中商官网
研究报告
箭鹿股份（430623）
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 | 337000000.0000 | -4.80 | 51264100.0000 | -3.11 | 50433900.0000 | -4.68 | 43806500.0000 | -4.91 |
| 2024-12-31 | 800000000.0000 | 5.82 | 115000000.0000 | 1.77 | 115000000.0000 | 2.68 | 101000000.0000 | 2.09 |
| 2023-09-30 | 546000000.0000 | 1.87 | 81372800.0000 | 4.13 | 81290200.0000 | 4.49 | 71113400.0000 | 5.37 |
| 2023-12-31 | 756000000.0000 | 2.02 | 113000000.0000 | 11.88 | 112000000.0000 | 12.00 | 98931300.0000 | 11.90 |
| 2023-03-31 | 137000000.0000 | 41.88 | 17465100.0000 | 71.39 | 17465100.0000 | 47.92 | 15988000.0000 | 59.35 |
| 2023-06-30 | 354000000.0000 | 3.21 | 52909300.0000 | 19.70 | 52908500.0000 | 20.29 | 46068200.0000 | 18.90 |
| 2022-12-31 | 741000000.0000 | 33.51 | 101000000.0000 | 38.72 | 100000000.0000 | 39.07 | 88414300.0000 | 37.72 |
| 2022-06-30 | 343000000.0000 | 48.48 | 44202400.0000 | 101.72 | 43985900.0000 | 104.26 | 38746600.0000 | 99.83 |
| 2022-09-30 | 536000000.0000 | 44.86 | 78147000.0000 | 44.81 | 77799700.0000 | 46.09 | 67486100.0000 | 49.19 |
| 2021-12-31 | 555000000.0000 | -0.72 | 72808300.0000 | 14.26 | 71903700.0000 | 11.54 | 64199700.0000 | 14.43 |
| 2022-03-31 | 96557200.0000 | 30.16 | 10190300.0000 | 337.28 | 11806900.0000 | 232.81 | 10033200.0000 | 215.09 |
| 2021-09-30 | 370000000.0000 | 11.11 | 53966200.0000 | 92.97 | 53253800.0000 | 87.83 | 45234800.0000 | 101.63 |
| 2021-06-30 | 231000000.0000 | 2.67 | 21912300.0000 | 2.25 | 21534300.0000 | 0.49 | 19389600.0000 | 6.45 |
| 2020-12-31 | 559000000.0000 | 1.27 | 63721500.0000 | 50.67 | 64463000.0000 | 29.51 | 56105100.0000 | 23.53 |
| 2021-03-31 | 74182000.0000 | -- | 2330400.0000 | -- | 3547600.0000 | -- | 3184200.0000 | -- |
| 2020-06-30 | 225000000.0000 | -12.79 | 21430100.0000 | -11.86 | 21429900.0000 | -10.25 | 18215400.0000 | -9.99 |
| 2019-12-31 | 552000000.0000 | -4.17 | 42291200.0000 | -16.23 | 49773700.0000 | -16.17 | 45417800.0000 | -11.34 |
| 2020-09-30 | 333000000.0000 | -- | 27965700.0000 | -- | 28351900.0000 | -- | 22434400.0000 | -- |
| 2018-12-31 | 576000000.0000 | 3.97 | 50486100.0000 | 25.97 | 59373500.0000 | 9.25 | 51227900.0000 | 9.48 |
| 2019-06-30 | 258000000.0000 | 9.79 | 24312900.0000 | 11.89 | 23877300.0000 | 12.38 | 20237200.0000 | 13.26 |
| 2018-06-30 | 235000000.0000 | 7.80 | 21729600.0000 | 7.64 | 21246600.0000 | 5.49 | 17867500.0000 | 3.23 |
| 2017-12-31 | 554000000.0000 | 19.65 | 40076900.0000 | -0.24 | 54348600.0000 | 1.53 | 46793000.0000 | 6.25 |
| 2016-12-31 | 463000000.0000 | 5.71 | 40174500.0000 | 33.26 | 53531200.0000 | 7.38 | 44041200.0000 | 5.97 |
