中商官网
研究报告
中国安储能源（HK2399）
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 （%) |
| 2024-12 | 467010000.0000 | -27.60 | 105691000.0000 | -28.47 | -317058000.0000 | -2231.91 | -351045000.0000 | 571.65 |
| 2024-06 | 229791000.0000 | -27.52 | 42578000.0000 | -40.56 | -66931000.0000 | 20.95 | -81795000.0000 | 104.26 |
| 2023-12 | 645084000.0000 | 6.82 | 147751000.0000 | 3.59 | 14872000.0000 | -113.77 | -52266000.0000 | -47.74 |
| 2023-06 | 317061000.0000 | 16.49 | 71628000.0000 | -20.96 | -55340000.0000 | -443.71 | -40044000.0000 | 1004.97 |
| 2022-06 | 272187000.0000 | 152.61 | 90628000.0000 | 301.83 | 16101000.0000 | -122.49 | -3624000.0000 | -94.41 |
| 2022-12 | 603911000.0000 | 61.53 | 142630000.0000 | 29.47 | -108039000.0000 | -26.53 | -100012000.0000 | -43.84 |
| 2020-12 | 270070000.0000 | -24.77 | 76901000.0000 | -43.13 | -579844000.0000 | 72.16 | -552229000.0000 | 77.61 |
| 2021-06 | 107748000.0000 | 13.59 | 22554000.0000 | -29.89 | -71598000.0000 | -11.44 | -64845000.0000 | -3.38 |
| 2021-12 | 373861000.0000 | 38.43 | 110167000.0000 | 43.26 | -147059000.0000 | -74.64 | -178078000.0000 | -67.75 |
| 2020-06 | 94857000.0000 | -32.47 | 32168000.0000 | -40.03 | -80848000.0000 | 46.76 | -67115000.0000 | 20.10 |
| 2019-06 | 140463000.0000 | -55.28 | 53636000.0000 | -48.80 | -55087000.0000 | 930.24 | -55883000.0000 | 689.31 |
| 2019-12 | 358987000.0000 | -38.17 | 135217000.0000 | -30.49 | -336802000.0000 | 541.23 | -310921000.0000 | 599.69 |
| 2018-12 | 580560000.0000 | -48.60 | 194535000.0000 | -48.61 | -52524000.0000 | -229.57 | -44437000.0000 | -300.84 |
| 2018-06 | 314098000.0000 | -47.64 | 104755000.0000 | -51.54 | -5347000.0000 | -104.85 | -7080000.0000 | -109.59 |
| 2017-06 | 599917000.0000 | -4.86 | 216181000.0000 | -4.88 | 110269000.0000 | 20.65 | 73798000.0000 | 19.73 |
| 2017-12 | 1129418000.0000 | -4.76 | 378572000.0000 | -10.21 | 40537000.0000 | -79.02 | 22126000.0000 | -83.19 |
| 2016-12 | 1185830000.0000 | -36.71 | 421641000.0000 | -37.63 | 193215000.0000 | -53.12 | 131589000.0000 | -54.41 |
| 2016-06 | 630543000.0000 | -23.88 | 227270000.0000 | -22.18 | 91394000.0000 | -53.35 | 61637000.0000 | -54.98 |
| 2015-12 | 1873709000.0000 | 12.04 | 676083000.0000 | 14.38 | 412157000.0000 | 6.48 | 288667000.0000 | 6.66 |
| 2015-06 | 828384000.0000 | 8.11 | 292028000.0000 | 8.50 | 195905000.0000 | 11.48 | 136898000.0000 | 6.37 |
| 2013-12 | 1452811000.0000 | 31.00 | 496952000.0000 | 37.10 | 320586000.0000 | 55.14 | 238544000.0000 | 55.99 |
| 2014-06 | 766207000.0000 | 6.80 | 269145000.0000 | 12.96 | 175732000.0000 | 10.44 | 128698000.0000 | 8.52 |
