中商官网
研究报告
扬子地板（430539）
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 | 493000000.0000 | -32.09 | 6589100.0000 | -89.27 | 6175700.0000 | -89.85 | 9389700.0000 | -80.37 |
| 2024-06-30 | 267000000.0000 | -7.29 | 20534100.0000 | -32.61 | 19979200.0000 | -34.70 | 16725100.0000 | -29.35 |
| 2023-06-30 | 288000000.0000 | 41.18 | 30469300.0000 | 65.10 | 30595900.0000 | 59.97 | 23673200.0000 | 42.82 |
| 2023-12-31 | 726000000.0000 | 36.21 | 61415900.0000 | 126.85 | 60821400.0000 | 123.84 | 47843800.0000 | 39.85 |
| 2022-12-31 | 533000000.0000 | 1.52 | 27073200.0000 | -119.34 | 27172000.0000 | -119.41 | 34210900.0000 | -130.55 |
| 2022-06-30 | 204000000.0000 | -21.24 | 18454600.0000 | 0.80 | 19126600.0000 | 5.34 | 16575100.0000 | 16.79 |
| 2021-12-31 | 525000000.0000 | 1.74 | -140000000.0000 | -299.38 | -140000000.0000 | -297.69 | -112000000.0000 | -276.55 |
| 2020-12-31 | 516000000.0000 | -7.69 | 70218500.0000 | -1.36 | 70819700.0000 | -6.94 | 63439300.0000 | 3.51 |
| 2021-06-30 | 259000000.0000 | 21.03 | 18308400.0000 | -16.56 | 18156500.0000 | -18.76 | 14192400.0000 | -22.05 |
| 2019-12-31 | 559000000.0000 | 26.76 | 71185600.0000 | 10.28 | 76097300.0000 | 9.66 | 61285300.0000 | 10.78 |
| 2020-06-30 | 214000000.0000 | 5.94 | 21940900.0000 | -4.78 | 22349200.0000 | -20.48 | 18208100.0000 | -14.51 |
| 2019-09-30 | 396000000.0000 | 14.45 | 54314400.0000 | -4.26 | 59403900.0000 | -3.20 | 48590000.0000 | -5.59 |
| 2019-03-31 | 84882100.0000 | -11.68 | 16895600.0000 | 2.02 | 17003800.0000 | 3.66 | 13583900.0000 | 1.25 |
| 2019-06-30 | 202000000.0000 | -7.76 | 23043300.0000 | -34.03 | 28106700.0000 | -28.94 | 21298000.0000 | -36.87 |
| 2018-12-31 | 441000000.0000 | 2.80 | 64549600.0000 | -1.81 | 69393300.0000 | -0.54 | 55320600.0000 | -6.66 |
| 2018-09-30 | 346000000.0000 | 3.90 | 56732800.0000 | -1.12 | 61369100.0000 | -0.54 | 51466800.0000 | -1.32 |
| 2018-06-30 | 219000000.0000 | 5.29 | 34930700.0000 | 3.28 | 39551400.0000 | 4.25 | 33737300.0000 | 4.05 |
| 2018-03-31 | 96112500.0000 | -0.29 | 16560800.0000 | 7.15 | 16403500.0000 | 5.60 | 13415800.0000 | 5.51 |
| 2017-09-30 | 333000000.0000 | -- | 57373500.0000 | -- | 61699600.0000 | -- | 52153800.0000 | -- |
| 2017-12-31 | 429000000.0000 | 16.26 | 65742800.0000 | 19.49 | 69767700.0000 | 11.43 | 59267300.0000 | 13.31 |
| 2017-06-30 | 208000000.0000 | 34.19 | 33820900.0000 | 22.26 | 37937200.0000 | 28.40 | 32422900.0000 | 31.40 |
