中商官网
研究报告
ST兴发股（870286）
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 | 12183600.0000 | -47.72 | -8485100.0000 | 111.40 | -8473800.0000 | 111.53 | -8473800.0000 | 109.56 |
| 2024-06-30 | 8838500.0000 | 69.32 | -1798900.0000 | 173.02 | -1809900.0000 | 170.50 | -1809900.0000 | 170.82 |
| 2023-06-30 | 5220100.0000 | -71.06 | -658900.0000 | -80.94 | -669100.0000 | -80.50 | -668300.0000 | -80.52 |
| 2022-12-31 | 18680400.0000 | -73.00 | -11293700.0000 | -11.01 | -11262100.0000 | -11.06 | -11284700.0000 | -11.61 |
| 2023-12-31 | 23306100.0000 | 24.76 | -4013700.0000 | -64.46 | -4006000.0000 | -64.43 | -4043700.0000 | -64.17 |
| 2021-06-30 | 35321300.0000 | 6.64 | -3661200.0000 | 586.13 | -3630600.0000 | 576.47 | -3594100.0000 | 552.88 |
| 2022-06-30 | 18039500.0000 | -48.93 | -3457400.0000 | -5.57 | -3431300.0000 | -5.49 | -3431300.0000 | -4.53 |
| 2021-12-31 | 69176700.0000 | 10.26 | -12690500.0000 | 165.75 | -12662400.0000 | 165.13 | -12767200.0000 | 175.84 |
| 2020-12-31 | 62739800.0000 | 27.70 | -4775400.0000 | 111.59 | -4775900.0000 | 115.66 | -4628400.0000 | 118.24 |
| 2019-12-31 | 49132400.0000 | 2574.60 | -2256900.0000 | 994.52 | -2214600.0000 | 6103.36 | -2120800.0000 | 1778.48 |
| 2020-06-30 | 33121900.0000 | -- | -533600.0000 | 2.89 | -536700.0000 | 3.49 | -550500.0000 | 6.64 |
| 2018-06-30 | 3278000.0000 | -36.93 | 1584300.0000 | 350.60 | 1783000.0000 | 407.11 | 1515600.0000 | 408.08 |
| 2018-12-31 | 1837000.0000 | -87.87 | -206200.0000 | -82.43 | -35700.0000 | -128.18 | -112900.0000 | -205.51 |
| 2019-06-30 | 0.0000 | -100.00 | -518600.0000 | -132.73 | -518600.0000 | -129.09 | -516200.0000 | -134.06 |
| 2017-06-30 | 5197400.0000 | 6.24 | 351600.0000 | -182.17 | 351600.0000 | -305.61 | 298300.0000 | -242.52 |
| 2017-12-31 | 15144500.0000 | -11.71 | -1173300.0000 | -447.34 | 126700.0000 | -78.70 | 107000.0000 | -81.83 |
| 2016-12-31 | 17153700.0000 | 25.40 | 337800.0000 | -71.07 | 594700.0000 | -66.72 | 589000.0000 | -64.55 |
| 2016-06-30 | 4892000.0000 | -- | -427900.0000 | -∞ | -171000.0000 | -∞ | -209300.0000 | -∞ |
| 2015-12-31 | 13679000.0000 | 20.01 | 1167800.0000 | 12.95 | 1786900.0000 | 55.36 | 1661700.0000 | 52.52 |
| 2016-04-30 | 4892000.0000 | -- | 414600.0000 | -- | 671500.0000 | -- | 633900.0000 | -- |
| 2013-06-30 | 10094000.0000 | -- | 137400.0000 | -- | 145800.0000 | -- | 106600.0000 | -- |
| 2014-12-31 | 11398100.0000 | -- | 1033900.0000 | -- | 1150200.0000 | -- | 1089500.0000 | -- |
| 2012-12-31 | 36877300.0000 | 151.42 | 6162400.0000 | 30.82 | 6170300.0000 | 31.36 | 6248100.0000 | 31.41 |
