中商官网
研究报告
一火科技（871458）
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 | 10477000.0000 | 4.26 | -56300.0000 | -96.19 | -88900.0000 | -92.64 | -88900.0000 | -92.64 |
| 2024-12-31 | 22340000.0000 | 4.62 | -215500.0000 | -67.01 | -248200.0000 | -34.01 | -248200.0000 | -34.01 |
| 2023-06-30 | 10048600.0000 | -11.16 | -1476400.0000 | 178.67 | -1208100.0000 | 294.80 | -1208100.0000 | 304.18 |
| 2023-12-31 | 21354200.0000 | -3.19 | -653200.0000 | -68.84 | -376100.0000 | -81.37 | -376100.0000 | -81.30 |
| 2022-12-31 | 22057000.0000 | -37.00 | -2096200.0000 | 85.23 | -2018800.0000 | 81.87 | -2011700.0000 | 77.46 |
| 2021-06-30 | 18012300.0000 | 61.17 | 2077400.0000 | -182.30 | 2193100.0000 | -202.56 | 2176900.0000 | -201.81 |
| 2021-12-31 | 35008600.0000 | 42.43 | -1131700.0000 | -71.44 | -1110000.0000 | -67.06 | -1133600.0000 | -66.36 |
| 2022-06-30 | 11310400.0000 | -37.21 | -529800.0000 | -125.50 | -306000.0000 | -113.95 | -298900.0000 | -113.73 |
| 2020-06-30 | 11175800.0000 | -22.21 | -2524200.0000 | 243.52 | -2138300.0000 | 179.59 | -2138300.0000 | 147.15 |
| 2020-12-31 | 24580100.0000 | -6.86 | -3962800.0000 | 15.97 | -3369400.0000 | 20.74 | -3369400.0000 | -3.50 |
| 2019-06-30 | 14366300.0000 | 21.91 | -734800.0000 | -64.30 | -764800.0000 | -81.16 | -865200.0000 | -78.66 |
| 2018-12-31 | 26914000.0000 | 18.10 | -12039300.0000 | 11.21 | -12363800.0000 | 36.21 | -12079100.0000 | 27.96 |
| 2019-12-31 | 26389700.0000 | -1.95 | -3417000.0000 | -71.62 | -2790700.0000 | -77.43 | -3491500.0000 | -71.09 |
| 2017-12-31 | 22789400.0000 | 15.35 | -10825900.0000 | 1653.47 | -9077100.0000 | -1576.19 | -9439700.0000 | -1315.36 |
| 2018-06-30 | 11784400.0000 | 30.46 | -2058100.0000 | 111.91 | -4060100.0000 | -783.86 | -4054200.0000 | -1745.37 |
| 2016-09-30 | 13860800.0000 | -- | 1225800.0000 | -- | 2099700.0000 | -- | 2222900.0000 | -- |
| 2016-12-31 | 19757300.0000 | 96.26 | -617400.0000 | 268.38 | 614900.0000 | -62.05 | 776700.0000 | -51.53 |
| 2017-06-30 | 9033000.0000 | 2.77 | -971200.0000 | -164.90 | 593700.0000 | -65.96 | 246400.0000 | -85.87 |
| 2016-06-30 | 8789200.0000 | -- | 1496400.0000 | -- | 1744300.0000 | -- | 1744300.0000 | -- |
| 2015-12-31 | 10066900.0000 | 54.65 | -167600.0000 | -94.18 | 1620200.0000 | -162.13 | 1602400.0000 | -162.19 |
| 2014-12-31 | 6509300.0000 | -- | -2880500.0000 | -∞ | -2607600.0000 | -∞ | -2576500.0000 | -∞ |
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 | 5.43 | -0.85 | -0.40 | -1.7600 | 2.4900 | 3.46 | 0.47 |
| 2024-12 | 5.35 | -1.11 | -1.37 | -5.0000 | 6.4100 | 3.85 | 1.23 |
| 2023-06 | -15.07 | -12.02 | -4.61 | -24.8700 | 2.4400 | 3.17 | 0.38 |
| 2023-12 | -4.21 | -1.76 | -1.71 | -7.1300 | 5.4000 | 3.61 | 0.97 |
| 2022-12 | -10.19 | -9.15 | -6.81 | -31.1000 | 4.5100 | 2.82 | 0.74 |
| 2021-06 | 11.72 | 12.18 | 5.25 | -- | 1.5600 | 3.23 | 0.43 |
| 2021-12 | -3.87 | -3.17 | -2.97 | -- | 4.1100 | 3.68 | 0.94 |
| 2022-06 | -4.02 | -2.71 | -0.89 | -- | 2.0800 | 2.74 | 0.33 |
| 2020-06 | -22.59 | -19.13 | -5.06 | -- | 1.1800 | 2.39 | 0.26 |
| 2020-12 | -16.12 | -13.71 | -8.53 | -- | 2.4200 | 2.64 | 0.62 |
| 2019-06 | -5.10 | -5.32 | -1.68 | -- | 1.4300 | 2.41 | 0.32 |
