中商官网
研究报告
原子高科（430005）
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 | 1747000000.0000 | 7.18 | 378000000.0000 | 8.00 | 376000000.0000 | 7.43 | 334000000.0000 | 12.46 |
| 2023-06-30 | 708000000.0000 | 16.64 | 129000000.0000 | -9.15 | 129000000.0000 | -11.64 | 103000000.0000 | -13.45 |
| 2024-06-30 | 769000000.0000 | 8.62 | 172000000.0000 | 33.33 | 171000000.0000 | 32.56 | 139000000.0000 | 34.95 |
| 2023-12-31 | 1630000000.0000 | 23.20 | 350000000.0000 | 8.02 | 350000000.0000 | 8.02 | 297000000.0000 | 5.69 |
| 2021-12-31 | 1325000000.0000 | 11.53 | 335000000.0000 | 25.00 | 334000000.0000 | 22.79 | 294000000.0000 | 20.99 |
| 2022-06-30 | 607000000.0000 | -0.49 | 142000000.0000 | -11.80 | 146000000.0000 | -9.32 | 119000000.0000 | -13.77 |
| 2022-12-31 | 1323000000.0000 | -0.15 | 324000000.0000 | -3.28 | 324000000.0000 | -2.99 | 281000000.0000 | -4.42 |
| 2020-06-30 | 441000000.0000 | -15.84 | 64709900.0000 | -59.04 | 66534200.0000 | -58.15 | 58072300.0000 | -56.01 |
| 2021-06-30 | 610000000.0000 | 38.32 | 161000000.0000 | 148.80 | 161000000.0000 | 141.98 | 138000000.0000 | 137.63 |
| 2020-12-31 | 1188000000.0000 | 4.58 | 268000000.0000 | -15.19 | 272000000.0000 | -15.00 | 243000000.0000 | -12.90 |
| 2019-12-31 | 1136000000.0000 | 14.06 | 316000000.0000 | 7.85 | 320000000.0000 | 8.84 | 279000000.0000 | 9.84 |
| 2019-06-30 | 524000000.0000 | 13.67 | 158000000.0000 | 12.86 | 159000000.0000 | 13.57 | 132000000.0000 | 11.86 |
| 2019-09-30 | 842000000.0000 | 16.78 | 255000000.0000 | 12.33 | 257000000.0000 | 13.22 | 228000000.0000 | 16.92 |
| 2018-09-30 | 721000000.0000 | 16.10 | 227000000.0000 | 29.71 | 227000000.0000 | 28.98 | 195000000.0000 | 33.56 |
| 2018-12-31 | 996000000.0000 | 16.22 | 293000000.0000 | 16.27 | 294000000.0000 | 16.67 | 254000000.0000 | 17.59 |
| 2019-03-31 | 222000000.0000 | 15.63 | 55469500.0000 | 14.87 | 55819600.0000 | 15.59 | 48150300.0000 | 14.02 |
| 2018-06-30 | 461000000.0000 | 17.30 | 140000000.0000 | 45.26 | 140000000.0000 | 43.53 | 118000000.0000 | 46.02 |
| 2017-09-30 | 621000000.0000 | -- | 175000000.0000 | -- | 176000000.0000 | -- | 146000000.0000 | -- |
| 2017-12-31 | 857000000.0000 | 13.06 | 252000000.0000 | 17.76 | 252000000.0000 | 15.60 | 216000000.0000 | 12.50 |
| 2018-03-31 | 192000000.0000 | 12.94 | 48290900.0000 | 37.62 | 48289700.0000 | 38.32 | 42231200.0000 | 37.67 |
| 2017-03-31 | 170000000.0000 | -- | 35091100.0000 | -- | 34910700.0000 | -- | 30675300.0000 | -- |
| 2016-12-31 | 758000000.0000 | 6.91 | 214000000.0000 | 9.18 | 218000000.0000 | 10.66 | 192000000.0000 | 14.29 |
| 2017-06-30 | 393000000.0000 | 13.26 | 96378000.0000 | 9.62 | 97542800.0000 | 8.93 | 80811500.0000 | 0.66 |