| 2014-12 | 1672410000.0000 | 15.12 | 591073000.0000 | 18.94 | 387085000.0000 | 20.74 | 270634000.0000 | 13.45 |
| 2013-06 | 717393000.0000 | -- | 238273000.0000 | -- | 159114000.0000 | -- | 118592000.0000 | -- |
| 2012-12 | 1108977000.0000 | 35.49 | 362481000.0000 | 55.20 | 206648000.0000 | 70.97 | 152920000.0000 | 44.55 |
| 2011-12 | 818477000.0000 | -- | 233557000.0000 | -- | 120866000.0000 | -- | 105792000.0000 | -- |
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) |
| 2024-12 | 22.63 | -67.8900 | -22.50 | -89.6300 | 11.82 | -- | 0.33 |
| 2024-06 | 18.53 | -29.1300 | -4.10 | -14.1900 | 2.20 | -- | 0.14 |
| 2023-12 | 22.90 | 2.3100 | 0.86 | -8.4500 | 16.20 | -- | 0.37 |
| 2023-06 | 22.59 | -17.4500 | -3.57 | -10.5800 | 4.36 | -- | 0.20 |
| 2022-06 | 33.30 | 5.9200 | 1.26 | -0.8100 | 4.76 | -- | 0.21 |
| 2022-12 | 23.62 | -17.8900 | -8.10 | -24.0800 | 8.49 | -- | 0.45 |
| 2020-12 | 28.47 | -214.7000 | -48.09 | -101.6300 | 3.41 | -- | 0.22 |
| 2021-06 | 20.93 | -66.4500 | -6.39 | -13.5100 | 1.90 | -- | 0.10 |
| 2021-12 | 29.47 | -39.3400 | -13.17 | -39.8700 | 8.44 | -- | 0.33 |
| 2020-06 | 33.91 | -85.2300 | -4.75 | -6.5400 | 4.38 | -- | 0.06 |
| 2019-06 | 38.19 | -39.2200 | -2.58 | -4.1400 | 2.24 | -- | 0.07 |
| 2019-12 | 37.67 | -93.8200 | -18.77 | -28.4200 | 7.77 | -- | 0.20 |
| 2018-12 | 33.51 | -9.0500 | -2.32 | -3.1600 | 8.29 | -- | 0.26 |
| 2018-06 | 33.35 | -1.7000 | -0.24 | -0.4900 | 3.86 | -- | 0.14 |
| 2017-06 | 36.04 | 18.7100 | 4.68 | 4.9200 | 4.01 | -- | 0.25 |
| 2017-12 | 33.52 | 3.7700 | 1.78 | 1.5200 | 14.38 | -- | 0.50 |
| 2016-12 | 35.56 | 16.2900 | 8.39 | 9.2600 | 13.14 | -- | 0.51 |
| 2016-06 | 36.04 | 14.4900 | 4.09 | 4.5400 | 4.73 | -- | 0.28 |
| 2015-12 | 36.08 | 22.0000 | 18.93 | 20.7800 | 18.84 | -- | 0.86 |
| 2015-06 | 35.25 | 23.6500 | 9.51 | 10.9900 | 7.97 | -- | 0.40 |
| 2013-12 | 34.21 | 22.0700 | 23.94 | 40.9600 | 19.65 | -- | 1.08 |
| 2014-06 | 35.13 | 22.9400 | 11.44 | 17.0800 | 8.88 | -- | 0.50 |
| 2014-12 | 35.34 | 23.1500 | 20.65 | 21.7400 | 18.88 | -- | 0.89 |
| 2013-06 | 33.21 | 22.1800 | -- | -- | -- | -- | -- |
| 2012-12 | 32.69 | 18.6300 | 17.37 | 44.8600 | 11.50 | -- | 0.93 |
| 2011-12 | 28.54 | 14.7700 | 10.07 | 57.1600 | 7.47 | -- | 0.68 |
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 | 71.99 | 28.01 | 0.72 | 0.69 |
| 2024-06 | 59.88 | 40.12 | 0.95 | 0.85 |
| 2023-12 | 60.22 | 39.78 | 0.96 | 0.93 |
| 2023-06 | 75.09 | 24.91 | 0.70 | 0.65 |
| 2022-06 | 62.75 | 37.25 | 0.73 | 0.68 |
| 2022-12 | 67.36 | 32.64 | 0.69 | 0.62 |
| 2020-12 | 54.94 | 45.06 | 0.80 | 0.71 |