| 2018-12 | -45.51 | -45.94 | -24.93 | -- | 2.6500 | -- | 0.54 |
| 2019-12 | -13.67 | -10.57 | -6.79 | -- | 2.3900 | 2.90 | 0.64 |
| 2017-12 | -48.38 | -39.83 | -19.61 | -- | 3.3100 | 1.91 | 0.49 |
| 2018-06 | -17.47 | -34.45 | -7.50 | -- | 0.8900 | -- | 0.22 |
| 2016-09 | 8.84 | 15.15 | 4.27 | -- | 2.2900 | 2.18 | 0.28 |
| 2016-12 | -3.12 | 3.11 | 1.26 | -- | 3.1900 | 1.98 | 0.40 |
| 2017-06 | -10.75 | 6.57 | 1.14 | -- | 0.8100 | 1.33 | 0.17 |
| 2016-06 | 17.03 | 19.85 | -- | -- | -- | -- | -- |
| 2015-12 | -1.66 | 16.09 | 7.02 | -- | 2.7800 | 3.05 | 0.44 |
| 2014-12 | -44.25 | -40.06 | -17.85 | -- | 2.8400 | 3.72 | 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 | 77.65 | 22.35 | 0.7400 | 0.5500 |
| 2024-12 | 73.28 | 26.72 | 0.9200 | 0.7200 |
| 2023-06 | 83.78 | 16.22 | 0.6300 | 0.4600 |
| 2023-12 | 76.91 | 23.09 | 0.6600 | 0.5000 |
| 2022-12 | 81.57 | 18.43 | 0.6700 | 0.5000 |
| 2021-06 | 75.18 | 24.82 | 0.7800 | 0.5100 |
| 2021-12 | 81.07 | 18.93 | 0.6400 | 0.4800 |
| 2022-06 | 80.31 | 19.69 | 0.6800 | 0.4800 |
| 2020-06 | 77.68 | 22.32 | 0.7100 | 0.4000 |
| 2020-12 | 79.25 | 20.75 | 0.6900 | 0.4000 |
| 2019-06 | 66.59 | 33.41 | 0.7400 | 0.4400 |
| 2018-12 | 67.07 | 32.93 | 0.7600 | 0.4500 |
| 2019-12 | 71.85 | 28.15 | 0.6400 | 0.3400 |
| 2017-12 | 38.62 | 61.38 | 1.2500 | 0.6000 |
| 2018-06 | 54.98 | 45.02 | 0.9100 | 0.4200 |
| 2016-09 | 21.01 | 78.99 | 3.7300 | 3.0200 |
| 2016-12 | 23.53 | 76.47 | 2.8800 | 2.2000 |
| 2017-06 | 26.64 | 73.36 | 1.9500 | 1.2000 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 8.48 | 91.52 | 7.4700 | 5.8000 |
| 2014-12 | 48.52 | 51.48 | 0.9600 | 0.6000 |
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 | 9908600.0000 | 449100.0000 | 1517400.0000 | 82900.0000 |
| 2024-12 | 21144900.0000 | 757100.0000 | 3068700.0000 | 195100.0000 |
| 2023-06 | 11563200.0000 | 377800.0000 | 1595300.0000 | 136800.0000 |
| 2023-12 | 22253100.0000 | 705400.0000 | 3288200.0000 | 419900.0000 |
| 2022-12 | 24303700.0000 | 1137700.0000 | 2724900.0000 | 622500.0000 |
| 2021-06 | 15900600.0000 | 651100.0000 | 1386700.0000 | 448600.0000 |
| 2021-12 | 36363100.0000 | 1284200.0000 | 3473600.0000 | 1244500.0000 |
| 2022-06 | 11765300.0000 | 691800.0000 | 2316900.0000 | 269300.0000 |
| 2020-06 | 13700000.0000 | 607300.0000 | 1807600.0000 | 361800.0000 |
| 2020-12 | 28542700.0000 | 944500.0000 | 3946700.0000 | 1216400.0000 |
| 2019-06 | 15098800.0000 | 406600.0000 | 1777600.0000 | 339500.0000 |
| 2018-12 | 39162700.0000 | 1208600.0000 | 11273000.0000 | 628900.0000 |
| 2019-12 | 29996300.0000 | 1076300.0000 | 4386200.0000 | 637900.0000 |
| 2017-12 | 33815400.0000 | 1280800.0000 | 10000200.0000 | 776300.0000 |
| 2018-06 | 13842600.0000 | 501800.0000 | 3540900.0000 | 177700.0000 |
| 2016-09 | 12635100.0000 | 619100.0000 | 4279200.0000 | 35700.0000 |
| 2016-12 | 20374700.0000 | 1177000.0000 | 7104900.0000 | 252500.0000 |
| 2017-06 | 10004200.0000 | 505600.0000 | 3183100.0000 | 2700.0000 |
| 2016-06 | 7292800.0000 | 352000.0000 | 2473200.0000 | -1800.0000 |
| 2015-12 | 10234500.0000 | 572100.0000 | 3295900.0000 | 140700.0000 |
| 2014-12 | 9389800.0000 | 578400.0000 | 3197300.0000 | 193600.0000 |