中商官网
研究报告
景格科技（430638）
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 （%) |
| 2023-12-31 | 153000000.0000 | 44.34 | 9255800.0000 | -139.95 | 9216800.0000 | -139.72 | 9475000.0000 | -141.31 |
| 2024-12-31 | 143000000.0000 | -6.54 | 9761900.0000 | 5.47 | 9677300.0000 | 5.00 | 10086800.0000 | 6.46 |
| 2024-06-30 | 30502200.0000 | -42.33 | -7269200.0000 | -621.54 | -7269200.0000 | -621.80 | -6980200.0000 | -491.60 |
| 2022-12-31 | 106000000.0000 | -16.54 | -23165900.0000 | 201.92 | -23205200.0000 | 202.38 | -22933800.0000 | 295.36 |
| 2023-06-30 | 52888800.0000 | 69.00 | 1393800.0000 | -114.87 | 1393100.0000 | -114.83 | 1782500.0000 | -119.33 |
| 2022-06-30 | 31295200.0000 | -23.65 | -9373700.0000 | -11.56 | -9393200.0000 | -11.51 | -9222200.0000 | -3.34 |
| 2021-12-31 | 127000000.0000 | 9.48 | -7672900.0000 | -33.31 | -7674100.0000 | -33.52 | -5800700.0000 | -47.91 |
| 2021-06-30 | 40991400.0000 | 59.35 | -10598700.0000 | -43.20 | -10615100.0000 | -43.11 | -9541000.0000 | -47.55 |
| 2020-12-31 | 116000000.0000 | -32.16 | -11504800.0000 | -407.45 | -11543700.0000 | -408.56 | -11136800.0000 | -456.61 |
| 2020-06-30 | 25723800.0000 | -44.17 | -18658900.0000 | 38.33 | -18659900.0000 | 38.61 | -18189800.0000 | 33.43 |
| 2019-12-31 | 171000000.0000 | 36.80 | 3742000.0000 | -118.40 | 3741100.0000 | -118.39 | 3123000.0000 | -115.50 |
| 2019-06-30 | 46075000.0000 | 1.39 | -13488300.0000 | -8.21 | -13462000.0000 | -8.36 | -13632600.0000 | -6.19 |
| 2018-06-30 | 45444100.0000 | 8.47 | -14694300.0000 | 97.02 | -14689900.0000 | 103.06 | -14532500.0000 | 130.56 |
| 2018-12-31 | 125000000.0000 | 10.62 | -20337600.0000 | 92.18 | -20341800.0000 | 84.92 | -20149600.0000 | 92.52 |
| 2017-06-30 | 41897000.0000 | 6.56 | -7458400.0000 | -15.22 | -7234300.0000 | 78.64 | -6303000.0000 | 57.63 |
| 2017-12-31 | 113000000.0000 | -5.83 | -10582600.0000 | -3557.24 | -11000400.0000 | -244.73 | -10466500.0000 | -243.59 |
| 2016-12-31 | 120000000.0000 | -4.00 | 306100.0000 | -98.59 | 7600800.0000 | -72.36 | 7289000.0000 | -69.59 |
| 2016-06-30 | 39316100.0000 | -26.64 | -8796900.0000 | -344.75 | -4049700.0000 | -157.43 | -3998600.0000 | -165.28 |
| 2015-12-31 | 125000000.0000 | 16.82 | 21766400.0000 | 25.26 | 27500000.0000 | 15.17 | 23972900.0000 | 12.97 |
| 2014-12-31 | 107000000.0000 | 31.60 | 17376800.0000 | 6.24 | 23878400.0000 | 18.50 | 21219900.0000 | 22.97 |
| 2015-06-30 | 53596400.0000 | 14.95 | 3594300.0000 | -18.94 | 7051300.0000 | 6.69 | 6125000.0000 | 17.96 |
| 2013-12-31 | 81308900.0000 | 103.41 | 16355500.0000 | 938.38 | 20149700.0000 | 403.76 | 17255600.0000 | 405.42 |
| 2013-06-30 | 20637800.0000 | -- | -1536200.0000 | -∞ | -1104500.0000 | -∞ | -1155100.0000 | -∞ |
