精通科技(832731)
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 (%) |
| 2024-12-31 | 120000000.0000 | -2.44 | 21456000.0000 | 37.62 | 20911900.0000 | 34.80 | 20333500.0000 | 27.69 |
| 2023-12-31 | 123000000.0000 | 27.59 | 15591100.0000 | 205.19 | 15513700.0000 | 189.07 | 15923900.0000 | 199.05 |
| 2024-06-30 | 60428000.0000 | 22.39 | 8536800.0000 | 93.31 | 8535200.0000 | 93.27 | 8002600.0000 | 79.66 |
| 2022-12-31 | 96400800.0000 | 0.33 | 5108600.0000 | 15.70 | 5366700.0000 | -1.81 | 5324900.0000 | -0.97 |
| 2023-06-30 | 49373800.0000 | 5.28 | 4416100.0000 | 134.92 | 4416100.0000 | 105.45 | 4454300.0000 | 110.57 |
| 2022-06-30 | 46899600.0000 | 7.61 | 1879800.0000 | 21.05 | 2149500.0000 | 43.43 | 2115400.0000 | 59.89 |
| 2021-06-30 | 43581200.0000 | 67.09 | 1552900.0000 | 4.34 | 1498600.0000 | 0.14 | 1323000.0000 | -12.29 |
| 2021-12-31 | 96079800.0000 | 42.45 | 4415500.0000 | -9.19 | 5465500.0000 | 9.28 | 5376900.0000 | 8.26 |
| 2020-12-31 | 67448800.0000 | 14.45 | 4862300.0000 | 445.90 | 5001300.0000 | 444.74 | 4966500.0000 | 440.48 |
| 2020-06-30 | 26082500.0000 | -3.70 | 1488300.0000 | -1708.97 | 1496500.0000 | -1989.52 | 1508400.0000 | -2449.53 |
| 2019-06-30 | 27083300.0000 | -7.73 | -92500.0000 | -107.98 | -79200.0000 | -106.35 | -64200.0000 | -105.13 |
| 2019-12-31 | 58932300.0000 | 5.41 | 890700.0000 | 21.48 | 918100.0000 | 4.89 | 918900.0000 | 7.92 |
| 2018-12-31 | 55906600.0000 | -15.29 | 733200.0000 | -90.72 | 875300.0000 | -88.96 | 851500.0000 | -88.54 |
| 2017-12-31 | 66000900.0000 | -2.92 | 7900400.0000 | -43.71 | 7929200.0000 | -49.64 | 7427000.0000 | -45.81 |
| 2018-06-30 | 29353500.0000 | -9.78 | 1158700.0000 | -74.02 | 1247500.0000 | -75.58 | 1251700.0000 | -72.60 |
| 2016-06-30 | 34717200.0000 | 11.51 | 7984400.0000 | 93.08 | 8284600.0000 | 59.63 | 7210300.0000 | 75.77 |
| 2016-12-31 | 67987300.0000 | 1.64 | 14034900.0000 | 45.87 | 15744300.0000 | 38.79 | 13705300.0000 | 39.12 |
| 2017-06-30 | 32536100.0000 | -6.28 | 4459200.0000 | -44.15 | 5107600.0000 | -38.35 | 4568600.0000 | -36.64 |
| 2015-12-31 | 66890300.0000 | 44.26 | 9621800.0000 | 58.62 | 11343900.0000 | 49.22 | 9851200.0000 | 69.63 |
| 2015-06-30 | 31134100.0000 | 82.55 | 4135200.0000 | 305.05 | 5189900.0000 | 399.70 | 4102100.0000 | 485.76 |
| 2014-12-31 | 46366300.0000 | 66.12 | 6066000.0000 | 137.49 | 7602100.0000 | 104.65 | 5807400.0000 | 102.69 |