| 2015-12-31 | 709000000.0000 | 9.75 | 196000000.0000 | 28.10 | 197000000.0000 | 27.92 | 168000000.0000 | 29.23 |
| 2015-06-30 | 340000000.0000 | 9.68 | 88174500.0000 | 22.71 | 88745300.0000 | 22.29 | 74659000.0000 | 22.14 |
| 2016-06-30 | 347000000.0000 | 2.06 | 87920000.0000 | -0.29 | 89545400.0000 | 0.90 | 80282600.0000 | 7.53 |
| 2014-12-31 | 646000000.0000 | 11.96 | 153000000.0000 | 39.09 | 154000000.0000 | 38.74 | 130000000.0000 | 38.00 |
| 2013-12-31 | 577000000.0000 | 26.81 | 110000000.0000 | 38.00 | 111000000.0000 | 38.11 | 94204300.0000 | 38.74 |
| 2014-06-30 | 310000000.0000 | 19.23 | 71856100.0000 | 26.33 | 72571200.0000 | 27.76 | 61126600.0000 | 30.28 |
| 2012-06-30 | 218000000.0000 | 14.74 | 36146500.0000 | 12.25 | 36591400.0000 | 13.72 | 30305800.0000 | 17.23 |
| 2013-06-30 | 260000000.0000 | 19.27 | 56879000.0000 | 57.36 | 56801900.0000 | 55.23 | 46918400.0000 | 54.82 |
| 2012-12-31 | 455000000.0000 | 7.82 | 79712400.0000 | 15.76 | 80372300.0000 | 15.54 | 67900500.0000 | 18.63 |
| 2010-06-30 | 187000000.0000 | 46.09 | 31207900.0000 | 55.77 | 31222400.0000 | 55.23 | 26224500.0000 | 58.21 |
| 2010-12-31 | 389000000.0000 | 27.96 | 62267300.0000 | 21.44 | 63293600.0000 | 23.34 | 53038100.0000 | 30.70 |
| 2011-06-30 | 190000000.0000 | 1.60 | 32201900.0000 | 3.19 | 32177800.0000 | 3.06 | 25851500.0000 | -1.42 |
| 2011-12-31 | 422000000.0000 | 8.48 | 68862400.0000 | 10.59 | 69563000.0000 | 9.91 | 57237500.0000 | 7.92 |
| 2009-06-30 | 128000000.0000 | 14.29 | 20034200.0000 | 21.64 | 20113900.0000 | 23.55 | 16575500.0000 | 42.06 |
| 2008-12-31 | 257000000.0000 | 18.98 | 36776800.0000 | 7.47 | 40580300.0000 | 19.96 | 33593600.0000 | 33.30 |
| 2009-12-31 | 304000000.0000 | 18.29 | 51275400.0000 | 39.42 | 51317900.0000 | 26.46 | 40579600.0000 | 20.80 |
| 2008-06-30 | 112000000.0000 | 14.85 | 16470600.0000 | 24.58 | 16279600.0000 | 23.13 | 11667900.0000 | 3.12 |
| 2007-06-30 | 97522400.0000 | -- | 13221300.0000 | -- | 13221300.0000 | -- | 11314500.0000 | -- |
| 2007-12-31 | 216000000.0000 | 14.89 | 34219500.0000 | 25.70 | 33828900.0000 | 24.60 | 25201500.0000 | 14.31 |
| 2004-12-31 | 145000000.0000 | -- | 20496200.0000 | -- | 20128500.0000 | -- | 16784700.0000 | -- |
| 2006-12-31 | 188000000.0000 | 11.24 | 27222200.0000 | 22.78 | 27149900.0000 | 22.25 | 22045900.0000 | 15.28 |
| 2005-12-31 | 169000000.0000 | 16.55 | 22172400.0000 | 8.18 | 22207600.0000 | 10.33 | 19124200.0000 | 13.94 |
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 | 14.37 | 21.52 | 7.83 | 11.6400 | 6.4100 | 1.92 | 0.36 |
| 2023-06 | 12.43 | 18.22 | 3.45 | 3.7400 | 2.2800 | 1.78 | 0.19 |
| 2024-06 | 17.56 | 22.24 | 3.82 | 4.8100 | 2.3000 | 1.71 | 0.17 |
| 2023-12 | 15.28 | 21.47 | 8.27 | 11.0700 | 5.6900 | 1.96 | 0.39 |
