中商官网
研究报告
火凤凰（830880）
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 | 108000000.0000 | 26.19 | 11281900.0000 | 99.36 | 11266100.0000 | 103.97 | 10286900.0000 | 97.48 |
| 2023-12-31 | 197000000.0000 | 13.87 | 12194000.0000 | 9.11 | 12002100.0000 | 7.43 | 11423800.0000 | 7.97 |
| 2024-12-31 | 270000000.0000 | 37.06 | 25675500.0000 | 110.56 | 25606100.0000 | 113.35 | 23207600.0000 | 103.15 |
| 2023-06-30 | 85585000.0000 | 8.37 | 5659200.0000 | 35.23 | 5523300.0000 | 32.00 | 5209200.0000 | 63.86 |
| 2022-12-31 | 173000000.0000 | 10.19 | 11176000.0000 | -8.22 | 11171800.0000 | -8.08 | 10580600.0000 | -9.43 |
| 2021-06-30 | 77094700.0000 | 42.28 | 6364600.0000 | -6.76 | 6364900.0000 | -6.77 | 5286800.0000 | -8.88 |
| 2021-12-31 | 157000000.0000 | 18.94 | 12176700.0000 | -33.61 | 12153200.0000 | -33.74 | 11682300.0000 | -27.40 |
| 2022-06-30 | 78973800.0000 | 2.44 | 4184900.0000 | -34.25 | 4184300.0000 | -34.26 | 3179000.0000 | -39.87 |
| 2020-12-31 | 132000000.0000 | 25.71 | 18341000.0000 | 106.71 | 18342500.0000 | 106.90 | 16091000.0000 | 99.78 |
| 2020-06-30 | 54184100.0000 | 19.08 | 6826400.0000 | 184.37 | 6826900.0000 | 185.29 | 5802000.0000 | 188.56 |
| 2019-12-31 | 105000000.0000 | 6.79 | 8872900.0000 | 15.58 | 8865500.0000 | 14.45 | 8054200.0000 | 16.01 |
| 2018-12-31 | 98320300.0000 | 3.78 | 7677000.0000 | 12.68 | 7745900.0000 | 13.69 | 6942400.0000 | 15.80 |
| 2019-06-30 | 45502000.0000 | -13.13 | 2400500.0000 | -48.60 | 2393000.0000 | -48.77 | 2010700.0000 | -49.42 |
| 2017-12-31 | 94738800.0000 | 11.46 | 6813200.0000 | -43.26 | 6813200.0000 | -46.95 | 5995100.0000 | -45.71 |
| 2018-06-30 | 52381200.0000 | 34.74 | 4670300.0000 | 89.41 | 4671200.0000 | 89.45 | 3974900.0000 | 98.18 |
| 2017-06-30 | 38876700.0000 | 10.97 | 2465700.0000 | -36.35 | 2465700.0000 | -46.94 | 2005700.0000 | -44.87 |
| 2016-06-30 | 35034100.0000 | 2.59 | 3873900.0000 | 222.88 | 4647100.0000 | 117.50 | 3638000.0000 | 136.99 |
| 2016-12-31 | 84997900.0000 | 27.11 | 12008600.0000 | 94.05 | 12842600.0000 | 76.01 | 11042200.0000 | 76.28 |
| 2015-12-31 | 66867600.0000 | 12.68 | 6188300.0000 | 197.14 | 7296700.0000 | 184.79 | 6263900.0000 | 160.01 |
| 2015-06-30 | 34150500.0000 | 27.98 | 1199800.0000 | 130.16 | 2136600.0000 | 309.86 | 1535100.0000 | 191.29 |
| 2014-12-31 | 59342800.0000 | -2.55 | 2082600.0000 | -10.37 | 2562100.0000 | 12.98 | 2409100.0000 | 28.55 |
| 2014-06-30 | 26683300.0000 | -19.68 | 521300.0000 | -53.60 | 521300.0000 | -52.34 | 527000.0000 | -49.38 |
| 2013-12-31 | 60896600.0000 | 27.68 | 2323600.0000 | -2493.00 | 2267800.0000 | -2645.23 | 1874100.0000 | -13205.59 |
