中商官网
研究报告
旭建新材（430485）
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 | 42636700.0000 | -31.19 | -4454000.0000 | -200.72 | 6832300.0000 | -5.30 | 6103300.0000 | 7.01 |
| 2024-12-31 | 97483600.0000 | -19.44 | -2324100.0000 | -187.42 | -2294700.0000 | -142.06 | -2153200.0000 | 32.63 |
| 2023-12-31 | 121000000.0000 | -45.25 | 2658400.0000 | -73.05 | 5455500.0000 | -43.78 | -1623500.0000 | -118.23 |
| 2023-06-30 | 61961200.0000 | -51.21 | 4422100.0000 | -64.20 | 7214500.0000 | -41.59 | 5703600.0000 | -47.34 |
| 2021-12-31 | 292000000.0000 | 11.03 | 15378600.0000 | 69.57 | 15154700.0000 | 65.72 | 11069800.0000 | 41.26 |
| 2022-06-30 | 127000000.0000 | -0.78 | 12352300.0000 | 194.36 | 12352300.0000 | 194.93 | 10831500.0000 | 195.26 |
| 2022-12-31 | 221000000.0000 | -24.32 | 9862600.0000 | -35.87 | 9704500.0000 | -35.96 | 8905200.0000 | -19.55 |
| 2020-12-31 | 263000000.0000 | -12.04 | 9069100.0000 | -75.04 | 9145000.0000 | -74.82 | 7836700.0000 | -76.55 |
| 2021-06-30 | 128000000.0000 | 7.56 | 4196300.0000 | -47.36 | 4188200.0000 | -44.41 | 3668400.0000 | -11.57 |
| 2020-06-30 | 119000000.0000 | -4.80 | 7971100.0000 | 90.06 | 7533700.0000 | 81.23 | 4148200.0000 | 11.37 |
| 2020-03-31 | 33289200.0000 | -16.55 | 7553600.0000 | -739.76 | 7553600.0000 | -716.27 | 5233600.0000 | -488.42 |
| 2019-09-30 | 204000000.0000 | 0.99 | 12537400.0000 | 6.13 | 12490700.0000 | 5.73 | 10280300.0000 | 4.90 |
| 2019-12-31 | 299000000.0000 | 13.69 | 36329600.0000 | 82.43 | 36315100.0000 | 82.33 | 33416100.0000 | 90.62 |
| 2018-12-31 | 263000000.0000 | 11.91 | 19914500.0000 | -33.23 | 19917100.0000 | -33.20 | 17530300.0000 | -29.61 |
| 2019-03-31 | 39893200.0000 | -24.59 | -1180700.0000 | -163.74 | -1225700.0000 | -166.17 | -1347400.0000 | -203.40 |
| 2019-06-30 | 125000000.0000 | 4.17 | 4193900.0000 | 23.71 | 4156900.0000 | 22.62 | 3724700.0000 | 26.06 |
| 2018-06-30 | 120000000.0000 | 16.50 | 3390100.0000 | -60.70 | 3390100.0000 | -60.75 | 2954700.0000 | -59.79 |
| 2018-09-30 | 202000000.0000 | 22.42 | 11813300.0000 | -31.14 | 11813300.0000 | -31.09 | 9800300.0000 | -35.73 |
| 2018-03-31 | 52899100.0000 | 29.81 | 1852400.0000 | 104.93 | 1852400.0000 | 104.87 | 1303100.0000 | 97.86 |
| 2017-12-31 | 235000000.0000 | 11.90 | 29827700.0000 | 49.78 | 29816000.0000 | 6.51 | 24903100.0000 | 1.62 |
| 2017-09-30 | 165000000.0000 | -- | 17154600.0000 | -- | 17142900.0000 | -- | 15249000.0000 | -- |
| 2017-06-30 | 103000000.0000 | 30.61 | 8627300.0000 | 198.81 | 8637100.0000 | 52.57 | 7347800.0000 | 54.46 |
| 2016-06-30 | 78861700.0000 | -24.89 | 2887200.0000 | -75.29 | 5661100.0000 | -54.92 | 4757000.0000 | -55.30 |
| 2017-03-31 | 40750500.0000 | -- | 903900.0000 | -- | 904200.0000 | -- | 658600.0000 | -- |