| 2021-12 | 19.25 | 25.21 | 10.09 | 13.6300 | 4.1900 | 2.02 | 0.40 |
| 2022-06 | 17.13 | 24.05 | 4.24 | 5.1300 | 1.7800 | 1.66 | 0.18 |
| 2022-12 | 17.16 | 24.49 | 9.17 | 11.6700 | 4.3000 | 1.84 | 0.37 |
| 2020-06 | 11.34 | 15.09 | 2.41 | 3.6800 | 1.1000 | 1.70 | 0.16 |
| 2021-06 | 21.64 | 26.39 | 5.10 | 6.5300 | 1.6400 | 1.83 | 0.19 |
| 2020-12 | 17.09 | 22.90 | 9.12 | 13.4700 | 3.4800 | 2.07 | 0.40 |
| 2019-12 | 20.69 | 28.17 | 14.73 | 25.5200 | 2.8700 | 2.15 | 0.52 |
| 2019-06 | 24.43 | 30.34 | 8.32 | 12.1600 | 1.3300 | 2.06 | 0.27 |
| 2019-09 | 24.11 | 30.52 | 12.84 | 20.8700 | 2.1300 | 1.98 | 0.42 |
| 2018-09 | 25.80 | 31.48 | 14.41 | 21.0000 | 1.9700 | -- | 0.46 |
| 2018-12 | 23.29 | 29.52 | 17.58 | 31.7800 | 2.9600 | -- | 0.60 |
| 2019-03 | 19.37 | 25.14 | 3.26 | 4.7000 | 0.6400 | 2.01 | 0.13 |
| 2018-06 | 25.16 | 30.37 | 9.35 | 13.2100 | 1.4100 | -- | 0.31 |
| 2017-09 | 23.51 | 28.34 | -- | -- | -- | -- | -- |
| 2017-12 | 23.80 | 29.40 | 18.56 | -- | 3.2200 | 2.49 | 0.63 |
| 2018-03 | 19.79 | 25.15 | 3.52 | -- | 0.7700 | 2.02 | 0.14 |
| 2017-03 | 14.71 | 20.54 | -- | 4.4900 | -- | -- | -- |
| 2016-12 | 23.35 | 28.76 | 18.79 | -- | 3.3300 | 2.55 | 0.65 |
| 2017-06 | 19.85 | 24.82 | 8.22 | -- | 1.9600 | 2.28 | 0.33 |
| 2015-12 | 23.70 | 27.79 | 18.91 | -- | 3.7300 | 2.78 | 0.68 |
| 2015-06 | 22.94 | 26.10 | 9.76 | -- | 1.9700 | 5.24 | 0.37 |
| 2016-06 | 21.33 | 25.81 | 8.61 | -- | 1.6800 | 2.41 | 0.33 |
| 2014-12 | 20.12 | 23.84 | 18.44 | -- | 5.0000 | 2.99 | 0.77 |
| 2013-12 | 16.29 | 19.24 | 16.09 | -- | 5.9200 | 3.30 | 0.84 |
| 2014-06 | 20.97 | 23.41 | 9.13 | -- | 2.7700 | 2.82 | 0.39 |
| 2012-06 | 14.22 | 16.79 | 6.59 | -- | 2.5100 | 2.86 | 0.39 |
| 2013-06 | 20.00 | 21.85 | 9.34 | -- | 2.7700 | 3.02 | 0.43 |
| 2012-12 | 14.95 | 17.66 | 13.58 | -- | 4.8800 | 3.15 | 0.77 |
| 2010-06 | 14.44 | 16.70 | 7.38 | -- | 4.7000 | 3.50 | 0.44 |
| 2010-12 | 13.37 | 16.27 | 14.32 | -- | 7.4600 | 3.78 | 0.88 |
| 2011-06 | 14.21 | 16.94 | 7.17 | -- | 3.3200 | 3.08 | 0.42 |
| 2011-12 | 13.98 | 16.48 | 14.23 | -- | 5.6900 | 3.30 | 0.86 |
| 2009-06 | 15.63 | 15.71 | 6.13 | -- | 2.7700 | 2.74 | 0.39 |
| 2008-12 | 14.40 | 15.79 | 13.22 | -- | 6.0200 | 3.08 | 0.84 |
| 2009-12 | 16.45 | 16.88 | 13.91 | -- | 6.3300 | 3.41 | 0.82 |
| 2008-06 | 15.26 | 14.54 | 5.58 | -- | 2.1200 | 2.66 | 0.38 |
| 2007-06 | 14.30 | 13.56 | -- | -- | -- | -- | -- |
| 2007-12 | 15.74 | 15.66 | 13.59 | -- | 4.4500 | 3.03 | 0.87 |
| 2004-12 | 13.79 | 13.88 | 12.66 | -- | 3.8700 | 3.10 | 0.91 |
| 2006-12 | 14.89 | 14.44 | 12.51 | -- | 4.4300 | 3.19 | 0.87 |
| 2005-12 | 13.02 | 13.14 | 12.20 | -- | 4.5200 | 3.34 | 0.93 |
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 | 37.42 | 62.58 | 1.6900 | 1.5100 |
| 2023-06 | 30.42 | 69.58 | 2.3100 | 2.0300 |