| 2012-12-31 | 47693500.0000 | -- | -97100.0000 | -∞ | -89100.0000 | -∞ | -14300.0000 | -∞ |
| 2013-06-30 | 33223100.0000 | -- | 1123500.0000 | -- | 1093800.0000 | -- | 1041000.0000 | -- |
| 2025-06-30 | -- | -100.00 | 9349500.0000 | -17.13 | -- | -100.00 | 8158400.0000 | -20.69 |
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 | 8.95 | 10.43 | 4.66 | 8.3200 | 4.7000 | 1.97 | 0.45 |
| 2023-12 | 5.58 | 6.09 | 5.33 | 10.1300 | 8.1900 | 1.98 | 0.88 |
| 2024-12 | 8.52 | 9.48 | 8.92 | 17.8400 | 9.2400 | 2.04 | 0.94 |
| 2023-06 | 6.75 | 6.45 | 2.95 | 4.7500 | 3.6100 | 2.05 | 0.46 |
| 2022-12 | 6.36 | 6.46 | 6.07 | 13.3600 | 6.6700 | 2.20 | 0.94 |
| 2021-06 | 8.97 | 8.26 | 4.61 | 8.1800 | 4.5600 | 2.37 | 0.56 |
| 2021-12 | 8.28 | 7.74 | 7.11 | 17.3300 | 7.5900 | 2.33 | 0.92 |
| 2022-06 | 5.28 | 5.30 | 2.05 | 4.5200 | 3.0200 | 2.31 | 0.39 |
| 2020-12 | 14.39 | 13.90 | 14.79 | 29.8200 | 10.0900 | 2.14 | 1.06 |
| 2020-06 | 13.22 | 12.60 | 7.37 | 11.8900 | 4.3400 | 1.91 | 0.58 |
| 2019-12 | 9.27 | 8.44 | 10.76 | 19.2300 | 8.7500 | 2.11 | 1.27 |
| 2018-12 | 7.70 | 7.88 | 11.04 | 20.2500 | 8.4400 | 2.10 | 1.40 |
| 2019-06 | 5.27 | 5.26 | 3.35 | 5.1900 | 4.0500 | 2.10 | 0.64 |
| 2017-12 | 7.07 | 7.19 | 9.40 | 21.5600 | 7.2700 | 2.05 | 1.31 |
| 2018-06 | 8.89 | 8.92 | 6.38 | 12.1200 | 4.3100 | -- | 0.72 |
| 2017-06 | 6.34 | 6.34 | 4.36 | 7.7700 | 2.9100 | 2.09 | 0.69 |
| 2016-06 | 11.06 | 13.26 | 10.04 | 18.5700 | 5.2300 | 2.50 | 0.76 |
| 2016-12 | 14.70 | 15.11 | 19.30 | 51.8500 | 7.6400 | 2.39 | 1.28 |
| 2015-12 | 9.25 | 10.91 | 14.61 | 42.7800 | 8.8300 | 2.56 | 1.34 |
| 2015-06 | 3.51 | 6.26 | 4.48 | 12.5000 | 4.8500 | 2.69 | 0.72 |
| 2014-12 | 3.51 | 4.32 | 5.57 | 23.3800 | 5.2900 | 2.81 | 1.29 |
| 2014-06 | 1.95 | 1.95 | 1.25 | 5.6300 | 2.1400 | 2.96 | 0.64 |
| 2013-12 | 3.82 | 3.72 | 4.57 | 22.9600 | 4.8200 | 3.55 | 1.23 |
| 2012-12 | -0.20 | -0.19 | -0.20 | -0.2000 | 3.8200 | 3.14 | 1.07 |
| 2013-06 | 3.38 | 3.29 | -- | 9.6900 | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 46.69 | 53.31 | 1.5900 | 1.4200 |
| 2023-12 | 47.56 | 52.44 | 2.0500 | 1.8200 |
| 2024-12 | 50.52 | 49.48 | 1.6200 | 1.4000 |
| 2023-06 | 39.67 | 59.89 | 1.8300 | 1.5400 |
| 2022-12 | 41.56 | 58.15 | 1.7000 | 1.4200 |
| 2021-06 | 51.29 | 48.76 | 1.4200 | 1.1200 |
| 2021-12 | 59.65 | 40.17 | 1.1900 | 0.8800 |
| 2022-06 | 60.29 | 40.03 | 1.8700 | 1.6000 |
| 2020-12 | 49.93 | 50.00 | 1.5000 | 1.2800 |
| 2020-06 | 44.21 | 55.79 | 2.0000 | 1.6200 |
| 2019-12 | 44.29 | 55.71 | 2.0500 | 1.7700 |