| 2013-12-31 | 27911400.0000 | -- | 2554200.0000 | -- | 3714600.0000 | -- | 2865100.0000 | -- |
| 2014-06-30 | 17055200.0000 | -- | 1020900.0000 | -- | 1038600.0000 | -- | 700300.0000 | -- |
| 2025-06-30 | 57946600.0000 | -4.11 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 17.26 | 17.43 | 15.72 | 18.9900 | 2.2000 | 12.75 | 0.90 |
| 2023-12 | 11.38 | 12.61 | 11.49 | 17.1100 | 2.2400 | 15.50 | 0.91 |
| 2024-06 | 13.87 | 14.12 | 6.28 | 7.6200 | 1.1900 | 12.35 | 0.44 |
| 2022-12 | 5.11 | 5.57 | 4.29 | 6.0100 | 1.9600 | 12.44 | 0.77 |
| 2023-06 | 8.50 | 8.94 | 3.56 | 5.1000 | 0.8800 | 11.69 | 0.40 |
| 2022-06 | 3.62 | 4.58 | 1.68 | 2.7900 | 1.0200 | 10.93 | 0.37 |
| 2021-06 | 3.32 | 3.44 | 1.22 | 2.1700 | 0.9800 | 17.92 | 0.35 |
| 2021-12 | 4.43 | 5.69 | 4.24 | 6.2800 | 2.2500 | 14.06 | 0.74 |
| 2020-12 | 6.91 | 7.41 | 4.27 | 6.8300 | 1.5800 | 13.03 | 0.58 |
| 2020-06 | 5.19 | 5.74 | 1.41 | 2.1600 | 0.5700 | 10.22 | 0.25 |
| 2019-06 | -0.32 | -0.29 | -0.08 | 0.0600 | 0.7000 | 11.33 | 0.28 |
| 2019-12 | 1.40 | 1.56 | 0.92 | 1.6200 | 1.4200 | 11.16 | 0.59 |
| 2018-12 | 0.26 | 1.57 | 0.97 | 1.5200 | 1.4800 | -- | 0.62 |
| 2017-12 | 10.21 | 12.01 | 8.44 | 10.5000 | 1.8400 | 12.29 | 0.70 |
| 2018-06 | 3.95 | 4.25 | 1.40 | 1.8100 | 0.8300 | -- | 0.33 |
| 2016-06 | 23.00 | 23.86 | 10.83 | 12.7700 | 1.0700 | 11.96 | 0.45 |
| 2016-12 | 20.63 | 23.16 | 18.92 | 22.3700 | 1.9100 | 11.48 | 0.82 |
| 2017-06 | 13.71 | 15.70 | 5.46 | 6.3900 | 0.8400 | 11.84 | 0.35 |
| 2015-12 | 14.23 | 16.96 | 17.69 | 22.6800 | 2.2700 | 14.78 | 1.04 |
| 2015-06 | 13.19 | 16.67 | 8.41 | 10.3600 | 1.1200 | 22.54 | 0.50 |
| 2014-12 | 12.98 | 16.40 | 13.47 | 30.8900 | 2.2000 | 28.87 | 0.82 |
| 2013-12 | 8.97 | 13.31 | 9.42 | 18.7200 | 2.4500 | 41.38 | 0.71 |
| 2014-06 | 5.92 | 6.09 | -- | 4.1000 | -- | -- | -- |
| 2025-06 | 100.00 | 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 | 16.30 | 84.21 | 3.8800 | 1.9100 |
| 2023-12 | 25.28 | 74.81 | 3.4000 | 1.9700 |
| 2024-06 | 19.95 | 80.15 | 4.9900 | 2.8000 |
| 2022-12 | 31.61 | 68.08 | 2.2600 | 0.7400 |
| 2023-06 | 27.43 | 72.22 | 2.8600 | 1.0300 |
| 2022-06 | 28.27 | 71.54 | 1.8500 | 0.7100 |
| 2021-06 | 30.70 | 69.43 | 1.6900 | 0.6900 |
| 2021-12 | 30.29 | 69.34 | 1.7200 | 0.6800 |
| 2020-12 | 28.31 | 71.86 | 1.7000 | 0.6800 |
