中商官网
研究报告
兴竹信息（430253）
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 | 80530200.0000 | -28.73 | -14564900.0000 | -9644.50 | -14566600.0000 | -4512.78 | -14610000.0000 | -4383.20 |
| 2023-06-30 | 33403300.0000 | 19.04 | -10487100.0000 | 2.95 | -10475300.0000 | 4.97 | -10475300.0000 | 4.97 |
| 2024-06-30 | 33133100.0000 | -0.81 | -9787300.0000 | -6.67 | -9788900.0000 | -6.55 | -9788900.0000 | -6.55 |
| 2023-12-31 | 113000000.0000 | 14.42 | 152600.0000 | -90.47 | 330100.0000 | -79.06 | 341100.0000 | -78.79 |
| 2022-12-31 | 98756500.0000 | -20.36 | 1601900.0000 | -87.02 | 1576300.0000 | -87.15 | 1608400.0000 | -86.89 |
| 2022-06-30 | 28060000.0000 | -49.37 | -10186300.0000 | -4252.59 | -9978900.0000 | -7475.39 | -9978900.0000 | -7475.39 |
| 2021-12-31 | 124000000.0000 | -3.13 | 12341900.0000 | -4.64 | 12266200.0000 | 743.27 | 12266200.0000 | 743.27 |
| 2020-12-31 | 128000000.0000 | -15.79 | 12942200.0000 | -125.30 | 1454600.0000 | -102.86 | 1454600.0000 | -102.42 |
| 2021-06-30 | 55419400.0000 | 23.29 | 245300.0000 | -102.56 | 135300.0000 | -101.54 | 135300.0000 | -101.54 |
| 2019-12-31 | 152000000.0000 | -13.14 | -51152500.0000 | -54.73 | -50893400.0000 | -54.96 | -60021900.0000 | -44.42 |
| 2020-06-30 | 44950000.0000 | -33.86 | -9584000.0000 | -48.34 | -8782000.0000 | -52.44 | -8782000.0000 | -53.26 |
| 2019-03-31 | 35948500.0000 | -23.85 | -4052100.0000 | -62.41 | -4132100.0000 | -61.67 | -4026200.0000 | -62.65 |
| 2019-09-30 | 104000000.0000 | 7.32 | -41858100.0000 | -34.50 | -41237200.0000 | -35.01 | -39426500.0000 | -37.87 |
| 2019-06-30 | 67961400.0000 | 2.90 | -18553300.0000 | -39.72 | -18465300.0000 | -39.44 | -18787100.0000 | -38.88 |
| 2018-06-30 | 66047700.0000 | -7.88 | -30778600.0000 | -613.88 | -30492600.0000 | -513.29 | -30740100.0000 | -656.96 |
| 2018-12-31 | 175000000.0000 | -18.98 | -113000000.0000 | -1430.46 | -113000000.0000 | -1422.53 | -108000000.0000 | -1772.27 |
| 2018-09-30 | 96902900.0000 | -1.49 | -63901000.0000 | 324.15 | -63450400.0000 | 381.10 | -63456700.0000 | 321.65 |
| 2018-03-31 | 47209500.0000 | 110.27 | -10780200.0000 | 54.18 | -10780200.0000 | 54.17 | -10780200.0000 | 54.17 |
| 2017-12-31 | 216000000.0000 | -3.14 | 8493300.0000 | -73.60 | 8544200.0000 | -76.95 | 6458300.0000 | -80.32 |
| 2017-09-30 | 98368300.0000 | -- | -15065700.0000 | -∞ | -13188700.0000 | -∞ | -15049600.0000 | -∞ |
| 2016-12-31 | 223000000.0000 | 8.25 | 32169100.0000 | -11.15 | 37066000.0000 | -4.21 | 32824900.0000 | -2.01 |
| 2017-06-30 | 71699400.0000 | 4.51 | 5989400.0000 | 33.21 | 7378100.0000 | 25.63 | 5519300.0000 | 8.14 |
