中商官网
研究报告
ST骏华（830851）
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 | 203000000.0000 | -0.49 | -305000000.0000 | 414.73 | -342000000.0000 | 350.12 | -346000000.0000 | 363.57 |
| 2024-06-30 | 102000000.0000 | -1.92 | -32357300.0000 | 226.02 | -38771400.0000 | 174.97 | -38771400.0000 | 174.97 |
| 2023-06-30 | 104000000.0000 | -6.31 | -9925000.0000 | 213.71 | -14100400.0000 | 52.19 | -14100400.0000 | 52.19 |
| 2023-12-31 | 204000000.0000 | -19.05 | -59254300.0000 | 3414.49 | -75980100.0000 | 608.21 | -74638000.0000 | 682.17 |
| 2022-12-31 | 252000000.0000 | 19.43 | -1686000.0000 | -120.81 | -10728400.0000 | -853.98 | -9542400.0000 | -694.54 |
| 2021-12-31 | 211000000.0000 | 2.93 | 8103400.0000 | -60.64 | 1422900.0000 | -88.88 | 1605000.0000 | -87.46 |
| 2022-06-30 | 111000000.0000 | 21.08 | -3163700.0000 | -147.29 | -9265300.0000 | -347.48 | -9265300.0000 | -443.48 |
| 2020-12-31 | 205000000.0000 | 35.76 | 20586700.0000 | 542.75 | 12800400.0000 | 2348.43 | 12800400.0000 | 2348.43 |
| 2021-06-30 | 91671600.0000 | 5.31 | 6690500.0000 | 19.03 | 3743800.0000 | 105.88 | 2697500.0000 | 48.39 |
| 2020-06-30 | 87048800.0000 | 32.50 | 5621000.0000 | 391.17 | 1818400.0000 | 2064.76 | 1817900.0000 | 2064.17 |
| 2019-12-31 | 151000000.0000 | 32.46 | 3202900.0000 | -115.56 | 522800.0000 | -102.14 | 522800.0000 | -102.14 |
| 2019-09-30 | 106000000.0000 | 26.27 | 4532600.0000 | -167.98 | 2048000.0000 | -131.39 | 2048000.0000 | -131.39 |
| 2019-06-30 | 65695300.0000 | 27.06 | 1144400.0000 | -116.50 | 84000.0000 | -101.26 | 84000.0000 | -101.26 |
| 2019-03-31 | 30670200.0000 | 20.70 | 325400.0000 | -104.71 | 128100.0000 | -101.86 | 128100.0000 | -101.86 |
| 2018-12-31 | 114000000.0000 | 4.59 | -20590300.0000 | 7258.93 | -24391700.0000 | 11660.70 | -24391700.0000 | 11660.70 |
| 2018-09-30 | 83949600.0000 | 10.12 | -6667300.0000 | 421.00 | -6523700.0000 | 506.97 | -6523700.0000 | 506.97 |
| 2018-06-30 | 51704100.0000 | -2.91 | -6937600.0000 | -602.76 | -6684600.0000 | -572.48 | -6684600.0000 | -572.48 |
| 2018-03-31 | 25409600.0000 | -5.59 | -6902900.0000 | -1165.10 | -6891700.0000 | -1136.97 | -6891700.0000 | -1136.97 |
| 2017-12-31 | 109000000.0000 | 0.93 | -279800.0000 | -105.91 | -207400.0000 | -104.31 | -207400.0000 | -104.31 |
| 2017-09-30 | 76231300.0000 | -- | -1279700.0000 | -∞ | -1074800.0000 | -∞ | -1074800.0000 | -∞ |