| 2016-12-31 | 369000000.0000 | 12.50 | 55017600.0000 | 5.42 | 62612300.0000 | 2.66 | 52304500.0000 | 3.29 |
| 2017-03-31 | 96389000.0000 | -- | 15455400.0000 | -- | 15534100.0000 | -- | 12715500.0000 | -- |
| 2016-06-30 | 155000000.0000 | 13.14 | 27662800.0000 | 7.43 | 29546800.0000 | 9.15 | 24674100.0000 | 12.67 |
| 2015-12-31 | 328000000.0000 | -6.82 | 52191200.0000 | 78.41 | 60987200.0000 | 81.28 | 50638300.0000 | 114.61 |
| 2015-06-30 | 137000000.0000 | -16.97 | 25748800.0000 | -4.84 | 27069500.0000 | -8.80 | 21900400.0000 | -8.65 |
| 2014-12-31 | 352000000.0000 | -7.37 | 29253700.0000 | -57.71 | 33643300.0000 | -54.18 | 23595300.0000 | -60.55 |
| 2013-08-31 | 233000000.0000 | -- | 46746300.0000 | -- | 49322200.0000 | -- | 39578800.0000 | -- |
| 2014-06-30 | 165000000.0000 | 0.00 | 27058200.0000 | -12.67 | 29682500.0000 | -11.50 | 23975400.0000 | -9.76 |
| 2013-12-31 | 380000000.0000 | 13.77 | 69172500.0000 | 21.50 | 73418100.0000 | 15.84 | 59812200.0000 | 11.78 |
| 2012-12-31 | 334000000.0000 | -2.34 | 56930400.0000 | 12.24 | 63376500.0000 | 15.26 | 53506700.0000 | 17.42 |
| 2013-06-30 | 165000000.0000 | -- | 30984500.0000 | -- | 33540500.0000 | -- | 26567500.0000 | -- |
| 2011-12-31 | 342000000.0000 | -- | 50720900.0000 | -- | 54984400.0000 | -- | 45570200.0000 | -- |
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 | 0.81 | 1.25 | 0.96 | -- | 6.0400 | 3.06 | 0.76 |
| 2024-06 | 3.00 | 7.48 | 2.70 | -- | 2.7400 | 2.86 | 0.36 |
| 2023-06 | 8.33 | 10.62 | 3.97 | -- | 2.5000 | 3.47 | 0.37 |
| 2023-12 | 6.06 | 8.38 | 8.02 | -- | 7.3300 | 4.42 | 0.96 |
| 2022-12 | 3.75 | 5.10 | 3.92 | -- | 4.8700 | 3.58 | 0.77 |
| 2022-06 | 2.94 | 9.38 | 3.08 | -- | 1.7400 | 3.11 | 0.33 |
| 2021-12 | -30.48 | -26.67 | -21.21 | -- | 4.7300 | 4.47 | 0.80 |
| 2020-12 | 9.50 | 13.72 | 9.52 | -- | 5.2100 | 4.68 | 0.69 |
| 2021-06 | 6.18 | 7.01 | 2.37 | -- | 2.4800 | 4.05 | 0.34 |
| 2019-12 | 10.73 | 13.61 | 12.04 | -- | 5.6900 | 4.43 | 0.88 |
| 2020-06 | 7.48 | 10.44 | 3.12 | -- | 2.0300 | 3.62 | 0.30 |
| 2019-09 | 12.37 | 15.00 | 9.67 | -- | 3.7000 | 4.11 | 0.64 |
| 2019-03 | 15.78 | 20.03 | 3.34 | -- | 0.6700 | 3.63 | 0.17 |
| 2019-06 | 8.91 | 13.91 | 5.25 | -- | 1.6300 | 5.41 | 0.38 |
| 2018-12 | 12.47 | 15.74 | 14.34 | -- | 4.3100 | -- | 0.91 |
| 2018-09 | 14.16 | 17.74 | 12.50 | -- | 3.5800 | -- | 0.70 |
| 2018-06 | 13.24 | 18.06 | 9.11 | -- | 2.2800 | -- | 0.50 |
| 2018-03 | 16.52 | 17.07 | 3.93 | -- | 0.8400 | 7.59 | 0.23 |
| 2017-09 | 15.32 | 18.53 | -- | -- | -- | -- | -- |
