强石股份(834463)
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 (%) |
| 2022-06-30 | 8690100.0000 | -60.07 | -5800400.0000 | 99.60 | -5800600.0000 | 99.61 | -5280100.0000 | 109.81 |
| 2021-12-31 | 52335700.0000 | 19.87 | 3499400.0000 | -195.15 | 3495700.0000 | -194.82 | 3454500.0000 | -199.39 |
| 2020-06-30 | 16239300.0000 | 18.08 | 286700.0000 | 32.55 | 289200.0000 | -35.53 | 248900.0000 | -29.89 |
| 2020-12-31 | 43661200.0000 | 8.27 | -3677900.0000 | -170.81 | -3686500.0000 | -288.60 | -3475600.0000 | -406.11 |
| 2021-06-30 | 21761900.0000 | 34.01 | -2906000.0000 | -1113.60 | -2906000.0000 | -1104.84 | -2516600.0000 | -1111.09 |
| 2018-12-31 | 35236500.0000 | 10.18 | -3483900.0000 | -414.49 | -3268500.0000 | -381.84 | -2576700.0000 | -353.41 |
| 2019-12-31 | 40325300.0000 | 14.44 | 5194200.0000 | -249.09 | 1954700.0000 | -159.80 | 1135400.0000 | -144.06 |
| 2019-06-30 | 13752900.0000 | 1.14 | 216300.0000 | -128.45 | 448600.0000 | -178.36 | 355000.0000 | -165.73 |
| 2018-06-30 | 13598000.0000 | 45.73 | -760400.0000 | 233.80 | -572500.0000 | 153.66 | -540100.0000 | 152.27 |
| 2017-06-30 | 9331100.0000 | -12.81 | -227800.0000 | -66.38 | -225700.0000 | 105.00 | -214100.0000 | 110.31 |
| 2017-12-31 | 31981900.0000 | -3.82 | 1107800.0000 | -46.39 | 1159700.0000 | -75.26 | 1016800.0000 | -75.04 |
| 2016-12-31 | 33251300.0000 | -11.58 | 2066500.0000 | -18.80 | 4687200.0000 | 85.05 | 4074500.0000 | 91.92 |
| 2015-12-31 | 37606900.0000 | -21.49 | 2545000.0000 | 49.94 | 2532900.0000 | 33.41 | 2123000.0000 | 42.76 |
| 2016-06-30 | 10702600.0000 | -13.85 | -677500.0000 | -49.64 | -110100.0000 | -91.82 | -101800.0000 | -91.43 |
| 2014-12-31 | 47899200.0000 | 28.90 | 1697300.0000 | 125.89 | 1898600.0000 | 152.68 | 1487100.0000 | 103.10 |
| 2015-06-30 | 12423800.0000 | -- | -1345200.0000 | -∞ | -1345200.0000 | -∞ | -1188200.0000 | -∞ |
| 2015-04-30 | 5804700.0000 | -- | -2854400.0000 | -∞ | -2854400.0000 | -∞ | -2622400.0000 | -∞ |
| 2013-12-31 | 37158700.0000 | -- | 751400.0000 | -- | 751400.0000 | -- | 732200.0000 | -- |
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) |
| 2022-06 | -69.63 | -66.75 | -7.72 | -- | 0.3000 | 0.73 | 0.12 |
| 2021-12 | 6.31 | 6.68 | 4.48 | -- | 1.6600 | 2.35 | 0.67 |
| 2020-06 | 1.77 | 1.78 | 0.37 | -- | 0.5200 | 1.53 | 0.21 |
| 2020-12 | -8.42 | -8.44 | -4.80 | -- | 1.3300 | 2.10 | 0.57 |
| 2021-06 | -13.35 | -13.35 | -3.63 | -- | 0.5700 | 2.13 | 0.27 |
| 2018-12 | -9.89 | -9.28 | -4.17 | -- | 1.2500 | -- | 0.45 |
| 2019-12 | 12.88 | 4.85 | 2.47 | -- | 1.3300 | 1.87 | 0.51 |
| 2019-06 | 1.57 | 3.26 | 0.55 | -- | 0.4400 | 1.22 | 0.17 |
| 2018-06 | -5.59 | -4.21 | -0.72 | -- | 0.5200 | -- | 0.17 |
| 2017-06 | -2.44 | -2.42 | -0.29 | -- | 0.4400 | 0.63 | 0.12 |