| 2017-06-30 | 218000000.0000 | -3.11 | 20188200.0000 | 5.17 | 20141400.0000 | -25.44 | 17308100.0000 | -29.25 |
| 2015-12-31 | 438000000.0000 | 7.62 | 30148200.0000 | 5.60 | 49851600.0000 | 5.67 | 41560900.0000 | 6.23 |
| 2016-06-30 | 225000000.0000 | 1.35 | 19196200.0000 | 33.82 | 27014000.0000 | 2.86 | 24463500.0000 | 4.69 |
| 2014-12-31 | 407000000.0000 | 0.49 | 28549200.0000 | 2.21 | 47178100.0000 | 1.78 | 39124500.0000 | 1.42 |
| 2014-06-30 | 221000000.0000 | 2.79 | 18590200.0000 | 0.58 | 27730000.0000 | 1.61 | 23648200.0000 | 1.99 |
| 2015-06-30 | 222000000.0000 | 0.45 | 14344300.0000 | -22.84 | 26263800.0000 | -5.29 | 23367200.0000 | -1.19 |
| 2013-06-30 | 215000000.0000 | -- | 18483000.0000 | -- | 27289500.0000 | -- | 23185700.0000 | -- |
| 2013-12-31 | 405000000.0000 | 9.46 | 27932500.0000 | 6.28 | 46350900.0000 | 12.13 | 38578000.0000 | 9.90 |
| 2012-12-31 | 370000000.0000 | -20.94 | 26280800.0000 | 14.79 | 41335200.0000 | 8.90 | 35103600.0000 | 9.26 |
| 2011-12-31 | 468000000.0000 | -- | 22895000.0000 | -- | 37955500.0000 | -- | 32129700.0000 | -- |
| 2025-06-30 | 216000000.0000 | -35.91 | 24513500.0000 | -52.18 | 25146500.0000 | -50.14 | 22422600.0000 | -48.81 |
| 2025-12-31 | 518000000.0000 | -35.25 | 41749400.0000 | -63.70 | 62857700.0000 | -45.34 | 56047600.0000 | -44.51 |
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 | 12.46 | 14.97 | 4.42 | 5.4500 | 0.7600 | 5.87 | 0.30 |
| 2024-12 | 12.25 | 14.38 | 8.77 | 12.3100 | 1.9900 | 4.82 | 0.61 |
| 2023-09 | 12.27 | 14.89 | 7.42 | 9.7100 | 1.3100 | 6.99 | 0.50 |
| 2023-12 | 12.30 | 14.81 | 9.74 | 13.2500 | 1.7800 | 7.88 | 0.66 |
| 2023-03 | 9.49 | 12.75 | 1.62 | 2.2600 | 0.3200 | 7.33 | 0.13 |
| 2023-06 | 12.15 | 14.95 | 5.02 | 6.3900 | 0.8600 | 7.42 | 0.34 |
| 2022-12 | 12.01 | 13.50 | 9.29 | 13.7900 | 1.7000 | 8.61 | 0.69 |
| 2022-06 | 11.37 | 12.82 | 4.46 | 6.2500 | 0.7900 | 5.88 | 0.35 |
| 2022-09 | 12.87 | 14.51 | 7.84 | 10.7100 | 1.2300 | 5.89 | 0.54 |
| 2021-12 | 10.27 | 12.96 | 7.20 | 11.1700 | 1.3800 | 5.82 | 0.56 |
| 2022-03 | 10.54 | 12.23 | 1.15 | 1.6600 | 0.2000 | 4.05 | 0.09 |
| 2021-09 | 11.35 | 14.39 | 6.14 | 8.6800 | 0.9000 | 3.92 | 0.43 |
| 2021-06 | 6.49 | 9.32 | 2.54 | 4.2000 | 0.5900 | 4.44 | 0.27 |
| 2020-12 | 8.94 | 11.53 | 7.31 | 11.6400 | 1.4500 | 4.39 | 0.63 |
| 2021-03 | 3.02 | 4.78 | -- | 0.5700 | -- | -- | -- |
| 2020-06 | 6.67 | 9.52 | 2.41 | 3.5700 | 0.5200 | 3.21 | 0.25 |
| 2019-12 | 5.62 | 9.02 | 5.39 | 9.4100 | 1.5300 | 3.73 | 0.60 |
| 2020-09 | 5.41 | 8.51 | -- | 4.4000 | -- | -- | -- |
| 2018-12 | 7.12 | 10.31 | 7.21 | 11.3800 | 1.8800 | -- | 0.70 |
| 2019-06 | 5.43 | 9.25 | 2.97 | 4.2000 | 0.7500 | 5.23 | 0.32 |
