中商官网
研究报告
犀牛股份（430337）
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 | 1316600.0000 | -78.14 | -1070400.0000 | -31.63 | -1636500.0000 | 4.46 | -2266800.0000 | 44.13 |
| 2024-06-30 | 1139400.0000 | -62.90 | -1316500.0000 | 3.06 | -295600.0000 | -76.86 | -295600.0000 | -76.86 |
| 2023-12-31 | 6023400.0000 | 13.78 | -1565700.0000 | -79.83 | -1566700.0000 | -79.98 | -1572800.0000 | -78.57 |
| 2023-06-30 | 3071100.0000 | 9.47 | -1277400.0000 | -5.27 | -1277300.0000 | -5.13 | -1277400.0000 | -5.12 |
| 2022-12-31 | 5294000.0000 | -48.31 | -7761600.0000 | 194.10 | -7826400.0000 | 177.44 | -7338500.0000 | 162.93 |
| 2021-12-31 | 10241900.0000 | -26.10 | -2639100.0000 | -48.89 | -2820900.0000 | -44.42 | -2791000.0000 | -46.31 |
| 2022-06-30 | 2805400.0000 | -45.23 | -1348400.0000 | 128.23 | -1346400.0000 | 130.11 | -1346400.0000 | 130.11 |
| 2020-12-31 | 13859600.0000 | -54.37 | -5163800.0000 | -223.73 | -5075800.0000 | -222.21 | -5198000.0000 | -222.97 |
| 2021-06-30 | 5121700.0000 | -2.72 | -590800.0000 | -77.52 | -585100.0000 | -78.09 | -585100.0000 | -79.16 |
| 2019-12-31 | 30376100.0000 | 54.74 | 4173500.0000 | -201.89 | 4153500.0000 | -201.48 | 4227100.0000 | -200.62 |
| 2020-06-30 | 5265000.0000 | -49.36 | -2628400.0000 | 504.37 | -2670400.0000 | 514.03 | -2807600.0000 | 613.49 |
| 2018-12-31 | 19629900.0000 | -25.77 | -4095900.0000 | -286.63 | -4092900.0000 | -286.24 | -4201200.0000 | -294.81 |
| 2019-06-30 | 10397800.0000 | 14.42 | -434900.0000 | -83.95 | -434900.0000 | -83.93 | -393500.0000 | -85.52 |
| 2018-06-30 | 9087300.0000 | 5.38 | -2709600.0000 | 19.41 | -2706600.0000 | 19.44 | -2717700.0000 | 20.18 |
| 2017-12-31 | 26445300.0000 | 2.36 | 2194700.0000 | 61.80 | 2197700.0000 | -33.84 | 2156600.0000 | -32.91 |
| 2017-06-30 | 8623000.0000 | 6.08 | -2269200.0000 | -16.13 | -2266100.0000 | 0.08 | -2261400.0000 | 1.52 |
| 2016-12-31 | 25834400.0000 | 42.46 | 1356400.0000 | 270.40 | 3321800.0000 | 6.25 | 3214600.0000 | 2.76 |
| 2015-12-31 | 18134500.0000 | 70.18 | 366200.0000 | -106.85 | 3126400.0000 | -224.43 | 3128400.0000 | -228.42 |
| 2016-06-30 | 8128500.0000 | 64.96 | -2705600.0000 | 44.51 | -2264400.0000 | -712.17 | -2227600.0000 | -1524.30 |
| 2014-12-31 | 10656100.0000 | -20.04 | -5347700.0000 | 74.82 | -2512600.0000 | -0.27 | -2436000.0000 | -3.31 |
| 2015-06-30 | 4927500.0000 | 43.38 | -1872200.0000 | -44.64 | 369900.0000 | -119.44 | 156400.0000 | -108.20 |
| 2014-06-30 | 3436700.0000 | -47.93 | -3381900.0000 | 136.08 | -1903200.0000 | 82.47 | -1908100.0000 | 81.15 |
| 2013-12-31 | 13327300.0000 | -37.24 | -3059000.0000 | -414.16 | -2519400.0000 | -203.03 | -2519400.0000 | -231.20 |
| 2012-12-31 | 21235400.0000 | 25.89 | 973700.0000 | -77.95 | 2445200.0000 | -52.33 | 1920300.0000 | -62.86 |
