中商官网
研究报告
北京燃气蓝天（HK6828）
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 | 1688431000.0000 | -12.77 | 49706000.0000 | -15.53 | 116274000.0000 | 16.43 | 85066000.0000 | 3.54 |
| 2023-12 | 1935619000.0000 | 23.41 | 58848000.0000 | 18.70 | 99868000.0000 | 347.42 | 82161000.0000 | 340.66 |
| 2024-06 | 871956000.0000 | -26.82 | 16709000.0000 | -62.54 | 53816000.0000 | 15.51 | 55313000.0000 | 71.40 |
| 2023-06 | 1191450000.0000 | 29.61 | 44604000.0000 | 9.76 | 46590000.0000 | 137.98 | 32272000.0000 | 61.62 |
| 2021-12 | 1728019000.0000 | 18.11 | 119344000.0000 | -23.13 | -270058000.0000 | -93.11 | -275400000.0000 | -92.59 |
| 2022-06 | 919261000.0000 | -23.73 | 40639000.0000 | -13.76 | 19577000.0000 | -53.75 | 19968000.0000 | -50.17 |
| 2022-12 | 1568466000.0000 | -9.23 | 49576000.0000 | -58.46 | 22321000.0000 | -108.27 | 18645000.0000 | -106.77 |
| 2021-06 | 1205336000.0000 | -0.60 | 47125000.0000 | -58.66 | 42327000.0000 | -51.60 | 40076000.0000 | -37.30 |
| 2020-12 | 1463102000.0000 | -45.33 | 155247000.0000 | -30.85 | -3917228000.0000 | -4136.80 | -3716327000.0000 | 34085.70 |
| 2020-06 | 1212557000.0000 | -35.59 | 114007000.0000 | -45.17 | 87445000.0000 | -46.12 | 63914000.0000 | -52.43 |
| 2019-06 | 1882630000.0000 | 123.42 | 207912000.0000 | 156.81 | 162305000.0000 | 88.36 | 134346000.0000 | 70.78 |
| 2019-12 | 2676129000.0000 | 24.56 | 224510000.0000 | 13.18 | 97038000.0000 | -62.56 | -10871000.0000 | -104.17 |
| 2017-12 | 1451140000.0000 | 128.97 | 167574000.0000 | 255.37 | -59842000.0000 | -160.14 | -12489000.0000 | -112.50 |
| 2018-06 | 842645000.0000 | 23.58 | 80958000.0000 | 51.97 | 86168000.0000 | -278.67 | 78668000.0000 | 192.99 |
| 2018-12 | 2148480000.0000 | 48.05 | 198372000.0000 | 18.38 | 259188000.0000 | -533.12 | 260657000.0000 | -2187.09 |
| 2017-06 | 681835000.0000 | 491.38 | 53272000.0000 | 1175.98 | -48228000.0000 | 611.85 | 26850000.0000 | 1116.03 |
| 2016-12 | 633776000.0000 | 498.84 | 47155000.0000 | -1062.74 | 99504000.0000 | 513.84 | 99876000.0000 | 482.03 |
| 2015-12 | 105834000.0000 | -47.20 | -4898000.0000 | -119.77 | 16210000.0000 | -123.00 | 17160000.0000 | -124.25 |
| 2015-06 | 90742000.0000 | 17.45 | -4193000.0000 | -138.44 | -10872000.0000 | -15.81 | -3457000.0000 | -74.59 |
| 2016-06 | 115296000.0000 | 27.06 | 4175000.0000 | -199.57 | -6775000.0000 | -37.68 | 2208000.0000 | -163.87 |
| 2013-12 | 154475000.0000 | -19.49 | 19486000.0000 | -33.86 | -60489000.0000 | 338.52 | -58569000.0000 | 297.51 |