| 2020-06 | 23.89 | 76.05 | 1.9500 | 0.5800 |
| 2019-06 | 18.61 | 81.39 | 2.4400 | 0.7900 |
| 2019-12 | 21.25 | 79.11 | 2.1900 | 0.6900 |
| 2018-12 | 13.02 | 86.98 | 3.3300 | 0.7600 |
| 2017-12 | 17.71 | 82.29 | 2.4900 | 1.0100 |
| 2018-06 | 11.93 | 88.07 | 3.5100 | 1.1300 |
| 2016-06 | 17.38 | 82.62 | 3.0500 | 0.9900 |
| 2016-12 | 16.27 | 83.73 | 2.8900 | 1.1100 |
| 2017-06 | 20.42 | 79.58 | 2.1200 | 0.7600 |
| 2015-12 | 22.42 | 77.58 | 2.4200 | 1.0800 |
| 2015-06 | 32.51 | 67.49 | 1.7000 | 0.7000 |
| 2014-12 | 33.47 | 66.53 | 1.5500 | 0.5000 |
| 2013-12 | 57.57 | 42.43 | 0.5500 | 0.1500 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 99284400.0000 | 3012500.0000 | 8581900.0000 | 212800.0000 |
| 2023-12 | 109000000.0000 | 3036000.0000 | 9214600.0000 | 920000.0000 |
| 2024-06 | 52046100.0000 | 1208100.0000 | 4316200.0000 | 169100.0000 |
| 2022-12 | 91473900.0000 | 1920200.0000 | 8289300.0000 | 997400.0000 |
| 2023-06 | 45174600.0000 | 1247500.0000 | 4245200.0000 | 518300.0000 |
| 2022-06 | 45202300.0000 | 763800.0000 | 4242700.0000 | 552400.0000 |
| 2021-06 | 42134500.0000 | 1724000.0000 | 6278300.0000 | 742600.0000 |
| 2021-12 | 91825600.0000 | 1682900.0000 | 8981500.0000 | 1350400.0000 |
| 2020-12 | 62787900.0000 | 1838700.0000 | 6303100.0000 | 1206000.0000 |
| 2020-06 | 24728200.0000 | 1553700.0000 | 2709400.0000 | 400000.0000 |
| 2019-06 | 27171200.0000 | 1544400.0000 | 2794900.0000 | 229700.0000 |
| 2019-12 | 58106800.0000 | 3321200.0000 | 6385600.0000 | 485100.0000 |
| 2018-12 | 55762100.0000 | 3342600.0000 | 7113400.0000 | 326700.0000 |
| 2017-12 | 59259200.0000 | 3929600.0000 | 5772700.0000 | 513500.0000 |
| 2018-06 | 28194800.0000 | 1644400.0000 | 3341300.0000 | 226100.0000 |
| 2016-06 | 26732800.0000 | 1757100.0000 | 5552800.0000 | -129200.0000 |
| 2016-12 | 53962100.0000 | 3492700.0000 | 11414500.0000 | -191900.0000 |
| 2017-06 | 28076900.0000 | 1733800.0000 | 2906600.0000 | 187500.0000 |
| 2015-12 | 57371500.0000 | 3109400.0000 | 11986300.0000 | -194600.0000 |
| 2015-06 | 27028700.0000 | 1233200.0000 | 4953500.0000 | -88600.0000 |
| 2014-12 | 40348700.0000 | 1674800.0000 | 7685000.0000 | 13500.0000 |
| 2013-12 | 25408900.0000 | 524300.0000 | 4165800.0000 | 2900.0000 |
| 2014-06 | 16044800.0000 | 789600.0000 | 3346000.0000 | 6700.0000 |
| 2025-06 | -- | -- | -- | 57000.0000 |
