中商官网
研究报告
ST全华（830867）
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 | 265400.0000 | -95.67 | -3660800.0000 | -23.85 | -3660800.0000 | -23.85 | -3660900.0000 | -24.18 |
| 2024-06-30 | 1219000.0000 | -83.93 | -1038800.0000 | -226.56 | -1038800.0000 | -226.57 | -1035900.0000 | -227.48 |
| 2023-06-30 | 7584300.0000 | 183.11 | 820800.0000 | -172.50 | 820700.0000 | -172.49 | 812600.0000 | -171.86 |
| 2023-12-31 | 6135300.0000 | 26.69 | -4807400.0000 | 27.47 | -4807500.0000 | 27.47 | -4828700.0000 | 28.10 |
| 2022-12-31 | 4842800.0000 | -4.31 | -3771400.0000 | 29.14 | -3771400.0000 | 29.14 | -3769500.0000 | 29.18 |
| 2022-06-30 | 2678900.0000 | 25.37 | -1132100.0000 | 76.61 | -1132100.0000 | 77.31 | -1130800.0000 | 77.44 |
| 2021-06-30 | 2136800.0000 | -61.25 | -641000.0000 | -172.96 | -638500.0000 | -172.69 | -637300.0000 | -194.08 |
| 2020-12-31 | 5057300.0000 | -57.43 | -6863000.0000 | -4547.83 | -6816300.0000 | -4797.66 | -7073500.0000 | -3793.73 |
| 2021-12-31 | 5060700.0000 | 0.07 | -2920500.0000 | -57.45 | -2920500.0000 | -57.15 | -2918000.0000 | -58.75 |
| 2019-12-31 | 11879200.0000 | -26.21 | 154300.0000 | -88.28 | 145100.0000 | -91.12 | 191500.0000 | -87.05 |
| 2020-06-30 | 5513700.0000 | -10.55 | 878600.0000 | 54.33 | 878400.0000 | 54.32 | 677400.0000 | 47.20 |
| 2018-12-31 | 16098900.0000 | 1.87 | 1316800.0000 | 12.89 | 1633800.0000 | 40.05 | 1478600.0000 | 43.08 |
| 2018-06-30 | 5835700.0000 | 25.89 | 610200.0000 | -358.34 | 610200.0000 | -358.56 | 530400.0000 | -310.23 |
| 2019-06-30 | 6164200.0000 | 5.63 | 569300.0000 | -6.70 | 569200.0000 | -6.72 | 460200.0000 | -13.24 |
| 2017-12-31 | 15804000.0000 | 51.52 | 1166400.0000 | -183.59 | 1166600.0000 | -225.55 | 1033400.0000 | -210.94 |
| 2017-06-30 | 4635500.0000 | 19.51 | -236200.0000 | -35.82 | -236000.0000 | -35.87 | -252300.0000 | -27.42 |
| 2016-06-30 | 3878800.0000 | -63.82 | -368000.0000 | -152.69 | -368000.0000 | -153.70 | -347600.0000 | -162.31 |
| 2016-12-31 | 10430500.0000 | -51.98 | -1395300.0000 | -160.59 | -929200.0000 | -125.48 | -931500.0000 | -128.96 |
| 2015-06-30 | 10720400.0000 | 267.35 | 698400.0000 | -169.65 | 685300.0000 | -166.89 | 557900.0000 | -152.63 |
| 2014-12-31 | 12592400.0000 | 50.85 | -1350000.0000 | -236.96 | 310700.0000 | -72.91 | 78800.0000 | -89.29 |
| 2015-12-31 | 21719900.0000 | 72.48 | 2302800.0000 | -270.58 | 3647200.0000 | 1073.87 | 3216100.0000 | 3981.35 |
| 2014-06-30 | 2918300.0000 | 97.33 | -1002700.0000 | 97.07 | -1024500.0000 | 103.35 | -1060100.0000 | 110.42 |
| 2013-12-31 | 8347700.0000 | 320.35 | 985700.0000 | -167.81 | 1147000.0000 | -179.63 | 735700.0000 | -179.23 |
| 2012-12-31 | 1985900.0000 | -- | -1453600.0000 | -∞ | -1440500.0000 | -∞ | -928600.0000 | -∞ |