| 2014-06 | 77263000.0000 | 21.88 | 10909000.0000 | -2.78 | -12913000.0000 | 110.55 | -13607000.0000 | 99.52 |
| 2014-12 | 200430000.0000 | 29.75 | 24769000.0000 | 27.11 | -70480000.0000 | 16.52 | -70763000.0000 | 20.82 |
| 2013-06 | 63391000.0000 | -34.93 | 11221000.0000 | 2.39 | -6133000.0000 | -30.37 | -6820000.0000 | -22.57 |
| 2012-12 | 191874000.0000 | -25.59 | 29461000.0000 | -47.53 | -13794000.0000 | -399.74 | -14734000.0000 | -1390.19 |
| 2012-06 | 97419000.0000 | -0.29 | 10959000.0000 | -56.19 | -8808000.0000 | -240.91 | -8808000.0000 | -269.52 |
| 2011-12 | 257859000.0000 | 27.86 | 56152000.0000 | -5.54 | 4602000.0000 | -81.40 | 1142000.0000 | -94.81 |
| 2011-06 | 97702000.0000 | 14.91 | 25015000.0000 | 1.78 | 6251000.0000 | -6.38 | 5196000.0000 | -8.28 |
| 2010-06 | 85024000.0000 | -- | 24578000.0000 | -- | 6677000.0000 | -- | 5665000.0000 | -- |
| 2009-12 | 212962000.0000 | -19.40 | 60904000.0000 | -4.19 | 21637000.0000 | 8.99 | 19220000.0000 | 8.84 |
| 2010-12 | 201677000.0000 | -5.30 | 59444000.0000 | -2.40 | 24742000.0000 | 14.35 | 22012000.0000 | 14.53 |
| 2008-12 | 264205000.0000 | -- | 63565000.0000 | -- | 19852000.0000 | -- | 17659000.0000 | -- |
| 2023-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2.94 | -11.0200 | 2.61 | 6.2700 | 127.80 | -- | 0.38 |
| 2023-12 | 3.04 | -10.4600 | 2.19 | 6.5100 | 110.39 | -- | 0.42 |
| 2024-06 | 1.92 | -13.2900 | 1.04 | 3.8100 | 39.35 | -- | 0.17 |
| 2023-06 | 3.74 | -7.4900 | 0.93 | 2.5100 | 52.63 | -- | 0.24 |
| 2021-12 | 6.91 | -37.2900 | -5.16 | -45.5300 | 105.40 | -- | 0.33 |
| 2022-06 | 4.42 | -12.7200 | 0.43 | 3.7300 | 38.14 | -- | 0.20 |
| 2022-12 | 3.16 | -13.7900 | 0.43 | 1.3700 | 74.99 | -- | 0.30 |
| 2021-06 | 3.91 | -8.5800 | 0.74 | 5.7400 | 29.92 | -- | 0.21 |
| 2020-12 | 10.61 | -288.8300 | -71.57 | -495.5800 | 71.10 | -- | 0.27 |
| 2020-06 | 9.40 | -5.0700 | 0.97 | 1.4700 | 7.63 | -- | 0.13 |
| 2019-06 | 11.04 | 0.2200 | 1.83 | 2.6800 | 29.91 | -- | 0.21 |
| 2019-12 | 8.39 | -7.8600 | 1.12 | -0.2500 | 45.10 | -- | 0.31 |
| 2017-12 | 11.55 | -3.9200 | -1.01 | -0.3800 | 57.38 | -- | 0.24 |
| 2018-06 | 9.61 | 9.2800 | 1.09 | 1.6600 | 35.44 | -- | 0.11 |
| 2018-12 | 9.23 | 0.4000 | 3.15 | 5.1800 | 34.22 | -- | 0.26 |
| 2017-06 | 7.81 | -7.0200 | -0.97 | 0.8200 | 65.20 | -- | 0.14 |
| 2016-12 | 7.44 | 17.7700 | 2.32 | 3.1100 | 67.88 | -- | 0.15 |
| 2015-12 | -4.63 | 16.3400 | 0.67 | 1.1200 | 62.81 | -- | 0.04 |