| 2017-03-31 | 26913300.0000 | -- | 648100.0000 | -- | 664600.0000 | -- | 664600.0000 | -- |
| 2017-06-30 | 53255200.0000 | -1.90 | 1379900.0000 | -83.33 | 1414800.0000 | -80.15 | 1414800.0000 | -80.15 |
| 2015-12-31 | 116000000.0000 | 193.32 | 20486500.0000 | 90.36 | 22352500.0000 | 57.56 | 22352500.0000 | 58.06 |
| 2016-06-30 | 54286100.0000 | 10.90 | 8279300.0000 | -8.81 | 7126700.0000 | -30.12 | 7126700.0000 | -30.12 |
| 2016-12-31 | 108000000.0000 | -6.90 | 4734100.0000 | -76.89 | 4811000.0000 | -78.48 | 4811000.0000 | -78.48 |
| 2015-06-30 | 48949600.0000 | 260.47 | 9079100.0000 | 152.70 | 10198300.0000 | 56.15 | 10198300.0000 | 57.23 |
| 2014-12-31 | 39547900.0000 | 167.90 | 10762100.0000 | 326.46 | 14186900.0000 | 369.67 | 14142100.0000 | 368.19 |
| 2013-12-31 | 14762100.0000 | 210.65 | 2523600.0000 | -1143.24 | 3020600.0000 | 606.08 | 3020600.0000 | 732.81 |
| 2014-06-30 | 13579500.0000 | 73.46 | 3592900.0000 | 36.16 | 6530900.0000 | 89.37 | 6486100.0000 | 88.07 |
| 2013-06-30 | 7828800.0000 | -- | 2638800.0000 | -- | 3448800.0000 | -- | 3448800.0000 | -- |
| 2012-12-31 | 4752000.0000 | -- | -241900.0000 | -∞ | 427800.0000 | -- | 362700.0000 | -- |
| 2025-06-30 | 35244300.0000 | -65.45 | -38787600.0000 | 19.87 | -40668200.0000 | 4.89 | -40668200.0000 | 4.89 |
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 | -113.30 | -168.47 | -91.94 | -- | 3.8300 | 17.41 | 0.55 |
| 2024-06 | -22.55 | -38.01 | -5.55 | -27.8400 | 1.0000 | 11.53 | 0.15 |
| 2023-06 | -7.69 | -13.56 | -1.96 | -5.6600 | 0.6900 | 7.82 | 0.14 |
| 2023-12 | -23.53 | -37.25 | -10.44 | -38.0800 | 1.5400 | 7.23 | 0.28 |
| 2022-12 | 0.79 | -4.26 | -1.42 | -3.8800 | 1.5600 | 7.17 | 0.33 |
| 2021-12 | 2.37 | 0.67 | 0.21 | 0.6200 | 1.5400 | 6.49 | 0.31 |
| 2022-06 | -0.90 | -8.35 | -1.40 | -3.5700 | 0.8400 | 6.62 | 0.17 |
| 2020-12 | 9.76 | 6.24 | 2.19 | 5.1300 | 1.8200 | 7.89 | 0.35 |
| 2021-06 | 4.24 | 4.08 | 0.64 | 1.0100 | 0.8100 | 6.35 | 0.16 |
| 2020-06 | 5.75 | 2.09 | 0.38 | 0.7500 | 0.9100 | 9.18 | 0.18 |
| 2019-12 | 1.32 | 0.35 | 0.10 | 0.2200 | 1.7100 | 7.23 | 0.30 |
| 2019-09 | 7.01 | 1.93 | 0.44 | 0.8400 | 1.4200 | 10.47 | 0.23 |
| 2019-06 | 4.54 | 0.13 | 0.02 | 0.0300 | 0.9400 | 8.12 | 0.14 |
| 2019-03 | 3.53 | 0.42 | 0.03 | 0.0500 | 0.4600 | 9.81 | 0.07 |
| 2018-12 | -5.26 | -21.40 | -5.44 | -9.8500 | 1.6800 | -- | 0.25 |
| 2018-09 | 6.44 | -7.77 | -1.45 | -2.5000 | 1.2000 | -- | 0.19 |
