中商官网
研究报告
财安金融（430656）
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 | 275000000.0000 | -17.42 | 12441200.0000 | -22.85 | 11583800.0000 | -27.76 | 11555700.0000 | -27.92 |
| 2023-06-30 | 176000000.0000 | -2.76 | 9926300.0000 | 22.64 | 9876600.0000 | 22.05 | 10003600.0000 | 20.40 |
| 2024-06-30 | 143000000.0000 | -18.75 | 5348500.0000 | -46.12 | 4505000.0000 | -54.39 | 4600300.0000 | -54.01 |
| 2023-12-31 | 333000000.0000 | -9.26 | 16125100.0000 | -16.56 | 16034600.0000 | -16.61 | 16031000.0000 | -16.73 |
| 2022-12-31 | 367000000.0000 | -5.90 | 19326100.0000 | -19.41 | 19228200.0000 | -18.80 | 19252200.0000 | -17.99 |
| 2022-06-30 | 181000000.0000 | -3.21 | 8094100.0000 | 58.47 | 8092400.0000 | 56.57 | 8308700.0000 | 57.81 |
| 2021-06-30 | 187000000.0000 | 19.87 | 5107500.0000 | 22.31 | 5168700.0000 | 22.01 | 5265000.0000 | 17.30 |
| 2021-12-31 | 390000000.0000 | 7.73 | 23982100.0000 | 88.77 | 23681000.0000 | 85.58 | 23475500.0000 | 81.69 |
| 2020-12-31 | 362000000.0000 | 16.77 | 12704400.0000 | 67.56 | 12760700.0000 | 64.91 | 12920400.0000 | 66.71 |
| 2020-06-30 | 156000000.0000 | 0.00 | 4176000.0000 | -7.94 | 4236200.0000 | -10.19 | 4488500.0000 | -7.48 |
| 2019-06-30 | 156000000.0000 | -7.69 | 4536400.0000 | 87.21 | 4716600.0000 | 87.60 | 4851500.0000 | 96.12 |
| 2019-12-31 | 310000000.0000 | -6.06 | 7582100.0000 | 125.03 | 7737900.0000 | 187.46 | 7750200.0000 | 177.63 |
| 2017-12-31 | 363000000.0000 | 2.83 | -6508000.0000 | 46.18 | -1996500.0000 | -169.28 | -3059800.0000 | -236.86 |
| 2018-06-30 | 169000000.0000 | -5.59 | 2423100.0000 | -169.10 | 2514200.0000 | -170.45 | 2473700.0000 | -171.95 |
| 2018-12-31 | 330000000.0000 | -9.09 | 3369300.0000 | -151.77 | 2691800.0000 | -234.83 | 2791600.0000 | -191.23 |
| 2017-06-30 | 179000000.0000 | 10.49 | -3506500.0000 | -437.75 | -3569000.0000 | -148.97 | -3438300.0000 | -147.95 |
| 2016-12-31 | 353000000.0000 | 22.57 | -4452100.0000 | -122.40 | 2881600.0000 | -87.98 | 2235700.0000 | -90.73 |
| 2015-12-31 | 288000000.0000 | 10.34 | 19871400.0000 | 32.29 | 23973300.0000 | 9.45 | 24130400.0000 | 16.56 |
| 2016-06-30 | 162000000.0000 | 19.12 | 1038200.0000 | -87.65 | 7288500.0000 | -18.31 | 7170600.0000 | -14.97 |
| 2014-12-31 | 261000000.0000 | 14.98 | 15020800.0000 | 130.70 | 21904400.0000 | 93.51 | 20701300.0000 | 99.82 |
| 2015-06-30 | 136000000.0000 | 8.80 | 8406600.0000 | 183.63 | 8922600.0000 | 56.35 | 8432900.0000 | 58.43 |
| 2014-06-30 | 125000000.0000 | 22.55 | 2963900.0000 | 62.27 | 5706800.0000 | 120.40 | 5322700.0000 | 197.82 |
| 2013-12-31 | 227000000.0000 | 37.58 | 6511100.0000 | -67.52 | 11319500.0000 | -50.17 | 10359900.0000 | -48.06 |
| 2013-06-30 | 102000000.0000 | -- | 1826500.0000 | -- | 2589300.0000 | -- | 1787200.0000 | -- |
