.17 | 2.3900 | 2.90 | -- | 0.33 |
| 2019-06 | 23.09 | -4.1500 | -0.46 | -4.1400 | 0.82 | -- | 0.12 |
| 2018-06 | 21.52 | -2.7800 | -0.29 | -1.2000 | 1.17 | -- | 0.14 |
| 2016-12 | 22.58 | 2.6900 | 1.32 | 6.4200 | 4.50 | -- | 0.40 |
| 2017-06 | 23.50 | 6.5500 | 1.00 | 2.6500 | 1.46 | -- | 0.14 |
| 2017-12 | 24.40 | 4.6200 | 1.76 | 0.9000 | 2.81 | -- | 0.33 |
| 2016-06 | 22.86 | 7.1000 | 1.17 | 1.1700 | 1.22 | -- | 0.15 |
| 2015-06 | 17.86 | 5.5900 | 0.91 | -1.4800 | 1.55 | -- | 0.18 |
| 2015-12 | 19.06 | 1.6800 | 0.45 | -100.7200 | 4.63 | -- | 0.46 |
| 2014-12 | 18.06 | 5.0400 | 2.04 | -4.2600 | 4.13 | -- | 0.40 |
| 2014-06 | 16.24 | 2.4800 | 0.47 | 1.5600 | 1.92 | -- | 0.18 |
| 2013-12 | 14.92 | 3.8900 | 1.72 | 5.7200 | 5.45 | -- | 0.47 |
| 2012-12 | 15.52 | 5.6400 | 2.73 | 7.4700 | 5.56 | -- | 0.47 |
| 2013-06 | 17.35 | 3.1300 | 0.53 | 1.8200 | 1.92 | -- | 0.16 |
| 2011-12 | 14.87 | 6.6700 | 3.02 | 9.5800 | 2.13 | -- | 0.44 |
| 2012-06 | 17.14 | 5.8000 | 1.11 | 2.8900 | 1.32 | -- | 0.19 |
| 2011-06 | 16.03 | 4.2600 | 0.82 | 2.8600 | 0.67 | -- | 0.18 |
| 2010-06 | 17.60 | 4.2400 | -- | -- | -- | -- | -- |
| 2010-12 | 16.90 | 5.9400 | 2.10 | 5.6900 | 1.24 | -- | 0.34 |
| 2008-12 | 16.54 | 5.5700 | 3.23 | 5.3000 | 3.60 | -- | 0.53 |
| 2009-12 | 17.03 | 4.1700 | 1.56 | 4.1000 | 1.27 | -- | 0.34 |
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 |
| 2021-12 | 65.34 | 34.66 | 1.16 | 1.10 |
| 2020-12 | 77.86 | 22.14 | 1.05 | 0.83 |
| 2021-06 | 76.91 | 23.09 | 1.13 | 0.88 |
| 2020-06 | 79.14 | 20.86 | 1.13 | 0.92 |
| 2019-12 | 78.28 | 21.72 | 1.13 | 0.92 |
| 2018-12 | 77.33 | 22.67 | 1.07 | 0.93 |
| 2019-06 | 77.14 | 22.86 | 1.06 | 0.87 |
| 2018-06 | 77.41 | 22.59 | 1.06 | 0.92 |
| 2016-12 | 79.94 | 20.06 | 1.11 | 1.00 |
| 2017-06 | 77.91 | 22.09 | 1.14 | 1.02 |
| 2017-12 | 77.72 | 22.28 | 1.13 | 0.98 |
| 2016-06 | 80.48 | 19.52 | 1.12 | 0.97 |
| 2015-06 | 76.17 | 23.83 | 0.95 | 0.80 |
| 2015-12 | 81.60 | 18.40 | 0.88 | 0.76 |
| 2014-12 | 77.62 | 22.38 | 0.97 | 0.85 |
| 2014-06 | 77.02 | 22.98 | 1.00 | 0.87 |
| 2013-12 | 76.41 | 23.59 | 0.99 | 0.87 |
| 2012-12 | 73.77 | 26.23 | 0.97 | 0.85 |
| 2013-06 | 73.84 | 26.16 | 0.98 | 0.86 |
| 2011-12 | 73.85 | 26.15 | 0.94 | 0.68 |
| 2012-06 | 73.09 | 26.91 | 0.92 | 0.74 |
