中商官网
研究报告
京鹏科技（430028）
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 | 564000000.0000 | 14.87 | 30101100.0000 | 31.76 | 30098700.0000 | 18.39 | 30307700.0000 | 38.63 |
| 2024-06-30 | 301000000.0000 | 27.54 | 20430200.0000 | 123.53 | 20429000.0000 | 123.76 | 18984100.0000 | 125.50 |
| 2023-12-31 | 491000000.0000 | 15.26 | 22845900.0000 | 2.10 | 25424400.0000 | 14.94 | 21862500.0000 | 13.73 |
| 2022-12-31 | 426000000.0000 | 22.77 | 22375000.0000 | -200.87 | 22119400.0000 | -219.80 | 19222800.0000 | -215.54 |
| 2023-06-30 | 236000000.0000 | 17.41 | 9139600.0000 | 147.12 | 9129700.0000 | 146.97 | 8418500.0000 | 102.29 |
| 2021-06-30 | 166000000.0000 | 62.75 | 770900.0000 | -131.35 | 742300.0000 | -134.33 | 692500.0000 | -131.37 |
| 2022-06-30 | 201000000.0000 | 21.08 | 3698400.0000 | 379.75 | 3696700.0000 | 398.01 | 4161600.0000 | 500.95 |
| 2021-12-31 | 347000000.0000 | 71.78 | -22182000.0000 | -32.89 | -18464300.0000 | -43.38 | -16637300.0000 | -41.63 |
| 2020-12-31 | 202000000.0000 | 18.82 | -33052800.0000 | 32.95 | -32608500.0000 | 34.42 | -28502900.0000 | 14.52 |
| 2020-06-30 | 102000000.0000 | 45.36 | -2459000.0000 | 100489.88 | -2162100.0000 | -13784.18 | -2207500.0000 | 777.04 |
| 2019-12-31 | 170000000.0000 | -8.11 | -24860400.0000 | 319.67 | -24259500.0000 | 308.15 | -24888200.0000 | 745.76 |
| 2019-06-30 | 70169000.0000 | -34.42 | -2444.5800 | -102.11 | 15800.0000 | -82.25 | -251700.0000 | 45.58 |
| 2018-06-30 | 107000000.0000 | 22.68 | 116100.0000 | -94.73 | 89000.0000 | -97.06 | -172900.0000 | -106.70 |
| 2017-12-31 | 192000000.0000 | -16.52 | -9641200.0000 | -210.48 | -9755900.0000 | -178.71 | -8930400.0000 | -181.49 |
| 2017-06-30 | 87219300.0000 | 1.73 | 2204600.0000 | -42.80 | 3022600.0000 | -33.23 | 2579100.0000 | -31.02 |
| 2018-12-31 | 185000000.0000 | -3.65 | -5923800.0000 | -38.56 | -5943800.0000 | -39.07 | -2942700.0000 | -67.05 |
| 2016-12-31 | 230000000.0000 | -15.44 | 8726400.0000 | -35.92 | 12395100.0000 | -24.20 | 10958600.0000 | -22.01 |
| 2015-12-31 | 272000000.0000 | 4.62 | 13618600.0000 | 45.18 | 16351300.0000 | 5.23 | 14051100.0000 | 0.29 |
| 2016-06-30 | 85736300.0000 | -35.05 | 3854300.0000 | -71.78 | 4527000.0000 | -67.33 | 3739000.0000 | -68.26 |
| 2014-12-31 | 260000000.0000 | 10.64 | 9380300.0000 | -34.34 | 15539200.0000 | -3.16 | 14010700.0000 | -1.94 |
| 2015-06-30 | 132000000.0000 | -4.35 | 13657700.0000 | 31.54 | 13857800.0000 | 22.01 | 11779500.0000 | 21.39 |
| 2014-06-30 | 138000000.0000 | -15.85 | 10382600.0000 | -31.08 | 11358300.0000 | -24.41 | 9703900.0000 | -23.10 |
| 2012-06-30 | 124000000.0000 | 35.28 | 12147400.0000 | 70.80 | 12234400.0000 | 54.78 | 10387300.0000 | 46.52 |
| 2013-06-30 | 164000000.0000 | 32.26 | 15064000.0000 | 24.01 | 15025800.0000 | 22.82 | 12618100.0000 | 21.48 |
| 2013-12-31 | 235000000.0000 | -24.68 | 14285700.0000 | -24.31 | 16046100.0000 | -29.06 | 14288000.0000 | -29.53 |
