中商官网
研究报告
曲江智造（873102）
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 | 17799000.0000 | 635.89 | -144300.0000 | -94.01 | -144300.0000 | -94.01 | -126800.0000 | -93.74 |
| 2024-12-31 | 23077400.0000 | 488.36 | 501800.0000 | -104.39 | 501600.0000 | -104.43 | 629500.0000 | -106.04 |
| 2023-12-31 | 3922300.0000 | -73.81 | -11422800.0000 | 32.34 | -11327100.0000 | 31.23 | -10423700.0000 | 39.81 |
| 2022-06-30 | 7173400.0000 | -13.75 | -3450200.0000 | 245.09 | -3450200.0000 | 245.09 | -2932600.0000 | 244.08 |
| 2022-12-31 | 14975000.0000 | -60.37 | -8631500.0000 | -268.24 | -8631400.0000 | -268.17 | -7455800.0000 | -270.10 |
| 2023-06-30 | 2418700.0000 | -66.28 | -2409200.0000 | -30.17 | -2409200.0000 | -30.17 | -2024200.0000 | -30.98 |
| 2021-12-31 | 37790800.0000 | 37.99 | 5130600.0000 | -13.24 | 5132600.0000 | -12.60 | 4383100.0000 | -10.18 |
| 2021-06-30 | 8317100.0000 | 40.81 | -999800.0000 | 170.07 | -999800.0000 | 170.07 | -852300.0000 | 170.83 |
| 2020-06-30 | 5906700.0000 | -47.88 | -370200.0000 | -122.50 | -370200.0000 | -117.92 | -314700.0000 | -117.93 |
| 2020-12-31 | 27386300.0000 | -10.71 | 5913600.0000 | 188.62 | 5872800.0000 | 21.87 | 4879700.0000 | 21.61 |
| 2018-12-31 | 39608100.0000 | 31.39 | 4928100.0000 | 14.38 | 4920100.0000 | 14.20 | 4036800.0000 | 13.99 |
| 2018-06-30 | 10700300.0000 | -- | 125300.0000 | -- | 117200.0000 | -- | 99600.0000 | -- |
| 2019-12-31 | 30672700.0000 | -22.56 | 2048900.0000 | -58.42 | 4818900.0000 | -2.06 | 4012500.0000 | -0.60 |
| 2019-06-30 | 11332000.0000 | 5.90 | 1645400.0000 | 1213.17 | 2065400.0000 | 1662.29 | 1755600.0000 | 1662.65 |
| 2018-05-31 | 8736900.0000 | -- | 537300.0000 | -- | 537300.0000 | -- | 430700.0000 | -- |
| 2017-12-31 | 30144300.0000 | 144.11 | 4308400.0000 | 44.03 | 4308400.0000 | 44.03 | 3541500.0000 | 42.16 |
| 2016-12-31 | 12348600.0000 | -- | 2991400.0000 | -- | 2991400.0000 | -- | 2491200.0000 | -- |
| 2015-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 5519100.0000 | -68.99 | 281900.0000 | -295.36 | 281900.0000 | -295.36 | 321900.0000 | -353.86 |
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 | -0.82 | -0.81 | -0.79 | -6.0600 | 12.9700 | 5.12 | 0.97 |
| 2024-12 | 2.18 | 2.17 | 3.39 | 25.4800 | 14.5300 | 4.18 | 1.56 |
| 2023-12 | -292.22 | -288.79 | -76.25 | -141.4800 | 4.1100 | 0.31 | 0.26 |
| 2022-06 | -48.25 | -48.10 | -10.35 | -15.8000 | 32.7400 | 0.51 | 0.22 |
| 2022-12 | -58.30 | -57.64 | -29.29 | -45.7200 | 118.2800 | 0.60 | 0.51 |
| 2023-06 | -99.85 | -99.61 | -10.11 | -17.5000 | 2.0600 | 0.28 | 0.10 |
| 2021-12 | 13.36 | 13.58 | 13.43 | 21.5700 | 286.2400 | 1.38 | 0.99 |
| 2021-06 | -12.49 | -12.02 | -3.44 | -4.3800 | 59.6100 | 0.72 | 0.29 |
| 2020-06 | -6.74 | -6.27 | -1.43 | -2.1400 | 173.4500 | 0.57 | 0.23 |
| 2020-12 | 21.32 | 21.44 | 16.48 | 27.9500 | 407.7700 | 1.18 | 0.77 |
