年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -3395.07 | -15.34 | -8.91 | -5.28 |
Fri Dec 31 00:00:00 CST 2021 | -442.74 | 1.42 | -3.38 | 3.01 |
Thu Dec 31 00:00:00 CST 2020 | 21.59 | -29.51 | -0.19 | -1.81 |
Tue Dec 31 00:00:00 CST 2019 | 151.73 | 14.93 | -1.33 | -5.85 |
Mon Dec 31 00:00:00 CST 2018 | -38.43 | 6.41 | -4.32 | 10.71 |
Sun Dec 31 00:00:00 CST 2017 | -1.46 | 22.91 | 34.3 | 10.38 |
Thu Dec 31 00:00:00 CST 2015 | -177.08 | -34.06 | -4.13 | 3.19 |
Wed Dec 31 00:00:00 CST 2014 | 5.76 | 22.15 | 6.02 | 10.91 |
Tue Dec 31 00:00:00 CST 2013 | 85.28 | 65.29 | 105.27 | 72.65 |
Mon Dec 31 00:00:00 CST 2012 | 13.3 | 16.79 | 7.93 | 10.87 |
Sat Dec 31 00:00:00 CST 2011 | 50.53 | 100.2 | 239.39 | 110.9 |
均值 | -338.78 | 15.56 | 33.7 | -338.78 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 污水处理 | 7845 | 91.7715 | 92.7258 | 89.7079 | 30.9092 |
2023-12-31 | 污水处理 | 19011 | 87.697 | 76.5075 | 147.235 | 26.5613 |
2023-06-30 | 污水处理分部 | 10761 | 88.301 | 81.7541 | 113.305 | 26.6261 |
2023-06-30 | 其他 | 1300 | 10.6737 | 0.4378 | 49.767 | 96.7496 |
2022-12-31 | 自来水 | 3311 | 11.5137 | 4.9786 | 32.561 | 67.0048 |
2022-12-31 | 污水处理 | 21180 | 73.6472 | 75.1851 | 68.6942 | 22.0998 |
2022-06-30 | 自来水供水分部 | 2460 | 16.6543 | 7.5241 | 48.1778 | 64.9681 |
2022-06-30 | 污水处理分部 | 9827 | 66.5144 | 71.4566 | 49.4505 | 16.6968 |
2022-06-30 | 其他 | 1888 | 12.7839 | 4.6397 | 40.9032 | 71.8574 |
2021-12-31 | 自来水 | 5126 | 13.3319 | 5.5542 | 56.377 | 64.7146 |
2021-12-31 | 污水处理 | 19652 | 51.111 | 44.6849 | 86.6757 | 25.9524 |
2021-06-30 | 自来水供水分部 | 2475 | 14.975 | 8.2753 | 29.8347 | 61.9114 |
2021-06-30 | 污水处理分部 | 9700 | 58.6696 | 45.1218 | 88.7186 | 46.9912 |
2020-12-31 | 自来水 | 4979 | 13.1361 | 6.8478 | 25.5702 | 65.3796 |
2020-12-31 | 污水处理 | 20654 | 54.4825 | 49.6503 | 64.0372 | 39.4776 |
2020-12-31 | 工程总包 | 7244 | 19.1088 | 24.0196 | 9.3987 | 16.5199 |
2020-06-30 | 自来水供水分部 | 2294 | 16.707 | 8.3034 | 39.0026 | 63.9049 |
2020-06-30 | 污水处理分部 | 8412 | 61.2565 | 58.5466 | 68.4459 | 30.5869 |
2020-06-30 | 其他 | 2468 | 17.9754 | 17.5709 | 19.0486 | 29.0084 |
2019-12-31 | 自来水销售 | 6768 | 12.5854 | 12.0291 | 13.7451 | 35.4043 |
2019-12-31 | 污水处理 | 24042 | 44.7015 | 35.9692 | 62.9064 | 45.6193 |
2019-12-31 | 其他 | 21936 | 40.7869 | 49.1319 | 23.3896 | 18.5899 |
2019-06-30 | 自来水供水分部 | 2940 | 16.3816 | 19.7886 | 9.8241 | 20.505 |
2019-06-30 | 污水处理分部 | 8605 | 47.945 | 46.1063 | 51.484 | 36.7157 |
2019-06-30 | 平衡项目 | 1953 | 10.8813 | -0.2668 | 32.3376 | 101.613 |
2019-06-30 | 其他 | 5533 | 30.8273 | 35.8462 | 21.1675 | 23.4777 |
