中商官网
研究报告
聚欣科技（871563）
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 | 12379900.0000 | -62.67 | 363100.0000 | -90.65 | 360300.0000 | -90.73 | 726100.0000 | -81.65 |
| 2023-06-30 | 12539700.0000 | 148.01 | 1221000.0000 | -277.70 | 1221000.0000 | -277.70 | 1224900.0000 | -290.62 |
| 2024-06-30 | 7167200.0000 | -42.84 | -18700.0000 | -101.53 | -17500.0000 | -101.43 | -24100.0000 | -101.97 |
| 2023-12-31 | 33162900.0000 | 101.30 | 3883100.0000 | 75.40 | 3887700.0000 | 57.73 | 3956800.0000 | 58.84 |
| 2022-06-30 | 5056100.0000 | -62.53 | -687100.0000 | -144.38 | -687100.0000 | -144.16 | -642600.0000 | -142.78 |
| 2022-12-31 | 16474300.0000 | -35.19 | 2213900.0000 | 38.05 | 2464800.0000 | 48.00 | 2491000.0000 | 52.21 |
| 2020-12-31 | 37136900.0000 | 24.84 | 3128200.0000 | 596.08 | 3434900.0000 | 90.10 | 3401800.0000 | 138.59 |
| 2021-12-31 | 25418700.0000 | -31.55 | 1603700.0000 | -48.73 | 1665400.0000 | -51.52 | 1636600.0000 | -51.89 |
| 2021-06-30 | 13492200.0000 | -27.61 | 1548300.0000 | 385.51 | 1555800.0000 | 150.90 | 1502000.0000 | 132.44 |
| 2020-06-30 | 18637500.0000 | 14.56 | 318900.0000 | -213.57 | 620100.0000 | -32.63 | 646200.0000 | -31.97 |
| 2019-06-30 | 16268300.0000 | 36.33 | -280800.0000 | -49.01 | 920400.0000 | 53.58 | 949900.0000 | 46.50 |
| 2019-12-31 | 29747400.0000 | -2.13 | 449400.0000 | -177.80 | 1806900.0000 | 203.27 | 1425800.0000 | 43.04 |
| 2018-12-31 | 30394600.0000 | 62.40 | -577600.0000 | -164.69 | 595800.0000 | -33.30 | 996800.0000 | 50.92 |
| 2018-06-30 | 11933200.0000 | 46.40 | -550700.0000 | -175.84 | 599300.0000 | -17.51 | 648400.0000 | 18.91 |
| 2016-12-31 | 17720800.0000 | 11.68 | 878400.0000 | -45.58 | 1430300.0000 | -23.32 | 1022500.0000 | -22.23 |
| 2017-06-30 | 8151200.0000 | 4.55 | 726100.0000 | -40.08 | 726500.0000 | -44.47 | 545300.0000 | -43.13 |
| 2017-12-31 | 18716000.0000 | 5.62 | 892900.0000 | 1.65 | 893200.0000 | -37.55 | 660500.0000 | -35.40 |
| 2016-09-30 | 10893100.0000 | -- | 1820500.0000 | -- | 2077400.0000 | -- | 1518000.0000 | -- |
| 2016-06-30 | 7796800.0000 | -- | 1211700.0000 | -- | 1308400.0000 | -- | 958800.0000 | -- |
| 2015-12-31 | 15867200.0000 | 35.84 | 1614100.0000 | 174.93 | 1865300.0000 | 217.71 | 1314700.0000 | 220.03 |
| 2014-12-31 | 11681000.0000 | -- | 587100.0000 | -- | 587100.0000 | -- | 410800.0000 | -- |
| 2025-06-30 | 3758500.0000 | -47.56 | 556000.0000 | -3073.26 | 497800.0000 | -2944.57 | 668700.0000 | -2874.69 |
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 | 1.68 | 2.91 | 1.33 | 3.2900 | 2.8900 | 2.34 | 0.46 |
| 2023-06 | 5.79 | 9.74 | 4.51 | 5.8200 | 1.8300 | 4.58 | 0.46 |
| 2024-06 | -1.43 | -0.24 | -0.07 | -0.1100 | 2.0900 | 3.14 | 0.30 |
| 2023-12 | 9.97 | 11.72 | 16.41 | 17.9400 | 6.3100 | 6.21 | 1.40 |
| 2022-06 | -16.52 | -13.59 | -2.12 | -3.1600 | 0.4900 | 2.48 | 0.16 |
| 2022-12 | 11.69 | 14.96 | 7.85 | 11.4900 | 1.3100 | 3.06 | 0.53 |
| 2020-12 | 7.37 | 9.25 | 8.30 | 16.9900 | 2.4800 | 4.51 | 0.90 |
| 2021-12 | 5.44 | 6.55 | 5.02 | 7.8100 | 1.7800 | 4.13 | 0.77 |
| 2021-06 | 10.52 | 11.53 | 4.60 | 6.8200 | 0.8300 | 3.52 | 0.40 |
| 2020-06 | 0.76 | 3.33 | 1.94 | 3.4700 | 1.8300 | 4.75 | 0.58 |
| 2019-06 | -2.18 | 5.66 | 2.93 | 5.4700 | 1.8500 | 2.84 | 0.52 |
| 2019-12 | 0.96 | 6.07 | 5.76 | 8.1000 | 2.8400 | 3.39 | 0.95 |
