中商官网
研究报告
确安科技（430094）
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 | 118000000.0000 | -1.67 | -6069600.0000 | -131.07 | -6280600.0000 | -132.93 | 1904000.0000 | -87.93 |
| 2024-12-31 | 132000000.0000 | 11.86 | 5197900.0000 | -185.64 | 5155100.0000 | -182.08 | 6442700.0000 | 238.38 |
| 2023-06-30 | 53959800.0000 | 22.41 | 3507200.0000 | -48.64 | 3522700.0000 | -48.69 | 2991000.0000 | -55.52 |
| 2024-06-30 | 48218000.0000 | -10.64 | -8052500.0000 | -329.60 | -8141100.0000 | -331.10 | -7804000.0000 | -360.92 |
| 2021-12-31 | 73415100.0000 | 22.53 | 4051700.0000 | -68.14 | 3942000.0000 | -68.89 | 4439300.0000 | -67.40 |
| 2022-12-31 | 120000000.0000 | 63.45 | 19535900.0000 | 382.17 | 19073500.0000 | 383.85 | 15778500.0000 | 255.43 |
| 2022-06-30 | 44082200.0000 | 40.71 | 6828600.0000 | 1153.41 | 6865900.0000 | 1505.31 | 6724400.0000 | -1734.52 |
| 2020-06-30 | 22971700.0000 | 19.71 | 6728000.0000 | 680.42 | 6775000.0000 | 613.16 | 5438700.0000 | 573.69 |
| 2019-12-31 | 48284800.0000 | 14.29 | 9271700.0000 | 59.59 | 9381800.0000 | 66.43 | 9885900.0000 | 106.91 |
| 2020-12-31 | 59914500.0000 | 24.09 | 12717100.0000 | 37.16 | 12672800.0000 | 35.08 | 13618100.0000 | 37.75 |
| 2021-06-30 | 31329500.0000 | 36.38 | 544800.0000 | -91.90 | 427700.0000 | -93.69 | -411400.0000 | -107.56 |
| 2018-06-30 | 19367300.0000 | -40.44 | 2366600.0000 | -208.94 | 2558300.0000 | -226.00 | 2169300.0000 | -206.84 |
| 2018-12-31 | 42246800.0000 | -32.99 | 5809700.0000 | 92.96 | 5637100.0000 | 108.11 | 4777900.0000 | 110.87 |
| 2019-06-30 | 19190100.0000 | -0.91 | 862100.0000 | -63.57 | 950000.0000 | -62.87 | 807300.0000 | -62.79 |
| 2017-12-31 | 63048600.0000 | 12.06 | 3010800.0000 | -132.27 | 2708700.0000 | 204.04 | 2265800.0000 | 207.02 |
| 2016-06-30 | 27010600.0000 | 58.24 | -1863300.0000 | 23.44 | -1851200.0000 | 34.58 | -1851200.0000 | 34.58 |
| 2016-12-31 | 56261900.0000 | 35.20 | -9330500.0000 | 2.09 | 890900.0000 | -67.62 | 738000.0000 | -68.23 |
| 2017-06-30 | 32515300.0000 | 20.38 | -2172400.0000 | 16.59 | -2030400.0000 | 9.68 | -2030400.0000 | 9.68 |
| 2014-06-30 | 20882200.0000 | 2.99 | 338300.0000 | 4.22 | 625800.0000 | -55.59 | 479400.0000 | -64.32 |
| 2014-12-31 | 49277900.0000 | -0.55 | -6938800.0000 | 1280.58 | 6165300.0000 | -18.89 | 5193300.0000 | -22.49 |
| 2015-06-30 | 17069000.0000 | -18.26 | -1509500.0000 | -546.20 | -1375500.0000 | -319.80 | -1375500.0000 | -386.92 |
| 2015-12-31 | 41615000.0000 | -15.55 | -9139200.0000 | 31.71 | 2751400.0000 | -55.37 | 2322600.0000 | -55.28 |
