中商官网
研究报告
皇冠幕墙（430336）
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 | 265000000.0000 | 51.43 | 6688700.0000 | 89.30 | 6657800.0000 | 90.66 | 6301200.0000 | 55.39 |
| 2024-12-31 | 226000000.0000 | -14.72 | 5106400.0000 | -23.66 | 4946000.0000 | -25.71 | 4295300.0000 | -31.83 |
| 2024-06-30 | 102000000.0000 | 26.52 | 974000.0000 | -57.24 | 1060600.0000 | -54.25 | 1240700.0000 | -45.83 |
| 2023-06-30 | 80618600.0000 | 39.54 | 2277800.0000 | 30.60 | 2318500.0000 | 34.55 | 2290200.0000 | 26.68 |
| 2022-12-31 | 175000000.0000 | -21.17 | 3533400.0000 | -57.65 | 3492000.0000 | -58.25 | 4055000.0000 | -54.19 |
| 2022-06-30 | 57773800.0000 | -33.82 | 1744100.0000 | -42.77 | 1723200.0000 | -21.92 | 1807900.0000 | -13.67 |
| 2021-12-31 | 222000000.0000 | 77.60 | 8343800.0000 | 1344.06 | 8364200.0000 | 1331.00 | 8851000.0000 | 608.53 |
| 2020-12-31 | 125000000.0000 | 50.98 | 577800.0000 | -121.12 | 584500.0000 | -118.42 | 1249200.0000 | -143.61 |
| 2021-06-30 | 87302400.0000 | 344.10 | 3047400.0000 | -489.49 | 2207100.0000 | -342.17 | 2094100.0000 | -343.95 |
| 2020-06-30 | 19658300.0000 | -53.10 | -782400.0000 | 98.78 | -911400.0000 | 61.20 | -858400.0000 | 52.88 |
| 2019-06-30 | 41913200.0000 | -2.71 | -393600.0000 | -110.36 | -565400.0000 | -122.00 | -561500.0000 | -121.77 |
| 2019-12-31 | 82795000.0000 | -20.39 | -2735800.0000 | -154.87 | -3173700.0000 | -400.91 | -2864800.0000 | -354.63 |
| 2017-12-31 | 111000000.0000 | -63.96 | -6019100.0000 | -150.27 | -5317100.0000 | -144.27 | -4528400.0000 | -143.55 |
| 2018-06-30 | 43080600.0000 | -39.62 | 3798100.0000 | -239.51 | 2570000.0000 | -205.66 | 2579100.0000 | -219.31 |
| 2018-12-31 | 104000000.0000 | -6.31 | 4986100.0000 | -182.84 | 1054700.0000 | -119.84 | 1125100.0000 | -124.85 |
| 2016-12-31 | 308000000.0000 | 3.01 | 11973100.0000 | -32.63 | 12011300.0000 | -35.39 | 10397500.0000 | -31.79 |
| 2017-06-30 | 71343800.0000 | -35.73 | -2722400.0000 | 255.78 | -2432400.0000 | 212.09 | -2161600.0000 | 187.07 |
| 2015-12-31 | 299000000.0000 | 56.54 | 17772600.0000 | 53.70 | 18590300.0000 | 43.31 | 15244000.0000 | 31.28 |
| 2016-06-30 | 111000000.0000 | 0.91 | -765200.0000 | -1843.05 | -779400.0000 | -206.83 | -753000.0000 | -234.70 |
| 2014-06-30 | 81914300.0000 | 92.12 | 3848200.0000 | 3628.88 | 5135400.0000 | 1932.21 | 4294100.0000 | -3236.67 |
| 2015-06-30 | 110000000.0000 | 34.29 | 43900.0000 | -98.86 | 729600.0000 | -85.79 | 559000.0000 | -86.98 |
| 2014-12-31 | 191000000.0000 | 18.63 | 11563000.0000 | 51.14 | 12971700.0000 | 59.31 | 11611400.0000 | 85.58 |
| 2013-06-30 | 42637300.0000 | -- | 103200.0000 | -- | 252700.0000 | -- | -136900.0000 | -∞ |
| 2013-12-31 | 161000000.0000 | 26.77 | 7650600.0000 | -17.92 | 8142600.0000 | -15.08 | 6256900.0000 | -7.97 |