| 2016-12-31 | 210000000.0000 | -6.25 | 19913800.0000 | -41.48 | 27992700.0000 | -28.48 | 24506500.0000 | -26.66 |
| 2015-06-30 | 105000000.0000 | 37.21 | 11686400.0000 | 27.45 | 12559100.0000 | 34.43 | 10642700.0000 | 30.63 |
| 2015-12-31 | 224000000.0000 | 3.70 | 34027000.0000 | 39.46 | 39138900.0000 | 54.75 | 33416000.0000 | 56.27 |
| 2014-12-31 | 216000000.0000 | 0.47 | 24398400.0000 | -0.03 | 25291400.0000 | -0.57 | 21383000.0000 | 13.86 |
| 2014-06-30 | 76523600.0000 | -32.87 | 9169500.0000 | 14.58 | 9342500.0000 | 16.49 | 8147000.0000 | 24.42 |
| 2013-12-31 | 215000000.0000 | 1.42 | 24405600.0000 | 367.91 | 25435500.0000 | 311.13 | 18780900.0000 | 123.56 |
| 2013-06-30 | 114000000.0000 | -- | 8002800.0000 | -- | 8020000.0000 | -- | 6548100.0000 | -- |
| 2013-08-31 | 152000000.0000 | -- | 10875300.0000 | -- | 10787800.0000 | -- | 7571800.0000 | -- |
| 2011-12-31 | 143000000.0000 | -- | 4213000.0000 | -- | 5013500.0000 | -- | 4290900.0000 | -- |
| 2012-12-31 | 212000000.0000 | 48.25 | 5215900.0000 | 23.80 | 6186800.0000 | 23.40 | 8400700.0000 | 95.78 |
| 2025-06-30 | 52322000.0000 | 22.72 | -1787500.0000 | -59.87 | -1739500.0000 | -125.46 | -1959400.0000 | -132.10 |
| 2025-12-31 | 92828100.0000 | -4.78 | -7192600.0000 | 209.48 | -7149600.0000 | 211.57 | -8511600.0000 | 295.30 |
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 | -10.74 | 16.02 | 1.85 | 1.7300 | 0.8500 | 1.55 | 0.12 |
| 2024-12 | -13.87 | -2.35 | -0.65 | -0.6900 | 2.2200 | 1.85 | 0.28 |
| 2023-12 | -12.40 | 4.51 | 1.32 | -1.8400 | 2.8000 | 1.46 | 0.29 |
| 2023-06 | 6.17 | 11.64 | 1.67 | 1.6700 | 1.0800 | 1.31 | 0.14 |
| 2021-12 | 3.77 | 5.19 | 3.07 | 3.2400 | 2.9700 | 4.90 | 0.59 |
| 2022-06 | 4.72 | 9.73 | 2.67 | 3.1200 | 1.5900 | 3.27 | 0.27 |
| 2022-12 | 0.00 | 4.39 | 2.23 | 2.6700 | 3.5600 | 2.52 | 0.51 |
| 2020-12 | 2.66 | 3.48 | 1.70 | 2.2600 | 2.6400 | 3.55 | 0.49 |
| 2021-06 | 0.78 | 3.27 | 0.77 | 1.0800 | 1.2000 | 5.17 | 0.23 |
| 2020-06 | 5.04 | 6.33 | 1.40 | 1.1900 | 1.1500 | 2.93 | 0.22 |
| 2020-03 | 21.57 | 22.69 | 1.38 | 1.4900 | 0.2700 | 1.46 | 0.06 |
| 2019-09 | 3.43 | 6.12 | 2.35 | 3.2300 | 2.2100 | 2.72 | 0.38 |
| 2019-12 | 9.36 | 12.15 | 6.50 | 10.0600 | 3.1100 | 3.14 | 0.53 |
| 2018-12 | 5.32 | 7.57 | 3.80 | 5.5000 | 3.5800 | -- | 0.50 |
| 2019-03 | -5.69 | -3.07 | -0.23 | -0.4200 | 0.4200 | 2.13 | 0.07 |
| 2019-06 | 0.80 | 3.33 | 0.76 | 1.2000 | 1.3800 | 2.81 | 0.23 |
| 2018-06 | 0.00 | 2.83 | 0.68 | 0.8800 | 2.1300 | -- | 0.24 |
| 2018-09 | 3.47 | 5.85 | 2.44 | 3.0700 | 3.4500 | -- | 0.42 |
| 2018-03 | 0.95 | 3.50 | 0.38 | 0.3100 | 0.8600 | 1.99 | 0.11 |
| 2017-12 | 8.94 | 12.69 | 5.90 | 7.8000 | 4.5400 | 2.13 | 0.47 |