| 2011-06 | 77.85 | 22.15 | 0.88 | 0.55 |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | 75.05 | 24.95 | 0.90 | 0.55 |
| 2008-12 | 69.56 | 30.44 | 1.18 | 0.99 |
| 2009-12 | 80.64 | 19.36 | 0.84 | 0.54 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2021/12/31 0:00:00 | 11352727000.0000 | -- | 1859736000.0000 | 424481000.0000 |
| 2020/12/31 0:00:00 | 12669611000.0000 | -- | 1380365000.0000 | 573700000.0000 |
| 2021/6/30 0:00:00 | 4084093000.0000 | -- | 729632000.0000 | 231565000.0000 |
| 2020/6/30 0:00:00 | 3532785000.0000 | -- | 576449000.0000 | 290769000.0000 |
| 2019/12/31 0:00:00 | 9102840000.0000 | -- | 1485061000.0000 | 592937000.0000 |
| 2018/12/31 0:00:00 | 8743788000.0000 | -- | 1929154000.0000 | 580062000.0000 |
| 2019/6/30 0:00:00 | 3146019000.0000 | -- | 544182000.0000 | 281100000.0000 |
| 2018/6/30 0:00:00 | 3631377000.0000 | -- | 674452000.0000 | 261659000.0000 |
| 2016/12/31 0:00:00 | 12304828000.0000 | -- | 1841622000.0000 | 590443000.0000 |
| 2017/6/30 0:00:00 | 3816896000.0000 | -- | 814817000.0000 | 286169000.0000 |
| 2017/12/31 0:00:00 | 8847401000.0000 | -- | 1720956000.0000 | 563800000.0000 |
| 2016/6/30 0:00:00 | 4698017000.0000 | -- | 570757000.0000 | 231897000.0000 |
| 2015/6/30 0:00:00 | 7604437000.0000 | -- | 540528000.0000 | 321998000.0000 |
| 2015/12/31 0:00:00 | 16163992000.0000 | -- | 2113537000.0000 | 576125000.0000 |
| 2014/12/31 0:00:00 | 18588232000.0000 | -- | 1301271000.0000 | 834176000.0000 |
| 2014/6/30 0:00:00 | 8489360000.0000 | -- | 696188000.0000 | 572267000.0000 |
| 2013/12/31 0:00:00 | 21628015000.0000 | -- | 1631453000.0000 | 934924000.0000 |
| 2012/12/31 0:00:00 | 18395929000.0000 | -- | 1290839000.0000 | 642815000.0000 |
| 2013/6/30 0:00:00 | 6286451000.0000 | -- | 675653000.0000 | 405839000.0000 |
| 2011/12/31 0:00:00 | 15924329000.0000 | -- | 1115463000.0000 | 415442000.0000 |
| 2012/6/30 0:00:00 | 6656050000.0000 | -- | 529174000.0000 | 319072000.0000 |
| 2011/6/30 0:00:00 | 5688416000.0000 | -- | 480759000.0000 | 207879000.0000 |
| 2010/6/30 0:00:00 | 3033691000.0000 | -- | 296175000.0000 | 100794000.0000 |
| 2010/12/31 0:00:00 | 9140081000.0000 | -- | 745784000.0000 | 199245000.0000 |
| 2008/12/31 0:00:00 | 3310151000.0000 | -- | 355247000.0000 | 41138000.0000 |
| 2009/12/31 0:00:00 | 4438648000.0000 | -- | 464488000.0000 | 107817000.0000 |