| 2012-12-31 | 127000000.0000 | 46.53 | 9320800.0000 | 178.38 | 9588100.0000 | 184.67 | 6798700.0000 | 181.47 |
| 2013-03-31 | 19550700.0000 | -- | -654800.0000 | -∞ | -569700.0000 | -∞ | -563700.0000 | -∞ |
| 2011-12-31 | 86673500.0000 | -- | 3348200.0000 | -- | 3368200.0000 | -- | 2415400.0000 | -- |
| 2025-06-30 | 88018800.0000 | -13.71 | 897000.0000 | -7.91 | 978900.0000 | -7.70 | 963000.0000 | -22.38 |
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 | 2.64 | 2.51 | 1.73 | 5.8500 | 60.7700 | 2.70 | 0.69 |
| 2024-12 | 2.21 | 2.19 | 1.26 | 3.8000 | 50.5500 | 1.87 | 0.57 |
| 2024-06 | 0.98 | 1.04 | 0.29 | 1.1100 | 30.5800 | 1.64 | 0.28 |
| 2023-06 | 2.83 | 2.88 | 0.65 | 2.1700 | 19.1500 | 2.03 | 0.23 |
| 2022-12 | 2.29 | 2.00 | 1.07 | 3.9500 | 30.8400 | 2.21 | 0.54 |
| 2022-06 | 3.02 | 2.98 | 0.53 | 1.7800 | 12.1500 | 1.52 | 0.18 |
| 2021-12 | 3.60 | 3.77 | 2.71 | 9.2100 | 32.3300 | 3.09 | 0.72 |
| 2020-12 | 0.00 | 0.47 | 0.24 | 1.3700 | 1.7900 | 1.94 | 0.51 |
| 2021-06 | 3.49 | 2.53 | 0.87 | 2.2600 | 9.7000 | 2.54 | 0.35 |
| 2020-06 | -4.74 | -4.64 | -0.39 | -0.9500 | 0.2600 | 0.59 | 0.08 |
| 2019-06 | -0.94 | -1.35 | -0.21 | -0.6000 | 0.3000 | 1.23 | 0.16 |
| 2019-12 | -3.43 | -3.83 | -1.35 | -3.1200 | 0.6000 | 1.23 | 0.35 |
| 2017-12 | -9.01 | -4.79 | -1.95 | -4.7900 | 0.6700 | 1.45 | 0.41 |
| 2018-06 | -9.12 | 5.97 | 0.91 | 2.7600 | 0.3300 | -- | 0.15 |
| 2018-12 | -2.88 | 1.01 | 0.44 | 1.2100 | 0.7600 | 1.39 | 0.43 |
| 2016-12 | 3.90 | 3.90 | 3.79 | 11.3600 | 2.3300 | 3.94 | 0.97 |
| 2017-06 | -3.96 | -3.41 | -0.80 | -2.2600 | 0.3500 | 2.10 | 0.23 |
| 2015-12 | 5.69 | 6.22 | 7.91 | 19.1100 | 4.5000 | 3.86 | 1.27 |
| 2016-06 | -0.90 | -0.70 | -0.28 | -0.8800 | 1.1200 | 2.52 | 0.40 |
| 2014-06 | 4.70 | 6.27 | 3.80 | 7.1800 | 1.8100 | 2.98 | 0.61 |
| 2015-06 | 0.00 | 0.66 | 0.39 | 0.7700 | 1.9200 | 3.19 | 0.59 |
| 2014-12 | 6.28 | 6.79 | 8.11 | 17.6500 | 3.5800 | 2.93 | 1.19 |
| 2013-06 | 0.24 | 0.59 | -- | -0.3800 | -- | -- | -- |
| 2013-12 | 4.35 | 5.06 | 5.90 | 14.5800 | 3.5200 | 3.33 | 1.17 |
| 2012-12 | 7.09 | 7.55 | 8.72 | 22.0700 | 3.5000 | 4.60 | 1.15 |
| 2013-03 | -3.35 | -2.91 | -0.50 | -1.5500 | 0.4600 | 2.23 | 0.17 |
| 2011-12 | 3.86 | 3.89 | 4.93 | 12.9200 | 2.9700 | 4.48 | 1.27 |
| 2025-06 | 1.02 | 1.11 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 71.17 | 28.83 | 1.2800 | 1.2400 |
| 2024-12 | 70.56 | 29.19 | 1.3000 | 1.2400 |
| 2024-06 | 69.73 | 30.27 | 1.3000 | 1.2600 |
| 2023-06 | 70.03 | 29.97 | 1.3000 | 1.1800 |
| 2022-12 | 67.89 | 32.11 | 1.3200 | 1.2200 |
| 2022-06 | 68.81 | 31.19 | 1.3200 | 1.1800 |
| 2021-12 | 67.64 | 32.69 | 1.3100 | 1.2400 |
| 2020-12 | 62.70 | 37.58 | 1.3300 | 1.2100 |
| 2021-06 | 62.85 | 37.07 | 1.3300 | 1.1800 |
| 2020-06 | 61.64 | 38.61 | 1.3600 | 1.2500 |
| 2019-06 | 64.64 | 35.26 | 1.3000 | 0.4400 |
| 2019-12 | 61.28 | 38.49 | 1.3500 | 0.5500 |
