中商官网
研究报告
中创洁能（833672）
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 （%) |
| 2024-06-30 | 38095600.0000 | -1.56 | -2625200.0000 | -48.16 | -2625300.0000 | -48.16 | -2715900.0000 | -46.37 |
| 2023-12-31 | 79928200.0000 | -25.99 | -16336000.0000 | -557.66 | -16404200.0000 | -559.32 | -16379900.0000 | -557.45 |
| 2024-12-31 | 73538100.0000 | -7.99 | -13815100.0000 | -15.43 | -13896500.0000 | -15.29 | -11704700.0000 | -28.54 |
| 2023-06-30 | 38698400.0000 | -33.80 | -5064200.0000 | -218.93 | -5064200.0000 | -218.92 | -5064200.0000 | -219.55 |
| 2022-12-31 | 108000000.0000 | -13.60 | 3569500.0000 | -71.19 | 3571400.0000 | -71.23 | 3580700.0000 | -67.10 |
| 2021-12-31 | 125000000.0000 | 77.45 | 12387700.0000 | 777.01 | 12412100.0000 | 1235.07 | 10883100.0000 | 1232.41 |
| 2022-06-30 | 58460400.0000 | 15.33 | 4258200.0000 | -23.56 | 4258400.0000 | -23.56 | 4236100.0000 | -19.12 |
| 2020-12-31 | 70441100.0000 | -32.91 | 1412500.0000 | -108.21 | 929700.0000 | -105.40 | 816800.0000 | -104.60 |
| 2020-06-30 | 28603000.0000 | -46.57 | 419600.0000 | -4.87 | 472000.0000 | 7.30 | 211700.0000 | -2282.47 |
| 2021-06-30 | 50691600.0000 | 77.22 | 5570700.0000 | 1227.62 | 5570800.0000 | 1080.25 | 5237500.0000 | 2374.02 |
| 2019-12-31 | 105000000.0000 | -12.50 | -17198600.0000 | -6.37 | -17200800.0000 | -6.67 | -17738400.0000 | -12.16 |
| 2019-06-30 | 53532300.0000 | -21.08 | 441100.0000 | -87.14 | 439900.0000 | -87.17 | -9700.0000 | -100.56 |
| 2018-06-30 | 67827700.0000 | 40.41 | 3429200.0000 | 138.52 | 3429200.0000 | 102.35 | 1727100.0000 | 107.41 |
| 2018-12-31 | 120000000.0000 | -34.78 | -18369000.0000 | -217.09 | -18430700.0000 | -237.94 | -20194900.0000 | -246.04 |
| 2017-12-31 | 184000000.0000 | 71.96 | 15688400.0000 | 6.79 | 13361300.0000 | -34.03 | 13828400.0000 | -13.15 |
| 2017-06-30 | 48306000.0000 | 51.63 | 1437700.0000 | -43.61 | 1694700.0000 | -56.55 | 832700.0000 | -68.42 |
| 2016-12-31 | 107000000.0000 | 25.82 | 14690600.0000 | 1.16 | 20252100.0000 | 17.22 | 15922900.0000 | 9.67 |
| 2016-06-30 | 31856800.0000 | -5.06 | 2549400.0000 | -54.19 | 3900200.0000 | -34.41 | 2637000.0000 | -48.31 |
| 2015-06-30 | 33553200.0000 | -- | 5564600.0000 | -- | 5946400.0000 | -- | 5101700.0000 | -- |
| 2015-12-31 | 85041400.0000 | 19.79 | 14522300.0000 | 1315.29 | 17277400.0000 | 616.25 | 14518500.0000 | 642.86 |
| 2015-03-31 | 19268200.0000 | -- | 3398900.0000 | -- | 3581600.0000 | -- | 3203400.0000 | -- |
| 2014-12-31 | 70989200.0000 | 30.02 | 1026100.0000 | -89.25 | 2412200.0000 | -75.47 | 1954400.0000 | -76.82 |
| 2013-12-31 | 54598100.0000 | -- | 9546900.0000 | -- | 9835300.0000 | -- | 8430000.0000 | -- |
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) |
| 2024-06 | -6.97 | -6.89 | -3.16 | -4.7200 | -- | 11.33 | 0.46 |
| 2023-12 | -20.45 | -20.52 | -19.61 | -23.4600 | 140.4900 | 3.99 | 0.96 |
| 2024-12 | -19.96 | -18.90 | -20.15 | -16.6600 | 122.1300 | 8.36 | 1.07 |
| 2023-06 | -13.09 | -13.09 | -5.11 | -6.4000 | 65.3700 | 2.58 | 0.39 |
| 2022-12 | 2.78 | 3.31 | 3.64 | 5.2100 | 176.6500 | 3.84 | 1.10 |
| 2021-12 | 9.60 | 9.93 | 12.90 | 14.8600 | 175.2900 | 8.22 | 1.30 |
| 2022-06 | 7.22 | 7.28 | 4.37 | 5.6200 | 91.5500 | 4.15 | 0.60 |
| 2020-12 | -0.84 | 1.32 | 1.16 | 1.2800 | 99.9200 | 4.07 | 0.88 |
| 2020-06 | -0.02 | 1.65 | 0.47 | 0.3000 | 51.5700 | 1.90 | 0.28 |
| 2021-06 | 10.61 | 10.99 | 6.51 | 7.1900 | 50.2600 | 11.75 | 0.59 |
| 2019-12 | -10.48 | -16.38 | -15.93 | -20.3500 | 141.3800 | 3.70 | 0.97 |
| 2019-06 | 0.71 | 0.82 | 0.27 | 0.7600 | 77.5500 | 1.60 | 0.33 |