| 2017-03-31 | 22451400.0000 | -- | -6992000.0000 | -∞ | -6992600.0000 | -∞ | -6992600.0000 | -∞ |
| 2015-12-31 | 206000000.0000 | 25.61 | 36207100.0000 | 3.23 | 38695200.0000 | 7.11 | 33496800.0000 | 6.42 |
| 2016-06-30 | 68607800.0000 | 14.12 | 4496200.0000 | 9.44 | 5873100.0000 | 4.34 | 5103800.0000 | 2.06 |
| 2015-06-30 | 60117900.0000 | 4.20 | 4108200.0000 | 831.99 | 5628600.0000 | 363.79 | 5000700.0000 | 343.99 |
| 2014-12-31 | 164000000.0000 | 10.07 | 35074800.0000 | 11.61 | 36125300.0000 | 13.29 | 31476200.0000 | 14.33 |
| 2014-06-30 | 57692500.0000 | 3.19 | 440800.0000 | 99.10 | 1213600.0000 | 250.55 | 1126300.0000 | 238.84 |
| 2013-06-30 | 55909500.0000 | 52.45 | 221400.0000 | -121.81 | 346200.0000 | -147.20 | 332400.0000 | -145.32 |
| 2013-12-31 | 149000000.0000 | 20.16 | 31426800.0000 | 53.87 | 31888600.0000 | 50.64 | 27531600.0000 | 40.09 |
| 2012-12-31 | 124000000.0000 | 55.72 | 20423900.0000 | 51.74 | 21168100.0000 | 53.27 | 19653400.0000 | 52.88 |
| 2012-06-30 | 36674600.0000 | -- | -1015000.0000 | -∞ | -733400.0000 | -∞ | -733400.0000 | -∞ |
| 2011-12-31 | 79631400.0000 | -- | 13460200.0000 | -- | 13811000.0000 | -- | 12855100.0000 | -- |
| 2010-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 42434700.0000 | 28.07 | -4311900.0000 | -55.94 | -4244700.0000 | -56.64 | -4244700.0000 | -56.64 |
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 | -21.53 | -18.09 | -7.83 | -12.5800 | 4.0600 | 2.20 | 0.43 |
| 2023-06 | -31.92 | -31.36 | -5.99 | -8.7800 | 1.6300 | 1.59 | 0.19 |
| 2024-06 | -30.45 | -29.54 | -5.02 | -8.2600 | 2.3300 | 1.79 | 0.17 |
| 2023-12 | -4.42 | 0.29 | 0.16 | 0.2700 | 6.8600 | 2.66 | 0.54 |
| 2022-12 | -2.27 | 1.60 | 0.86 | 1.2800 | 4.8800 | 2.24 | 0.54 |
| 2022-06 | -37.22 | -35.56 | -6.20 | -8.3700 | 1.4800 | 1.39 | 0.17 |
| 2021-12 | 4.84 | 9.89 | 7.01 | 10.4000 | 8.4000 | 2.27 | 0.71 |
| 2020-12 | -2.34 | 1.14 | 0.85 | 1.1900 | 17.3800 | 1.73 | 0.75 |
| 2021-06 | -0.81 | 0.24 | 0.09 | 0.1200 | 6.1900 | 1.86 | 0.37 |
| 2019-12 | -36.84 | -33.48 | -27.96 | -35.8800 | 19.7600 | 1.22 | 0.84 |
| 2020-06 | -37.23 | -19.54 | -4.75 | -1.5700 | 8.2000 | 1.12 | 0.24 |
| 2019-03 | -11.27 | -11.49 | -1.45 | -1.3400 | 2.6700 | 0.92 | 0.13 |
| 2019-09 | -40.38 | -39.65 | -16.76 | -0.1000 | 12.0200 | 0.98 | 0.42 |
| 2019-06 | -27.44 | -27.17 | -6.84 | -9.3000 | 7.8100 | 0.89 | 0.25 |
| 2018-06 | -46.76 | -46.17 | -7.68 | -10.1200 | 7.0200 | -- | 0.17 |
| 2018-12 | -64.57 | -64.57 | -36.10 | -40.6300 | 19.2800 | 1.04 | 0.56 |
| 2018-09 | -66.15 | -65.48 | -18.29 | -24.7600 | 10.2700 | -- | 0.28 |
| 2018-03 | -22.84 | -22.83 | -2.60 | -3.4300 | 3.8300 | 1.04 | 0.11 |