| 2017-09 | 6.67 | 10.39 | -- | -- | -- | -- | -- |
| 2017-06 | 4.48 | 8.39 | 1.81 | 2.4200 | 2.5600 | 2.05 | 0.22 |
| 2016-06 | 3.66 | 7.18 | 1.27 | 1.6500 | 2.1900 | 1.69 | 0.18 |
| 2017-03 | -1.85 | 2.22 | -- | 0.2100 | -- | -- | -- |
| 2016-12 | 9.52 | 13.33 | 5.92 | 8.5700 | 5.5500 | 2.27 | 0.44 |
| 2015-06 | 10.80 | 11.96 | 3.06 | 4.5200 | 2.2600 | 3.46 | 0.26 |
| 2015-12 | 15.18 | 17.47 | 8.96 | 13.3400 | 5.0700 | 3.22 | 0.51 |
| 2014-12 | 10.65 | 11.71 | 6.12 | 9.0800 | 4.7000 | 4.38 | 0.52 |
| 2014-06 | 9.43 | 12.21 | 2.35 | 3.6500 | 1.4800 | 3.67 | 0.19 |
| 2013-12 | 11.16 | 11.83 | 6.47 | 8.7900 | 5.6700 | 5.22 | 0.55 |
| 2013-06 | 7.02 | 7.04 | -- | 3.1500 | -- | -- | -- |
| 2013-08 | 7.24 | 7.10 | 2.88 | 3.6400 | -- | -- | 0.41 |
| 2011-12 | 2.80 | 3.51 | 1.73 | 2.2100 | 4.8600 | 4.68 | 0.49 |
| 2012-12 | 2.83 | 2.92 | 1.75 | 4.2000 | 7.3400 | 5.97 | 0.60 |
| 2025-06 | -4.31 | -3.32 | -0.50 | -0.5500 | 1.2000 | 2.10 | 0.15 |
| 2025-12 | -8.80 | -7.70 | -2.17 | -2.7800 | 2.3400 | 1.95 | 0.28 |
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 | 14.14 | 85.95 | 2.5600 | 1.5600 |
| 2024-12 | 13.44 | 86.36 | 2.4400 | 1.5900 |
| 2023-12 | 16.24 | 83.78 | 2.4200 | 1.7200 |
| 2023-06 | 18.62 | 81.52 | 2.2400 | 1.5200 |
| 2021-12 | 29.61 | 70.18 | 1.7900 | 1.1900 |
| 2022-06 | 24.68 | 75.54 | 2.1500 | 1.3000 |
| 2022-12 | 20.52 | 79.59 | 1.9600 | 1.4100 |
| 2020-12 | 35.87 | 63.94 | 1.3100 | 0.6900 |
| 2021-06 | 37.73 | 62.09 | 1.3100 | 0.7200 |
| 2020-06 | 36.69 | 63.31 | 1.2800 | 0.7100 |
| 2020-03 | 34.43 | 65.57 | 1.3800 | 0.6900 |
| 2019-09 | 37.85 | 62.15 | 1.2100 | 0.8200 |
| 2019-12 | 36.85 | 63.15 | 1.2900 | 0.8700 |
| 2018-12 | 39.12 | 61.07 | 1.0800 | 0.7300 |
| 2019-03 | 40.89 | 59.11 | 1.0900 | 0.7100 |
| 2019-06 | 40.73 | 59.27 | 1.1300 | 0.7900 |
| 2018-06 | 38.38 | 61.62 | 0.9700 | 0.7100 |
| 2018-09 | 35.54 | 64.46 | 1.0400 | 0.7500 |
| 2018-03 | 33.81 | 65.98 | 1.0800 | 0.7600 |
| 2017-12 | 36.83 | 63.17 | 1.0500 | 0.8000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 36.76 | 63.24 | 1.0000 | 0.8000 |
| 2016-06 | 38.93 | 61.07 | 0.9300 | 0.7400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 38.05 | 61.95 | 0.9200 | 0.7500 |
| 2015-06 | 41.22 | 58.78 | 0.7000 | 0.4900 |
| 2015-12 | 34.78 | 65.22 | 0.9400 | 0.7600 |
| 2014-12 | 44.31 | 55.69 | 0.6600 | 0.4700 |
| 2014-06 | 45.59 | 54.66 | 0.5700 | 0.3300 |
| 2013-12 | 42.75 | 57.25 | 0.6200 | 0.4200 |
| 2013-06 | -- | -- | -- | -- |
| 2013-08 | 43.47 | 56.53 | -- | -- |
| 2011-12 | 32.38 | 67.59 | 1.1600 | 0.7200 |
| 2012-12 | 42.09 | 57.63 | 0.8700 | 0.5400 |
| 2025-06 | 12.50 | 87.54 | 2.6100 | 1.7000 |
| 2025-12 | 10.27 | 89.70 | 2.9800 | 2.0300 |