| 2018-06 | 5.03 | -12.93 | -1.52 | -2.5800 | 0.7900 | -- | 0.12 |
| 2018-03 | 3.44 | -27.12 | -1.55 | -2.7100 | 0.3800 | 5.85 | 0.06 |
| 2017-12 | 4.59 | -0.19 | -0.05 | -0.0900 | 1.5800 | 8.98 | 0.24 |
| 2017-09 | 4.05 | -1.41 | -- | -- | -- | -- | -- |
| 2017-03 | 8.09 | 2.47 | -- | -0.0900 | -- | -- | -- |
| 2017-06 | 5.99 | 2.66 | 0.36 | 0.5900 | 0.9800 | 12.75 | 0.14 |
| 2015-12 | 17.70 | 19.27 | 8.13 | 26.7600 | 3.1800 | 19.23 | 0.42 |
| 2016-06 | 15.25 | 13.13 | 2.64 | 4.0000 | 1.2600 | 12.24 | 0.20 |
| 2016-12 | 14.14 | 4.45 | 1.44 | 2.4500 | 1.8600 | 12.56 | 0.32 |
| 2015-06 | 18.55 | 20.83 | 5.05 | 8.4700 | 1.8100 | 14.52 | 0.24 |
| 2014-12 | 27.21 | 35.87 | 11.08 | 21.6600 | 1.8600 | 17.36 | 0.31 |
| 2013-12 | 17.10 | 20.46 | 4.38 | 61.0300 | 2.0100 | 23.08 | 0.21 |
| 2014-06 | 26.46 | 48.09 | 7.42 | 10.5500 | 1.1300 | 15.87 | 0.15 |
| 2013-06 | 33.71 | 44.05 | -- | 118.3900 | -- | -- | -- |
| 2012-12 | -5.09 | 9.00 | 1.00 | 36.0000 | 1.9300 | -- | 0.11 |
| 2025-06 | -96.81 | -115.39 | -12.21 | -- | -- | -- | 0.11 |
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 | 150.27 | -50.27 | 0.1900 | 0.0800 |
| 2024-06 | 82.98 | 17.17 | 0.4700 | 0.1100 |
| 2023-06 | 69.54 | 30.46 | 0.7400 | 0.1400 |
| 2023-12 | 78.16 | 21.84 | 0.6300 | 0.1800 |
| 2022-12 | 69.26 | 30.74 | 0.8600 | 0.2400 |
| 2021-12 | 62.74 | 37.26 | 0.5500 | 0.1400 |
| 2022-06 | 62.63 | 37.37 | 0.5700 | 0.1300 |
| 2020-12 | 54.87 | 45.13 | 0.9100 | 0.2500 |
| 2021-06 | 55.50 | 44.50 | 0.9300 | 0.2700 |
| 2020-06 | 49.38 | 50.62 | 0.7100 | 0.1800 |
| 2019-12 | 51.50 | 48.50 | 0.7600 | 0.2000 |
| 2019-09 | 47.07 | 53.15 | 0.5300 | 0.1000 |
| 2019-06 | 48.95 | 51.27 | 0.5500 | 0.1800 |
| 2019-03 | 46.00 | 54.00 | 0.6000 | 0.1400 |
| 2018-12 | 45.98 | 54.24 | 0.6400 | 0.1800 |
| 2018-09 | 41.87 | 58.13 | 0.6800 | 0.1600 |
| 2018-06 | 40.77 | 59.23 | 0.6200 | 0.1600 |
| 2018-03 | 41.44 | 58.56 | 0.6800 | 0.2000 |
| 2017-12 | 48.04 | 51.74 | 0.5400 | 0.1500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 39.44 | 60.56 | 0.9800 | 0.4400 |
| 2015-12 | 36.36 | 63.64 | 0.5400 | 0.1800 |
| 2016-06 | 32.77 | 67.41 | 0.5400 | 0.1500 |
| 2016-12 | 29.18 | 70.75 | 0.6800 | 0.1200 |
| 2015-06 | 17.73 | 82.18 | 0.8600 | 0.3200 |
| 2014-12 | 43.66 | 56.52 | 0.3900 | 0.0700 |
| 2013-12 | 15.51 | 84.49 | 1.0800 | 0.1000 |