| 2011-12-31 | 113000000.0000 | -- | 15946200.0000 | -- | 18116100.0000 | -- | 15214200.0000 | -- |
| 2012-12-31 | 165000000.0000 | 46.02 | 20047900.0000 | 25.72 | 22716500.0000 | 25.39 | 19944200.0000 | 31.09 |
| 2025-06-30 | 131000000.0000 | -8.39 | 8123600.0000 | 51.89 | 8103600.0000 | 79.88 | 8165900.0000 | 77.51 |
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) |
| 2024-12 | 3.27 | 4.21 | 4.46 | 6.3400 | -- | 12.32 | 1.06 |
| 2023-06 | 3.41 | 5.61 | 3.48 | 4.8300 | -- | 7.81 | 0.62 |
| 2024-06 | 2.10 | 3.15 | 1.78 | 2.5600 | -- | 7.72 | 0.57 |
| 2023-12 | 3.00 | 4.82 | 6.07 | 8.1200 | -- | 11.99 | 1.26 |
| 2022-12 | 3.54 | 5.24 | 6.61 | 10.3200 | -- | 12.45 | 1.26 |
| 2022-06 | 2.76 | 4.47 | 3.04 | 4.7100 | -- | 7.10 | 0.68 |
| 2021-06 | 1.60 | 2.76 | 1.91 | 3.2400 | 10190.3100 | 6.41 | 0.69 |
| 2021-12 | 4.62 | 6.07 | 8.71 | 13.4400 | -- | 10.35 | 1.43 |
| 2020-12 | 1.66 | 3.53 | 4.80 | 8.1500 | 20488.0600 | 9.76 | 1.36 |
| 2020-06 | 0.00 | 2.72 | 1.72 | 3.3200 | -- | 5.86 | 0.63 |
| 2019-06 | 1.28 | 3.02 | 2.41 | 3.4100 | -- | 5.64 | 0.80 |
| 2019-12 | 0.97 | 2.50 | 3.76 | 5.0000 | -- | 11.34 | 1.50 |
| 2017-12 | -3.03 | -0.55 | -1.02 | -2.0100 | -- | 9.40 | 1.86 |
| 2018-06 | -0.59 | 1.49 | 1.23 | 1.4800 | -- | -- | 0.83 |
| 2018-12 | 0.00 | 0.82 | 1.35 | 2.3900 | -- | -- | 1.65 |
| 2017-06 | -5.03 | -1.99 | -1.77 | -1.9600 | -- | 6.37 | 0.89 |
| 2016-12 | -1.70 | 0.82 | 1.39 | 0.4500 | 41897.8900 | 10.21 | 1.70 |
| 2015-12 | 4.17 | 8.32 | 12.11 | 16.3500 | -- | 10.68 | 1.45 |
| 2016-06 | 0.00 | 4.50 | 3.59 | 3.4400 | 6454.3000 | 6.62 | 0.80 |
| 2014-12 | 5.36 | 8.39 | 14.90 | 18.3700 | 1757.8300 | 9.71 | 1.78 |
| 2015-06 | 5.88 | 6.56 | 6.03 | 6.7800 | -- | 7.24 | 0.92 |
| 2014-06 | 2.40 | 4.57 | 4.57 | 5.1100 | 18399.7000 | 6.49 | 1.00 |
| 2013-12 | 3.08 | 4.99 | 8.98 | 10.8100 | 33031.0500 | 10.23 | 1.80 |
| 2013-06 | 2.14 | 2.54 | 2.33 | 1.9400 | 14785.7900 | 7.74 | 0.92 |
| 2011-12 | 14.05 | 16.03 | 20.31 | 23.7600 | 379.7500 | 7.57 | 1.27 |
| 2012-12 | 10.91 | 13.77 | 20.10 | 25.0000 | 1111.4300 | 10.48 | 1.46 |
| 2025-06 | 3.82 | 6.19 | -- | -- | -- | -- | -- |
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 | 29.31 | 70.77 | 3.2700 | 3.2500 |
| 2023-06 | 37.32 | 63.03 | 2.3600 | 2.3500 |
| 2024-06 | 29.90 | 69.96 | 3.1300 | 3.1000 |
| 2023-12 | 32.41 | 67.80 | 2.8800 | 2.8500 |
| 2022-12 | 38.14 | 61.51 | 2.2800 | 2.2700 |
| 2022-06 | 33.86 | 66.17 | 2.9000 | 2.8800 |
| 2021-06 | 37.04 | 62.96 | 2.8100 | 2.7800 |
| 2021-12 | 34.74 | 65.44 | 2.7700 | 2.7400 |
| 2020-12 | 35.24 | 64.66 | 2.7700 | 2.7300 |
| 2020-06 | 32.92 | 67.21 | 2.3700 | 2.3400 |
| 2019-06 | 17.21 | 82.65 | 4.1200 | 4.0400 |
| 2019-12 | 20.44 | 79.61 | 3.6700 | 3.6100 |
