中商官网
研究报告
食安科技（430437）
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 （%) |
| 2024-06-30 | 30353300.0000 | -20.76 | -15552300.0000 | -823.43 | -15530300.0000 | -796.80 | -15531300.0000 | -792.28 |
| 2024-12-31 | 75207000.0000 | -9.00 | -14835500.0000 | 99.99 | -14830300.0000 | 108.83 | -14837900.0000 | 107.41 |
| 2023-06-30 | 38304800.0000 | -22.56 | 2149800.0000 | -71.03 | 2228800.0000 | -70.22 | 2243500.0000 | -69.73 |
| 2023-12-31 | 82643100.0000 | -20.54 | -7418000.0000 | -158.40 | -7101600.0000 | -156.60 | -7153900.0000 | -157.22 |
| 2022-06-30 | 49464100.0000 | 18.30 | 7419500.0000 | -425.79 | 7484900.0000 | -428.63 | 7412800.0000 | -401.38 |
| 2022-12-31 | 104000000.0000 | 7.86 | 12702500.0000 | -157.90 | 12546200.0000 | -156.15 | 12502900.0000 | -141.98 |
| 2021-12-31 | 96421200.0000 | -7.29 | -21940100.0000 | -43.50 | -22344200.0000 | -42.47 | -29781500.0000 | -24.65 |
| 2021-06-30 | 41813300.0000 | 9.37 | -2277400.0000 | 50.93 | -2277600.0000 | 50.95 | -2459600.0000 | 86.26 |
| 2020-12-31 | 104000000.0000 | 4.00 | -38832900.0000 | 18.88 | -38841900.0000 | 18.39 | -39526000.0000 | 32.08 |
| 2020-06-30 | 38229400.0000 | -15.50 | -1508900.0000 | -81.99 | -1508800.0000 | -81.96 | -1320500.0000 | -81.32 |
| 2019-12-31 | 100000000.0000 | -41.86 | -32666300.0000 | -273.32 | -32807200.0000 | -271.87 | -29925700.0000 | -267.42 |
| 2019-06-30 | 45239600.0000 | -32.21 | -8379100.0000 | -188.83 | -8362500.0000 | -186.77 | -7070300.0000 | -201.34 |
| 2019-09-30 | 69537900.0000 | -41.07 | -9664600.0000 | -176.01 | -9516700.0000 | -174.66 | -8350300.0000 | -173.57 |
| 2019-03-31 | 21538500.0000 | -6.36 | -3601900.0000 | -3304.54 | -3589900.0000 | -3390.47 | -3057000.0000 | -1323.78 |
| 2018-12-31 | 172000000.0000 | 82.43 | 18847200.0000 | 69.50 | 19088600.0000 | 72.87 | 17874900.0000 | 73.13 |
| 2018-03-31 | 23001500.0000 | 36.79 | 112400.0000 | -93.27 | 109100.0000 | -93.45 | 249800.0000 | -73.78 |
| 2018-06-30 | 66737000.0000 | 85.77 | 9432500.0000 | 293.14 | 9637500.0000 | 167.43 | 6976900.0000 | 86.84 |
| 2018-09-30 | 118000000.0000 | 112.94 | 12715100.0000 | 378.17 | 12746500.0000 | 385.90 | 11350500.0000 | 495.51 |
| 2017-12-31 | 94284700.0000 | 23.39 | 11119300.0000 | -6.58 | 11042400.0000 | -34.93 | 10324500.0000 | -33.00 |
| 2017-09-30 | 55414900.0000 | -- | 2659100.0000 | -- | 2623300.0000 | -- | 1906000.0000 | -- |
| 2017-06-30 | 35924800.0000 | 63.76 | 2399300.0000 | 119.68 | 3603700.0000 | 36.81 | 3734200.0000 | 181.00 |