| 2017-12 | 12.59 | 16.26 | 17.80 | -- | 3.9800 | 14.49 | 1.09 |
| 2017-06 | 13.94 | 18.24 | 9.53 | -- | 1.8500 | 14.81 | 0.52 |
| 2016-12 | 13.28 | 16.97 | 16.18 | -- | 3.5600 | 18.40 | 0.95 |
| 2017-03 | 15.91 | 16.12 | -- | -- | -- | -- | -- |
| 2016-06 | 13.55 | 19.06 | 8.66 | -- | 1.4700 | 16.32 | 0.45 |
| 2015-12 | 14.02 | 18.59 | 16.89 | -- | 3.7200 | 17.26 | 0.91 |
| 2015-06 | 14.60 | 19.76 | 8.49 | -- | 1.5400 | 13.25 | 0.43 |
| 2014-12 | 8.24 | 9.56 | 10.29 | -- | 3.8400 | 17.14 | 1.08 |
| 2013-08 | 19.74 | 21.17 | 16.72 | -- | -- | -- | 0.79 |
| 2014-06 | 16.36 | 17.99 | 8.58 | -- | 1.6000 | 15.86 | 0.48 |
| 2013-12 | 17.89 | 19.32 | 24.47 | -- | 4.8300 | 26.45 | 1.27 |
| 2012-12 | 17.07 | 18.98 | 25.87 | -- | 5.7100 | 54.30 | 1.36 |
| 2013-06 | 18.18 | 20.33 | -- | -- | -- | -- | -- |
| 2011-12 | 14.91 | 16.08 | 25.11 | -- | 6.2600 | 93.51 | 1.56 |
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 | 35.45 | 64.55 | 1.5000 | 1.2400 |
| 2024-06 | 42.08 | 57.92 | 1.3800 | 1.0700 |
| 2023-06 | 43.90 | 56.10 | 1.3100 | 0.9200 |
| 2023-12 | 45.78 | 54.09 | 1.2700 | 1.0700 |
| 2022-12 | 42.36 | 57.64 | 1.2400 | 0.9500 |
| 2022-06 | 42.83 | 57.17 | 1.2400 | 0.8700 |
| 2021-12 | 48.64 | 51.36 | 1.2100 | 0.9000 |
| 2020-12 | 36.83 | 63.17 | 1.7500 | 1.4400 |
| 2021-06 | 36.81 | 63.19 | 1.9700 | 1.6500 |
| 2019-12 | 34.49 | 65.51 | 1.7100 | 1.3500 |
| 2020-06 | 39.75 | 60.25 | 1.6100 | 1.2700 |
| 2019-09 | 33.88 | 66.12 | 1.8200 | 1.1700 |
| 2019-03 | 26.92 | 73.08 | 2.2400 | 0.9600 |
| 2019-06 | 29.35 | 70.65 | 1.8900 | 1.1600 |
| 2018-12 | 26.45 | 73.55 | 2.2300 | 1.5900 |
| 2018-09 | 28.11 | 71.89 | 2.0900 | 0.8700 |
| 2018-06 | 22.95 | 76.96 | 2.3300 | 1.6700 |
| 2018-03 | 24.94 | 75.06 | 2.1400 | 0.9400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 23.55 | 76.53 | 2.1100 | 1.3400 |
| 2017-06 | 23.84 | 76.13 | 2.1000 | 1.3100 |
| 2016-12 | 25.04 | 75.19 | 1.9300 | 1.0700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 22.89 | 77.13 | 1.8100 | 0.6900 |
| 2015-12 | 22.97 | 77.01 | 2.1600 | 1.0400 |
| 2015-06 | 20.72 | 79.31 | 2.0700 | 0.7700 |
| 2014-12 | 24.00 | 76.15 | 1.8100 | 0.5800 |
| 2013-08 | 24.24 | 75.59 | -- | -- |
| 2014-06 | 31.50 | 68.21 | 1.4400 | 0.5600 |
| 2013-12 | 23.68 | 76.33 | 2.4800 | 0.6600 |
| 2012-12 | 19.65 | 80.41 | 3.0100 | 1.2500 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 30.72 | 69.41 | 1.6800 | 0.7200 |