| 2024-06 | 35.97 | 64.03 | 2.1700 | 1.8700 |
| 2023-12 | 32.51 | 67.49 | 2.4200 | 2.1400 |
| 2021-12 | 28.73 | 71.27 | 2.1400 | 1.9200 |
| 2022-06 | 29.34 | 70.66 | 2.0900 | 1.8500 |
| 2022-12 | 26.78 | 73.22 | 2.5500 | 2.2600 |
| 2020-06 | 27.78 | 72.22 | 2.7300 | 2.3500 |
| 2021-06 | 29.69 | 70.31 | 2.2300 | 1.9800 |
| 2020-12 | 28.87 | 71.09 | 2.4100 | 2.1700 |
| 2019-12 | 39.18 | 60.82 | 1.6700 | 1.3900 |
| 2019-06 | 38.81 | 61.19 | 1.7900 | 1.5000 |
| 2019-09 | 36.38 | 63.62 | 1.8200 | 1.5400 |
| 2018-09 | 33.65 | 66.35 | 2.1400 | 1.7800 |
| 2018-12 | 33.73 | 66.27 | 2.0800 | 1.7300 |
| 2019-03 | 32.15 | 67.85 | 2.1200 | 1.7600 |
| 2018-06 | 35.80 | 64.20 | 2.0400 | 1.7200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 33.95 | 66.05 | 2.2400 | 1.9500 |
| 2018-03 | 31.73 | 68.27 | 2.3800 | 2.0300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 35.43 | 64.57 | 2.1800 | 1.8500 |
| 2017-06 | 37.02 | 62.98 | 2.0000 | 1.7400 |
| 2015-12 | 38.68 | 61.23 | 2.0800 | 1.7200 |
| 2015-06 | 37.07 | 62.93 | 2.0500 | 1.8300 |
| 2016-06 | 34.23 | 65.77 | 2.0800 | 1.7100 |
| 2014-12 | 37.72 | 62.28 | 1.9500 | 1.6500 |
| 2013-12 | 38.84 | 61.30 | 1.8700 | 1.6200 |
| 2014-06 | 44.03 | 56.10 | 1.7400 | 1.5200 |
| 2012-06 | 43.42 | 56.58 | 1.5700 | 1.3300 |
| 2013-06 | 37.99 | 62.01 | 1.8400 | 1.5700 |
| 2012-12 | 40.03 | 59.97 | 1.7100 | 1.4500 |
| 2010-06 | 41.84 | 58.16 | 1.5600 | 1.3300 |
| 2010-12 | 39.14 | 60.86 | 1.7000 | 1.3400 |
| 2011-06 | 39.87 | 59.91 | 1.6100 | 1.3300 |
| 2011-12 | 38.45 | 61.55 | 1.6500 | 1.3600 |
| 2009-06 | 37.80 | 62.20 | 1.8200 | 1.4600 |
| 2008-12 | 36.81 | 63.19 | 1.8000 | 1.4400 |
| 2009-12 | 37.13 | 63.14 | 1.7500 | 1.3700 |
| 2008-06 | 41.44 | 58.56 | 1.7500 | 1.3400 |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 34.69 | 65.46 | 2.0700 | 1.6600 |
| 2004-12 | 54.33 | 45.65 | 1.1400 | 0.8300 |
| 2006-12 | 32.69 | 67.28 | 2.0900 | 1.6000 |
| 2005-12 | 28.80 | 70.88 | 2.4700 | 1.8600 |
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 | 1496000000.0000 | 347000000.0000 | 166000000.0000 | 13267800.0000 |
| 2023-06 | 620000000.0000 | 165000000.0000 | 59934300.0000 | 4637200.0000 |
| 2024-06 | 634000000.0000 | 150000000.0000 | 66403300.0000 | 6927700.0000 |
| 2023-12 | 1381000000.0000 | 326000000.0000 | 151000000.0000 | 11555500.0000 |
| 2021-12 | 1070000000.0000 | 310000000.0000 | 107000000.0000 | 5313800.0000 |
| 2022-06 | 503000000.0000 | 148000000.0000 | 54346800.0000 | 2364800.0000 |
| 2022-12 | 1096000000.0000 | 291000000.0000 | 121000000.0000 | 7687100.0000 |
| 2020-06 | 391000000.0000 | 118000000.0000 | 48679100.0000 | 3095100.0000 |
| 2021-06 | 478000000.0000 | 152000000.0000 | 47039500.0000 | 2185700.0000 |