| 2018-06 | 5.53 | 9.04 | 2.52 | 4.0400 | 0.7200 | -- | 0.28 |
| 2017-12 | 6.86 | 9.81 | 6.39 | 11.5500 | 1.8700 | 4.68 | 0.65 |
| 2016-12 | 8.86 | 11.56 | 6.94 | 11.8300 | 1.5600 | 5.23 | 0.60 |
| 2017-06 | 3.21 | 9.24 | 2.40 | 4.3600 | 0.6300 | 3.56 | 0.26 |
| 2015-12 | 6.62 | 11.38 | 6.38 | 11.6800 | 1.6600 | 5.20 | 0.56 |
| 2016-06 | 8.89 | 12.01 | 3.57 | 6.9200 | 0.7700 | 4.26 | 0.30 |
| 2014-12 | 6.88 | 11.59 | 6.87 | 13.2600 | 1.8400 | 4.99 | 0.59 |
| 2014-06 | 8.14 | 12.55 | 3.98 | 8.2900 | 1.1900 | 3.71 | 0.32 |
| 2015-06 | 6.31 | 11.83 | 3.49 | 7.2200 | 0.8700 | 3.70 | 0.30 |
| 2013-06 | 8.37 | 12.69 | 4.32 | 9.2000 | 1.0000 | 4.32 | 0.34 |
| 2013-12 | 6.91 | 11.44 | 6.84 | 14.7000 | 1.8700 | 5.05 | 0.60 |
| 2012-12 | 7.03 | 11.17 | 6.63 | 15.2500 | 1.6600 | 3.56 | 0.59 |
| 2011-12 | 4.06 | 8.11 | 5.79 | 16.7800 | 2.4600 | 3.65 | 0.71 |
| 2025-06 | 7.41 | 11.64 | 1.95 | 2.5600 | 0.5400 | 2.32 | 0.17 |
| 2025-12 | 4.25 | 12.13 | 4.42 | 6.3100 | 1.3900 | 3.27 | 0.36 |
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 | 28.92 | 71.08 | 2.8000 | 1.6400 |
| 2024-12 | 33.79 | 66.21 | 2.4400 | 1.7000 |
| 2023-09 | 29.65 | 70.35 | 3.5700 | 2.2100 |
| 2023-12 | 30.61 | 69.48 | 2.6300 | 1.6600 |
| 2023-03 | 33.64 | 66.36 | 2.9500 | 1.6300 |
| 2023-06 | 29.38 | 70.71 | 3.6200 | 2.1800 |
| 2022-12 | 34.94 | 65.06 | 2.8900 | 1.7100 |
| 2022-06 | 33.77 | 66.33 | 2.9600 | 1.5800 |
| 2022-09 | 31.55 | 68.45 | 3.3000 | 1.8300 |
| 2021-12 | 39.58 | 60.42 | 1.8900 | 1.0100 |
| 2022-03 | 40.21 | 59.79 | 1.8900 | 0.9000 |
| 2021-09 | 32.83 | 67.17 | 2.2000 | 0.9800 |
| 2021-06 | 34.04 | 65.96 | 2.1000 | 0.8000 |
| 2020-12 | 36.62 | 63.38 | 1.9400 | 1.0600 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 41.98 | 58.14 | 1.6900 | 0.7100 |
| 2019-12 | 45.89 | 54.11 | 1.5400 | 0.7300 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 42.16 | 57.84 | 1.5800 | 0.5700 |
| 2019-06 | 41.22 | 58.90 | 1.6100 | 0.6100 |
| 2018-06 | 47.45 | 52.43 | 1.4100 | 0.6300 |
| 2017-12 | 50.12 | 49.88 | 1.3300 | 0.6700 |
| 2016-12 | 49.03 | 50.97 | 1.3000 | 0.4300 |
| 2017-06 | 51.19 | 48.81 | 1.3100 | 0.5000 |
| 2015-12 | 54.67 | 45.33 | 1.1600 | 0.4900 |
| 2016-06 | 51.46 | 48.54 | 1.2300 | 0.5400 |
| 2014-12 | 54.44 | 45.56 | 1.1400 | 0.5700 |
| 2014-06 | 57.18 | 42.82 | 1.0900 | 0.6700 |
| 2015-06 | 55.45 | 44.55 | 1.1800 | 0.6200 |
| 2013-06 | 57.21 | 42.63 | 1.1700 | 0.6400 |
| 2013-12 | 58.11 | 42.04 | 1.2000 | 0.6300 |
| 2012-12 | 60.51 | 39.49 | 1.0800 | 0.4900 |
| 2011-12 | 67.68 | 32.32 | 1.0300 | 0.5500 |
| 2025-06 | 32.07 | 67.93 | 2.8900 | 1.8900 |
| 2025-12 | 36.08 | 63.92 | 2.7200 | 1.8800 |