| 2017-03-31 | 16815200.0000 | -- | 1670700.0000 | -- | 1665400.0000 | -- | 952600.0000 | -- |
| 2016-12-31 | 76414000.0000 | 16.23 | 11902700.0000 | -2.56 | 16971000.0000 | 9.86 | 15409500.0000 | 23.43 |
| 2016-06-30 | 21937400.0000 | 32.88 | 1092200.0000 | -441.95 | 2634000.0000 | 483.00 | 1328900.0000 | 308.01 |
| 2015-06-30 | 16508700.0000 | 121.12 | -319400.0000 | -898.50 | 451800.0000 | -68.31 | 325700.0000 | -72.21 |
| 2015-12-31 | 65743900.0000 | 267.66 | 12215100.0000 | 824.48 | 15448400.0000 | 313.27 | 12484800.0000 | 289.47 |
| 2014-12-31 | 17881700.0000 | 13.24 | 1321300.0000 | -59.24 | 3738100.0000 | -15.18 | 3205600.0000 | -16.56 |
| 2013-12-31 | 15791100.0000 | 8.04 | 3241300.0000 | -7.10 | 4407300.0000 | 12.48 | 3841600.0000 | 16.05 |
| 2014-06-30 | 7465800.0000 | 12.36 | 40000.0000 | -96.45 | 1425700.0000 | -19.37 | 1171800.0000 | -22.03 |
| 2012-12-31 | 14615800.0000 | 21.55 | 3489000.0000 | 14.36 | 3918200.0000 | -0.51 | 3310200.0000 | -0.73 |
| 2013-06-30 | 6644400.0000 | -- | 1127400.0000 | -- | 1768200.0000 | -- | 1502900.0000 | -- |
| 2011-12-31 | 12024400.0000 | -- | 3050900.0000 | -- | 3938400.0000 | -- | 3334500.0000 | -- |
| 2025-06-30 | 28990800.0000 | -4.49 | -4885300.0000 | -68.59 | -4892700.0000 | -68.50 | -4888600.0000 | -68.52 |
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) |
| 2024-06 | -39.89 | -51.17 | -11.86 | -10.5200 | 2.4900 | 2.20 | 0.23 |
| 2024-12 | -10.66 | -19.72 | -11.41 | -10.5700 | 5.2400 | 2.67 | 0.58 |
| 2023-06 | 1.03 | 5.82 | 1.55 | 1.2300 | 1.3200 | 2.64 | 0.27 |
| 2023-12 | -8.53 | -8.59 | -4.86 | -5.6300 | 4.0300 | 3.05 | 0.57 |
| 2022-06 | 8.23 | 15.13 | 4.99 | 5.2600 | 1.7300 | 4.67 | 0.33 |
| 2022-12 | 6.62 | 12.06 | 8.04 | 8.7400 | 3.8700 | 4.82 | 0.67 |
| 2021-12 | -28.60 | -23.17 | -15.63 | -25.0900 | 3.6400 | 5.84 | 0.67 |
| 2021-06 | -10.97 | -5.45 | -1.40 | -1.5400 | 1.7000 | 4.87 | 0.26 |
| 2020-12 | -42.31 | -37.35 | -22.58 | -22.3300 | 4.0300 | 6.70 | 0.60 |
| 2020-06 | -13.64 | -3.95 | -0.74 | -0.6700 | 1.3000 | 4.65 | 0.19 |
| 2019-12 | -37.00 | -32.81 | -15.48 | -13.4000 | 2.9100 | 6.64 | 0.47 |
| 2019-06 | -24.22 | -18.48 | -3.59 | -2.8200 | 1.3400 | 3.23 | 0.19 |
| 2019-09 | -18.22 | -13.69 | -4.16 | -3.2900 | 1.8900 | 3.83 | 0.30 |
| 2019-03 | -18.47 | -16.67 | -1.51 | -1.0300 | 0.6400 | 2.81 | 0.09 |
| 2018-12 | 8.14 | 11.10 | 7.73 | 8.0100 | 4.4200 | -- | 0.70 |
| 2018-03 | -6.52 | 0.47 | 0.05 | 0.0800 | 0.5000 | 4.02 | 0.10 |
| 2018-06 | 8.84 | 14.44 | 3.93 | 2.6300 | 1.3300 | -- | 0.27 |