| 2012-12-31 | 39360400.0000 | 88.13 | 216900.0000 | -120.12 | 16092100.0000 | 78.28 | 13372600.0000 | 80.47 |
| 2013-12-31 | 49552500.0000 | 25.89 | -502600.0000 | -331.72 | 7601400.0000 | -52.76 | 6700100.0000 | -49.90 |
| 2013-06-30 | 20276300.0000 | 91.07 | 324600.0000 | -88.50 | 1409000.0000 | -63.80 | 1343600.0000 | -57.70 |
| 2011-06-30 | 8887500.0000 | -1.66 | -653300.0000 | -125.13 | 5476500.0000 | 95.62 | 4590500.0000 | 76.99 |
| 2012-06-30 | 10611800.0000 | 19.40 | 2823600.0000 | -532.21 | 3891900.0000 | -28.93 | 3176600.0000 | -30.80 |
| 2011-12-31 | 20921500.0000 | 19.84 | -1078000.0000 | -142.04 | 9026300.0000 | 74.63 | 7409900.0000 | 61.04 |
| 2010-12-31 | 17458300.0000 | 31.22 | 2564200.0000 | -188.14 | 5168900.0000 | 733.16 | 4601300.0000 | 749.11 |
| 2008-12-31 | 16127100.0000 | -- | -1049300.0000 | -∞ | 288500.0000 | -- | 237800.0000 | -- |
| 2009-12-31 | 13304300.0000 | -17.50 | -2909100.0000 | 177.24 | 620400.0000 | 115.04 | 541900.0000 | 127.88 |
| 2010-06-30 | 9037800.0000 | -- | 2599600.0000 | -- | 2799600.0000 | -- | 2593700.0000 | -- |
| 2025-06-30 | 67060200.0000 | 39.08 | -2816300.0000 | -65.03 | -2833200.0000 | -65.20 | -2973300.0000 | -61.90 |
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 | -15.25 | -5.32 | -0.92 | 0.8400 | 11.4700 | 3.17 | 0.17 |
| 2024-12 | -8.33 | 3.91 | 0.54 | 1.6300 | 11.3700 | 3.27 | 0.14 |
| 2023-06 | -4.01 | 6.53 | 0.60 | 1.3200 | 3.0400 | 3.74 | 0.09 |
| 2024-06 | -33.49 | -16.88 | -0.84 | -3.5200 | 3.2100 | 2.56 | 0.05 |
| 2021-12 | -4.05 | 5.37 | 0.86 | 2.1200 | 10.6300 | 4.00 | 0.16 |
| 2022-12 | 5.00 | 15.89 | 3.39 | 7.2200 | 11.3100 | 4.64 | 0.21 |
| 2022-06 | 4.56 | 15.58 | 1.42 | 3.1400 | 3.8900 | 4.36 | 0.09 |
| 2020-06 | 16.83 | 29.49 | 3.04 | 2.7300 | 4.5000 | 3.68 | 0.10 |
| 2019-12 | -6.45 | 19.43 | 4.28 | 6.8500 | 8.6400 | 3.50 | 0.22 |
| 2020-12 | 4.31 | 21.15 | 4.40 | 6.7300 | 11.2800 | 3.71 | 0.21 |
| 2021-06 | -6.06 | 1.37 | 0.14 | -0.2000 | 4.0600 | 3.64 | 0.11 |
| 2018-06 | 12.22 | 13.21 | 1.91 | 2.1400 | 2.0800 | -- | 0.14 |
| 2018-12 | -0.05 | 13.34 | 4.06 | 4.6500 | 4.9800 | -- | 0.30 |
| 2019-06 | -24.16 | 4.95 | 0.44 | 0.7700 | 3.0300 | 4.14 | 0.09 |
| 2017-12 | -10.77 | 4.30 | 1.93 | 2.3600 | 8.0800 | 3.17 | 0.45 |
| 2016-06 | -6.90 | -6.85 | -1.54 | -3.1100 | 2.3800 | 2.85 | 0.23 |
| 2016-12 | -16.58 | 1.58 | 0.76 | 1.2200 | 5.4200 | 2.69 | 0.48 |
| 2017-06 | -6.68 | -6.24 | -1.42 | -2.7800 | 3.2900 | 3.11 | 0.23 |