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 | 295000000.0000 | 6578000.0000 | 13243000.0000 | 1470400.0000 |
| 2024-12 | 702000000.0000 | 19856100.0000 | 28935600.0000 | 4911900.0000 |
| 2023-09 | 479000000.0000 | 8512900.0000 | 19323400.0000 | 3306900.0000 |
| 2023-12 | 663000000.0000 | 11564400.0000 | 30182000.0000 | 3576700.0000 |
| 2023-03 | 124000000.0000 | 2317900.0000 | 6839600.0000 | 1193100.0000 |
| 2023-06 | 311000000.0000 | 4870700.0000 | 12928100.0000 | 2895600.0000 |
| 2022-12 | 652000000.0000 | 15202500.0000 | 30512200.0000 | 5316500.0000 |
| 2022-06 | 304000000.0000 | 5415100.0000 | 12083300.0000 | 2783600.0000 |
| 2022-09 | 467000000.0000 | 9329500.0000 | 18679300.0000 | 4555000.0000 |
| 2021-12 | 498000000.0000 | 13530100.0000 | 29733100.0000 | 4070900.0000 |
| 2022-03 | 86378600.0000 | 2164600.0000 | 4761600.0000 | 1018800.0000 |
| 2021-09 | 328000000.0000 | 9951600.0000 | 19242500.0000 | 2411400.0000 |
| 2021-06 | 216000000.0000 | 7720800.0000 | 12032200.0000 | 2283700.0000 |
| 2020-12 | 509000000.0000 | 11332900.0000 | 21504800.0000 | 8859200.0000 |
| 2021-03 | 71938200.0000 | 2668000.0000 | 4466000.0000 | 221100.0000 |
| 2020-06 | 210000000.0000 | 5641400.0000 | 6627000.0000 | 3634100.0000 |
| 2019-12 | 521000000.0000 | 25872000.0000 | 25374400.0000 | 9403100.0000 |
| 2020-09 | 315000000.0000 | 4390700.0000 | 12148800.0000 | 4940600.0000 |
| 2018-12 | 535000000.0000 | 18819300.0000 | 18123500.0000 | 11456400.0000 |
| 2019-06 | 244000000.0000 | 6384000.0000 | 7689200.0000 | 841200.0000 |
| 2018-06 | 222000000.0000 | 7680700.0000 | 6166700.0000 | 2616400.0000 |
| 2017-12 | 516000000.0000 | 15950200.0000 | 21865300.0000 | 5164700.0000 |
| 2016-12 | 422000000.0000 | 12979200.0000 | 35468500.0000 | 11275500.0000 |
| 2017-06 | 211000000.0000 | 4953100.0000 | 12323200.0000 | 3937700.0000 |
| 2015-12 | 409000000.0000 | 15214300.0000 | 36848900.0000 | 14651900.0000 |
| 2016-06 | 205000000.0000 | 5749900.0000 | 19383700.0000 | 5451700.0000 |
| 2014-12 | 379000000.0000 | 15449900.0000 | 34457400.0000 | 12394100.0000 |
| 2014-06 | 203000000.0000 | 6245200.0000 | 18833000.0000 | 4135900.0000 |
| 2015-06 | 208000000.0000 | 6479100.0000 | 17559500.0000 | 5678100.0000 |
| 2013-06 | 197000000.0000 | 8165000.0000 | 15137200.0000 | 3787900.0000 |
| 2013-12 | 377000000.0000 | 17456300.0000 | 35124100.0000 | 9801000.0000 |
| 2012-12 | 344000000.0000 | 12442500.0000 | 41493900.0000 | 12550500.0000 |
| 2011-12 | 449000000.0000 | 10221000.0000 | 39737100.0000 | 7939100.0000 |
| 2025-06 | 200000000.0000 | 8573800.0000 | 9952500.0000 | 3000700.0000 |
| 2025-12 | 496000000.0000 | 13155400.0000 | 25695900.0000 | 6496700.0000 |