| 2017-12 | 66.18 | 33.89 | 1.2200 | 0.5400 |
| 2018-06 | 66.31 | 33.60 | 1.2700 | 0.5100 |
| 2018-12 | 61.25 | 38.88 | 1.3400 | 0.5400 |
| 2016-12 | 69.40 | 30.51 | 1.1700 | 0.4100 |
| 2017-06 | 68.85 | 31.00 | 1.1700 | 0.4000 |
| 2015-12 | 63.40 | 36.73 | 1.2300 | 0.7600 |
| 2016-06 | 69.06 | 30.78 | 1.1600 | 0.6400 |
| 2014-06 | 51.45 | 48.62 | 1.5400 | 1.0200 |
| 2015-06 | 61.70 | 38.10 | 1.2200 | 0.7800 |
| 2014-12 | 54.67 | 45.58 | 1.4500 | 0.9100 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 63.57 | 36.78 | 1.2700 | 0.8000 |
| 2012-12 | 66.83 | 33.36 | 1.1900 | 0.6900 |
| 2013-03 | 68.86 | 30.99 | 1.1000 | 0.6300 |
| 2011-12 | 70.86 | 29.14 | 1.2600 | 0.6400 |
| 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) |
| 2023-12 | 258000000.0000 | 2719200.0000 | 12308100.0000 | 1010600.0000 |
| 2024-12 | 221000000.0000 | 1647800.0000 | 12170700.0000 | 890900.0000 |
| 2024-06 | 101000000.0000 | 746800.0000 | 4442800.0000 | 423700.0000 |
| 2023-06 | 78340800.0000 | 1544000.0000 | 6075700.0000 | 523500.0000 |
| 2022-12 | 171000000.0000 | 2062000.0000 | 11618800.0000 | 2312100.0000 |
| 2022-06 | 56029700.0000 | 1078500.0000 | 5077300.0000 | 1348200.0000 |
| 2021-12 | 214000000.0000 | 2833500.0000 | 12914800.0000 | 2462200.0000 |
| 2020-12 | 125000000.0000 | 2614100.0000 | 13746100.0000 | 2378300.0000 |
| 2021-06 | 84255000.0000 | 1754700.0000 | 7908800.0000 | 966300.0000 |
| 2020-06 | 20589900.0000 | 945900.0000 | 3058500.0000 | 1334800.0000 |
| 2019-06 | 42306800.0000 | 1127300.0000 | 4944900.0000 | 1236500.0000 |
| 2019-12 | 85637500.0000 | 1562500.0000 | 13605400.0000 | 2587500.0000 |
| 2017-12 | 121000000.0000 | 2677900.0000 | 15833000.0000 | 4781400.0000 |
| 2018-06 | 47007400.0000 | 726800.0000 | 8093300.0000 | 1624700.0000 |
| 2018-12 | 107000000.0000 | 1453200.0000 | 14761800.0000 | 2631200.0000 |
| 2016-12 | 296000000.0000 | 6375500.0000 | 29313700.0000 | 5643100.0000 |
| 2017-06 | 74166900.0000 | 1638100.0000 | 9420100.0000 | 3076600.0000 |
| 2015-12 | 282000000.0000 | 7098300.0000 | 32366000.0000 | 4518600.0000 |
| 2016-06 | 112000000.0000 | 2071100.0000 | 15808800.0000 | 3105100.0000 |
| 2014-06 | 78066100.0000 | 690900.0000 | 13485200.0000 | 1712800.0000 |
| 2015-06 | 110000000.0000 | 3796100.0000 | 14942700.0000 | 2279100.0000 |
| 2014-12 | 179000000.0000 | 5612600.0000 | 25166100.0000 | 3258700.0000 |
| 2013-06 | 42534100.0000 | 785700.0000 | 8170700.0000 | 1863500.0000 |
| 2013-12 | 154000000.0000 | 1851500.0000 | 23013800.0000 | 3072200.0000 |
| 2012-12 | 118000000.0000 | 1995900.0000 | 11736800.0000 | 2471000.0000 |
| 2013-03 | 20205600.0000 | 460800.0000 | 3621200.0000 | 734800.0000 |
| 2011-12 | 83325200.0000 | 550900.0000 | 6778100.0000 | 1133200.0000 |
| 2025-06 | 87121800.0000 | 979100.0000 | 7359700.0000 | 345900.0000 |