| 2014-06 | 1.62 | 3.00 | 0.62 | 0.8800 | 1.7500 | 2.18 | 0.21 |
| 2014-12 | -14.08 | 12.51 | 5.60 | 9.2300 | 6.5300 | 2.33 | 0.45 |
| 2015-06 | -8.84 | -8.06 | -1.18 | -2.4000 | 1.7700 | 1.92 | 0.15 |
| 2015-12 | -21.96 | 6.61 | 2.26 | 3.9200 | 4.6800 | 2.14 | 0.34 |
| 2012-12 | 0.55 | 40.88 | 14.90 | 27.7700 | 3.2300 | 3.37 | 0.36 |
| 2013-12 | -1.01 | 15.34 | 7.04 | 12.5200 | 5.8100 | 2.57 | 0.46 |
| 2013-06 | 1.60 | 6.95 | 1.45 | 2.5300 | 1.9300 | 2.80 | 0.21 |
| 2011-06 | -8.13 | 61.62 | 8.13 | 11.1600 | 0.4700 | 2.85 | 0.13 |
| 2012-06 | 26.61 | 36.68 | 4.66 | 6.9900 | 0.4000 | 2.62 | 0.13 |
| 2011-12 | -4.86 | 43.14 | 11.69 | 17.7500 | 1.1500 | 3.84 | 0.27 |
| 2010-12 | 11.38 | 29.61 | 8.14 | 12.3300 | 0.7700 | 4.04 | 0.27 |
| 2008-12 | -6.95 | 1.79 | 0.59 | 0.6600 | 0.9500 | 3.40 | 0.33 |
| 2009-12 | -23.63 | 4.66 | 1.37 | 1.5200 | 1.0900 | 2.79 | 0.29 |
| 2010-06 | 25.48 | 30.98 | -- | 7.1400 | -- | -- | -- |
| 2025-06 | -18.73 | -4.22 | -0.30 | -0.4700 | 4.6200 | -- | 0.07 |
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 | 66.72 | 33.28 | 0.8300 | 0.7500 |
| 2024-12 | 33.79 | 66.32 | 3.8400 | 3.2400 |
| 2023-06 | 61.66 | 38.34 | 0.6500 | 0.4700 |
| 2024-06 | 77.56 | 22.54 | 0.7800 | 0.7400 |
| 2021-12 | 54.15 | 46.07 | 1.0100 | 0.8300 |
| 2022-12 | 59.79 | 40.21 | 0.8400 | 0.6800 |
| 2022-06 | 55.26 | 44.74 | 0.9100 | 0.7800 |
| 2020-06 | 10.11 | 89.69 | 12.1600 | 10.6200 |
| 2019-12 | 10.11 | 89.50 | 19.0500 | 17.9100 |
| 2020-12 | 27.84 | 72.22 | 5.0500 | 4.1400 |
| 2021-06 | 30.78 | 69.36 | 9.3000 | 6.9400 |
| 2018-06 | 23.90 | 76.12 | 9.4800 | 6.5200 |
| 2018-12 | 24.62 | 75.54 | 3.5300 | 2.4900 |
| 2019-06 | 50.70 | 49.30 | 1.4300 | 1.2700 |
| 2017-12 | 28.74 | 71.43 | 3.9500 | 3.4600 |
| 2016-06 | 51.12 | 48.76 | 1.9400 | 1.3300 |
| 2016-12 | 47.89 | 51.78 | 1.6800 | 1.2600 |
| 2017-06 | 31.33 | 68.69 | 4.5000 | 3.2100 |
| 2014-06 | 47.31 | 52.80 | 11.9400 | 8.7300 |
| 2014-12 | 47.16 | 52.76 | 4.5900 | 3.8400 |
| 2015-06 | 51.75 | 48.43 | 3.1000 | 1.6900 |
| 2015-12 | 50.81 | 49.48 | 1.6400 | 1.1100 |
| 2012-12 | 50.73 | 49.32 | 5.2400 | 4.5800 |
| 2013-12 | 49.20 | 51.22 | 6.7300 | 5.1900 |
| 2013-06 | 48.75 | 51.25 | 11.0300 | 8.2800 |
| 2011-06 | 37.89 | 62.11 | 1.8300 | 1.3800 |
| 2012-06 | 48.49 | 51.51 | 7.5000 | 4.8900 |
| 2011-12 | 42.18 | 57.82 | 7.9600 | 6.5500 |
| 2010-12 | 37.61 | 62.39 | 1.7400 | 1.3200 |
| 2008-12 | 24.91 | 75.09 | 1.8100 | 1.0900 |
| 2009-12 | 22.75 | 77.25 | 2.0800 | 1.3400 |
