中商官网
研究报告
昂盛智能（430379）
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 | 43282700.0000 | 21.14 | 2141400.0000 | 126.80 | 2141400.0000 | 126.80 | 789300.0000 | -15.95 |
| 2024-06-30 | 21726800.0000 | 30.36 | 598600.0000 | 287.19 | 598600.0000 | 287.19 | 598600.0000 | 287.19 |
| 2023-12-31 | 35728500.0000 | 13.19 | 944200.0000 | -109.61 | 944200.0000 | -109.61 | 939100.0000 | -110.51 |
| 2023-06-30 | 16666900.0000 | 176.56 | 154600.0000 | -109.08 | 154600.0000 | -109.08 | 154600.0000 | -109.08 |
| 2022-12-31 | 31563800.0000 | -27.49 | -9828800.0000 | -3404.91 | -9828900.0000 | -3418.33 | -8937700.0000 | -8685.69 |
| 2021-12-31 | 43531800.0000 | -27.36 | 297400.0000 | 34.08 | 296200.0000 | 35.13 | 104100.0000 | -80.80 |
| 2021-06-30 | 22595900.0000 | 96.55 | 11200.0000 | -100.35 | 28100.0000 | -100.89 | 28100.0000 | -100.89 |
| 2022-06-30 | 6026600.0000 | -73.33 | -1701900.0000 | -15295.54 | -1701900.0000 | -6156.58 | -1701900.0000 | -6156.58 |
| 2020-12-31 | 59924900.0000 | -29.96 | 221800.0000 | -197.84 | 219200.0000 | -46.48 | 542100.0000 | 19.17 |
| 2020-06-30 | 11496200.0000 | -61.19 | -3218200.0000 | 1500.30 | -3162800.0000 | -5353.82 | -3162800.0000 | -5353.82 |
| 2019-12-31 | 85554900.0000 | -11.86 | -226700.0000 | -246.64 | 409600.0000 | -25.76 | 454900.0000 | -35.37 |
| 2019-06-30 | 29623900.0000 | -28.04 | -201100.0000 | -373.98 | 60200.0000 | -58.80 | 60200.0000 | -58.80 |
| 2018-12-31 | 97070400.0000 | 60.04 | 154600.0000 | -102.90 | 551700.0000 | -111.17 | 703900.0000 | -114.97 |
| 2018-06-30 | 41165100.0000 | 66.38 | 73400.0000 | -108.08 | 146100.0000 | -116.25 | 146100.0000 | -116.21 |
| 2017-06-30 | 24742300.0000 | -25.85 | -907900.0000 | -52.43 | -899200.0000 | -52.89 | -901400.0000 | -52.84 |
| 2016-12-31 | 80493700.0000 | -3.26 | 1045900.0000 | -77.87 | 1459600.0000 | -76.59 | 1321700.0000 | -79.05 |
| 2017-12-31 | 60654200.0000 | -24.65 | -5333800.0000 | -609.97 | -4938800.0000 | -438.37 | -4702700.0000 | -455.81 |
| 2015-12-31 | 83203200.0000 | 69.14 | 4727000.0000 | -31.68 | 6233800.0000 | -16.92 | 6308600.0000 | 16.37 |
| 2016-06-30 | 33366900.0000 | 29.29 | -1908700.0000 | -182.40 | -1908700.0000 | -182.07 | -1911500.0000 | -196.93 |
| 2014-12-31 | 49192100.0000 | 32.76 | 6918600.0000 | 4.68 | 7503800.0000 | 9.22 | 5421300.0000 | 6.11 |
| 2015-06-30 | 25808000.0000 | 12.91 | 2316500.0000 | 11.97 | 2325600.0000 | 8.23 | 1972100.0000 | 29.58 |
| 2013-12-31 | 37052600.0000 | 133.53 | 6609400.0000 | -316.06 | 6870300.0000 | -327.23 | 5109100.0000 | -284.38 |
| 2014-06-30 | 22857200.0000 | 39.13 | 2068900.0000 | -50.53 | 2148700.0000 | -49.33 | 1521900.0000 | -46.24 |
| 2013-07-31 | 18925700.0000 | -- | 4350600.0000 | -- | 4407200.0000 | -- | 3033500.0000 | -- |