| 2018-06 | 5.25 | 5.06 | 1.68 | 1.3000 | 14.8000 | -- | 0.33 |
| 2018-12 | -15.83 | -15.36 | -10.53 | -21.1300 | 34.3300 | -- | 0.69 |
| 2017-12 | 7.61 | 7.26 | 6.30 | 8.7000 | 44.4400 | 2.94 | 0.87 |
| 2017-06 | 2.87 | 3.51 | 0.92 | 1.1200 | 12.8200 | 3.22 | 0.26 |
| 2016-12 | 13.45 | 18.93 | 13.78 | 15.1800 | 56.7700 | 4.50 | 0.73 |
| 2016-06 | 7.79 | 12.24 | 3.10 | 3.6300 | 19.2800 | 3.58 | 0.25 |
| 2015-06 | 16.58 | 17.72 | -- | 6.1000 | -- | -- | -- |
| 2015-12 | 17.13 | 20.32 | 12.99 | 18.0200 | 52.7200 | 2.31 | 0.64 |
| 2015-03 | 17.64 | 18.59 | 2.98 | 4.2200 | 40.9500 | 1.43 | 0.16 |
| 2014-12 | 1.45 | 3.40 | 2.03 | 4.0200 | 155.0000 | 1.41 | 0.60 |
| 2013-12 | 17.49 | 18.01 | 8.13 | 13.0300 | 159.2700 | 1.17 | 0.45 |
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 |
| 2024-06 | 28.80 | 71.20 | 1.2300 | 0.5900 |
| 2023-12 | 27.18 | 72.82 | 1.1000 | 0.4800 |
| 2024-12 | 24.81 | 75.19 | 1.3900 | 1.0200 |
| 2023-06 | 25.89 | 74.11 | 1.4700 | 1.2500 |
| 2022-12 | 20.95 | 79.05 | 1.9900 | 1.7300 |
| 2021-12 | 22.35 | 77.65 | 1.9500 | 1.7100 |
| 2022-06 | 18.75 | 81.25 | 2.9300 | 2.1200 |
| 2020-12 | 17.01 | 82.99 | 2.2300 | 1.8200 |
| 2020-06 | 34.58 | 65.86 | 1.5900 | 1.5000 |
| 2021-06 | 16.31 | 83.69 | 2.8000 | 2.3900 |
| 2019-12 | 38.81 | 61.45 | 1.4400 | 1.2300 |
| 2019-06 | 43.91 | 56.14 | 1.3800 | 1.2000 |
| 2018-06 | 44.43 | 55.88 | 1.5600 | 1.3400 |
| 2018-12 | 47.78 | 52.37 | 1.2900 | 1.1300 |
| 2017-12 | 46.95 | 52.83 | 1.4600 | 1.2600 |
| 2017-06 | 46.53 | 53.56 | 1.4600 | 0.6900 |
| 2016-12 | 33.16 | 66.95 | 1.9900 | 1.4200 |
| 2016-06 | 32.07 | 67.70 | 2.0300 | 1.7300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 31.58 | 68.54 | 3.0700 | 2.7400 |
| 2015-03 | 34.47 | 65.26 | 3.6100 | 3.3500 |
| 2014-12 | 36.69 | 62.98 | 3.3200 | 3.0900 |
| 2013-12 | 43.44 | 56.96 | 3.5000 | 3.3000 |
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) |
| 2024-06 | 40752400.0000 | 191800.0000 | 2111300.0000 | -242900.0000 |
| 2023-12 | 96277500.0000 | 420700.0000 | 3767100.0000 | 542300.0000 |
| 2024-12 | 88217500.0000 | 398000.0000 | 4456200.0000 | 529400.0000 |
| 2023-06 | 43764100.0000 | 241200.0000 | 1657800.0000 | 263600.0000 |
| 2022-12 | 105000000.0000 | 505100.0000 | 3891800.0000 | 564900.0000 |
| 2021-12 | 113000000.0000 | 276100.0000 | 4519300.0000 | 483600.0000 |
| 2022-06 | 54237800.0000 | 331800.0000 | 3597100.0000 | 230000.0000 |
| 2020-12 | 71033400.0000 | 873700.0000 | 4810400.0000 | 567200.0000 |
| 2020-06 | 28608400.0000 | 661500.0000 | 3168400.0000 | 274600.0000 |
| 2021-06 | 45313800.0000 | 138700.0000 | 2874700.0000 | 165300.0000 |
| 2019-12 | 116000000.0000 | 1399400.0000 | 9017000.0000 | 3043000.0000 |
| 2019-06 | 53154200.0000 | 596500.0000 | 5360000.0000 | 1700300.0000 |
| 2018-06 | 64264400.0000 | 845600.0000 | 5372600.0000 | 1826500.0000 |
| 2018-12 | 139000000.0000 | 2484700.0000 | 15981600.0000 | 3662600.0000 |
| 2017-12 | 170000000.0000 | 2252100.0000 | 13769900.0000 | 3666200.0000 |
| 2017-06 | 46920900.0000 | 1053100.0000 | 5641600.0000 | 1283100.0000 |
| 2016-12 | 92607200.0000 | 1850600.0000 | 12162400.0000 | 2256000.0000 |
| 2016-06 | 29374200.0000 | 1244800.0000 | 6035500.0000 | 704000.0000 |
| 2015-06 | 27988700.0000 | 2035900.0000 | 5072900.0000 | 1152800.0000 |
| 2015-12 | 70474700.0000 | 3766500.0000 | 11049700.0000 | 3260700.0000 |
| 2015-03 | 15869300.0000 | 1086300.0000 | 2293000.0000 | 626100.0000 |
| 2014-12 | 69963000.0000 | 4555500.0000 | 14779100.0000 | 4007600.0000 |
| 2013-12 | 45051100.0000 | 3918700.0000 | 10963100.0000 | 1779300.0000 |