中商官网
研究报告
柳爱科技（430535）
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 | 24153900.0000 | 11.60 | -7740.3900 | -97.69 | 156300.0000 | -144.35 | 214400.0000 | -174.65 |
| 2024-06-30 | 9982700.0000 | 15.80 | -773800.0000 | -35.33 | -786000.0000 | -36.07 | -786000.0000 | -36.07 |
| 2023-12-31 | 21644200.0000 | -6.74 | -334700.0000 | -68.96 | -352400.0000 | -67.81 | -287200.0000 | -66.45 |
| 2023-06-30 | 8621000.0000 | -6.76 | -1196500.0000 | -28.97 | -1229400.0000 | -27.75 | -1229400.0000 | -27.75 |
| 2022-12-31 | 23207500.0000 | 21.00 | -1078300.0000 | -76.17 | -1094900.0000 | -75.00 | -856000.0000 | -77.65 |
| 2022-06-30 | 9246300.0000 | 1.93 | -1684600.0000 | -31.65 | -1701500.0000 | -27.13 | -1701500.0000 | -27.13 |
| 2021-06-30 | 9070800.0000 | 43.39 | -2464800.0000 | 26.47 | -2334900.0000 | 15.86 | -2334900.0000 | 15.86 |
| 2021-12-31 | 19179600.0000 | 7.69 | -4524300.0000 | 62.05 | -4380200.0000 | 53.69 | -3830200.0000 | 39.95 |
| 2020-12-31 | 17809400.0000 | -3.67 | -2791900.0000 | 219.33 | -2850100.0000 | 216.89 | -2736800.0000 | 311.18 |
| 2020-06-30 | 6325800.0000 | -0.56 | -1948900.0000 | -16.76 | -2015200.0000 | -13.73 | -2015200.0000 | -14.23 |
| 2019-12-31 | 18487900.0000 | 4.62 | -874300.0000 | -77.80 | -899400.0000 | -77.22 | -665600.0000 | -81.84 |
| 2019-06-30 | 6361400.0000 | -12.78 | -2341400.0000 | -12.13 | -2336000.0000 | -11.92 | -2349600.0000 | -11.41 |
| 2018-12-31 | 17672100.0000 | -7.01 | -3938800.0000 | 61.86 | -3948500.0000 | 61.14 | -3664500.0000 | 42.71 |
| 2018-06-30 | 7293200.0000 | -10.85 | -2664700.0000 | 34.78 | -2652100.0000 | 39.96 | -2652100.0000 | 39.90 |
| 2017-12-31 | 19004900.0000 | -14.79 | -2433500.0000 | 613.01 | -2450300.0000 | -206.06 | -2567800.0000 | -238.40 |
| 2016-12-31 | 22302600.0000 | 1.77 | -341300.0000 | -122.31 | 2310400.0000 | -31.35 | 1855300.0000 | -34.17 |
| 2017-06-30 | 8180400.0000 | -7.70 | -1977100.0000 | 409.17 | -1894900.0000 | -327.18 | -1895700.0000 | -347.25 |
| 2015-12-31 | 21914000.0000 | 2.55 | 1530000.0000 | -217.86 | 3365400.0000 | 41.87 | 2818500.0000 | 46.32 |
| 2015-06-30 | 11299400.0000 | 10.71 | 601900.0000 | -184.38 | 1529300.0000 | 59.95 | 1263200.0000 | 43.76 |
| 2016-06-30 | 8862700.0000 | -21.56 | -388300.0000 | -164.51 | 834100.0000 | -45.46 | 766700.0000 | -39.30 |
| 2014-06-30 | 10206500.0000 | 1.11 | -713300.0000 | -446.43 | 956100.0000 | -25.33 | 878700.0000 | -11.78 |
| 2014-12-31 | 21368800.0000 | -17.01 | -1298200.0000 | -228.28 | 2372200.0000 | -34.54 | 1926300.0000 | -43.85 |
| 2013-09-30 | 18985100.0000 | -- | 196200.0000 | -- | 1453700.0000 | -- | 1251900.0000 | -- |
| 2013-12-31 | 25749000.0000 | 28.90 | 1012000.0000 | -17.65 | 3623900.0000 | 75.88 | 3430600.0000 | 91.24 |
| 2013-06-30 | 10094800.0000 | -- | 205900.0000 | -- | 1280500.0000 | -- | 996000.0000 | -- |
| 2012-12-31 | 19976300.0000 | -17.51 | 1228900.0000 | 66.74 | 2060400.0000 | 37.32 | 1793900.0000 | 41.30 |