| 2014-06 | 26.49 | 73.51 | 1.0400 | 0.7700 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 97.21 | 2.79 | 0.0700 | 0.0200 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 433000000.0000 | -- | 19477100.0000 | 17806200.0000 |
| 2024-06 | 125000000.0000 | -- | 8428700.0000 | 8775100.0000 |
| 2023-06 | 112000000.0000 | 26900.0000 | 8890500.0000 | 6916700.0000 |
| 2023-12 | 252000000.0000 | 39100.0000 | 18808900.0000 | 16458800.0000 |
| 2022-12 | 250000000.0000 | 78300.0000 | 15970800.0000 | 14876500.0000 |
| 2021-12 | 206000000.0000 | 228800.0000 | 13547200.0000 | 15555100.0000 |
| 2022-06 | 112000000.0000 | 41000.0000 | 7867800.0000 | 5556600.0000 |
| 2020-12 | 185000000.0000 | 65300.0000 | 8390100.0000 | 8538500.0000 |
| 2021-06 | 87789300.0000 | 489800.0000 | 6811600.0000 | 3946800.0000 |
| 2020-06 | 82041900.0000 | 136400.0000 | 3353300.0000 | 1335900.0000 |
| 2019-12 | 149000000.0000 | 9038300.0000 | 5637500.0000 | 9101500.0000 |
| 2019-09 | 98568900.0000 | 6106800.0000 | 3977800.0000 | 2755700.0000 |
| 2019-06 | 62715400.0000 | 2803800.0000 | 2652200.0000 | 1524100.0000 |
| 2019-03 | 29588400.0000 | 551600.0000 | 756500.0000 | 792200.0000 |
| 2018-12 | 120000000.0000 | 2142900.0000 | 5736300.0000 | 8589700.0000 |
| 2018-09 | 78542600.0000 | 1580600.0000 | 4140700.0000 | 2072600.0000 |
| 2018-06 | 49102400.0000 | 947600.0000 | 2426500.0000 | 1406400.0000 |
| 2018-03 | 24534900.0000 | 434300.0000 | 1088400.0000 | 711500.0000 |
| 2017-12 | 104000000.0000 | 1559400.0000 | 5845000.0000 | 6457300.0000 |
| 2017-09 | 73142900.0000 | 1073200.0000 | 4118400.0000 | 3873100.0000 |
| 2017-03 | 24737100.0000 | 332800.0000 | 1229400.0000 | 735500.0000 |
| 2017-06 | 50066800.0000 | 703500.0000 | 2533800.0000 | 2301500.0000 |
| 2015-12 | 95472300.0000 | 1958400.0000 | 7463100.0000 | 1508300.0000 |
| 2016-06 | 46006800.0000 | 970800.0000 | 1807100.0000 | 1660400.0000 |
| 2016-12 | 92729100.0000 | 1774800.0000 | 4655200.0000 | 3100800.0000 |
| 2015-06 | 39870400.0000 | 706800.0000 | 6836200.0000 | 438100.0000 |
| 2014-12 | 28785900.0000 | 649100.0000 | 3596000.0000 | 565500.0000 |
| 2013-12 | 12238500.0000 | 511500.0000 | 1657800.0000 | 2100.0000 |
| 2014-06 | 9986700.0000 | 153400.0000 | 1925300.0000 | 800.0000 |
| 2013-06 | 5190000.0000 | 249600.0000 | 419600.0000 | 400.0000 |
| 2012-12 | 4993800.0000 | 213600.0000 | 1008700.0000 | 300.0000 |
| 2025-06 | 69365600.0000 | -- | 7524100.0000 | 7090100.0000 |