| 2018-09 | 7.63 | 10.80 | 5.10 | 4.6000 | 2.5300 | -- | 0.47 |
| 2017-12 | 3.25 | 11.71 | 4.78 | 5.8300 | 1.9600 | 4.29 | 0.41 |
| 2017-09 | -1.37 | 4.73 | -- | -- | -- | -- | -- |
| 2017-06 | -0.84 | 10.03 | 1.80 | 2.1300 | 0.9100 | 3.62 | 0.18 |
| 2017-03 | -2.07 | 9.90 | -- | 0.7900 | -- | -- | -- |
| 2016-12 | 15.67 | 22.21 | 8.36 | 10.6800 | 2.4200 | 5.58 | 0.38 |
| 2016-06 | 5.07 | 12.01 | 1.63 | 1.0600 | 0.8100 | 5.14 | 0.14 |
| 2015-06 | -2.15 | 2.74 | 0.38 | 0.2200 | 1.2400 | 9.74 | 0.14 |
| 2015-12 | 18.55 | 23.50 | 9.60 | 10.1600 | 3.7900 | 13.08 | 0.41 |
| 2014-12 | 7.39 | 20.90 | 3.06 | 13.5000 | 2.4800 | 10.61 | 0.15 |
| 2013-12 | 20.53 | 27.91 | 17.92 | 16.6400 | 7.9500 | 21.61 | 0.64 |
| 2014-06 | 0.54 | 19.10 | 5.85 | 5.0100 | 4.3500 | 10.65 | 0.31 |
| 2012-12 | 23.87 | 26.81 | 17.26 | 18.8100 | 5.3000 | 28.44 | 0.64 |
| 2013-06 | 16.97 | 26.61 | 8.11 | 7.0600 | 2.8000 | 18.13 | 0.30 |
| 2011-12 | 25.37 | 32.75 | 22.75 | 29.4600 | 3.0500 | 17.18 | 0.69 |
| 2025-06 | -17.77 | -16.88 | -3.91 | -- | -- | -- | 0.23 |
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 |
| 2024-06 | 18.09 | 81.68 | 6.3300 | 5.7900 |
| 2024-12 | 16.96 | 83.08 | 6.5300 | 5.9700 |
| 2023-06 | 7.92 | 92.36 | 11.3800 | 10.0300 |
| 2023-12 | 15.75 | 84.25 | 6.2700 | 5.8200 |
| 2022-06 | 11.49 | 88.67 | 7.9900 | 7.0700 |
| 2022-12 | 11.40 | 88.46 | 7.9000 | 7.0100 |
| 2021-12 | 12.22 | 88.11 | 7.1200 | 6.2300 |
| 2021-06 | 5.94 | 93.87 | 10.9200 | 9.3100 |
| 2020-12 | 9.63 | 90.12 | 6.9300 | 6.0100 |
| 2020-06 | 5.67 | 94.63 | 9.2700 | 7.1800 |
| 2019-12 | 8.27 | 91.98 | 6.3800 | 5.1400 |
| 2019-06 | 4.58 | 95.28 | 10.1400 | 6.9000 |
| 2019-09 | 5.20 | 94.76 | 8.8500 | 6.9000 |
| 2019-03 | 5.46 | 94.54 | 9.3800 | 6.8900 |
| 2018-12 | 7.83 | 92.31 | 6.4400 | 5.3400 |
| 2018-03 | 8.54 | 91.23 | 5.2100 | 3.2200 |
| 2018-06 | 11.89 | 88.16 | 4.1200 | 2.6200 |
| 2018-09 | 11.72 | 88.40 | 4.1500 | 3.1300 |
| 2017-12 | 10.42 | 89.61 | 4.5000 | 3.1200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 9.05 | 90.50 | 4.0300 | 2.8000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 18.08 | 81.77 | 2.4700 | 1.9600 |
| 2016-06 | 6.55 | 93.21 | 6.2900 | 4.9800 |
| 2015-06 | 4.14 | 96.61 | 8.3300 | 6.5500 |
| 2015-12 | 7.92 | 91.93 | 6.0000 | 5.2500 |
| 2014-12 | 79.77 | 19.95 | 0.5000 | 0.3300 |
| 2013-12 | 5.92 | 94.08 | 8.9500 | 8.3200 |
| 2014-06 | 8.53 | 91.47 | 6.4700 | 5.7500 |
| 2012-12 | 3.98 | 96.02 | 13.5200 | 12.1600 |
| 2013-06 | 4.65 | 95.35 | 10.1500 | 9.0000 |
| 2011-12 | 13.41 | 86.59 | 2.9600 | 2.1400 |