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 | 47217100.0000 | 2196500.0000 | 4350500.0000 | 359100.0000 |
| 2024-12 | 111000000.0000 | 3737700.0000 | 9761400.0000 | 805700.0000 |
| 2023-12 | 136000000.0000 | 3496600.0000 | 11446800.0000 | 1996500.0000 |
| 2023-06 | 58137400.0000 | 1531000.0000 | 4987200.0000 | 1018700.0000 |
| 2021-12 | 281000000.0000 | 3820200.0000 | 13275700.0000 | 4093400.0000 |
| 2022-06 | 121000000.0000 | 3306800.0000 | 6479200.0000 | 1778100.0000 |
| 2022-12 | 221000000.0000 | 3973500.0000 | 12454900.0000 | 2596200.0000 |
| 2020-12 | 256000000.0000 | 4060000.0000 | 12697400.0000 | 6294900.0000 |
| 2021-06 | 127000000.0000 | 1062100.0000 | 6059300.0000 | 2084600.0000 |
| 2020-06 | 113000000.0000 | 8394700.0000 | 6163800.0000 | 3257400.0000 |
| 2020-03 | 26107300.0000 | 3105000.0000 | 3070700.0000 | 2194200.0000 |
| 2019-09 | 197000000.0000 | 21007300.0000 | 10793400.0000 | 5529100.0000 |
| 2019-12 | 271000000.0000 | 26227200.0000 | 12956700.0000 | 6483300.0000 |
| 2018-12 | 249000000.0000 | 25043300.0000 | 12833500.0000 | 9477300.0000 |
| 2019-03 | 42162700.0000 | 3751200.0000 | 5070200.0000 | 1726400.0000 |
| 2019-06 | 124000000.0000 | 16252600.0000 | 6936700.0000 | 3824900.0000 |
| 2018-06 | 120000000.0000 | 13761000.0000 | 6336900.0000 | 3536700.0000 |
| 2018-09 | 195000000.0000 | 20191300.0000 | 9551200.0000 | 5791100.0000 |
| 2018-03 | 52399100.0000 | 6129200.0000 | 5966200.0000 | 1443500.0000 |
| 2017-12 | 214000000.0000 | 21748400.0000 | 13719900.0000 | 6474500.0000 |
| 2017-09 | 154000000.0000 | 14806600.0000 | 10380200.0000 | 4140600.0000 |
| 2017-06 | 98388400.0000 | 9466400.0000 | 5623700.0000 | 2972100.0000 |
| 2016-06 | 75974500.0000 | 6800900.0000 | 8038000.0000 | 2429300.0000 |
| 2017-03 | 41505500.0000 | 4365100.0000 | 4733800.0000 | 850900.0000 |
| 2016-12 | 190000000.0000 | 19755500.0000 | 18667300.0000 | 5545800.0000 |
| 2015-06 | 93655100.0000 | 9521300.0000 | 8868000.0000 | 3841400.0000 |
| 2015-12 | 190000000.0000 | 20075700.0000 | 20965300.0000 | 5714600.0000 |
| 2014-12 | 193000000.0000 | 18351800.0000 | 20268000.0000 | 5968100.0000 |
| 2014-06 | 69304100.0000 | 6205400.0000 | 7505300.0000 | 2736200.0000 |
| 2013-12 | 191000000.0000 | 21967100.0000 | 20636600.0000 | 5008600.0000 |
| 2013-06 | 106000000.0000 | 12405500.0000 | 8198500.0000 | 2512700.0000 |
| 2013-08 | 141000000.0000 | 18154500.0000 | 9915000.0000 | 3496200.0000 |
| 2011-12 | 139000000.0000 | 15975700.0000 | 15896100.0000 | 3386000.0000 |
| 2012-12 | 206000000.0000 | 28049900.0000 | 17714400.0000 | 2975900.0000 |
| 2025-06 | 54574900.0000 | 770200.0000 | 4561000.0000 | 288500.0000 |
| 2025-12 | 101000000.0000 | 1979600.0000 | 10033000.0000 | 661500.0000 |