| 2013-06-30 | 6599900.0000 | -- | -1432500.0000 | -∞ | -1043000.0000 | -∞ | -1053300.0000 | -∞ |
| 2013-03-31 | 3466900.0000 | -- | -100200.0000 | -∞ | -100200.0000 | -∞ | -133200.0000 | -∞ |
| 2011-12-31 | 16868600.0000 | -- | 4415700.0000 | -- | 5129900.0000 | -- | 5171000.0000 | -- |
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 | -85.68 | -124.30 | -128.95 | 213.5800 | -- | 1.54 | 1.04 |
| 2024-06 | -120.59 | -25.94 | -32.60 | -60.3900 | -- | 2.50 | 1.26 |
| 2023-12 | -44.80 | -26.01 | -22.51 | -183.2100 | 1.2700 | 5.28 | 0.87 |
| 2023-06 | -50.13 | -41.59 | -23.84 | -126.9500 | 0.6600 | 4.73 | 0.57 |
| 2022-12 | -150.29 | -147.84 | -134.13 | -138.0900 | 0.6900 | 3.07 | 0.91 |
| 2021-12 | -28.67 | -27.54 | -22.36 | -26.8900 | 0.7700 | 4.83 | 0.81 |
| 2022-06 | -49.42 | -47.99 | -11.34 | -16.2000 | 0.1400 | 2.33 | 0.24 |
| 2020-12 | -40.89 | -36.62 | -32.49 | -36.1600 | 0.9800 | 4.26 | 0.89 |
| 2021-06 | -15.16 | -11.42 | -4.37 | -5.1000 | 0.3000 | 5.17 | 0.38 |
| 2019-12 | 11.80 | 13.67 | 18.42 | 28.4500 | 1.4100 | 7.45 | 1.35 |
| 2020-06 | -54.08 | -50.72 | -14.29 | -18.0300 | 0.3200 | 2.74 | 0.28 |
| 2018-12 | -25.62 | -20.85 | -21.89 | -28.3000 | 1.1000 | 4.29 | 1.05 |
| 2019-06 | -7.05 | -4.18 | -2.29 | -3.1400 | 0.4800 | 5.13 | 0.55 |
| 2018-06 | -35.00 | -29.78 | -12.70 | -17.4300 | 0.4500 | -- | 0.43 |
| 2017-12 | 3.41 | 8.31 | 8.77 | 13.5900 | 1.2200 | 5.20 | 1.06 |
| 2017-06 | -31.45 | -26.28 | -11.46 | -16.5600 | 0.4500 | 3.98 | 0.44 |
| 2016-12 | 5.75 | 12.86 | 14.86 | 24.3700 | 1.3700 | 6.58 | 1.16 |
| 2015-12 | 2.02 | 17.24 | 19.23 | -- | 1.0700 | 4.52 | 1.12 |
| 2016-06 | -33.29 | -27.86 | -12.36 | -- | 0.4500 | 4.23 | 0.44 |
| 2014-12 | -50.18 | -23.58 | -16.50 | -- | 0.9400 | 2.10 | 0.70 |
| 2015-06 | -37.99 | 7.51 | 2.34 | -- | 0.3100 | 2.02 | 0.31 |
| 2014-06 | -98.41 | -55.38 | -15.94 | -- | 0.4400 | 1.47 | 0.29 |
| 2013-12 | -22.95 | -18.90 | -19.48 | -22.3100 | 1.4200 | 2.99 | 1.03 |
| 2012-12 | 4.59 | 11.51 | 16.52 | 15.0500 | 2.0800 | 4.79 | 1.44 |
| 2013-06 | -21.70 | -15.80 | -- | -- | -- | -- | -- |
| 2013-03 | -2.89 | -2.89 | -0.71 | -- | 0.3600 | 3.27 | 0.25 |
| 2011-12 | 26.18 | 30.41 | 29.80 | -- | 1.5500 | 3.24 | 0.98 |
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 | 46.88 | 53.12 | 2.0400 | 2.0300 |
| 2024-06 | -0.01 | 100.00 | -- | -- |
| 2023-12 | 98.96 | 1.04 | 0.8500 | 0.4200 |
| 2023-06 | 93.14 | 6.86 | 0.8200 | 0.3500 |
| 2022-12 | 71.81 | 28.19 | 1.0600 | 0.4000 |
| 2021-12 | 28.78 | 71.22 | 3.1300 | 0.9500 |
| 2022-06 | 35.70 | 64.30 | 2.5800 | 0.8600 |
| 2020-12 | 24.64 | 75.36 | 4.1100 | 1.2000 |
| 2021-06 | 16.46 | 83.54 | 5.3500 | 1.0900 |