| 2011-12-31 | 24216800.0000 | -- | 737000.0000 | -- | 1500400.0000 | -- | 1269600.0000 | -- |
| 2025-06-30 | 14842500.0000 | 48.68 | -586400.0000 | -24.22 | -592900.0000 | -24.57 | -592900.0000 | -24.57 |
| 2025-12-31 | 24408600.0000 | 1.05 | 539500.0000 | -7069.93 | 533100.0000 | 241.07 | 436100.0000 | 103.40 |
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 | -4.50 | 0.65 | 0.30 | 2.4600 | 3.3000 | 7.28 | 0.47 |
| 2024-06 | -12.32 | -7.87 | -1.43 | -2.5600 | 1.1400 | 5.78 | 0.18 |
| 2023-12 | -5.60 | -1.63 | -0.68 | 0.7700 | 4.4000 | 7.09 | 0.42 |
| 2023-06 | -14.48 | -14.26 | -2.69 | -4.6700 | 2.3200 | 8.08 | 0.19 |
| 2022-12 | -7.86 | -4.72 | -2.33 | -0.9900 | 9.0700 | 9.53 | 0.49 |
| 2022-06 | -18.58 | -18.40 | -3.80 | -6.7000 | 4.1200 | 8.44 | 0.21 |
| 2021-06 | -29.32 | -25.74 | -5.28 | -8.1400 | 3.9000 | 7.44 | 0.21 |
| 2021-12 | -27.24 | -22.84 | -9.73 | -14.8600 | 9.4400 | 7.20 | 0.43 |
| 2020-12 | -21.52 | -16.00 | -5.98 | -5.9300 | 6.8900 | 5.14 | 0.37 |
| 2020-06 | -31.54 | -31.86 | -4.40 | -7.1600 | 2.2500 | 3.96 | 0.14 |
| 2019-12 | -16.03 | -4.86 | -1.84 | -1.7000 | 7.9400 | 4.41 | 0.38 |
| 2019-06 | -41.20 | -36.72 | -5.18 | -7.0600 | 3.5300 | 4.93 | 0.14 |
| 2018-12 | -30.49 | -22.34 | -8.39 | -6.5200 | 5.8000 | -- | 0.38 |
| 2018-06 | -32.35 | -36.36 | -5.21 | -7.7800 | 1.4700 | -- | 0.14 |
| 2017-12 | -21.64 | -12.89 | -4.79 | 0.7000 | 4.0400 | 3.87 | 0.37 |
| 2016-12 | -1.16 | 10.36 | 4.12 | 9.5800 | 3.2600 | 4.74 | 0.40 |
| 2017-06 | -24.17 | -23.16 | -3.59 | -5.3400 | 1.8500 | 3.28 | 0.16 |
| 2015-12 | 7.20 | 15.36 | 6.37 | 11.4400 | 2.5000 | 5.65 | 0.42 |
| 2015-06 | 5.33 | 13.53 | 2.78 | 4.3400 | 1.3100 | 5.27 | 0.21 |
| 2016-06 | -4.38 | 9.41 | 1.53 | 3.6000 | 1.0400 | 4.76 | 0.16 |
| 2014-06 | -6.99 | 9.37 | 2.44 | 5.7900 | 3.3200 | 4.17 | 0.26 |
| 2014-12 | -6.33 | 11.10 | 5.28 | 15.3600 | 3.6700 | 4.52 | 0.48 |
| 2013-09 | 1.03 | 7.66 | 4.21 | 8.7100 | 3.7200 | 5.95 | 0.55 |
| 2013-12 | 3.93 | 14.07 | 9.85 | 21.8700 | 4.8700 | 5.60 | 0.70 |
| 2013-06 | 2.04 | 12.68 | -- | 6.7700 | -- | -- | -- |
| 2012-12 | 6.15 | 10.31 | 7.48 | 14.7300 | 3.0400 | 8.32 | 0.73 |
| 2011-12 | 3.04 | 6.20 | 7.89 | 14.1400 | 4.3600 | 25.07 | 1.27 |
| 2025-06 | -6.69 | -3.99 | -1.13 | -2.3100 | 2.2200 | 7.44 | 0.28 |
| 2025-12 | -1.58 | 2.18 | 1.01 | 2.6500 | -- | -- | 0.46 |
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 | 67.76 | 32.24 | 0.3500 | 0.1300 |
| 2024-06 | 71.34 | 28.66 | 0.4000 | 0.1400 |
| 2023-12 | 68.14 | 31.86 | 0.3400 | 0.1700 |
| 2023-06 | 65.85 | 34.15 | 0.2600 | 0.1400 |
| 2022-12 | 64.05 | 35.95 | 0.2800 | 0.1700 |
| 2022-06 | 64.26 | 35.74 | 0.2500 | 0.1500 |
| 2021-06 | 56.64 | 43.36 | 0.2700 | 0.1500 |
| 2021-12 | 60.73 | 39.27 | 0.2500 | 0.1800 |
| 2020-12 | 54.88 | 45.12 | 0.3300 | 0.2300 |
| 2020-06 | 51.46 | 48.54 | 0.5000 | 0.3400 |
| 2019-12 | 50.42 | 49.58 | 0.6400 | 0.4500 |
| 2019-06 | 49.51 | 50.49 | 0.2900 | 0.2100 |