| 2017-12 | 17.10 | 83.08 | 4.1300 | 4.0500 |
| 2018-06 | 17.71 | 82.35 | 3.9100 | 3.8200 |
| 2018-12 | 19.40 | 81.00 | 3.6700 | 3.6000 |
| 2017-06 | 20.23 | 79.70 | 3.4700 | 3.3500 |
| 2016-12 | 18.41 | 81.73 | 4.0400 | 3.9500 |
| 2015-12 | 13.83 | 86.36 | 5.7100 | 5.6900 |
| 2016-06 | 13.78 | 86.21 | 5.4800 | 5.2900 |
| 2014-12 | 17.11 | 82.99 | 5.0000 | 4.9900 |
| 2015-06 | 21.67 | 78.38 | 3.6900 | 3.6600 |
| 2014-06 | 14.77 | 85.60 | 5.6600 | 5.0700 |
| 2013-12 | 19.65 | 80.95 | 4.1800 | 3.5300 |
| 2013-06 | 16.10 | 83.84 | 4.8400 | 4.5000 |
| 2011-12 | 19.95 | 80.05 | 3.8800 | 3.8100 |
| 2012-12 | 19.58 | 80.77 | 3.9100 | 3.8100 |
| 2025-06 | -- | -- | -- | -- |
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 | 266000000.0000 | 66600.0000 | 26641600.0000 | 62200.0000 |
| 2023-06 | 170000000.0000 | 115700.0000 | 14597100.0000 | 77800.0000 |
| 2024-06 | 140000000.0000 | 32300.0000 | 16151100.0000 | 38400.0000 |
| 2023-12 | 323000000.0000 | 753800.0000 | 28594300.0000 | 144700.0000 |
| 2022-12 | 354000000.0000 | 739200.0000 | 27961700.0000 | 115000.0000 |
| 2022-06 | 176000000.0000 | 455300.0000 | 12668800.0000 | 52200.0000 |
| 2021-06 | 184000000.0000 | 366400.0000 | 13630500.0000 | -155000.0000 |
| 2021-12 | 372000000.0000 | 709800.0000 | 29684900.0000 | 329500.0000 |
| 2020-12 | 356000000.0000 | 929600.0000 | 31669200.0000 | 540000.0000 |
| 2020-06 | 156000000.0000 | 337200.0000 | 15941000.0000 | -84200.0000 |
| 2019-06 | 154000000.0000 | 362200.0000 | 16782800.0000 | 20300.0000 |
| 2019-12 | 307000000.0000 | 815400.0000 | 32920800.0000 | 40600.0000 |
| 2017-12 | 374000000.0000 | 3712500.0000 | 40254400.0000 | -220100.0000 |
| 2018-06 | 170000000.0000 | 956100.0000 | 15851700.0000 | 17400.0000 |
| 2018-12 | 330000000.0000 | 1934500.0000 | 30220900.0000 | 205500.0000 |
| 2017-06 | 188000000.0000 | 1952600.0000 | 20423200.0000 | 43000.0000 |
| 2016-12 | 359000000.0000 | 3684900.0000 | 81290100.0000 | -584100.0000 |
| 2015-12 | 276000000.0000 | 3406200.0000 | 55207800.0000 | 85100.0000 |
| 2016-06 | 162000000.0000 | 1571600.0000 | 37437700.0000 | -302500.0000 |
| 2014-12 | 247000000.0000 | 3535000.0000 | 50557700.0000 | -1079300.0000 |
| 2015-06 | 128000000.0000 | 663100.0000 | 26395600.0000 | -576400.0000 |
| 2014-06 | 122000000.0000 | 3002100.0000 | 23240600.0000 | -573200.0000 |
| 2013-12 | 220000000.0000 | 2135500.0000 | 44073200.0000 | -260900.0000 |
| 2013-06 | 99816000.0000 | 279700.0000 | 20622800.0000 | -70500.0000 |
| 2011-12 | 97126400.0000 | 2845600.0000 | 16798900.0000 | -468600.0000 |
| 2012-12 | 147000000.0000 | 2191200.0000 | 29186200.0000 | -1115000.0000 |
| 2025-06 | 126000000.0000 | 114300.0000 | 10849700.0000 | -1357000.0000 |