| 2019-12 | 24.72 | 75.28 | 3.5700 | 1.8700 |
| 2020-06 | 24.19 | 75.81 | 3.6800 | 1.3600 |
| 2018-12 | 31.83 | 68.17 | 2.8300 | 1.1300 |
| 2019-06 | 34.84 | 65.16 | 2.6200 | 0.8400 |
| 2018-06 | 33.25 | 66.75 | 2.8800 | 0.9300 |
| 2017-12 | 32.37 | 67.63 | 2.9600 | 1.4500 |
| 2017-06 | 37.36 | 62.64 | 2.5600 | 0.7700 |
| 2016-12 | 33.84 | 66.16 | 2.8400 | 1.6100 |
| 2015-12 | 28.74 | 71.26 | 3.3000 | 1.3900 |
| 2016-06 | 48.92 | 51.08 | 1.9400 | 0.7200 |
| 2014-12 | 44.66 | 55.34 | 2.1000 | 1.0400 |
| 2015-06 | 45.77 | 54.23 | 2.0700 | 0.8200 |
| 2014-06 | 24.89 | 75.11 | 3.8100 | 1.9000 |
| 2013-12 | 15.94 | 84.06 | 6.1100 | 3.7400 |
| 2012-12 | 20.82 | 79.18 | 4.7200 | 2.5600 |
| 2013-06 | -- | -- | -- | -- |
| 2013-03 | 13.79 | 86.21 | 7.1200 | 3.8400 |
| 2011-12 | 31.46 | 68.54 | 3.0900 | 1.6700 |
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 | 2444600.0000 | 101500.0000 | 519000.0000 | 100.0000 |
| 2024-06 | 2513400.0000 | 101500.0000 | 443200.0000 | 100.0000 |
| 2023-12 | 8721800.0000 | 1562800.0000 | 2640600.0000 | 13600.0000 |
| 2023-06 | 4610700.0000 | 840600.0000 | 1565800.0000 | 600.0000 |
| 2022-12 | 13250200.0000 | 1012000.0000 | 3846600.0000 | 14500.0000 |
| 2021-12 | 13178700.0000 | 1253300.0000 | 4088300.0000 | 27300.0000 |
| 2022-06 | 4191900.0000 | 525100.0000 | 1836500.0000 | 800.0000 |
| 2020-12 | 19527300.0000 | 2650900.0000 | 6281700.0000 | -4400.0000 |
| 2021-06 | 5898400.0000 | 574400.0000 | 2320300.0000 | 400.0000 |
| 2019-12 | 26790900.0000 | 4330300.0000 | 6101100.0000 | -700.0000 |
| 2020-06 | 8112200.0000 | 1600000.0000 | 2549400.0000 | -3500.0000 |
| 2018-12 | 24658900.0000 | 3991800.0000 | 5977300.0000 | -1900.0000 |
| 2019-06 | 11130700.0000 | 1958400.0000 | 2423000.0000 | -500.0000 |
| 2018-06 | 12267900.0000 | 2046600.0000 | 3308600.0000 | -1500.0000 |
| 2017-12 | 25544300.0000 | 4459300.0000 | 5053800.0000 | 4400.0000 |
| 2017-06 | 11334600.0000 | 2075200.0000 | 2959800.0000 | 2900.0000 |
| 2016-12 | 24349900.0000 | 3710700.0000 | 8654800.0000 | 4000.0000 |
| 2015-12 | 17768300.0000 | 2407600.0000 | 7299600.0000 | 65700.0000 |
| 2016-06 | 10834100.0000 | 1527800.0000 | 5057200.0000 | 1700.0000 |
| 2014-12 | 16003800.0000 | 3239800.0000 | 6982900.0000 | 47900.0000 |
| 2015-06 | 6799700.0000 | 974700.0000 | 3547400.0000 | 53300.0000 |
| 2014-06 | 6818600.0000 | 1316000.0000 | 3302300.0000 | 3300.0000 |
| 2013-12 | 16386400.0000 | 2643000.0000 | 6650600.0000 | 10500.0000 |
| 2012-12 | 20261700.0000 | 1908300.0000 | 7664500.0000 | -1700.0000 |
| 2013-06 | 8032400.0000 | 983500.0000 | 3272200.0000 | 7600.0000 |
| 2013-03 | 3567100.0000 | 388700.0000 | 1234200.0000 | 800.0000 |
| 2011-12 | 12452900.0000 | 315600.0000 | 3628100.0000 | -900.0000 |