| 2017-12 | 3.46 | 3.63 | 1.45 | -- | 1.3700 | 1.03 | 0.40 |
| 2016-12 | 6.22 | 14.10 | 5.50 | -- | 1.7000 | 0.95 | 0.39 |
| 2015-12 | 6.77 | 6.74 | 2.77 | -- | 1.6400 | 1.40 | 0.41 |
| 2016-06 | -6.33 | -1.03 | -0.14 | -- | 0.5100 | 0.66 | 0.13 |
| 2014-12 | 3.54 | 3.96 | 2.34 | -- | -- | 2.87 | 0.59 |
| 2015-06 | -10.83 | -10.83 | -- | -- | -- | -- | -- |
| 2015-04 | -49.18 | -49.17 | -3.40 | -- | -- | -- | 0.07 |
| 2013-12 | 2.02 | 2.02 | 1.84 | -- | -- | -- | 0.91 |
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 |
| 2022-06 | 37.48 | 62.52 | 3.4100 | 1.8200 |
| 2021-12 | 33.07 | 66.93 | 2.3100 | 1.3700 |
| 2020-06 | 32.76 | 67.25 | 4.4800 | 1.9000 |
| 2020-12 | 36.41 | 63.59 | 3.4500 | 1.5900 |
| 2021-06 | 42.10 | 57.90 | 2.7400 | 1.1600 |
| 2018-12 | 34.70 | 65.30 | 1.9300 | 0.9200 |
| 2019-12 | 33.95 | 66.05 | 4.3900 | 1.9400 |
| 2019-06 | 37.19 | 62.81 | 1.8900 | 0.7700 |
| 2018-06 | 32.81 | 67.19 | 2.1000 | 1.1900 |
| 2017-06 | 33.37 | 66.63 | 1.9600 | 1.1500 |
| 2017-12 | 32.76 | 67.24 | 2.1000 | 1.2800 |
| 2016-12 | 38.19 | 61.81 | 1.7400 | 1.1700 |
| 2015-12 | 46.84 | 53.16 | 1.4700 | 1.0800 |
| 2016-06 | 38.91 | 61.09 | 1.6900 | 1.0100 |
| 2014-12 | 61.35 | 38.65 | 0.9900 | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 47.72 | 52.28 | -- | -- |
| 2013-12 | 101.45 | -1.45 | 0.7100 | -- |
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) |
| 2022-06 | 14740600.0000 | 942900.0000 | 1711700.0000 | 654100.0000 |
| 2021-12 | 49034400.0000 | 1870600.0000 | 1838600.0000 | 1434000.0000 |
| 2020-06 | 15952500.0000 | 271100.0000 | 561400.0000 | 769200.0000 |
| 2020-12 | 47339100.0000 | 1237700.0000 | 4028700.0000 | 1585600.0000 |
| 2021-06 | 24667900.0000 | 819400.0000 | 744400.0000 | 723800.0000 |
| 2018-12 | 38720400.0000 | 855200.0000 | 1549000.0000 | 1162200.0000 |
| 2019-12 | 35131100.0000 | 727600.0000 | 1943100.0000 | 1571800.0000 |
| 2019-06 | 13536700.0000 | 375200.0000 | 681300.0000 | 676400.0000 |
| 2018-06 | 14358400.0000 | 327100.0000 | 501300.0000 | 518200.0000 |
| 2017-06 | 9559000.0000 | 378900.0000 | 463600.0000 | 663500.0000 |
| 2017-12 | 30874100.0000 | 1274600.0000 | 1719900.0000 | 1334300.0000 |
| 2016-12 | 31184700.0000 | 945700.0000 | 2580000.0000 | 1480500.0000 |
| 2015-12 | 35061900.0000 | 764600.0000 | 2802600.0000 | 1743600.0000 |
| 2016-06 | 11380100.0000 | 494900.0000 | 1708900.0000 | 813700.0000 |
| 2014-12 | 46201800.0000 | 1013800.0000 | 2963100.0000 | 1491000.0000 |
| 2015-06 | 13769000.0000 | 343800.0000 | 1287400.0000 | 694400.0000 |
| 2015-04 | 8659200.0000 | 256600.0000 | 1047300.0000 | 565600.0000 |
| 2013-12 | 36407300.0000 | 365500.0000 | 1524800.0000 | 1002800.0000 |