| 2017-12 | 0.00 | 3.96 | 2.02 | 2.0400 | 11.3800 | 1.13 | 0.51 |
| 2017-09 | -14.87 | -13.41 | -- | -- | -- | -- | -- |
| 2016-12 | 13.90 | 16.62 | 8.33 | 10.3600 | 4.0700 | 1.19 | 0.50 |
| 2017-06 | 8.35 | 10.29 | 1.78 | 1.7700 | 2.1100 | 0.66 | 0.17 |
| 2017-03 | -31.14 | -31.15 | -- | -2.2400 | -- | -- | -- |
| 2015-12 | 16.50 | 18.78 | 10.05 | 14.1500 | 3.2500 | 1.42 | 0.54 |
| 2016-06 | 6.55 | 8.56 | 1.49 | 1.7400 | 0.8100 | 0.87 | 0.17 |
| 2015-06 | 6.83 | 9.36 | 1.74 | 2.4300 | 1.1600 | 0.94 | 0.19 |
| 2014-12 | 21.95 | 22.03 | 16.88 | 24.7500 | 2.5700 | 1.66 | 0.77 |
| 2014-06 | 0.76 | 2.10 | 0.81 | 1.1000 | 1.2100 | 1.53 | 0.39 |
| 2013-06 | 0.40 | 0.62 | 0.27 | 0.4000 | 3.8400 | 1.55 | 0.44 |
| 2013-12 | 20.13 | 21.40 | 20.84 | 28.4100 | 3.9700 | 1.97 | 0.97 |
| 2012-12 | 14.52 | 17.07 | 15.34 | 27.4800 | 10.1600 | 1.93 | 0.90 |
| 2012-06 | -2.77 | -2.00 | -- | -1.6800 | -- | -- | -- |
| 2011-12 | 15.09 | 17.34 | 13.03 | 23.4800 | 6.0600 | 2.08 | 0.75 |
| 2010-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -10.36 | -10.00 | -- | -- | 1.5300 | -- | -- |
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 | 40.60 | 59.68 | 1.8900 | 1.4900 |
| 2023-06 | 34.99 | 65.14 | 2.3200 | 1.9000 |
| 2024-06 | 41.53 | 58.46 | 1.9100 | 1.3000 |
| 2023-12 | 40.76 | 58.85 | 1.9900 | 1.4900 |
| 2022-12 | 31.98 | 68.31 | 2.5800 | 2.2600 |
| 2022-06 | 29.13 | 70.81 | 2.9100 | 2.4200 |
| 2021-12 | 29.25 | 70.86 | 2.7200 | 2.4100 |
| 2020-12 | 34.50 | 65.50 | 2.3500 | 2.2100 |
| 2021-06 | 24.53 | 76.00 | 3.2400 | 3.0500 |
| 2019-12 | 32.92 | 67.03 | 2.3900 | 2.2200 |
| 2020-06 | 26.75 | 73.51 | 2.7100 | 2.5600 |
| 2019-03 | 27.17 | 72.63 | 2.9400 | 2.5500 |
| 2019-09 | 30.03 | 69.92 | 2.5300 | 2.2000 |
| 2019-06 | 28.64 | 71.48 | 2.7400 | 2.4900 |
| 2018-06 | 26.70 | 73.30 | 2.8900 | 2.4400 |
| 2018-12 | 33.87 | 66.13 | 2.3500 | 2.1300 |
| 2018-09 | 26.28 | 73.78 | 3.0400 | 2.7100 |
| 2018-03 | 25.06 | 74.94 | 3.1900 | 2.6800 |
| 2017-12 | 24.11 | 75.89 | 3.3400 | 2.9700 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 29.66 | 70.56 | 2.8900 | 2.5900 |
| 2017-06 | 22.01 | 78.07 | 3.6400 | 3.0800 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 25.36 | 74.55 | 3.2500 | 2.6300 |
| 2016-06 | 25.26 | 74.68 | 3.1800 | 2.2100 |
| 2015-06 | 19.84 | 80.19 | 4.6700 | 3.8600 |
| 2014-12 | 28.85 | 71.03 | 3.1200 | 2.6000 |
| 2014-06 | 27.25 | 73.15 | 3.0600 | 2.1700 |
| 2013-06 | 33.41 | 66.80 | 2.3200 | 1.8900 |
| 2013-12 | 29.65 | 69.93 | 2.7900 | 1.9500 |
| 2012-12 | 39.17 | 60.75 | 2.2000 | 1.9900 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 41.91 | 57.72 | 1.9900 | 1.6300 |