| 2012-11-30 | 23810200.0000 | -- | 11845700.0000 | -- | 11853600.0000 | -- | 11994200.0000 | -- |
| 2010-12-31 | 10429800.0000 | -- | 39100.0000 | -- | 30900.0000 | -- | 23400.0000 | -- |
| 2011-12-31 | 14667500.0000 | 40.63 | 4710500.0000 | 11947.31 | 4697100.0000 | 15100.97 | 4754800.0000 | 20219.66 |
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 | -69.64 | -69.55 | -100.21 | -- | 5.6600 | 9.24 | 1.44 |
| 2024-06 | -20.35 | -20.48 | -10.58 | -- | 2.7300 | 13.89 | 0.52 |
| 2023-06 | -12.62 | -12.82 | -3.69 | -9.9900 | 17.7000 | 28.35 | 0.29 |
| 2022-12 | -61.15 | -60.29 | -91.16 | -123.2200 | 6.2800 | 31.39 | 1.51 |
| 2023-12 | -16.96 | -17.19 | -20.45 | -- | 10.6300 | 28.99 | 1.19 |
| 2021-06 | -10.37 | -10.28 | -8.13 | -14.7900 | 1.9600 | 102.86 | 0.79 |
| 2022-06 | -19.85 | -19.02 | -13.42 | -27.6600 | 4.3700 | 41.24 | 0.71 |
| 2021-12 | -18.39 | -18.30 | -38.90 | -- | 5.7700 | 125.00 | 2.13 |
| 2020-12 | -7.61 | -7.61 | -9.93 | -- | 3.1800 | 315.79 | 1.30 |
| 2019-12 | -3.16 | -4.51 | -5.84 | -- | -- | -- | 1.30 |
| 2020-06 | -1.61 | -1.62 | -1.75 | -- | -- | -- | 1.08 |
| 2018-06 | 48.33 | 54.39 | 5.26 | -- | -- | -- | 0.10 |
| 2018-12 | -11.22 | -1.94 | -0.11 | -- | -- | -- | 0.06 |
| 2019-06 | -- | -- | -1.61 | -- | -- | -- | 0.00 |
| 2017-06 | 6.76 | 6.76 | 1.06 | -- | 3.1000 | 1.13 | 0.16 |
| 2017-12 | -7.75 | 0.84 | 0.39 | -- | -- | 2.05 | 0.47 |
| 2016-12 | 1.97 | 3.47 | 1.80 | -- | 4.1400 | 1.98 | 0.52 |
| 2016-06 | -8.75 | -3.50 | -- | -- | -- | -- | -- |
| 2015-12 | 8.54 | 13.06 | 8.03 | -- | 2.2800 | 1.96 | 0.61 |
| 2016-04 | 8.48 | 13.73 | 2.06 | -- | -- | -- | 0.15 |
| 2013-06 | 1.36 | 1.44 | 0.43 | -- | 1.5400 | 1.08 | 0.30 |
| 2014-12 | 9.07 | 10.09 | 5.79 | -- | 2.6200 | 1.92 | 0.57 |
| 2012-12 | 16.71 | 16.73 | 20.56 | -- | 7.8600 | 2.85 | 1.23 |
| 2012-11 | 49.75 | 49.78 | 37.86 | -- | -- | -- | 0.76 |
| 2010-12 | 0.38 | 0.30 | 0.55 | -- | 1.8100 | 10.62 | 1.87 |
| 2011-12 | 32.12 | 32.02 | 32.96 | -- | 2.4800 | 3.16 | 1.03 |
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 | 237.48 | -137.48 | 0.1900 | 0.0900 |
| 2024-06 | 128.52 | -28.52 | 0.3000 | 0.0700 |
| 2023-06 | 76.12 | 23.88 | 0.2200 | 0.1300 |
| 2022-12 | 92.78 | 7.22 | 0.1100 | 0.0700 |
| 2023-12 | 116.09 | -16.09 | 0.4000 | 0.0800 |
| 2021-06 | 52.34 | 47.66 | 1.2600 | 0.3400 |
| 2022-06 | 65.77 | 34.23 | 0.6100 | 0.1000 |
| 2021-12 | 62.60 | 37.40 | 0.7500 | 0.3000 |
| 2020-12 | 48.16 | 51.84 | 1.4200 | 0.3000 |
| 2019-12 | 21.97 | 78.03 | 29.8400 | 17.6300 |