| 2010-06 | -- | -- | -- | -- |
| 2025-06 | 33.19 | 66.81 | -- | 3.1800 |
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 | 136000000.0000 | 2955600.0000 | 12241700.0000 | 7999400.0000 |
| 2024-12 | 143000000.0000 | 3139000.0000 | 13262400.0000 | 4854600.0000 |
| 2023-06 | 56123200.0000 | 1196100.0000 | 6180700.0000 | 4028900.0000 |
| 2024-06 | 64368300.0000 | 1600700.0000 | 6645700.0000 | 2688900.0000 |
| 2021-12 | 76385000.0000 | 2821000.0000 | 13687300.0000 | 2217200.0000 |
| 2022-12 | 114000000.0000 | 4588500.0000 | 15989300.0000 | 4968200.0000 |
| 2022-06 | 42070900.0000 | 1446100.0000 | 5910500.0000 | 2339800.0000 |
| 2020-06 | 19104700.0000 | 752300.0000 | 4377300.0000 | -345100.0000 |
| 2019-12 | 51397300.0000 | 2157900.0000 | 9520400.0000 | 106700.0000 |
| 2020-12 | 57334500.0000 | 1982100.0000 | 13142900.0000 | -453300.0000 |
| 2021-06 | 33229200.0000 | 1229700.0000 | 6012700.0000 | 1057100.0000 |
| 2018-06 | 17000800.0000 | 650800.0000 | 3298500.0000 | 220100.0000 |
| 2018-12 | 42268700.0000 | 1237400.0000 | 7914300.0000 | 319800.0000 |
| 2019-06 | 23827200.0000 | 671200.0000 | 4472600.0000 | 91200.0000 |
| 2017-12 | 69837800.0000 | 1685300.0000 | 11022100.0000 | 679200.0000 |
| 2016-06 | 28873900.0000 | 574400.0000 | 6305700.0000 | 570300.0000 |
| 2016-12 | 65592400.0000 | 1214500.0000 | 22284500.0000 | 1073200.0000 |
| 2017-06 | 34687700.0000 | 714600.0000 | 6004000.0000 | 440300.0000 |
| 2014-06 | 20543800.0000 | 536400.0000 | 4920700.0000 | -64000.0000 |
| 2014-12 | 56216700.0000 | 991900.0000 | 21284100.0000 | -169800.0000 |
| 2015-06 | 18578500.0000 | 504400.0000 | 4487000.0000 | 60500.0000 |
| 2015-12 | 50754200.0000 | 963900.0000 | 19255200.0000 | 602800.0000 |
| 2012-12 | 39143500.0000 | 1195600.0000 | 16440100.0000 | -118400.0000 |
| 2013-12 | 50055100.0000 | 1180500.0000 | 14442100.0000 | -466500.0000 |
| 2013-06 | 19951700.0000 | 716100.0000 | 4866000.0000 | -144600.0000 |
| 2011-06 | 9609700.0000 | 651800.0000 | 4274900.0000 | -11500.0000 |
| 2012-06 | 7788200.0000 | 546400.0000 | 3273500.0000 | -25500.0000 |
| 2011-12 | 21938700.0000 | 1126800.0000 | 10945500.0000 | -37500.0000 |
| 2010-12 | 15471700.0000 | 763800.0000 | 7850900.0000 | -2900.0000 |
| 2008-12 | 17248100.0000 | 1421900.0000 | 7671700.0000 | 14000.0000 |
| 2009-12 | 16448500.0000 | 618100.0000 | 7124800.0000 | -26900.0000 |
| 2010-06 | 6735100.0000 | 391100.0000 | 2909300.0000 | 2200.0000 |
| 2025-06 | 79618900.0000 | 1546500.0000 | 7588200.0000 | 1354300.0000 |