| 2018-12 | -2.17 | 1.96 | 1.89 | 6.0800 | 2.6300 | -- | 0.96 |
| 2018-06 | -4.61 | 5.02 | 2.03 | 4.0000 | 1.0500 | -- | 0.40 |
| 2016-12 | 5.54 | 8.07 | 5.21 | 6.9400 | 0.9900 | 2.64 | 0.65 |
| 2017-06 | 8.00 | 8.91 | 2.82 | 3.5200 | 0.4600 | 2.13 | 0.32 |
| 2017-12 | 3.73 | 4.77 | 3.05 | 4.2400 | 1.1600 | 2.58 | 0.64 |
| 2016-09 | 16.71 | 19.07 | 7.76 | 10.1400 | 0.6100 | 2.90 | 0.41 |
| 2016-06 | 15.54 | 16.78 | -- | 6.5300 | -- | -- | -- |
| 2015-12 | 10.17 | 11.76 | 10.06 | 9.7000 | 1.0100 | 4.08 | 0.86 |
| 2014-12 | 3.70 | 5.03 | 2.75 | 3.2400 | 0.7100 | 3.81 | 0.55 |
| 2025-06 | 13.45 | 13.24 | -- | -- | -- | 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 |
| 2024-12 | 21.12 | 78.88 | 3.9600 | 3.3500 |
| 2023-06 | 19.97 | 80.03 | 4.2000 | 2.6200 |
| 2024-06 | 12.71 | 87.30 | 6.4700 | 4.4700 |
| 2023-12 | 3.29 | 96.71 | 24.6800 | 17.5500 |
| 2022-06 | 38.20 | 61.80 | 2.2300 | 0.6500 |
| 2022-12 | 34.83 | 65.17 | 2.4500 | 1.7000 |
| 2020-12 | 47.51 | 52.49 | 1.8900 | 0.9500 |
| 2021-12 | 37.69 | 62.31 | 2.2600 | 1.4000 |
| 2021-06 | 39.36 | 60.64 | 2.1800 | 1.2400 |
| 2020-06 | 40.81 | 59.19 | 2.1700 | 1.0100 |
| 2019-06 | 43.21 | 56.79 | 2.0500 | 1.4800 |
| 2019-12 | 41.58 | 58.42 | 2.1400 | 1.1800 |
| 2018-12 | 46.43 | 53.57 | 1.9200 | 0.9600 |
| 2018-06 | 43.88 | 56.12 | 2.0800 | 0.9400 |
| 2016-12 | 44.51 | 55.49 | 1.9900 | 0.8400 |
| 2017-06 | 38.72 | 61.28 | 2.2300 | 0.8700 |
| 2017-12 | 45.75 | 54.25 | 2.0200 | 0.8000 |
| 2016-09 | 41.22 | 58.78 | 2.1700 | 0.7200 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 23.31 | 76.69 | 4.2200 | 1.6900 |
| 2014-12 | 39.61 | 60.39 | 2.4100 | 0.9300 |
| 2025-06 | -- | -- | 1.8200 | 1.6300 |
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 | 12171800.0000 | 977300.0000 | 1333900.0000 | 10100.0000 |
| 2023-06 | 11813100.0000 | 360500.0000 | 582500.0000 | 46800.0000 |
| 2024-06 | 7269400.0000 | 227800.0000 | 569600.0000 | -2200.0000 |
| 2023-12 | 29856600.0000 | 780900.0000 | 1440400.0000 | 46800.0000 |
| 2022-06 | 5891600.0000 | 301400.0000 | 607700.0000 | 113200.0000 |
| 2022-12 | 14548200.0000 | 724400.0000 | 1358400.0000 | 270300.0000 |
| 2020-12 | 34399900.0000 | 773800.0000 | 1559400.0000 | 308300.0000 |
| 2021-12 | 24035100.0000 | 640600.0000 | 1434500.0000 | 249900.0000 |
| 2021-06 | 12072800.0000 | 290200.0000 | 753900.0000 | 131000.0000 |
| 2020-06 | 18496500.0000 | 242200.0000 | 666400.0000 | 156500.0000 |
| 2019-06 | 16623100.0000 | 170500.0000 | 1293300.0000 | 151100.0000 |
| 2019-12 | 29461200.0000 | 538000.0000 | 3303800.0000 | 312300.0000 |
| 2018-12 | 31053000.0000 | 551600.0000 | 2279500.0000 | 317800.0000 |
| 2018-06 | 12483900.0000 | 228300.0000 | 876800.0000 | 169600.0000 |
| 2016-12 | 16738400.0000 | 1366600.0000 | 3789000.0000 | 107400.0000 |
| 2017-06 | 7498700.0000 | 392600.0000 | 975400.0000 | 136900.0000 |
| 2017-12 | 18017700.0000 | 996500.0000 | 2185800.0000 | 284800.0000 |
| 2016-09 | 9072600.0000 | 554900.0000 | 1406800.0000 | 43100.0000 |
| 2016-06 | 6585100.0000 | 384400.0000 | 609900.0000 | 25400.0000 |
| 2015-12 | 14253100.0000 | 1143600.0000 | 2103700.0000 | 155100.0000 |
| 2014-12 | 11248800.0000 | 1259800.0000 | 1914800.0000 | 116600.0000 |
| 2025-06 | 3252900.0000 | 188800.0000 | 428000.0000 | 32900.0000 |