| 2012-12-31 | 312000000.0000 | 33.33 | 18875000.0000 | 453.16 | 22620200.0000 | 360.12 | 20274900.0000 | 361.54 |
| 2010-12-31 | 160000000.0000 | 22.14 | 12865100.0000 | 30.07 | 13623200.0000 | 27.42 | 11588300.0000 | 15.95 |
| 2011-06-30 | 91661000.0000 | 32.81 | 7112100.0000 | 24.50 | 7904200.0000 | 36.99 | 7089300.0000 | 51.05 |
| 2011-12-31 | 234000000.0000 | 46.25 | 3412200.0000 | -73.48 | 4916200.0000 | -63.91 | 4392900.0000 | -62.09 |
| 2010-06-30 | 69016700.0000 | 4.77 | 5712700.0000 | 31.06 | 5770100.0000 | 30.72 | 4693300.0000 | 10.62 |
| 2009-06-30 | 65873700.0000 | 28.33 | 4358800.0000 | 13.90 | 4414200.0000 | 15.34 | 4242900.0000 | 18.22 |
| 2009-12-31 | 131000000.0000 | 31.00 | 9890800.0000 | 157.40 | 10691500.0000 | 51.34 | 9994200.0000 | 50.10 |
| 2008-12-31 | 100000000.0000 | 36.45 | 3842600.0000 | 16.71 | 7064400.0000 | 114.57 | 6658300.0000 | 120.42 |
| 2007-12-31 | 73286500.0000 | -- | 3292400.0000 | -- | 3292400.0000 | -- | 3020700.0000 | -- |
| 2008-06-30 | 51329500.0000 | 174.69 | 3827000.0000 | 463.46 | 3827000.0000 | 463.46 | 3589000.0000 | 470.50 |
| 2007-06-30 | 18686400.0000 | -- | 679200.0000 | -- | 679200.0000 | -- | 629100.0000 | -- |
| 2005-12-31 | 47419500.0000 | -- | 799800.0000 | -- | 799800.0000 | -- | 788900.0000 | -- |
| 2006-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 275000000.0000 | -8.64 | 11113000.0000 | -45.61 | 11113000.0000 | -45.60 | 11113000.0000 | -41.46 |
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 | 5.32 | 5.34 | 6.76 | 45.0300 | 1.8000 | 13.72 | 1.27 |
| 2024-06 | 6.64 | 6.79 | 4.50 | 30.7400 | 0.9300 | 13.75 | 0.66 |
| 2023-12 | 4.28 | 5.18 | 4.88 | 52.6900 | 1.7400 | 13.99 | 0.94 |
| 2022-12 | 5.40 | 5.19 | 6.04 | 88.7100 | 1.9800 | 17.58 | 1.16 |
| 2023-06 | 3.81 | 3.87 | 2.48 | 24.3300 | 1.4000 | 13.25 | 0.64 |
| 2021-06 | 0.60 | 0.45 | 0.24 | 0.7900 | 1.5400 | 6.41 | 0.54 |
| 2022-06 | 1.99 | 1.84 | 0.83 | 29.7500 | 0.7700 | 21.83 | 0.45 |
| 2021-12 | 0.29 | -5.32 | -4.60 | -70.1900 | 2.0100 | 8.59 | 0.87 |
| 2020-12 | -18.32 | -16.14 | -13.76 | -28.2700 | 1.6500 | 2.47 | 0.85 |
| 2020-06 | -3.92 | -2.12 | -0.68 | -1.9500 | 1.1400 | 1.96 | 0.32 |
| 2019-12 | -16.47 | -14.27 | -6.63 | -19.4800 | 1.7100 | 1.16 | 0.46 |
| 2019-06 | -0.97 | 0.02 | 0.00 | -0.1200 | 0.7400 | 0.73 | 0.18 |
| 2018-06 | 0.00 | 0.08 | 0.02 | -0.0900 | 1.8000 | -- | 0.28 |
| 2017-12 | -5.73 | -5.08 | -2.06 | -4.0500 | 2.7900 | 0.78 | 0.41 |
| 2017-06 | 2.53 | 3.47 | 0.68 | 1.2900 | 1.4100 | 0.71 | 0.20 |
| 2018-12 | -3.78 | -3.21 | -1.76 | -1.7500 | 2.2600 | 0.85 | 0.55 |
| 2016-12 | 3.91 | 5.39 | 2.74 | 5.6600 | 4.5700 | 0.99 | 0.51 |
| 2015-12 | 5.15 | 6.01 | 3.99 | 7.7700 | 7.2700 | 1.47 | 0.66 |
| 2016-06 | 4.50 | 5.28 | 1.10 | 2.0100 | 1.8100 | 0.80 | 0.21 |
| 2014-12 | 3.46 | 5.98 | 4.33 | 8.4100 | 6.5400 | 1.83 | 0.72 |
| 2015-06 | 10.61 | 10.50 | 3.84 | 6.5700 | 3.9400 | 1.55 | 0.37 |