| 2014-06-30 | 46624900.0000 | 125.92 | 4434100.0000 | -388.64 | 6609100.0000 | -698.38 | 5192300.0000 | -549.51 |
| 2012-12-31 | 39973200.0000 | 50.39 | 1575100.0000 | -494.86 | 3999900.0000 | 80.55 | 3414100.0000 | 84.44 |
| 2011-12-31 | 26578900.0000 | -- | -398900.0000 | -∞ | 2215400.0000 | -- | 1851100.0000 | -- |
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) |
| 2023-12 | 2.61 | 6.02 | 4.23 | 11.5000 | 2.1400 | 2.88 | 0.70 |
| 2024-12 | 4.90 | 6.77 | 4.91 | 10.9400 | 2.8100 | 2.31 | 0.73 |
| 2024-06 | -27.74 | -23.83 | -3.56 | -8.3400 | 0.3300 | 0.97 | 0.15 |
| 2022-12 | -26.42 | -21.89 | -11.26 | -25.7100 | 1.8100 | 2.23 | 0.51 |
| 2023-06 | -1.93 | 2.63 | 0.66 | 2.2700 | 0.6100 | 2.10 | 0.25 |
| 2022-06 | -35.62 | -30.01 | -5.31 | -9.6100 | 0.4300 | 1.29 | 0.18 |
| 2021-12 | -8.66 | -6.04 | -3.92 | -5.6000 | 2.4000 | 2.54 | 0.65 |
| 2021-06 | -30.17 | -25.90 | -5.90 | -9.3900 | 0.6600 | 1.61 | 0.23 |
| 2020-12 | -12.93 | -9.95 | -5.66 | -9.8100 | 2.4900 | 2.10 | 0.57 |
| 2020-06 | -79.62 | -72.54 | -10.72 | -16.1600 | 0.4700 | 0.96 | 0.15 |
| 2019-12 | 0.00 | 2.19 | 1.96 | 2.6300 | 4.3200 | 4.06 | 0.90 |
| 2019-06 | -35.09 | -29.22 | -8.36 | -12.0800 | 0.8500 | 3.11 | 0.29 |
| 2018-06 | -41.83 | -32.33 | -8.25 | -11.3000 | 1.3900 | -- | 0.26 |
| 2018-12 | -23.20 | -16.27 | -11.06 | -15.6200 | 3.9300 | 4.34 | 0.68 |
| 2017-06 | -27.03 | -17.27 | -3.69 | -4.0200 | 1.6700 | 2.68 | 0.21 |
| 2017-12 | -17.70 | -9.73 | -5.21 | -6.3700 | 4.2800 | 4.04 | 0.54 |
| 2016-12 | -1.67 | 6.33 | 3.50 | 5.6600 | 4.3700 | 4.73 | 0.55 |
| 2016-06 | -24.55 | -10.30 | -2.37 | -2.9800 | 1.2900 | 2.76 | 0.23 |
| 2015-12 | 16.00 | 22.00 | 22.36 | 39.9200 | 4.8700 | 5.42 | 1.02 |
| 2014-12 | 15.36 | 22.32 | 27.27 | 51.2800 | 11.9200 | 6.27 | 1.22 |
| 2015-06 | 4.88 | 13.16 | 8.97 | 11.3300 | 3.4700 | 4.66 | 0.68 |
| 2013-12 | 19.87 | 24.78 | 40.85 | 71.4800 | 56.5300 | 7.94 | 1.65 |
| 2013-06 | -7.67 | -5.35 | -4.14 | -7.2500 | 40.3600 | 6.93 | 0.77 |
| 2014-06 | 8.74 | 14.18 | 10.47 | 15.1100 | 19.7500 | 5.56 | 0.74 |
| 2012-12 | 3.44 | 10.01 | 10.93 | -- | 58.5500 | 6.94 | 1.09 |
| 2011-12 | -1.50 | 8.34 | 6.90 | 9.7700 | 31.8600 | 5.67 | 0.83 |
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 |
| 2023-12 | 60.09 | 39.98 | 1.2800 | 0.9700 |
| 2024-12 | 50.76 | 49.36 | 1.4900 | 1.2700 |
| 2024-06 | 60.29 | 39.30 | 1.2400 | 0.8200 |
| 2022-12 | 62.14 | 37.70 | 1.2000 | 0.8600 |
| 2023-06 | 62.74 | 37.48 | 1.2100 | 0.8500 |
| 2022-06 | 48.24 | 51.62 | 1.4500 | 0.9200 |
| 2021-12 | 48.53 | 51.53 | 1.5000 | 1.1300 |
| 2021-06 | 46.23 | 53.81 | 1.5300 | 1.0200 |
| 2020-12 | 48.04 | 51.96 | 1.5600 | 1.2400 |
| 2020-06 | 43.03 | 57.09 | 1.6200 | 1.1800 |
