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研究报告
磐电科技（872333）
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 （%) |
| 2023-12-31 | 71150300.0000 | -4.80 | 23272000.0000 | -7.16 | 20970300.0000 | -16.33 | 19599800.0000 | -13.51 |
| 2024-12-31 | 84985300.0000 | 19.44 | 29273300.0000 | 25.79 | 28567800.0000 | 36.23 | 26334700.0000 | 34.36 |
| 2024-06-30 | 24037600.0000 | 12.99 | 7625000.0000 | 82.36 | 7373500.0000 | 76.23 | 7003400.0000 | 67.38 |
| 2023-06-30 | 21274800.0000 | -8.76 | 4181200.0000 | -20.15 | 4184100.0000 | -20.17 | 4184100.0000 | -17.59 |
| 2022-12-31 | 74735200.0000 | 2.58 | 25065900.0000 | -6.90 | 25062800.0000 | -4.81 | 22660200.0000 | -5.07 |
| 2021-09-30 | 30657000.0000 | 46.61 | 10813000.0000 | 8.48 | 10949800.0000 | 20.11 | 10225800.0000 | 32.13 |
| 2022-06-30 | 23318300.0000 | -4.32 | 5236600.0000 | -51.56 | 5241000.0000 | -51.44 | 5077300.0000 | -47.73 |
| 2021-12-31 | 72852300.0000 | 28.50 | 26923400.0000 | 4.76 | 26329400.0000 | 6.35 | 23871000.0000 | 8.35 |
| 2020-12-31 | 56693500.0000 | 24.26 | 25700400.0000 | 97.00 | 24758100.0000 | 104.84 | 22030400.0000 | 91.52 |
| 2021-06-30 | 24371800.0000 | 176.42 | 10810500.0000 | 222.75 | 10793400.0000 | 205.19 | 9714500.0000 | 207.82 |
| 2020-06-30 | 8816900.0000 | -24.82 | 3349500.0000 | 21.96 | 3536600.0000 | 37.43 | 3155900.0000 | 24.91 |
| 2020-09-30 | 20910900.0000 | -- | 9967800.0000 | -- | 9116100.0000 | -- | 7739000.0000 | -- |
| 2019-12-31 | 45624000.0000 | -3.52 | 13045800.0000 | -20.24 | 12086700.0000 | -28.40 | 11503200.0000 | -25.61 |
| 2018-12-31 | 47286600.0000 | 32.96 | 16357200.0000 | 157.18 | 16881900.0000 | 154.85 | 15463000.0000 | 142.01 |
| 2019-06-30 | 11728000.0000 | 3.31 | 2746300.0000 | -3.34 | 2573300.0000 | -24.41 | 2526600.0000 | -24.19 |
| 2018-06-30 | 11352500.0000 | -16.55 | 2841100.0000 | 54.42 | 3404400.0000 | 79.60 | 3333000.0000 | 121.90 |
| 2017-06-30 | 13603700.0000 | -- | 1839800.0000 | -- | 1895500.0000 | -- | 1502000.0000 | -- |
| 2017-12-31 | 35563600.0000 | -14.45 | 6360300.0000 | 1.37 | 6624200.0000 | 2.01 | 6389500.0000 | 3.72 |
| 2015-12-31 | 19894400.0000 | -- | -626500.0000 | -∞ | -521500.0000 | -∞ | -436700.0000 | -∞ |
| 2017-03-31 | 9869700.0000 | -- | 2417200.0000 | -- | 2473000.0000 | -- | 2079500.0000 | -- |
| 2016-12-31 | 41572500.0000 | 108.97 | 6274400.0000 | -1101.50 | 6493500.0000 | -1345.16 | 6160400.0000 | -1510.67 |
| 2000-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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) |
| 2023-12 | 24.59 | 29.47 | 12.41 | 15.4000 | 3.6800 | 2.89 | 0.42 |
| 2024-12 | 31.53 | 33.61 | 18.20 | 22.2100 | 5.4300 | 2.66 | 0.54 |
| 2024-06 | 26.66 | 30.67 | 5.76 | 5.3000 | 1.1800 | 2.15 | 0.19 |
| 2023-06 | 8.69 | 19.67 | 2.57 | 3.3600 | 1.0400 | 1.69 | 0.13 |
| 2022-12 | 27.54 | 33.54 | 14.92 | 22.2000 | 2.8300 | 2.51 | 0.44 |
| 2021-09 | 26.06 | 35.72 | 10.33 | -- | 1.1800 | 1.48 | 0.29 |
| 2022-06 | 8.18 | 22.48 | 3.49 | 6.2000 | 0.8500 | 1.26 | 0.16 |
| 2021-12 | 32.62 | 36.14 | 20.10 | 31.8900 | 3.3800 | 2.24 | 0.56 |
| 2020-12 | 39.27 | 43.67 | 22.11 | -- | 4.9400 | 1.78 | 0.51 |
| 2021-06 | 33.36 | 44.29 | 11.42 | 12.4100 | 1.4400 | 1.73 | 0.26 |
| 2020-06 | 11.23 | 40.11 | 4.18 | -- | 0.7900 | 0.58 | 0.10 |