| 2014-06 | 7.25 | 8.23 | 3.35 | 5.8800 | 3.4600 | 1.92 | 0.41 |
| 2012-06 | 9.68 | 9.87 | 4.00 | 12.3700 | 2.0400 | 2.85 | 0.41 |
| 2013-06 | 9.76 | 9.16 | 4.80 | 6.6200 | 4.4600 | 2.22 | 0.52 |
| 2013-12 | 5.96 | 6.83 | 4.75 | 9.2300 | 5.3500 | 1.81 | 0.70 |
| 2012-12 | 5.13 | 7.25 | 6.94 | 12.5800 | 4.8400 | 2.60 | 0.96 |
| 2010-12 | 8.13 | 8.51 | 7.78 | 18.4700 | 3.2000 | 4.26 | 0.91 |
| 2011-06 | 7.76 | 8.62 | 4.07 | 10.2000 | 1.4700 | 3.11 | 0.47 |
| 2011-12 | 1.28 | 2.10 | 2.08 | 24.6500 | 3.1700 | 2.93 | 0.99 |
| 2010-06 | 8.28 | 8.36 | 4.27 | 7.8100 | 1.7100 | 4.94 | 0.51 |
| 2009-06 | 5.64 | 6.70 | 3.71 | 8.7900 | 1.8500 | 8.12 | 0.55 |
| 2009-12 | 6.11 | 8.16 | 7.86 | 19.5100 | 3.1100 | 9.00 | 0.96 |
| 2008-12 | 2.61 | 7.06 | 7.35 | 14.9900 | 3.8600 | 10.03 | 1.04 |
| 2007-12 | 2.65 | 4.49 | 3.79 | -- | 4.2500 | 5.57 | 0.84 |
| 2008-06 | 6.12 | 7.46 | 5.20 | -- | 3.4000 | 8.39 | 0.70 |
| 2007-06 | 1.23 | 3.63 | -- | -- | -- | -- | -- |
| 2005-12 | 1.15 | 1.69 | 2.44 | -- | 8.5400 | 6.85 | 1.45 |
| 2006-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 2.91 | 4.04 | 2.86 | 12.6400 | 1.2200 | -- | 0.71 |
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 | 81.12 | 18.79 | 1.1700 | 0.4000 |
| 2024-06 | 83.92 | 15.92 | 1.1300 | 0.2900 |
| 2023-12 | 89.83 | 10.23 | 1.0600 | 0.2900 |
| 2022-12 | 91.53 | 8.59 | 1.0000 | 0.2500 |
| 2023-06 | 89.13 | 10.83 | 1.0300 | 0.4400 |
| 2021-06 | 70.45 | 29.45 | 1.1100 | 0.4600 |
| 2022-06 | 96.43 | 3.66 | 0.9500 | 0.1700 |
| 2021-12 | 97.01 | 3.05 | 0.9300 | 0.2300 |
| 2020-12 | 87.76 | 12.17 | 1.1000 | 0.4600 |
| 2020-06 | 63.52 | 36.48 | 1.2400 | 0.8200 |
| 2019-12 | 67.76 | 32.51 | 1.2000 | 0.7000 |
| 2019-06 | 52.25 | 47.75 | 1.5500 | 1.1300 |
| 2018-06 | 48.81 | 51.19 | 1.6300 | 1.2800 |
| 2017-12 | 58.99 | 41.01 | 1.4000 | 1.0500 |
| 2017-06 | 53.81 | 45.96 | 1.5100 | 1.2900 |
| 2018-12 | 57.69 | 42.31 | 1.5800 | 1.1400 |
| 2016-12 | 55.09 | 44.91 | 1.4700 | 1.2400 |
| 2015-12 | 53.17 | 46.83 | 1.5000 | 1.3100 |
| 2016-06 | 52.31 | 47.69 | 1.5200 | 1.2700 |
| 2014-12 | 50.42 | 49.58 | 1.5300 | 1.3100 |
| 2015-06 | 47.37 | 52.63 | 1.6300 | 1.4700 |
| 2014-06 | 48.67 | 51.33 | 1.5800 | 1.3500 |
| 2012-06 | 42.81 | 57.19 | 1.8700 | 1.5100 |
| 2013-06 | 48.88 | 50.80 | 1.6000 | 1.4400 |
| 2013-12 | 51.48 | 48.52 | 1.4900 | 1.2900 |
| 2012-12 | 50.31 | 49.69 | 1.5900 | 1.3400 |
| 2010-12 | 57.71 | 42.50 | 1.3400 | 0.8800 |
| 2011-06 | 60.82 | 38.91 | 1.2700 | 0.7700 |
| 2011-12 | 72.88 | 27.26 | 1.2100 | 0.7700 |
| 2010-06 | 49.75 | 50.00 | 1.3800 | 0.9000 |
| 2009-06 | 52.82 | 47.57 | 1.2100 | 0.7600 |
| 2009-12 | 52.23 | 47.65 | 1.3300 | 0.7300 |
| 2008-12 | 51.36 | 48.64 | 1.2900 | 0.5400 |
| 2007-12 | 52.36 | 47.64 | 1.3500 | 0.9100 |
| 2008-06 | 40.50 | 59.51 | 1.5900 | 0.8000 |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 62.19 | 37.81 | 1.4000 | 0.8600 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 75.58 | 24.35 | 1.2500 | 0.5500 |