2018-12-31 | 自来水销售 | 10327 | 22.0687 | 21.5803 | 23.128 | 33.072 |
2018-12-31 | 污水处理 | 21172 | 45.2435 | 40.9298 | 54.5992 | 38.0828 |
2018-12-31 | 工程总包 | 7520 | 16.0711 | 15.3457 | 17.6443 | 34.6464 |
2018-06-30 | 自来水供水分部 | 5624 | 27.3094 | 27.6924 | 26.5957 | 34.0082 |
2018-06-30 | 污水处理分部 | 10913 | 52.9925 | 53.3705 | 52.2879 | 34.4566 |
2018-06-30 | 其他 | 6012 | 29.195 | 23.1301 | 40.4978 | 48.4403 |
2017-12-31 | 设备销售 | 7398 | 16.8225 | 20.2865 | 10.0618 | 20.2638 |
2017-12-31 | 自来水销售 | 10727 | 24.3938 | 25.0242 | 23.1636 | 32.1707 |
2017-12-31 | 污水处理 | 22475 | 51.105 | 47.2563 | 58.6162 | 38.8588 |
2016-06-30 | 自来水销售 | 4792 | 28.3101 | 33.2634 | 18.7821 | 22.6931 |
2016-06-30 | 污水处理 | 10897 | 64.3721 | 60.6533 | 71.5255 | 38.0061 |
2015-12-31 | 设备销售 | 4735 | 10.5689 | 10.5385 | 10.6302 | 33.3162 |
2015-12-31 | 自来水销售 | 8828 | 19.7053 | 20.6483 | 17.8014 | 29.9235 |
2015-12-31 | 污水处理 | 23314 | 52.037 | 46.5434 | 63.1285 | 40.1841 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 污水处理 | 7845 | 91.7715 | 92.7258 | 89.7079 | 30.9092 |
2024-06-30 | 工程服务 | 21 | 0.2546 | 0.0927 | 0.6049 | 75.1161 |
2024-06-30 | 其他(补充) | 261 | 3.0589 | 0.6773 | 8.2091 | 84.8585 |
2024-06-30 | 供暖 | 420 | 4.915 | 6.5042 | 1.4781 | 9.5095 |
2023-12-31 | 设备服务 | 267 | 1.1856 | 1.1639 | 1.3055 | 16.8607 |
2023-12-31 | 污水处理 | 19011 | 87.697 | 76.5075 | 147.235 | 26.5613 |
2023-12-31 | 工程服务 | 709 | 3.2725 | 6.0894 | -11.7159 | -56.6397 |
2023-12-31 | 其他(补充) | 164 | 0.7605 | 0.7249 | 0.95 | 19.7632 |
2023-12-31 | 供热 | 1792 | 8.27 | 16.6782 | -36.4688 | -69.7658 |
2022-12-31 | 设备服务 | 410 | 1.4257 | 1.4183 | 1.4498 | 24.0928 |
2022-12-31 | 自来水 | 3311 | 11.5137 | 4.9786 | 32.561 | 67.0048 |
2022-12-31 | 污水处理 | 21180 | 73.6472 | 75.1851 | 68.6942 | 22.0998 |
2022-12-31 | 工程服务 | 941 | 3.2741 | 3.5629 | 2.344 | 16.9623 |
2022-12-31 | 其他(补充) | 155 | 0.5397 | 0.4586 | 0.8008 | 35.1548 |
2022-12-31 | 供热 | 2760 | 9.5996 | 14.3966 | -5.8498 | -14.4381 |
2021-12-31 | 设备服务 | 4324 | 11.2478 | 14.0967 | -4.5192 | -6.1488 |
2021-12-31 | 自来水 | 5126 | 13.3319 | 5.5542 | 56.377 | 64.7146 |
2021-12-31 | 污水处理 | 19652 | 51.111 | 44.6849 | 86.6757 | 25.9524 |
2021-12-31 | 工程服务 | 5932 | 15.4296 | 22.984 | -26.38 | -26.1647 |
2021-12-31 | 其他(补充) | 873 | 2.2719 | 2.4701 | 1.1745 | 7.9117 |
2021-12-31 | 供热 | 2540 | 6.6078 | 10.21 | -13.328 | -30.8674 |
2020-12-31 | 设备服务 | 2721 | 7.1783 | 8.8486 | 3.8756 | 18.134 |
2020-12-31 | 自来水 | 4979 | 13.1361 | 6.8478 | 25.5702 | 65.3796 |
2020-12-31 | 污水处理 | 20654 | 54.4825 | 49.6503 | 64.0372 | 39.4776 |