| 2015-06 | -4.62 | -12.0400 | -0.60 | -0.3100 | 6.02 | -- | 0.05 |
| 2016-06 | 3.62 | -6.6000 | -0.18 | 0.0800 | 76.64 | -- | 0.03 |
| 2013-12 | 12.61 | -39.1600 | -25.03 | -30.2100 | 7.82 | -- | 0.64 |
| 2014-06 | 14.12 | -16.7100 | -3.55 | -4.7800 | 2.94 | -- | 0.21 |
| 2014-12 | 12.36 | -35.1600 | -5.69 | -8.3100 | 12.61 | -- | 0.16 |
| 2013-06 | 17.70 | -9.6700 | -2.02 | -2.7700 | 1.50 | -- | 0.21 |
| 2012-12 | 15.35 | -7.1900 | -4.94 | -6.7800 | 5.92 | -- | 0.69 |
| 2012-06 | 11.25 | -9.0400 | -2.88 | -3.9400 | 2.75 | -- | 0.32 |
| 2011-12 | 21.78 | 1.7800 | 1.44 | 0.5400 | 6.03 | -- | 0.81 |
| 2011-06 | 25.60 | 6.4000 | 2.30 | 3.0000 | 1.94 | -- | 0.36 |
| 2010-06 | 28.91 | 7.8500 | -- | -- | -- | -- | -- |
| 2009-12 | 28.60 | 10.1600 | 8.89 | 12.7600 | 8.54 | -- | 0.88 |
| 2010-12 | 29.47 | 12.2700 | 10.06 | 12.9000 | 6.67 | -- | 0.82 |
| 2008-12 | 24.06 | 7.5100 | 7.80 | 13.3300 | 9.01 | -- | 1.04 |
| 2023-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 | 66.74 | 33.26 | 0.31 | 0.31 |
| 2023-12 | 68.91 | 31.09 | 0.55 | 0.54 |
| 2024-06 | 68.14 | 31.86 | 0.49 | 0.48 |
| 2023-06 | 68.74 | 31.26 | 0.50 | 0.49 |
| 2021-12 | 86.61 | 13.39 | 0.35 | 0.35 |
| 2022-06 | 86.26 | 13.74 | 0.34 | 0.33 |
| 2022-12 | 68.79 | 31.21 | 0.55 | 0.54 |
| 2021-06 | 86.70 | 13.30 | 0.37 | 0.36 |
| 2020-12 | 85.20 | 14.80 | 0.39 | 0.38 |
| 2020-06 | 50.06 | 49.94 | 0.67 | 0.63 |
| 2019-06 | 41.86 | 58.14 | 1.01 | 0.99 |
| 2019-12 | 47.20 | 52.80 | 0.67 | 0.66 |
| 2017-12 | 42.59 | 57.41 | 1.03 | 1.01 |
| 2018-06 | 38.55 | 61.45 | 1.01 | 0.99 |
| 2018-12 | 37.86 | 62.14 | 1.06 | 1.02 |
| 2017-06 | 33.10 | 66.90 | 1.52 | 1.51 |
| 2016-12 | 23.63 | 76.37 | 1.98 | 1.95 |
| 2015-12 | 28.26 | 71.74 | 1.37 | 1.37 |
| 2015-06 | 27.01 | 72.99 | 1.48 | 1.38 |
| 2016-06 | 23.95 | 76.05 | 7.02 | 7.02 |
| 2013-12 | 19.78 | 80.22 | 1.98 | 1.62 |
| 2014-06 | 16.31 | 83.69 | 2.11 | 1.69 |
| 2014-12 | 25.66 | 74.34 | 0.67 | 0.59 |
| 2013-06 | 18.82 | 81.18 | 2.18 | 1.55 |
| 2012-12 | 22.20 | 77.80 | 1.70 | 1.24 |
| 2012-06 | 27.05 | 72.95 | 1.74 | 1.34 |
| 2011-12 | 34.20 | 65.80 | 1.60 | 1.29 |
| 2011-06 | 36.25 | 63.75 | 1.49 | 1.09 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 38.07 | 61.93 | 1.22 | 1.02 |
| 2010-12 | 30.64 | 69.36 | 1.69 | 1.40 |
| 2008-12 | 47.95 | 52.05 | 0.96 | 0.76 |
| 2023-01 | 69.79 | 30.21 | 0.54 | 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) |
| 2024/12/31 0:00:00 | 1638725000.0000 | -- | 136312000.0000 | 110664000.0000 |