| 2010-12 | 35.17 | 64.83 | 2.1900 | 1.9900 |
| 2025-06 | -- | -- | -- | -- |
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 | 97865200.0000 | 4199700.0000 | 12391500.0000 | 99700.0000 |
| 2023-06 | 44065000.0000 | 2318600.0000 | 5249600.0000 | 4200.0000 |
| 2024-06 | 43222300.0000 | 1825400.0000 | 5509000.0000 | -46000.0000 |
| 2023-12 | 118000000.0000 | 5502900.0000 | 10883500.0000 | 204600.0000 |
| 2022-12 | 101000000.0000 | 5180900.0000 | 12044500.0000 | 210000.0000 |
| 2022-06 | 38502800.0000 | 1862700.0000 | 5125600.0000 | -244600.0000 |
| 2021-12 | 118000000.0000 | 6553300.0000 | 11947900.0000 | -864000.0000 |
| 2020-12 | 131000000.0000 | 6007300.0000 | 13343800.0000 | 122100.0000 |
| 2021-06 | 55869700.0000 | 2040000.0000 | 4321600.0000 | -279800.0000 |
| 2019-12 | 208000000.0000 | 8065800.0000 | 12109100.0000 | 1167400.0000 |
| 2020-06 | 61684100.0000 | 1993400.0000 | 6666100.0000 | 110500.0000 |
| 2019-03 | 40000600.0000 | 1985200.0000 | 3544300.0000 | 497500.0000 |
| 2019-09 | 146000000.0000 | 5146500.0000 | 9756900.0000 | 874100.0000 |
| 2019-06 | 86612500.0000 | 3543200.0000 | 6678300.0000 | 904200.0000 |
| 2018-06 | 96928600.0000 | 4954100.0000 | 6678000.0000 | 1257300.0000 |
| 2018-12 | 288000000.0000 | 12600200.0000 | 15640200.0000 | 1853100.0000 |
| 2018-09 | 161000000.0000 | 8188700.0000 | 12619100.0000 | 1457100.0000 |
| 2018-03 | 57990900.0000 | 4040500.0000 | 4675600.0000 | 414400.0000 |
| 2017-12 | 216000000.0000 | 14552700.0000 | 11888600.0000 | 1415000.0000 |
| 2017-09 | 113000000.0000 | 8786200.0000 | 20096400.0000 | 905200.0000 |
| 2016-12 | 192000000.0000 | 16488100.0000 | 24120600.0000 | 1669200.0000 |
| 2017-06 | 65710000.0000 | 5580100.0000 | 6766900.0000 | 892300.0000 |
| 2017-03 | 29443400.0000 | 2036500.0000 | 6630800.0000 | 435500.0000 |
| 2015-12 | 172000000.0000 | 15558800.0000 | 20753100.0000 | 391500.0000 |
| 2016-06 | 64111700.0000 | 5704900.0000 | 5700800.0000 | 351400.0000 |
| 2015-06 | 56009600.0000 | 3667800.0000 | 5134100.0000 | 155200.0000 |
| 2014-12 | 128000000.0000 | 10820500.0000 | 20490500.0000 | 1068000.0000 |
| 2014-06 | 57251700.0000 | 5594600.0000 | 6672000.0000 | 469400.0000 |
| 2013-06 | 55688100.0000 | 5775100.0000 | 6324300.0000 | 351900.0000 |
| 2013-12 | 119000000.0000 | 12960100.0000 | 18343100.0000 | 792300.0000 |
| 2012-12 | 106000000.0000 | 11209900.0000 | 18068400.0000 | 630100.0000 |
| 2012-06 | 37689700.0000 | 6642600.0000 | 6978100.0000 | 261900.0000 |
| 2011-12 | 67612100.0000 | 5518400.0000 | 14514700.0000 | 514900.0000 |
| 2010-12 | -- | -- | -- | -- |
| 2025-06 | 46832200.0000 | 1703800.0000 | 5341500.0000 | -53200.0000 |