| 2019-12 | 36.89 | 62.83 | 1.9500 | 1.5900 |
| 2019-06 | 35.67 | 63.98 | 1.8300 | 1.0600 |
| 2018-06 | 31.04 | 69.10 | 2.2300 | 1.4900 |
| 2018-12 | 36.35 | 63.59 | 1.8900 | 1.5000 |
| 2017-06 | 22.86 | 77.04 | 3.6700 | 2.1400 |
| 2017-12 | 34.88 | 64.93 | 2.1900 | 1.8200 |
| 2016-12 | 27.11 | 72.81 | 3.4500 | 3.0200 |
| 2016-06 | 14.28 | 85.38 | 6.0100 | 4.5800 |
| 2015-12 | 34.96 | 64.68 | 2.8000 | 2.0200 |
| 2014-12 | 41.77 | 58.23 | 2.2700 | 0.7800 |
| 2015-06 | 33.67 | 66.33 | 2.7600 | 1.6900 |
| 2013-12 | 35.59 | 64.41 | 2.6000 | 2.4500 |
| 2013-06 | 42.48 | 57.52 | 2.2800 | 2.1200 |
| 2014-06 | 44.59 | 55.41 | 2.1600 | 1.6800 |
| 2012-12 | 54.86 | 45.14 | 1.7600 | 1.7400 |
| 2011-12 | 23.68 | 76.32 | 4.9000 | 4.7300 |
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) |
| 2023-12 | 149000000.0000 | 35952200.0000 | 14527000.0000 | 1399000.0000 |
| 2024-12 | 136000000.0000 | 23633900.0000 | 15258700.0000 | 1451900.0000 |
| 2024-06 | 38962300.0000 | 12775000.0000 | 5883500.0000 | 590800.0000 |
| 2022-12 | 134000000.0000 | 36417700.0000 | 14525700.0000 | 1279700.0000 |
| 2023-06 | 53907400.0000 | 14594200.0000 | 6419400.0000 | 626700.0000 |
| 2022-06 | 42442100.0000 | 13969700.0000 | 6040800.0000 | 594400.0000 |
| 2021-12 | 138000000.0000 | 33707000.0000 | 14919900.0000 | 1442200.0000 |
| 2021-06 | 53357700.0000 | 15239500.0000 | 7563400.0000 | 648800.0000 |
| 2020-12 | 131000000.0000 | 34571000.0000 | 16332100.0000 | 1191000.0000 |
| 2020-06 | 46205500.0000 | 16226300.0000 | 8589600.0000 | 276300.0000 |
| 2019-12 | 171000000.0000 | 42206900.0000 | 22154600.0000 | 560200.0000 |
| 2019-06 | 62242900.0000 | 19012700.0000 | 11920500.0000 | -4300.0000 |
| 2018-06 | 64454800.0000 | 18327400.0000 | 10919500.0000 | 239300.0000 |
| 2018-12 | 154000000.0000 | 39532700.0000 | 23054600.0000 | 425600.0000 |
| 2017-06 | 53222600.0000 | 14030500.0000 | 10256900.0000 | 407600.0000 |
| 2017-12 | 133000000.0000 | 35640100.0000 | 21292300.0000 | 733500.0000 |
| 2016-12 | 122000000.0000 | 34074400.0000 | 36626700.0000 | 320100.0000 |
| 2016-06 | 48967700.0000 | 16173800.0000 | 16075700.0000 | 6100.0000 |
| 2015-12 | 105000000.0000 | 26398700.0000 | 38216200.0000 | -500.0000 |
| 2014-12 | 90564000.0000 | 24362100.0000 | 29889600.0000 | -30.0000 |
| 2015-06 | 50982600.0000 | 14999800.0000 | 17518600.0000 | 7.0000 |
| 2013-12 | 65149200.0000 | 21336800.0000 | 19695200.0000 | 144100.0000 |
| 2013-06 | 22220300.0000 | 7592300.0000 | 7645600.0000 | 230000.0000 |
| 2014-06 | 42548500.0000 | 9096700.0000 | 14483800.0000 | -75.0000 |
| 2012-12 | 38598800.0000 | 15136400.0000 | 13510700.0000 | 152700.0000 |
| 2011-12 | 26977800.0000 | 9190800.0000 | 8679500.0000 | 238300.0000 |