| 2023/12/31 0:00:00 | 1876771000.0000 | -- | 146839000.0000 | 173735000.0000 |
| 2024/6/30 0:00:00 | 855247000.0000 | -- | 73219000.0000 | 64168000.0000 |
| 2023/6/30 0:00:00 | 1146846000.0000 | -- | 71929000.0000 | 76700000.0000 |
| 2021/12/31 0:00:00 | 1608675000.0000 | -- | 218444000.0000 | 157840000.0000 |
| 2022/6/30 0:00:00 | 878622000.0000 | -- | 96128000.0000 | 52772000.0000 |
| 2022/12/31 0:00:00 | 1518890000.0000 | -- | 177145000.0000 | 133940000.0000 |
| 2021/6/30 0:00:00 | 1158211000.0000 | -- | 118705000.0000 | 64862000.0000 |
| 2020/12/31 0:00:00 | 1307855000.0000 | -- | 363130000.0000 | 195462000.0000 |
| 2020/6/30 0:00:00 | 1098550000.0000 | -- | 116097000.0000 | 106170000.0000 |
| 2019/6/30 0:00:00 | 1674718000.0000 | -- | 125928000.0000 | 136399000.0000 |
| 2019/12/31 0:00:00 | 2451619000.0000 | -- | 339250000.0000 | 244162000.0000 |
| 2017/12/31 0:00:00 | 1283566000.0000 | -- | 180071000.0000 | 165652000.0000 |
| 2018/6/30 0:00:00 | 761687000.0000 | -- | 127292000.0000 | 111172000.0000 |
| 2018/12/31 0:00:00 | 1950108000.0000 | -- | 284814000.0000 | 241764000.0000 |
| 2017/6/30 0:00:00 | 628563000.0000 | -- | 83016000.0000 | 68308000.0000 |
| 2016/12/31 0:00:00 | 586621000.0000 | -- | 123054000.0000 | 95743000.0000 |
| 2015/12/31 0:00:00 | 110732000.0000 | -- | 85370000.0000 | 32023000.0000 |
| 2015/6/30 0:00:00 | 94935000.0000 | -- | 50712000.0000 | 11858000.0000 |
| 2016/6/30 0:00:00 | 111121000.0000 | -- | 57856000.0000 | 36947000.0000 |
| 2013/12/31 0:00:00 | 134989000.0000 | -- | 27501000.0000 | 961000.0000 |
| 2014/6/30 0:00:00 | 66354000.0000 | -- | 21142000.0000 | 393000.0000 |
| 2014/12/31 0:00:00 | 175661000.0000 | -- | 64180000.0000 | 3156000.0000 |
| 2013/6/30 0:00:00 | 52170000.0000 | -- | 12134000.0000 | 534000.0000 |
| 2012/12/31 0:00:00 | 162413000.0000 | -- | 26318000.0000 | 1443000.0000 |
| 2012/6/30 0:00:00 | 86460000.0000 | -- | 13044000.0000 | 853000.0000 |
| 2011/12/31 0:00:00 | 201707000.0000 | -- | 36317000.0000 | 1617000.0000 |
| 2011/6/30 0:00:00 | 72687000.0000 | -- | 12917000.0000 | 747000.0000 |
| 2010/6/30 0:00:00 | 60446000.0000 | -- | 12476000.0000 | 1155000.0000 |
| 2009/12/31 0:00:00 | 152058000.0000 | -- | 22896000.0000 | 2613000.0000 |
| 2010/12/31 0:00:00 | 142233000.0000 | -- | 24962000.0000 | 2051000.0000 |
| 2008/12/31 0:00:00 | 200640000.0000 | -- | 25171000.0000 | 2217000.0000 |
| 2023/1/1 0:00:00 | -- | -- | -- | -- |