| 2021-06 | 57.17 | 42.83 | 0.68 | 0.60 |
| 2021-12 | 59.33 | 40.67 | 0.70 | 0.64 |
| 2020-06 | 39.71 | 60.29 | 1.09 | 1.07 |
| 2019-06 | 36.63 | 63.37 | 1.22 | 1.16 |
| 2019-12 | 39.02 | 60.98 | 1.19 | 1.14 |
| 2018-12 | 37.69 | 62.31 | 1.30 | 1.23 |
| 2018-06 | 35.10 | 64.90 | 1.31 | 1.23 |
| 2017-06 | 36.37 | 63.63 | 1.78 | 1.66 |
| 2017-12 | 36.29 | 63.71 | 1.24 | 1.17 |
| 2016-12 | 38.33 | 61.67 | 1.71 | 1.64 |
| 2016-06 | 39.25 | 60.75 | 1.79 | 1.69 |
| 2015-12 | 36.21 | 63.79 | 2.31 | 2.21 |
| 2015-06 | 39.54 | 60.46 | 1.99 | 1.89 |
| 2013-12 | 56.50 | 43.50 | 1.21 | 1.13 |
| 2014-06 | 50.95 | 49.05 | 1.05 | 0.98 |
| 2014-12 | 33.62 | 66.38 | 1.89 | 1.80 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 71.34 | 28.66 | 0.65 | 0.56 |
| 2011-12 | 84.58 | 15.42 | 0.52 | 0.43 |
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) |
| 2024/12/31 0:00:00 | 361319000.0000 | -- | -- | 24535000.0000 |
| 2024/6/30 0:00:00 | 187213000.0000 | -- | -- | 12048000.0000 |
| 2023/12/31 0:00:00 | 497333000.0000 | -- | -- | 35860000.0000 |
| 2023/6/30 0:00:00 | 245433000.0000 | -- | -- | 17202000.0000 |
| 2022/6/30 0:00:00 | 181559000.0000 | -- | -- | 13113000.0000 |
| 2022/12/31 0:00:00 | 461281000.0000 | -- | -- | 30617000.0000 |
| 2020/12/31 0:00:00 | 193169000.0000 | -- | -- | 34250000.0000 |
| 2021/6/30 0:00:00 | 85194000.0000 | -- | -- | 14954000.0000 |
| 2021/12/31 0:00:00 | 263694000.0000 | -- | -- | 28710000.0000 |
| 2020/6/30 0:00:00 | 62689000.0000 | -- | -- | 17464000.0000 |
| 2019/6/30 0:00:00 | 86827000.0000 | -- | -- | 13860000.0000 |
| 2019/12/31 0:00:00 | 223770000.0000 | -- | -- | 28810000.0000 |
| 2018/12/31 0:00:00 | 386025000.0000 | -- | -- | 25813000.0000 |
| 2018/6/30 0:00:00 | 209343000.0000 | -- | -- | 12427000.0000 |
| 2017/6/30 0:00:00 | 383736000.0000 | -- | -- | 10739000.0000 |
| 2017/12/31 0:00:00 | 750846000.0000 | -- | -- | 21400000.0000 |
| 2016/12/31 0:00:00 | 764189000.0000 | -- | -- | 22271000.0000 |
| 2016/6/30 0:00:00 | 403273000.0000 | -- | -- | 10542000.0000 |
| 2015/12/31 0:00:00 | 1197626000.0000 | -- | -- | 22667000.0000 |
| 2015/6/30 0:00:00 | 536356000.0000 | -- | -- | 11242000.0000 |
| 2013/12/31 0:00:00 | 955859000.0000 | -- | -- | 24749000.0000 |
| 2014/6/30 0:00:00 | 497062000.0000 | -- | -- | 11912000.0000 |
| 2014/12/31 0:00:00 | 1081337000.0000 | -- | -- | 24214000.0000 |
| 2013/6/30 0:00:00 | 479120000.0000 | -- | -- | 12608000.0000 |
| 2012/12/31 0:00:00 | 746496000.0000 | -- | -- | 26055000.0000 |
| 2011/12/31 0:00:00 | 584920000.0000 | -- | -- | 21579000.0000 |