2020-12-31 | 工程服务 | 7332 | 19.3413 | 24.0795 | 9.9724 | 17.3176 |
2020-12-31 | 其他(补充) | 571 | 1.5073 | 0.2775 | 3.9391 | 87.7747 |
2020-12-31 | 供暖 | 1650 | 4.3545 | 10.2964 | -7.3945 | -57.0354 |
2020-06-30 | 自来水供水分部 | 2294 | 16.707 | 8.3034 | 39.0026 | 63.9049 |
2020-06-30 | 污水处理分部 | 8412 | 61.2565 | 58.5466 | 68.4459 | 30.5869 |
2020-06-30 | 分部间抵销 | -562 | -4.0926 | -5.6351 | ||
2020-06-30 | 其他(补充) | 344 | 2.505 | 0.2782 | 8.4129 | 91.9346 |
2020-06-30 | 其他 | 2468 | 17.9754 | 17.5709 | 19.0486 | 29.0084 |
2020-06-30 | 供热分部 | 775 | 5.6487 | 20.9361 | -34.9101 | -169.178 |
2019-12-31 | 自来水供水分部 | 6768 | 12.5854 | 12.0291 | 13.7451 | 35.4043 |
2019-12-31 | 污水处理分部 | 24042 | 44.7015 | 35.9692 | 62.9064 | 45.6193 |
2019-12-31 | 分部间抵销 | -884 | -1.6455 | -2.1434 | -0.6074 | |
2019-12-31 | 其他(补充) | 767 | 1.4273 | 0.1361 | 4.1192 | 93.5544 |
2019-12-31 | 其他 | 21936 | 40.7869 | 49.1319 | 23.3896 | 18.5899 |
2019-12-31 | 供热分部 | 1153 | 2.1443 | 4.877 | -3.5529 | -53.7126 |
2019-06-30 | 自来水供水分部 | 2940 | 16.3816 | 19.7886 | 9.8241 | 20.505 |
2019-06-30 | 污水处理分部 | 8605 | 47.945 | 46.1063 | 51.484 | 36.7157 |
2019-06-30 | 平衡项目 | 1953 | 10.8813 | -0.2668 | 32.3376 | 101.613 |
2019-06-30 | 分部间抵销 | -1312 | -7.3111 | -1.6683 | -18.1718 | |
2019-06-30 | 其他(补充) | 229 | 1.276 | 0.1939 | 3.3586 | 89.9988 |
2019-06-30 | 其他 | 5533 | 30.8273 | 35.8462 | 21.1675 | 23.4777 |
2018-12-31 | 设备销售 | 6745 | 14.4142 | 20.3949 | 1.443 | 3.1593 |
2018-12-31 | 自来水销售 | 10327 | 22.0687 | 21.5825 | 23.1231 | 33.0651 |
2018-12-31 | 污水处理 | 21172 | 45.2435 | 40.9298 | 54.5992 | 38.0828 |
2018-12-31 | 平衡项目 | 0 | 0.0 | -1.0E-4 | 1.0E-4 | |
2018-12-31 | 工程服务 | 8107 | 17.3253 | 16.8287 | 18.4024 | 33.5192 |
2018-12-31 | 其他(补充) | 443 | 0.9483 | 0.2642 | 2.4321 | 80.9348 |
2018-06-30 | 自来水供水分部 | 5624 | 27.3094 | 27.6924 | 26.5957 | 34.0082 |
2018-06-30 | 污水处理分部 | 10913 | 52.9925 | 53.3705 | 52.2879 | 34.4566 |
2018-06-30 | 分部间抵销 | -1955 | -9.4968 | -4.1929 | -19.3814 | |
2018-06-30 | 其他 | 6012 | 29.195 | 23.1301 | 40.4978 | 48.4403 |
2017-12-31 | 设备销售 | 7398 | 16.8225 | 20.2865 | 10.0618 | 20.2638 |
2017-12-31 | 自来水销售 | 10727 | 24.3938 | 25.0242 | 23.1636 | 32.1707 |
2017-12-31 | 污水处理 | 22475 | 51.105 | 47.2563 | 58.6162 | 38.8588 |
2017-12-31 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | |
2017-12-31 | 工程服务 | 2953 | 6.7152 | 7.1638 | 5.8397 | 29.4621 |
2017-12-31 | 其他(补充) | 423 | 0.9636 | 0.2692 | 2.3187 | 81.5249 |
2016-12-31 | 设备销售 | 1249 | 3.4922 | 4.5909 | 1.3524 | 13.1379 |
2016-12-31 | 自来水销售 | 9864 | 27.567 | 30.303 | 22.238 | 27.3669 |