| 2018-12 | 47.09 | 52.91 | 0.3600 | 0.2900 |
| 2018-06 | 42.43 | 57.57 | 0.7600 | 0.4300 |
| 2017-12 | 44.24 | 55.76 | 2.2000 | 1.3900 |
| 2016-12 | 42.16 | 57.84 | 0.6300 | 0.4600 |
| 2017-06 | 42.10 | 57.90 | 0.8700 | 0.6000 |
| 2015-12 | 42.52 | 57.48 | 3.1000 | 1.8600 |
| 2015-06 | 45.88 | 54.12 | 2.0700 | 1.1800 |
| 2016-06 | 42.88 | 57.12 | 2.6300 | 1.6200 |
| 2014-06 | 44.13 | 55.87 | 1.1300 | 0.8500 |
| 2014-12 | 48.98 | 51.02 | 0.8200 | 0.4300 |
| 2013-09 | 51.23 | 48.77 | 1.0300 | 0.7900 |
| 2013-12 | 48.36 | 51.64 | 1.0800 | 0.7200 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 47.97 | 52.03 | 1.6200 | 1.0700 |
| 2011-12 | 49.88 | 50.12 | 1.3600 | 0.6500 |
| 2025-06 | 69.68 | 30.32 | 0.3800 | 0.2200 |
| 2025-12 | 67.85 | 32.15 | -- | 0.2500 |
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 | 25241600.0000 | 1209000.0000 | 3546400.0000 | 1240800.0000 |
| 2024-06 | 11212300.0000 | 815000.0000 | 1854200.0000 | 561300.0000 |
| 2023-12 | 22857300.0000 | 666600.0000 | 3734700.0000 | 1054700.0000 |
| 2023-06 | 9869500.0000 | 343000.0000 | 1821300.0000 | 533100.0000 |
| 2022-12 | 25031000.0000 | 979100.0000 | 3904500.0000 | 964200.0000 |
| 2022-06 | 10964400.0000 | 497800.0000 | 2038100.0000 | 456800.0000 |
| 2021-06 | 11730300.0000 | 874600.0000 | 2232400.0000 | 637700.0000 |
| 2021-12 | 24404100.0000 | 1649300.0000 | 5077500.0000 | 1015500.0000 |
| 2020-12 | 21641300.0000 | 1526500.0000 | 4225800.0000 | 1354500.0000 |
| 2020-06 | 8321100.0000 | 1094400.0000 | 1669200.0000 | 687000.0000 |
| 2019-12 | 21451300.0000 | 3398600.0000 | 4519200.0000 | 1341500.0000 |
| 2019-06 | 8982100.0000 | 1883300.0000 | 2398900.0000 | 632100.0000 |
| 2018-12 | 23061100.0000 | 3287200.0000 | 5427800.0000 | 1415200.0000 |
| 2018-06 | 9652700.0000 | 1567700.0000 | 2396100.0000 | 646200.0000 |
| 2017-12 | 23116700.0000 | 2622800.0000 | 4083900.0000 | 1518400.0000 |
| 2016-12 | 22561200.0000 | 3013800.0000 | 5827100.0000 | 94200.0000 |
| 2017-06 | 10157500.0000 | 1021900.0000 | 1999200.0000 | 649400.0000 |
| 2015-12 | 20335800.0000 | 2702000.0000 | 4906500.0000 | 122600.0000 |
| 2015-06 | 10697500.0000 | 959000.0000 | 2587900.0000 | 622800.0000 |
| 2016-06 | 9251000.0000 | 1168800.0000 | 2987400.0000 | 524800.0000 |
| 2014-06 | 10919800.0000 | 975300.0000 | 3426200.0000 | 724300.0000 |
| 2014-12 | 22720900.0000 | 3268300.0000 | 6376700.0000 | 833600.0000 |
| 2013-09 | 18788900.0000 | 2524100.0000 | 3167700.0000 | 738300.0000 |
| 2013-12 | 24737000.0000 | 3596900.0000 | 4510000.0000 | 974200.0000 |
| 2013-06 | 9888900.0000 | 1937000.0000 | 1805700.0000 | 518400.0000 |
| 2012-12 | 18747400.0000 | 2000000.0000 | 3257600.0000 | 396000.0000 |
| 2011-12 | 23479700.0000 | 2937100.0000 | 2691600.0000 | 357300.0000 |
| 2025-06 | 15835400.0000 | 493200.0000 | 2075500.0000 | 562600.0000 |
| 2025-12 | 24794200.0000 | 870900.0000 | 4009000.0000 | 909200.0000 |