| 2018-12 | 12.44 | 12.42 | 16.04 | 36.1700 | 4109.4900 | 2.04 | 1.29 |
| 2018-06 | 1.17 | 1.10 | -- | 1.0800 | -- | -- | -- |
| 2019-12 | 6.43 | 15.71 | 15.51 | 30.8300 | 1816.7400 | 1.47 | 0.99 |
| 2019-06 | 14.41 | 18.23 | 7.15 | 14.7700 | 693.2000 | 1.18 | 0.39 |
| 2018-05 | 6.24 | 6.15 | 2.80 | 3.7400 | -- | -- | 0.46 |
| 2017-12 | 14.29 | 14.29 | 21.14 | 37.1100 | 7241.4600 | -- | 1.48 |
| 2016-12 | 24.22 | 24.22 | 24.31 | 36.4800 | 1784.4600 | -- | 1.00 |
| 2015-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 5.06 | 5.11 | -- | -- | -- | -- | -- |
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 | 88.95 | 11.05 | 0.9900 | 0.9000 |
| 2024-12 | 81.20 | 18.80 | 0.9500 | 0.8300 |
| 2023-12 | 85.49 | 14.51 | 0.9600 | 0.8200 |
| 2022-06 | 48.72 | 51.28 | 2.0100 | 2.0000 |
| 2022-12 | 57.31 | 42.69 | 1.7300 | 1.7000 |
| 2023-06 | 55.70 | 44.30 | 1.6800 | 1.5800 |
| 2021-12 | 47.58 | 52.42 | 2.0700 | 2.0600 |
| 2021-06 | 34.38 | 65.62 | 2.9100 | 2.8400 |
| 2020-06 | 43.10 | 56.90 | 2.3800 | 2.3200 |
| 2020-12 | 44.16 | 55.84 | 2.3900 | 2.3600 |
| 2018-12 | 64.11 | 35.89 | 1.5700 | 1.5500 |
| 2018-06 | -- | -- | -- | -- |
| 2019-12 | 51.64 | 48.36 | 1.9500 | 1.9300 |
| 2019-06 | 55.84 | 44.16 | 1.8300 | 1.7800 |
| 2018-05 | 38.74 | 61.26 | -- | -- |
| 2017-12 | 44.48 | 55.52 | 2.3800 | 2.3500 |
| 2016-12 | 36.82 | 63.18 | 2.7100 | 2.7000 |
| 2015-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | 0.9800 | -- |
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 | 17944800.0000 | 298800.0000 | 3009100.0000 | 7200.0000 |
| 2024-12 | 22573500.0000 | 1482300.0000 | 4650500.0000 | -14900.0000 |
| 2023-12 | 15384100.0000 | 501800.0000 | 6554700.0000 | 52600.0000 |
| 2022-06 | 10634900.0000 | 180000.0000 | 4334000.0000 | 16900.0000 |
| 2022-12 | 23706100.0000 | 299400.0000 | 6551200.0000 | 61400.0000 |
| 2023-06 | 4833800.0000 | 317500.0000 | 3968500.0000 | 29400.0000 |
| 2021-12 | 32742700.0000 | 3368700.0000 | 6643800.0000 | 114700.0000 |
| 2021-06 | 9355700.0000 | 1587600.0000 | 4383100.0000 | 5800.0000 |
| 2020-06 | 6305100.0000 | 213100.0000 | 3322400.0000 | -3500.0000 |
| 2020-12 | 21547500.0000 | 728200.0000 | 4900200.0000 | -7200.0000 |
| 2018-12 | 34680000.0000 | 3099800.0000 | 9704000.0000 | -14400.0000 |
| 2018-06 | 10575000.0000 | 508600.0000 | 5179300.0000 | -8400.0000 |
| 2019-12 | 28699000.0000 | 694800.0000 | 9521600.0000 | -18700.0000 |
| 2019-06 | 9698900.0000 | 180700.0000 | 3813500.0000 | -9100.0000 |
| 2018-05 | 8191500.0000 | 367600.0000 | 4148600.0000 | -4700.0000 |
| 2017-12 | 25835800.0000 | 872400.0000 | 5542500.0000 | -20300.0000 |
| 2016-12 | 9357200.0000 | 1076700.0000 | 3473800.0000 | -22700.0000 |
| 2015-12 | -- | -- | -- | -- |
| 2025-06 | 5239700.0000 | 82600.0000 | 2864200.0000 | 13400.0000 |