2016-12-31 | 污水处理 | 22669 | 63.3549 | 59.8025 | 70.274 | 37.6298 |
2016-12-31 | 工程服务 | 1243 | 3.4743 | 4.6636 | 1.1578 | 11.3058 |
2016-12-31 | 其他(补充) | 755 | 2.1116 | 0.64 | 4.9777 | 79.9729 |
2016-06-30 | 调整项目 | 0 | 0.0 | 0.0 | -1.0E-4 | |
2016-06-30 | 设备销售 | 230 | 1.3633 | 1.958 | 0.2193 | 5.5031 |
2016-06-30 | 自来水销售 | 4792 | 28.3101 | 33.2634 | 18.7821 | 22.6931 |
2016-06-30 | 污水处理 | 10897 | 64.3721 | 60.6533 | 71.5255 | 38.0061 |
2016-06-30 | 工程服务 | 393 | 2.3243 | 2.6672 | 1.6647 | 24.498 |
2016-06-30 | 其他(补充) | 614 | 3.6302 | 1.4581 | 7.8085 | 73.5735 |
2015-12-31 | 设备销售 | 4735 | 10.5689 | 10.5385 | 10.6302 | 33.3162 |
2015-12-31 | 自来水销售 | 8828 | 19.7053 | 20.6483 | 17.8014 | 29.9235 |
2015-12-31 | 污水处理 | 23314 | 52.037 | 46.5434 | 63.1285 | 40.1841 |
2015-12-31 | 工程服务 | 7925 | 17.6888 | 22.2698 | 8.4399 | 15.8045 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 西南 | 606 | 7.09 | 15.6007 | -11.3148 | -50.4624 |
2024-06-30 | 西北 | 411 | 4.8137 | 6.8127 | 0.4908 | 3.2239 |
2024-06-30 | 华北 | 2582 | 30.2081 | 37.2678 | 14.9415 | 15.64 |
2024-06-30 | 华东 | 4687 | 54.8293 | 39.6415 | 87.6734 | 50.5616 |
2024-06-30 | 其他(补充) | 261 | 3.0589 | 0.6773 | 8.2091 | 84.8585 |
2023-12-31 | 西南 | 1226 | 5.6556 | 9.2131 | -13.2734 | -37.1305 |
2023-12-31 | 西北 | 697 | 3.2172 | 4.27 | -2.385 | -11.7287 |
2023-12-31 | 华北 | 10574 | 48.7778 | 58.7442 | -4.2518 | -1.379 |
2023-12-31 | 华东 | 9013 | 41.5799 | 26.977 | 119.28 | 45.3845 |
2023-12-31 | 其他(补充) | 164 | 0.7605 | 0.7249 | 0.95 | 19.7632 |
2023-12-31 | 东北 | 1 | 0.0091 | 0.0708 | -0.3196 | -558.534 |
2022-12-31 | 西南 | 1336 | 4.6474 | 6.9886 | -2.8925 | -14.7465 |
2022-12-31 | 西北 | 4898 | 17.0308 | 10.7149 | 37.3721 | 51.9919 |
2022-12-31 | 华北 | 13159 | 45.7578 | 57.8392 | 6.8483 | 3.546 |
2022-12-31 | 华东 | 9206 | 32.0124 | 23.9296 | 58.044 | 42.9599 |
2022-12-31 | 其他(补充) | 155 | 0.5397 | 0.4586 | 0.8008 | 35.1548 |
2022-12-31 | 东北 | 3 | 0.0119 | 0.0691 | -0.1726 | -344.868 |
2021-12-31 | 西南 | 607 | 1.5788 | 4.6332 | -15.3256 | -148.555 |
2021-12-31 | 西北 | 8377 | 21.7889 | 12.8523 | 71.2478 | 50.0414 |
2021-12-31 | 华北 | 18412 | 47.8874 | 61.8582 | -29.4331 | -9.4061 |
2021-12-31 | 华东 | 10178 | 26.4731 | 18.1861 | 72.3363 | 41.8163 |
2021-12-31 | 其他(补充) | 873 | 2.2719 | 2.4701 | 1.1745 | 7.9117 |
2020-12-31 | 西南 | 827 | 2.1834 | 3.3059 | -0.0362 | -0.557 |
2020-12-31 | 西北 | 8947 | 23.6007 | 20.6206 | 29.4933 | 41.9734 |
2020-12-31 | 华北 | 19477 | 51.3793 | 61.7049 | 30.9625 | 20.2406 |
2020-12-31 | 华东 | 8085 | 21.3293 | 14.0912 | 35.6413 | 56.1245 |
2020-12-31 | 其他(补充) | 571 | 1.5073 | 0.2775 | 3.9391 | 87.7747 |