| 2013-06-30 | 1478900.0000 | -- | -508800.0000 | -∞ | -503800.0000 | -∞ | -503800.0000 | -∞ |
| 2025-06-30 | 122700.0000 | -89.93 | -753700.0000 | -27.45 | -753700.0000 | -27.45 | -753700.0000 | -27.24 |
| 2025-12-31 | 362200.0000 | 36.47 | -3461000.0000 | -5.46 | -3482000.0000 | -4.88 | -3482000.0000 | -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 | -1436.32 | -1379.35 | -30.94 | -- | 0.0800 | 0.06 | 0.02 |
| 2024-06 | -88.79 | -85.22 | -8.03 | -45.6200 | 0.4400 | 0.39 | 0.09 |
| 2023-06 | 9.93 | 10.82 | 4.05 | 10.3900 | 2.7000 | 1.45 | 0.37 |
| 2023-12 | -47.02 | -78.36 | -35.22 | -97.5000 | 1.4200 | 0.87 | 0.45 |
| 2022-12 | -60.80 | -77.88 | -20.32 | -40.3600 | 0.9300 | 0.55 | 0.26 |
| 2022-06 | -41.63 | -42.26 | -6.17 | -10.8200 | 0.7500 | 0.59 | 0.15 |
| 2021-06 | -29.10 | -29.88 | -2.83 | -4.7000 | 0.3900 | 0.44 | 0.09 |
| 2020-12 | -97.87 | -134.78 | -27.75 | -40.4200 | 1.6600 | 0.35 | 0.21 |
| 2021-12 | -42.17 | -57.71 | -13.42 | -22.8300 | 1.0700 | 0.50 | 0.23 |
| 2019-12 | -0.96 | 1.22 | 0.45 | 0.8000 | 14.4600 | 0.65 | 0.36 |
| 2020-06 | 12.96 | 15.93 | 2.69 | 3.1300 | 4.5100 | 0.59 | 0.17 |
| 2018-12 | 7.13 | 10.15 | 5.42 | 7.0200 | 15.7000 | -- | 0.53 |
| 2018-06 | 9.60 | 10.46 | 2.22 | 1.9600 | 2.9300 | -- | 0.21 |
| 2019-06 | 9.01 | 9.23 | 1.76 | 2.0600 | 4.3800 | 0.65 | 0.19 |
| 2017-12 | 6.42 | 7.38 | 4.12 | 5.7500 | 10.4000 | 0.90 | 0.56 |
| 2017-06 | -8.37 | -5.09 | -0.81 | -1.2900 | 2.1900 | 0.55 | 0.16 |
| 2016-06 | -9.49 | -9.49 | -1.24 | -1.6000 | 1.6800 | 0.44 | 0.13 |
| 2016-12 | -13.37 | -8.91 | -3.23 | -4.9400 | 7.2100 | 0.61 | 0.36 |
| 2015-06 | 6.52 | 6.39 | 2.60 | 4.0000 | 2.1000 | 2.27 | 0.41 |
| 2014-12 | -10.72 | 2.47 | 1.44 | 2.8600 | 4.7100 | 1.94 | 0.58 |
| 2015-12 | 10.60 | 16.79 | 11.87 | 19.4900 | 8.3000 | 1.65 | 0.71 |
| 2014-06 | -34.36 | -35.11 | -6.65 | -10.2200 | 0.7100 | 1.27 | 0.19 |
| 2013-12 | 11.87 | 13.74 | 7.18 | 8.1000 | 8.8600 | 3.09 | 0.52 |
| 2012-12 | -73.20 | -72.54 | -13.70 | -10.0600 | 2.8400 | 3.00 | 0.19 |
| 2013-06 | -34.40 | -34.07 | -- | -2.5000 | -- | -- | -- |
| 2025-06 | -623.72 | -614.26 | -8.15 | -- | 0.0200 | 0.08 | 0.01 |
| 2025-12 | -933.35 | -961.35 | -37.79 | -- | 0.1400 | 0.14 | 0.04 |
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 | 107.37 | -7.37 | 0.7400 | 0.3600 |
| 2024-06 | 86.46 | 13.54 | 0.9400 | 0.6900 |
| 2023-06 | 59.29 | 40.71 | 1.3300 | 1.1700 |
| 2023-12 | 79.57 | 20.43 | 1.0300 | 0.6800 |
| 2022-12 | 59.98 | 40.02 | 1.2700 | 0.8500 |
| 2022-06 | 47.35 | 52.65 | 1.5000 | 1.1300 |
| 2021-06 | 40.17 | 59.83 | 1.7600 | 1.2200 |
| 2020-12 | 42.54 | 57.46 | 1.6900 | 1.2600 |
| 2021-12 | 48.56 | 51.44 | 1.5400 | 1.1700 |
| 2019-12 | 34.96 | 65.04 | 2.0100 | 1.8100 |