| 2012-12-31 | 15866600.0000 | -3.11 | -3059100.0000 | 116.96 | -3023500.0000 | 127.98 | -2770900.0000 | 105.10 |
| 2013-06-30 | 16428800.0000 | -- | 4182200.0000 | -- | 4240500.0000 | -- | 2831100.0000 | -- |
| 2011-12-31 | 16376000.0000 | -- | -1410000.0000 | -∞ | -1326200.0000 | -∞ | -1351000.0000 | -∞ |
| 2025-06-30 | 41005900.0000 | 88.73 | 539500.0000 | -9.87 | 508600.0000 | -15.04 | 508600.0000 | -15.04 |
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 | 4.79 | 4.95 | 2.47 | 1.4000 | 0.5900 | 3.44 | 0.50 |
| 2024-06 | 2.67 | 2.76 | 0.60 | 1.0600 | 0.2900 | 3.36 | 0.22 |
| 2023-12 | 2.47 | 2.64 | 0.93 | 1.6900 | 0.4600 | 1.57 | 0.35 |
| 2023-06 | 0.71 | 0.93 | 0.15 | 0.2800 | 0.2400 | 1.37 | 0.16 |
| 2022-12 | -31.42 | -31.14 | -9.10 | -14.9600 | 0.5200 | 0.96 | 0.29 |
| 2021-12 | 0.46 | 0.68 | 0.25 | 0.1600 | 0.7200 | 1.02 | 0.36 |
| 2021-06 | 0.01 | 0.12 | 0.02 | 0.0400 | 0.3800 | 0.99 | 0.19 |
| 2022-06 | -29.39 | -28.24 | -1.45 | -2.6900 | 0.0900 | 0.33 | 0.05 |
| 2020-12 | -1.00 | 0.37 | 0.17 | 0.8500 | 1.0800 | 1.30 | 0.47 |
| 2020-06 | -27.99 | -27.51 | -2.88 | -5.1100 | 0.2100 | 0.55 | 0.10 |
| 2019-12 | -0.30 | 0.48 | 0.36 | 0.7200 | 1.6100 | 2.26 | 0.75 |
| 2019-06 | -0.68 | 0.20 | 0.05 | 0.1000 | 0.4500 | 1.71 | 0.26 |
| 2018-12 | 0.07 | 0.57 | 0.54 | 1.1200 | 1.8200 | 2.92 | 0.95 |
| 2018-06 | 0.07 | 0.35 | 0.15 | 0.2400 | 0.7900 | -- | 0.42 |
| 2017-06 | -3.84 | -3.63 | -0.82 | -1.3100 | 0.5900 | 1.21 | 0.22 |
| 2016-12 | 1.30 | 1.81 | 1.38 | 2.0600 | 2.7200 | 1.88 | 0.76 |
| 2017-12 | -9.15 | -8.14 | -4.84 | -7.2100 | 1.6000 | 1.49 | 0.59 |
| 2015-12 | 5.68 | 7.49 | 5.88 | 12.1400 | 3.1600 | 2.53 | 0.78 |
| 2016-06 | -5.72 | -5.72 | -1.70 | -2.8900 | 1.1500 | 1.46 | 0.30 |
| 2014-12 | 14.06 | 15.25 | 12.99 | 21.2500 | 2.6600 | 2.72 | 0.85 |
| 2015-06 | 8.98 | 9.01 | 2.24 | 3.9300 | 1.1200 | 1.52 | 0.25 |
| 2013-12 | 17.84 | 18.54 | 20.77 | 42.9100 | 3.1600 | 5.03 | 1.12 |
| 2014-06 | 9.05 | 9.40 | 5.62 | 8.0700 | 1.4400 | 3.41 | 0.60 |
| 2013-07 | 22.99 | 23.29 | 16.16 | 27.9100 | -- | -- | 0.69 |
| 2012-12 | -19.28 | -19.06 | -10.70 | -27.2900 | 2.5100 | 5.30 | 0.56 |
| 2013-06 | 25.46 | 25.81 | -- | 26.2900 | -- | -- | -- |
| 2011-12 | -8.61 | -8.10 | -11.72 | -23.3000 | 4.4600 | 7.78 | 1.45 |
| 2025-06 | 1.32 | 1.24 | -- | -- | -- | -- | -- |
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 | 34.29 | 65.71 | 2.7300 | 0.3300 |
| 2024-06 | 42.66 | 57.34 | 2.1200 | 0.3000 |
| 2023-12 | 45.33 | 55.08 | 1.7800 | 0.4600 |
| 2023-06 | 46.10 | 54.32 | 1.8900 | 0.5900 |
| 2022-12 | 48.48 | 51.15 | 1.8200 | 0.5900 |
| 2021-12 | 46.54 | 53.48 | 2.0000 | 0.8500 |
| 2021-06 | 47.19 | 52.54 | 1.7800 | 0.8100 |
| 2022-06 | 46.52 | 53.40 | 1.9500 | 0.7300 |
| 2020-12 | 49.80 | 50.06 | 1.7200 | 0.8000 |
| 2020-06 | 44.94 | 54.88 | 1.8800 | 0.9300 |