2019-12-31 | 西南 | 86 | 0.1608 | 0.2305 | 0.0155 | 3.1326 |
2019-12-31 | 西北 | 13978 | 25.9909 | 24.4635 | 29.1752 | 36.3889 |
2019-12-31 | 华北 | 29689 | 55.2014 | 59.5699 | 46.094 | 27.0689 |
2019-12-31 | 华中 | 1751 | 3.257 | 5.966 | -2.3907 | -23.7955 |
2019-12-31 | 华东 | 7509 | 13.9626 | 9.634 | 22.9868 | 53.369 |
2019-12-31 | 其他(补充) | 767 | 1.4273 | 0.1361 | 4.1192 | 93.5544 |
2018-12-31 | 西北 | 12203 | 26.0769 | 22.2039 | 34.4769 | 41.7226 |
2018-12-31 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | |
2018-12-31 | 华南 | 676 | 1.4461 | 1.6831 | 0.932 | 20.3393 |
2018-12-31 | 华北 | 16851 | 36.0102 | 37.9853 | 31.7266 | 27.8034 |
2018-12-31 | 华中 | 1616 | 3.4547 | 6.9798 | -4.1907 | -38.2795 |
2018-12-31 | 华东 | 13619 | 29.103 | 26.6211 | 34.486 | 37.3942 |
2018-12-31 | 其他(补充) | 443 | 0.9483 | 0.2642 | 2.4321 | 80.9348 |
2018-12-31 | 东北 | 1385 | 2.9607 | 4.2627 | 0.137 | 1.4601 |
2017-12-31 | 西北 | 7608 | 17.3012 | 13.3606 | 24.9917 | 48.939 |
2017-12-31 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | |
2017-12-31 | 华南 | 260 | 0.5927 | 0.7647 | 0.2571 | 14.6962 |
2017-12-31 | 华北 | 21928 | 49.8623 | 52.3954 | 44.9186 | 30.5202 |
2017-12-31 | 华中 | 1421 | 3.2327 | 7.1812 | -4.4734 | -46.8812 |
2017-12-31 | 华东 | 11386 | 25.892 | 22.4593 | 32.5914 | 42.6454 |
2017-12-31 | 其他(补充) | 423 | 0.9636 | 0.2692 | 2.3187 | 81.5249 |
2017-12-31 | 东北 | 947 | 2.1555 | 3.5696 | -0.6042 | -9.4973 |
2016-12-31 | 西北 | 7568 | 21.1504 | 16.8594 | 29.5079 | 47.3302 |
2016-12-31 | 华北 | 16124 | 45.0621 | 46.8355 | 41.6081 | 31.3245 |
2016-12-31 | 华中 | 940 | 2.6295 | 7.664 | -7.1761 | -92.5816 |
2016-12-31 | 华东 | 9927 | 27.7446 | 25.0093 | 33.0723 | 40.4393 |
2016-12-31 | 其他(补充) | 755 | 2.1116 | 0.64 | 4.9777 | 79.9729 |
2016-12-31 | 东北 | 465 | 1.3018 | 2.9918 | -1.99 | -51.8592 |
2016-06-30 | 调整项目 | 0 | 0.0 | |||
2016-06-30 | 西南 | 2538 | 14.9928 | |||
2016-06-30 | 西北 | 474 | 2.8049 | |||
2016-06-30 | 华北 | 5585 | 32.9926 | |||
2016-06-30 | 华中 | 242 | 1.432 | |||
2016-06-30 | 华东 | 7281 | 43.0145 | |||
2016-06-30 | 其他(补充) | 614 | 3.6302 | |||
2016-06-30 | 东北 | 191 | 1.1329 | |||
2015-12-31 | 西南 | 2015 | 4.4983 | 3.9533 | 5.5986 | 41.2265 |
2015-12-31 | 西北 | 6607 | 14.7478 | 10.7986 | 22.721 | 51.0319 |
2015-12-31 | 华南 | 676 | 1.5095 | 0.6834 | 3.1773 | 69.722 |
2015-12-31 | 华北 | 20528 | 45.82 | 47.436 | 42.5574 | 30.7653 |
2015-12-31 | 华中 | 2358 | 5.2631 | 9.8926 | -4.0839 | -25.7024 |
2015-12-31 | 华东 | 12040 | 26.8746 | 24.8166 | 31.0297 | 38.2451 |
2015-12-31 | 东北 | 576 | 1.2868 | 2.4194 | -1.0001 | -25.7446 |