| 2025-06 | 17.87 | 82.40 | 6.2700 | 5.7400 |
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) |
| 2024-06 | 42462200.0000 | 8197000.0000 | 8019400.0000 | 173100.0000 |
| 2024-12 | 83224300.0000 | 16179900.0000 | 15970500.0000 | -6500.0000 |
| 2023-06 | 37909100.0000 | 6457400.0000 | 8069800.0000 | 77400.0000 |
| 2023-12 | 89694000.0000 | 14965300.0000 | 15969700.0000 | 184700.0000 |
| 2022-06 | 45393400.0000 | 8080900.0000 | 8123600.0000 | 70800.0000 |
| 2022-12 | 97119400.0000 | 15582900.0000 | 16186900.0000 | 206700.0000 |
| 2021-12 | 124000000.0000 | 17601300.0000 | 20806800.0000 | 65100.0000 |
| 2021-06 | 46399400.0000 | 8651700.0000 | 9270600.0000 | -21700.0000 |
| 2020-12 | 148000000.0000 | 15451600.0000 | 18569400.0000 | -18400.0000 |
| 2020-06 | 43443000.0000 | 7827900.0000 | 7764900.0000 | -223300.0000 |
| 2019-12 | 137000000.0000 | 27961900.0000 | 24485500.0000 | -847900.0000 |
| 2019-06 | 56197000.0000 | 12726600.0000 | 11648200.0000 | -258300.0000 |
| 2019-09 | 82204700.0000 | 17463200.0000 | 20616800.0000 | -595200.0000 |
| 2019-03 | 25517700.0000 | 6030000.0000 | 8385900.0000 | -113800.0000 |
| 2018-12 | 158000000.0000 | 33085000.0000 | 28077300.0000 | 171200.0000 |
| 2018-03 | 24501400.0000 | 4847600.0000 | 6476000.0000 | 18400.0000 |
| 2018-06 | 60834200.0000 | 9694700.0000 | 14152800.0000 | 111300.0000 |
| 2018-09 | 109000000.0000 | 22180200.0000 | 18971500.0000 | 87500.0000 |
| 2017-12 | 91218100.0000 | 23172500.0000 | 20502600.0000 | 51400.0000 |
| 2017-09 | 56175900.0000 | 16229000.0000 | 15111500.0000 | -278000.0000 |
| 2017-06 | 36228000.0000 | 9896600.0000 | 9717100.0000 | -277500.0000 |
| 2017-03 | 17163900.0000 | 3871600.0000 | 8440900.0000 | -19000.0000 |
| 2016-12 | 64437300.0000 | 14954200.0000 | 26783200.0000 | -131000.0000 |
| 2016-06 | 20825100.0000 | 6507800.0000 | 7688600.0000 | -67000.0000 |
| 2015-06 | 16863600.0000 | 4350500.0000 | 8420300.0000 | 34100.0000 |
| 2015-12 | 53551600.0000 | 12111900.0000 | 22684000.0000 | -411200.0000 |
| 2014-12 | 16560300.0000 | 2701000.0000 | 7697900.0000 | -203500.0000 |
| 2013-12 | 12549800.0000 | 1761000.0000 | 5580300.0000 | -212700.0000 |
| 2014-06 | 7425700.0000 | 1205300.0000 | 3616000.0000 | -174600.0000 |
| 2012-12 | 11126800.0000 | 1304500.0000 | 4027000.0000 | -9500.0000 |
| 2013-06 | 5517000.0000 | 762800.0000 | 2430100.0000 | -300.0000 |
| 2011-12 | 8973500.0000 | 887800.0000 | 3689600.0000 | -3100.0000 |
| 2025-06 | 34141800.0000 | 5499600.0000 | 6656300.0000 | 204000.0000 |