| 2020-09 | 29.18 | 43.59 | -- | -- | -- | -- | -- |
| 2019-12 | 24.92 | 26.49 | 14.29 | 25.0800 | 7.0600 | 1.55 | 0.54 |
| 2018-12 | 28.46 | 35.70 | 21.04 | 32.5400 | 7.9600 | -- | 0.59 |
| 2019-06 | 17.70 | 21.94 | 3.75 | -- | 1.9800 | 0.89 | 0.17 |
| 2018-06 | 12.73 | 29.99 | 5.73 | -- | 1.1800 | -- | 0.19 |
| 2017-06 | 13.52 | 13.93 | -- | -- | -- | -- | -- |
| 2017-12 | 59.59 | 18.63 | 11.10 | -- | 3.7400 | 1.96 | 0.60 |
| 2015-12 | -3.15 | -2.62 | -2.49 | -- | 1.5000 | 2.26 | 0.95 |
| 2017-03 | 24.49 | 25.06 | 5.97 | -- | 1.0600 | 2.21 | 0.24 |
| 2016-12 | 15.09 | 15.62 | 13.95 | -- | 3.0500 | 2.82 | 0.89 |
| 2000-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 23.63 | 76.33 | 2.5900 | 2.3800 |
| 2024-12 | 25.24 | 74.52 | 2.2300 | 1.9500 |
| 2024-06 | 24.37 | 75.51 | 1.9700 | 1.5600 |
| 2023-06 | 21.64 | 78.53 | 2.9000 | 2.4800 |
| 2022-12 | 27.04 | 73.21 | 2.4300 | 2.1400 |
| 2021-09 | 35.07 | 64.74 | 1.5400 | 0.9000 |
| 2022-06 | 30.64 | 69.33 | 2.0200 | 1.6400 |
| 2021-12 | 39.72 | 60.53 | 1.4100 | 1.1000 |
| 2020-12 | 34.20 | 65.57 | 1.8900 | 1.7300 |
| 2021-06 | 27.92 | 72.08 | 1.8800 | 1.5600 |
| 2020-06 | 15.62 | 84.38 | 3.9900 | 3.5500 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 23.80 | 76.20 | 2.7000 | 2.5200 |
| 2018-12 | 27.14 | 72.86 | 2.2100 | 1.7400 |
| 2019-06 | 17.98 | 82.02 | 2.9500 | 2.3400 |
| 2018-06 | 21.49 | 78.51 | 2.9600 | 1.9500 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 27.92 | 72.08 | 2.2100 | 1.3600 |
| 2015-12 | 88.26 | 11.74 | 1.0700 | 0.6400 |
| 2017-03 | 37.96 | 62.04 | 2.0500 | 1.8500 |
| 2016-12 | 49.26 | 50.74 | 1.7700 | 1.5300 |
| 2000-12 | -- | -- | 1.0700 | 0.6400 |
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) |
| 2023-12 | 53651300.0000 | 5080400.0000 | 6011900.0000 | 221500.0000 |
| 2024-12 | 58191900.0000 | 4732100.0000 | 5107400.0000 | 277000.0000 |
| 2024-06 | 17628100.0000 | 2542600.0000 | 1947600.0000 | 153000.0000 |
| 2023-06 | 19426500.0000 | 2119100.0000 | 2938600.0000 | 153700.0000 |
| 2022-12 | 54152600.0000 | 4462400.0000 | 6333200.0000 | 595600.0000 |
| 2021-09 | 22667900.0000 | 1610400.0000 | 2790500.0000 | 460500.0000 |
| 2022-06 | 21410500.0000 | 1865500.0000 | 2755000.0000 | 360900.0000 |
| 2021-12 | 49085300.0000 | 3005100.0000 | 4484800.0000 | 489100.0000 |
| 2020-12 | 34431600.0000 | 1745300.0000 | 2792400.0000 | 63100.0000 |
| 2021-06 | 16241000.0000 | 887500.0000 | 1773900.0000 | 262700.0000 |
| 2020-06 | 7826400.0000 | 683600.0000 | 1324400.0000 | 5200.0000 |
| 2020-09 | 14808100.0000 | 1118700.0000 | 1708100.0000 | 35300.0000 |
| 2019-12 | 34256000.0000 | 2726900.0000 | 3241700.0000 | 20100.0000 |
| 2018-12 | 33827800.0000 | 2041600.0000 | 3105500.0000 | 51200.0000 |
| 2019-06 | 9652400.0000 | 1035500.0000 | 1688200.0000 | 18700.0000 |
| 2018-06 | 9907700.0000 | 656100.0000 | 834100.0000 | 28200.0000 |
| 2017-06 | 11763800.0000 | 809300.0000 | 1771000.0000 | 77500.0000 |
| 2017-12 | 14372200.0000 | 2074000.0000 | 4427500.0000 | 113900.0000 |
| 2015-12 | 20521000.0000 | 917600.0000 | 7624800.0000 | 1300.0000 |
| 2017-03 | 7452600.0000 | 469300.0000 | 3235000.0000 | 58100.0000 |
| 2016-12 | 35298000.0000 | 2135300.0000 | 12568400.0000 | 27400.0000 |
| 2000-12 | -- | -- | -- | -- |