| 2018-12 | 46.02 | 53.98 | 1.8900 | 1.5800 |
| 2019-06 | 44.25 | 55.75 | 1.9900 | 1.7000 |
| 2017-12 | 57.49 | 42.51 | 1.4800 | 1.2700 |
| 2018-06 | 52.50 | 47.50 | 1.6500 | 1.3600 |
| 2017-06 | 52.60 | 47.40 | 1.5700 | 1.2600 |
| 2016-06 | 62.39 | 37.61 | 1.2500 | 1.0500 |
| 2016-12 | 62.71 | 37.29 | 1.3400 | 1.0600 |
| 2015-12 | 64.42 | 35.58 | 1.2200 | 1.0900 |
| 2015-06 | 72.65 | 27.35 | 1.0700 | 0.9400 |
| 2014-12 | 75.00 | 25.00 | 0.9800 | 0.7700 |
| 2014-06 | 76.84 | 23.16 | 0.9000 | 0.6000 |
| 2013-12 | 81.66 | 18.34 | 0.9000 | 0.6200 |
| 2012-12 | 77.01 | 22.99 | 0.8800 | 0.5700 |
| 2013-06 | -- | -- | -- | -- |
| 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) |
| 2024-06 | 98331600.0000 | 3504100.0000 | 5507200.0000 | 832700.0000 |
| 2023-12 | 186000000.0000 | 6215000.0000 | 10337700.0000 | 1701800.0000 |
| 2024-12 | 247000000.0000 | 8147000.0000 | 12402300.0000 | 1840900.0000 |
| 2023-06 | 79806300.0000 | 3084000.0000 | 4745900.0000 | 805500.0000 |
| 2022-12 | 162000000.0000 | 4308800.0000 | 7812900.0000 | 2494300.0000 |
| 2021-06 | 70182900.0000 | 1666800.0000 | 3220600.0000 | 611100.0000 |
| 2021-12 | 144000000.0000 | 3416500.0000 | 7013200.0000 | 1862800.0000 |
| 2022-06 | 74804400.0000 | 1805600.0000 | 3771400.0000 | 1370600.0000 |
| 2020-12 | 113000000.0000 | 2940600.0000 | 4849900.0000 | 888500.0000 |
| 2020-06 | 47023400.0000 | 2121500.0000 | 2411800.0000 | 427400.0000 |
| 2019-12 | 95267900.0000 | 4514200.0000 | 5836900.0000 | 923500.0000 |
| 2018-12 | 90749500.0000 | 4890900.0000 | 5593400.0000 | 2108700.0000 |
| 2019-06 | 43102000.0000 | 1941200.0000 | 3123300.0000 | 799200.0000 |
| 2017-12 | 88039300.0000 | 4985100.0000 | 5411900.0000 | 2021300.0000 |
| 2018-06 | 47724100.0000 | 2500900.0000 | 2748800.0000 | 1122500.0000 |
| 2017-06 | 36411000.0000 | 2400000.0000 | 2652200.0000 | 1056700.0000 |
| 2016-06 | 31160300.0000 | 1988100.0000 | 3857300.0000 | 1006700.0000 |
| 2016-12 | 72505600.0000 | 4208400.0000 | 8097600.0000 | 1784900.0000 |
| 2015-12 | 60679300.0000 | 3088000.0000 | 6916900.0000 | 2100700.0000 |
| 2015-06 | 32950700.0000 | 1653800.0000 | 3735200.0000 | 1151500.0000 |
| 2014-12 | 57260200.0000 | 2349700.0000 | 6605000.0000 | 2307500.0000 |
| 2014-06 | 26162000.0000 | 1098100.0000 | 2986800.0000 | 1253000.0000 |
| 2013-12 | 58573000.0000 | 2285200.0000 | 4660900.0000 | 2313700.0000 |
| 2012-12 | 47790600.0000 | 2430200.0000 | 3847900.0000 | 2500200.0000 |
| 2013-06 | 32099500.0000 | 880800.0000 | 2013800.0000 | 1045500.0000 |
| 2025-06 | 133000000.0000 | -- | 6508100.0000 | -- |