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 | 534000000.0000 | 10894800.0000 | 19235400.0000 | 903600.0000 |
| 2024-06 | 281000000.0000 | 3671000.0000 | 8696800.0000 | 438300.0000 |
| 2023-12 | 470000000.0000 | 8723400.0000 | 17595800.0000 | 1918300.0000 |
| 2022-12 | 403000000.0000 | 6661800.0000 | 16795700.0000 | 2618100.0000 |
| 2023-06 | 227000000.0000 | 2761400.0000 | 7477800.0000 | 1197900.0000 |
| 2021-06 | 165000000.0000 | 4450500.0000 | 7216700.0000 | 389600.0000 |
| 2022-06 | 197000000.0000 | 1717900.0000 | 8360100.0000 | 1222300.0000 |
| 2021-12 | 346000000.0000 | 8371400.0000 | 18267600.0000 | 1297000.0000 |
| 2020-12 | 239000000.0000 | 5771100.0000 | 20163900.0000 | 1459900.0000 |
| 2020-06 | 106000000.0000 | 2426300.0000 | 8741200.0000 | 1475200.0000 |
| 2019-12 | 198000000.0000 | 8135700.0000 | 20288200.0000 | 2966000.0000 |
| 2019-06 | 70846600.0000 | 3628900.0000 | 10645700.0000 | 1537800.0000 |
| 2018-06 | 107000000.0000 | 5244000.0000 | 8716600.0000 | 1472900.0000 |
| 2017-12 | 203000000.0000 | 9866700.0000 | 17990800.0000 | 2373100.0000 |
| 2017-06 | 85014600.0000 | 5127300.0000 | 9430000.0000 | 1443600.0000 |
| 2018-12 | 192000000.0000 | 11028500.0000 | 17345600.0000 | 2628400.0000 |
| 2016-12 | 221000000.0000 | 11456900.0000 | 23307000.0000 | 1670800.0000 |
| 2015-12 | 258000000.0000 | 12411500.0000 | 22686600.0000 | 2657100.0000 |
| 2016-06 | 81882000.0000 | 4645100.0000 | 11954200.0000 | 607700.0000 |
| 2014-12 | 251000000.0000 | 16790600.0000 | 28430800.0000 | 3150400.0000 |
| 2015-06 | 118000000.0000 | 5182000.0000 | 9710700.0000 | 2614700.0000 |
| 2014-06 | 128000000.0000 | 8713500.0000 | 15182700.0000 | 1486800.0000 |
| 2012-06 | 112000000.0000 | 2931300.0000 | 15152800.0000 | 1506200.0000 |
| 2013-06 | 148000000.0000 | 9083000.0000 | 13137700.0000 | 837100.0000 |
| 2013-12 | 221000000.0000 | 19937300.0000 | 26234100.0000 | 860300.0000 |
| 2012-12 | 296000000.0000 | 10391000.0000 | 41031100.0000 | 2531800.0000 |
| 2010-12 | 147000000.0000 | 5387300.0000 | 24766700.0000 | 663800.0000 |
| 2011-06 | 84548900.0000 | 4481800.0000 | 11982200.0000 | 2613700.0000 |
| 2011-12 | 231000000.0000 | 9176800.0000 | 29624700.0000 | 3717800.0000 |
| 2010-06 | 63304100.0000 | 2961400.0000 | 8632400.0000 | 290600.0000 |
| 2009-06 | 62161600.0000 | 3575300.0000 | 7502900.0000 | 224300.0000 |
| 2009-12 | 123000000.0000 | 6177400.0000 | 17775900.0000 | 538900.0000 |
| 2008-12 | 97387500.0000 | 4531900.0000 | 10917600.0000 | 111300.0000 |
| 2007-12 | 71341000.0000 | 2950000.0000 | 8513000.0000 | -123200.0000 |
| 2008-06 | 48187700.0000 | 1369700.0000 | 5226800.0000 | -85400.0000 |
| 2007-06 | 18456200.0000 | 991700.0000 | 5075200.0000 | 900.0000 |
| 2005-12 | 46873800.0000 | 1546400.0000 | 7172400.0000 | -3200.0000 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 267000000.0000 | 5490300.0000 | 7447900.0000 | 732400.0000 |