| 2020-06 | 33.06 | 66.94 | 2.1400 | 1.8600 |
| 2018-12 | 30.42 | 69.58 | 2.3700 | 2.1800 |
| 2018-06 | 27.17 | 72.83 | 2.8000 | 2.2500 |
| 2019-06 | 33.93 | 66.07 | 2.0200 | 1.7700 |
| 2017-12 | 31.13 | 68.87 | 2.4400 | 2.2000 |
| 2017-06 | 37.40 | 62.60 | 2.0200 | 1.6500 |
| 2016-06 | 35.63 | 64.37 | 2.6300 | 2.2200 |
| 2016-12 | 35.90 | 64.10 | 2.0800 | 1.6400 |
| 2015-06 | 36.51 | 63.49 | 2.8900 | 2.2900 |
| 2014-12 | 48.13 | 51.87 | 2.1400 | 1.7900 |
| 2015-12 | 36.94 | 63.06 | 2.6300 | 2.3900 |
| 2014-06 | 36.11 | 63.89 | 2.6100 | 1.6800 |
| 2013-12 | 31.76 | 68.24 | 2.9500 | 2.6200 |
| 2012-12 | 17.54 | 82.46 | 4.7700 | 4.4600 |
| 2013-06 | -- | -- | -- | -- |
| 2025-06 | 117.59 | -17.59 | 0.6300 | 0.2900 |
| 2025-12 | 147.25 | -47.25 | 0.5200 | 0.2000 |
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 | 4077400.0000 | 483100.0000 | 788400.0000 | 103400.0000 |
| 2024-06 | 2301400.0000 | 228500.0000 | 574500.0000 | 100.0000 |
| 2023-06 | 6831400.0000 | 182100.0000 | 485200.0000 | 11900.0000 |
| 2023-12 | 9020300.0000 | 388100.0000 | 1130900.0000 | 83000.0000 |
| 2022-12 | 7787200.0000 | 581400.0000 | 1160700.0000 | 124700.0000 |
| 2022-06 | 3794000.0000 | 177200.0000 | 564100.0000 | 58900.0000 |
| 2021-06 | 2758700.0000 | 285200.0000 | 818700.0000 | 128100.0000 |
| 2020-12 | 10007000.0000 | 1085400.0000 | 1815900.0000 | 281700.0000 |
| 2021-12 | 7194900.0000 | 603400.0000 | 1593800.0000 | 212400.0000 |
| 2019-12 | 11993400.0000 | 1664500.0000 | 1819800.0000 | 313500.0000 |
| 2020-06 | 4799200.0000 | 555900.0000 | 977600.0000 | 116300.0000 |
| 2018-12 | 14950300.0000 | 2198400.0000 | 2636400.0000 | 144100.0000 |
| 2018-06 | 5275400.0000 | 988600.0000 | 937900.0000 | 120900.0000 |
| 2019-06 | 5608800.0000 | 647400.0000 | 912700.0000 | 169100.0000 |
| 2017-12 | 14789200.0000 | 1308500.0000 | 2295000.0000 | 411500.0000 |
| 2017-06 | 5023300.0000 | 559500.0000 | 1051600.0000 | 247100.0000 |
| 2016-06 | 4246800.0000 | 470100.0000 | 1128600.0000 | 150600.0000 |
| 2016-12 | 11825000.0000 | 844600.0000 | 3303300.0000 | 511100.0000 |
| 2015-06 | 10021900.0000 | 571300.0000 | 1605000.0000 | 201000.0000 |
| 2014-12 | 13942400.0000 | 1471500.0000 | 3960000.0000 | 351700.0000 |
| 2015-12 | 19417100.0000 | 1453700.0000 | 3368100.0000 | 332300.0000 |
| 2014-06 | 3920900.0000 | 371900.0000 | 1438100.0000 | 108600.0000 |
| 2013-12 | 7357100.0000 | 424500.0000 | 1490800.0000 | 44300.0000 |
| 2012-12 | 3439500.0000 | 431600.0000 | 1488800.0000 | 200.0000 |
| 2013-06 | 1987700.0000 | 204500.0000 | 657200.0000 | 85.0000 |
| 2025-06 | 888000.0000 | 163200.0000 | 220000.0000 | 42000.0000 |
| 2025-12 | 3742800.0000 | 328500.0000 | 555800.0000 | 90900.0000 |