| 2020-06 | 5.65 | 94.35 | 17.7000 | 10.3200 |
| 2018-06 | 1.75 | 98.25 | 55.3300 | 55.2900 |
| 2018-12 | 1.54 | 98.46 | 63.1600 | 0.6500 |
| 2019-06 | 2.94 | 97.06 | 33.3000 | 0.3300 |
| 2017-06 | 3.91 | 96.09 | 25.3500 | 25.1300 |
| 2017-12 | 1.21 | 98.79 | 79.5500 | 79.5500 |
| 2016-12 | 4.04 | 95.96 | 24.5300 | 22.4900 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 5.18 | 94.82 | 18.9100 | 15.3600 |
| 2016-04 | 2.66 | 97.34 | -- | -- |
| 2013-06 | 46.76 | 53.24 | 1.8800 | 1.5800 |
| 2014-12 | 2.16 | 97.84 | 45.6600 | 38.7600 |
| 2012-12 | 40.63 | 40.76 | 2.1100 | 1.7900 |
| 2012-11 | 40.73 | 59.27 | -- | -- |
| 2010-12 | 67.50 | 32.50 | 1.4600 | 0.6200 |
| 2011-12 | 53.93 | 46.07 | 1.7900 | 1.4700 |
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 | 20668700.0000 | 1154400.0000 | 1683900.0000 | 4200.0000 |
| 2024-06 | 10637400.0000 | 869000.0000 | 1175100.0000 | 1600.0000 |
| 2023-06 | 5879100.0000 | 202900.0000 | 924400.0000 | 2000.0000 |
| 2022-12 | 30103500.0000 | 2125400.0000 | 5452800.0000 | 58800.0000 |
| 2023-12 | 27258900.0000 | 1502300.0000 | 2284500.0000 | 434200.0000 |
| 2021-06 | 38982500.0000 | 3295600.0000 | 2601000.0000 | 28900.0000 |
| 2022-06 | 21620200.0000 | 2225800.0000 | 2517900.0000 | 56400.0000 |
| 2021-12 | 81898900.0000 | 5150500.0000 | 6715000.0000 | 160000.0000 |
| 2020-12 | 67515300.0000 | 2708300.0000 | 4516200.0000 | -33600.0000 |
| 2019-12 | 50686400.0000 | 2495600.0000 | 3755500.0000 | -7000.0000 |
| 2020-06 | 33655500.0000 | 2456500.0000 | 1782400.0000 | 5100.0000 |
| 2018-06 | 1693700.0000 | 104500.0000 | 702300.0000 | -1400.0000 |
| 2018-12 | 2043200.0000 | -- | 1064900.0000 | -1800.0000 |
| 2019-06 | 518600.0000 | 43600.0000 | 455400.0000 | 3400.0000 |
| 2017-06 | 4845800.0000 | 1303600.0000 | 516100.0000 | 1500.0000 |
| 2017-12 | 16317800.0000 | 1532400.0000 | 1498600.0000 | -800.0000 |
| 2016-12 | 16815900.0000 | 572400.0000 | 4809900.0000 | -3900.0000 |
| 2016-06 | 5319900.0000 | 284800.0000 | 1911800.0000 | 54.0000 |
| 2015-12 | 12511100.0000 | 1802500.0000 | 2977000.0000 | 27.0000 |
| 2016-04 | 4477400.0000 | 178900.0000 | 1176400.0000 | 500.0000 |
| 2013-06 | 9956600.0000 | 365400.0000 | 2884200.0000 | 41400.0000 |
| 2014-12 | 10364200.0000 | 1055900.0000 | 2576300.0000 | 600.0000 |
| 2012-12 | 30715000.0000 | 372600.0000 | 4890800.0000 | -3500.0000 |
| 2012-11 | 11964500.0000 | 372600.0000 | 2439900.0000 | -3100.0000 |
| 2010-12 | 10390600.0000 | 1708800.0000 | 2898300.0000 | -2200.0000 |
| 2011-12 | 9956900.0000 | 460400.0000 | 2223800.0000 | -1300.0000 |