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 | 489000000.0000 | 40321900.0000 | 30347600.0000 | -1359400.0000 |
| 2024-06 | 259000000.0000 | 20294900.0000 | 13436900.0000 | -501000.0000 |
| 2023-06 | 264000000.0000 | 17430200.0000 | 12247700.0000 | -15100.0000 |
| 2023-12 | 682000000.0000 | 41315100.0000 | 28061700.0000 | 921300.0000 |
| 2022-12 | 513000000.0000 | 32491800.0000 | 23128800.0000 | 1423000.0000 |
| 2022-06 | 198000000.0000 | 14748600.0000 | 9707300.0000 | -213300.0000 |
| 2021-12 | 685000000.0000 | 28518200.0000 | 24765200.0000 | 834400.0000 |
| 2020-12 | 467000000.0000 | 24290100.0000 | 22824300.0000 | 2777400.0000 |
| 2021-06 | 243000000.0000 | 13086200.0000 | 11370500.0000 | 230500.0000 |
| 2019-12 | 499000000.0000 | 33239600.0000 | 27573400.0000 | 1202000.0000 |
| 2020-06 | 198000000.0000 | 13535900.0000 | 10458300.0000 | 912300.0000 |
| 2019-09 | 347000000.0000 | 22375400.0000 | 16792300.0000 | 547200.0000 |
| 2019-03 | 71489900.0000 | 6874900.0000 | 4781000.0000 | 159900.0000 |
| 2019-06 | 184000000.0000 | 15486600.0000 | 10848700.0000 | -138800.0000 |
| 2018-12 | 386000000.0000 | 31117800.0000 | 22291200.0000 | 517800.0000 |
| 2018-09 | 297000000.0000 | 22449600.0000 | 15914500.0000 | -179000.0000 |
| 2018-06 | 190000000.0000 | 14411800.0000 | 11157600.0000 | 5200.0000 |
| 2018-03 | 80236100.0000 | 6007500.0000 | 5325300.0000 | 282200.0000 |
| 2017-09 | 282000000.0000 | 27539500.0000 | 17984300.0000 | 303700.0000 |
| 2017-12 | 375000000.0000 | 29078500.0000 | 24625900.0000 | 423200.0000 |
| 2017-06 | 179000000.0000 | 12813500.0000 | 12562600.0000 | 139700.0000 |
| 2016-12 | 320000000.0000 | 25578900.0000 | 39118500.0000 | -180900.0000 |
| 2017-03 | 81054400.0000 | 7909500.0000 | 8670100.0000 | -13400.0000 |
| 2016-06 | 134000000.0000 | 11109000.0000 | 17652300.0000 | -40800.0000 |
| 2015-12 | 282000000.0000 | 22295000.0000 | 35385400.0000 | -30400.0000 |
| 2015-06 | 117000000.0000 | 7873000.0000 | 14762600.0000 | 25900.0000 |
| 2014-12 | 323000000.0000 | 19856300.0000 | 58521200.0000 | 449900.0000 |
| 2013-08 | 187000000.0000 | 10141900.0000 | 22460200.0000 | -528400.0000 |
| 2014-06 | 138000000.0000 | 9103800.0000 | 17053900.0000 | 444500.0000 |
| 2013-12 | 312000000.0000 | 19248500.0000 | 34420600.0000 | 34200.0000 |
| 2012-12 | 277000000.0000 | 13458500.0000 | 34101600.0000 | 747400.0000 |
| 2013-06 | 135000000.0000 | 7169200.0000 | 16945400.0000 | -24500.0000 |
| 2011-12 | 291000000.0000 | 12097300.0000 | 30388100.0000 | 328300.0000 |