| 2020-12 | 985000000.0000 | 297000000.0000 | 100000000.0000 | 4854900.0000 |
| 2019-12 | 901000000.0000 | 306000000.0000 | 98502900.0000 | 5414100.0000 |
| 2019-06 | 396000000.0000 | 133000000.0000 | 39116800.0000 | 1844300.0000 |
| 2019-09 | 639000000.0000 | 218000000.0000 | 59014200.0000 | 3992800.0000 |
| 2018-09 | 535000000.0000 | 215000000.0000 | 42127400.0000 | 271600.0000 |
| 2018-12 | 764000000.0000 | 270000000.0000 | 77335900.0000 | 1093400.0000 |
| 2019-03 | 179000000.0000 | 63671700.0000 | 17589400.0000 | 375700.0000 |
| 2018-06 | 345000000.0000 | 128000000.0000 | 27809700.0000 | -269700.0000 |
| 2017-09 | 475000000.0000 | 161000000.0000 | 40156200.0000 | -181900.0000 |
| 2017-12 | 653000000.0000 | 232000000.0000 | 53407300.0000 | 173900.0000 |
| 2018-03 | 154000000.0000 | 52411500.0000 | 15249800.0000 | -227400.0000 |
| 2017-03 | 145000000.0000 | 41693100.0000 | 16083900.0000 | 1291600.0000 |
| 2016-12 | 581000000.0000 | 181000000.0000 | 91935000.0000 | 105400.0000 |
| 2017-06 | 315000000.0000 | 101000000.0000 | 24149200.0000 | -172500.0000 |
| 2015-12 | 541000000.0000 | 158000000.0000 | 79518700.0000 | -238000.0000 |
| 2015-06 | 262000000.0000 | 80877000.0000 | 33905300.0000 | -1478000.0000 |
| 2016-06 | 273000000.0000 | 84089200.0000 | 37342800.0000 | 384000.0000 |
| 2014-12 | 516000000.0000 | 137000000.0000 | 78015400.0000 | 278900.0000 |
| 2013-12 | 483000000.0000 | 126000000.0000 | 63505500.0000 | -554500.0000 |
| 2014-06 | 245000000.0000 | 64933800.0000 | 30815700.0000 | 300300.0000 |
| 2012-06 | 187000000.0000 | 44266200.0000 | 27526500.0000 | 366400.0000 |
| 2013-06 | 208000000.0000 | 49112500.0000 | 25200100.0000 | 294200.0000 |
| 2012-12 | 387000000.0000 | 92620600.0000 | 60120700.0000 | 804300.0000 |
| 2010-06 | 160000000.0000 | 29613900.0000 | 19190400.0000 | 330900.0000 |
| 2010-12 | 337000000.0000 | 71232200.0000 | 45920300.0000 | 1179000.0000 |
| 2011-06 | 163000000.0000 | 35720100.0000 | 25046500.0000 | 733800.0000 |
| 2011-12 | 363000000.0000 | 85652700.0000 | 57951200.0000 | 1125200.0000 |
| 2009-06 | 108000000.0000 | 19454400.0000 | 14439400.0000 | 277700.0000 |
| 2008-12 | 220000000.0000 | 35131900.0000 | 31038300.0000 | 802200.0000 |
| 2009-12 | 254000000.0000 | 60831300.0000 | 39345800.0000 | 487400.0000 |
| 2008-06 | 94910900.0000 | 14884800.0000 | 13304500.0000 | 299700.0000 |
| 2007-06 | 83580400.0000 | 10573100.0000 | 10084400.0000 | 292300.0000 |
| 2007-12 | 182000000.0000 | 24950900.0000 | 21221100.0000 | 521800.0000 |
| 2004-12 | 125000000.0000 | 14134000.0000 | 16874800.0000 | -64200.0000 |
| 2006-12 | 160000000.0000 | 15295100.0000 | 21201500.0000 | 637500.0000 |
| 2005-12 | 147000000.0000 | 14897400.0000 | 19117000.0000 | 197600.0000 |