| 2019-12 | 44.60 | 55.73 | 1.9300 | 0.9500 |
| 2019-06 | 44.00 | 56.37 | 1.9400 | 0.8400 |
| 2018-12 | 38.29 | 61.84 | 2.1900 | 0.9800 |
| 2018-06 | 36.83 | 63.17 | 2.2600 | 0.8800 |
| 2017-06 | 39.98 | 60.04 | 2.2900 | 1.0600 |
| 2016-12 | 36.63 | 63.16 | 2.5600 | 1.8500 |
| 2017-12 | 38.37 | 61.15 | 2.2600 | 1.0800 |
| 2015-12 | 37.24 | 62.71 | 2.5800 | 1.6600 |
| 2016-06 | 42.96 | 56.89 | 2.1900 | 1.2300 |
| 2014-12 | 35.18 | 64.82 | 2.7400 | 1.4500 |
| 2015-06 | 39.97 | 60.40 | 2.4700 | 1.2500 |
| 2013-12 | 44.18 | 55.82 | 2.1400 | 1.2600 |
| 2014-06 | 50.51 | 49.49 | 1.8900 | 0.9700 |
| 2013-07 | 54.60 | 45.40 | -- | -- |
| 2012-12 | 66.91 | 33.09 | 1.4600 | 0.8600 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 54.71 | 45.29 | 1.8000 | 1.1500 |
| 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 | 41207400.0000 | 547400.0000 | 5167300.0000 | 844000.0000 |
| 2024-06 | 21146700.0000 | 291700.0000 | 2778300.0000 | 396500.0000 |
| 2023-12 | 34845400.0000 | 507800.0000 | 5445800.0000 | 642500.0000 |
| 2023-06 | 16549100.0000 | 286000.0000 | 2432000.0000 | 300200.0000 |
| 2022-12 | 41481000.0000 | 356100.0000 | 5035200.0000 | 846500.0000 |
| 2021-12 | 43331300.0000 | 636900.0000 | 5565500.0000 | 683400.0000 |
| 2021-06 | 22594400.0000 | 543300.0000 | 2468700.0000 | 273100.0000 |
| 2022-06 | 7797800.0000 | 128100.0000 | 1872500.0000 | 388500.0000 |
| 2020-12 | 60523500.0000 | 585700.0000 | 7084500.0000 | 1592700.0000 |
| 2020-06 | 14714400.0000 | 341200.0000 | 3723000.0000 | 809600.0000 |
| 2019-12 | 85808000.0000 | 1814400.0000 | 10885700.0000 | 1542200.0000 |
| 2019-06 | 29825000.0000 | 908300.0000 | 6097500.0000 | 775300.0000 |
| 2018-12 | 97003200.0000 | 3341900.0000 | 10839500.0000 | 1445900.0000 |
| 2018-06 | 41135200.0000 | 1838600.0000 | 5620400.0000 | 577000.0000 |
| 2017-06 | 25691600.0000 | 987400.0000 | 4057800.0000 | 497000.0000 |
| 2016-12 | 79447800.0000 | 1228900.0000 | 11506000.0000 | 855000.0000 |
| 2017-12 | 66206400.0000 | 2204400.0000 | 8402600.0000 | 1237900.0000 |
| 2015-12 | 78476200.0000 | 1094000.0000 | 10290000.0000 | 593800.0000 |
| 2016-06 | 35275600.0000 | 907100.0000 | 4788400.0000 | 406800.0000 |
| 2014-12 | 42273500.0000 | 739600.0000 | 8541000.0000 | 187800.0000 |
| 2015-06 | 23491600.0000 | 552300.0000 | 3107200.0000 | 163500.0000 |
| 2013-12 | 30443300.0000 | 715900.0000 | 5949800.0000 | 111400.0000 |
| 2014-06 | 20788200.0000 | 322900.0000 | 3740500.0000 | 22700.0000 |
| 2013-07 | 14575100.0000 | 421400.0000 | 2411600.0000 | 54500.0000 |
| 2012-12 | 18925700.0000 | 688400.0000 | 3186300.0000 | 54800.0000 |
| 2013-06 | 12246600.0000 | 366700.0000 | 2524000.0000 | 45300.0000 |
| 2011-12 | 17786000.0000 | 905700.0000 | 2263100.0000 | 5100.0000 |
| 2025-06 | 40466400.0000 | 245600.0000 | 2574100.0000 | 267600.0000 |