中商官网
研究报告
元聚变（830999）
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 | 535000000.0000 | 353.39 | -17271400.0000 | -173.54 | -17149600.0000 | -172.88 | -13951100.0000 | -202.85 |
| 2024-06-30 | 288000000.0000 | 563.82 | -22147900.0000 | 661.57 | -21677600.0000 | 645.91 | -17210500.0000 | 435.14 |
| 2023-12-31 | 118000000.0000 | 1562.37 | 23487000.0000 | -126.56 | 23529900.0000 | -127.21 | 13565100.0000 | -116.08 |
| 2023-06-30 | 43385400.0000 | 622.70 | -2908200.0000 | -80.04 | -2906200.0000 | -79.95 | -3216100.0000 | -74.56 |
| 2022-06-30 | 6003200.0000 | -94.59 | -14569300.0000 | 56.68 | -14491500.0000 | 55.79 | -12644000.0000 | 34.53 |
| 2022-12-31 | 7098300.0000 | -95.39 | -88421000.0000 | 293.62 | -86477800.0000 | 300.18 | -84374700.0000 | 270.03 |
| 2021-06-30 | 111000000.0000 | 103.79 | -9298800.0000 | -586.06 | -9301700.0000 | -586.21 | -9398400.0000 | -278.92 |
| 2020-12-31 | 192000000.0000 | -52.48 | -27694300.0000 | -31.09 | -27907300.0000 | -31.52 | -22802900.0000 | -40.63 |
| 2021-12-31 | 154000000.0000 | -19.79 | -22463700.0000 | -18.89 | -21609900.0000 | -22.57 | -22802100.0000 | 0.00 |
| 2019-12-31 | 404000000.0000 | -38.97 | -40191200.0000 | -202.72 | -40755300.0000 | -204.04 | -38407500.0000 | -220.31 |
| 2020-06-30 | 54466700.0000 | -73.43 | 1913100.0000 | -559.00 | 1913100.0000 | -492.35 | 5252900.0000 | 177.83 |
| 2019-09-30 | 293000000.0000 | -46.44 | 6566700.0000 | -84.52 | 6526100.0000 | -84.64 | 7567100.0000 | -77.62 |
| 2019-06-30 | 205000000.0000 | -36.53 | -416800.0000 | -101.46 | -487600.0000 | -101.70 | 1890700.0000 | -92.03 |
| 2018-09-30 | 547000000.0000 | 7.89 | 42431300.0000 | -19.36 | 42500200.0000 | -18.46 | 33809000.0000 | -25.90 |
| 2018-12-31 | 662000000.0000 | 7.47 | 39125900.0000 | -34.30 | 39174600.0000 | -33.69 | 31924300.0000 | -38.83 |
| 2019-03-31 | 145000000.0000 | 43.56 | -5444600.0000 | -140.52 | -3024000.0000 | -122.44 | -2642000.0000 | -125.04 |
| 2018-06-30 | 323000000.0000 | 19.19 | 28606400.0000 | -14.71 | 28671200.0000 | -13.22 | 23710800.0000 | -21.82 |
| 2018-03-31 | 101000000.0000 | -25.19 | 13435400.0000 | -703.65 | 13476200.0000 | -871.79 | 10549600.0000 | -658.21 |
| 2017-09-30 | 507000000.0000 | -- | 52618900.0000 | -- | 52118900.0000 | -- | 45625300.0000 | -- |
| 2017-12-31 | 616000000.0000 | -17.20 | 59555900.0000 | 7.89 | 59080900.0000 | 1.33 | 52189500.0000 | 9.80 |
| 2016-12-31 | 744000000.0000 | 106.67 | 55201100.0000 | -6.55 | 58304100.0000 | -7.60 | 47532500.0000 | -15.38 |
| 2017-03-31 | 135000000.0000 | -- | -2225700.0000 | -∞ | -1746100.0000 | -∞ | -1889900.0000 | -∞ |
| 2017-06-30 | 271000000.0000 | -12.30 | 33538400.0000 | -18.36 | 33038400.0000 | -20.48 | 30330300.0000 | -6.34 |
| 2016-06-30 | 309000000.0000 | 194.29 | 41080400.0000 | 23.24 | 41544900.0000 | 18.73 | 32382900.0000 | 3.40 |
| 2015-12-31 | 360000000.0000 | 197.52 | 59073100.0000 | 30.54 | 63096400.0000 | 32.15 | 56171300.0000 | 47.69 |
| 2015-06-30 | 105000000.0000 | 136.32 | 33334300.0000 | 65.32 | 34989800.0000 | 66.21 | 31317900.0000 | 108.16 |
| 2014-12-31 | 121000000.0000 | 152.37 | 45253900.0000 | 237.92 | 47747100.0000 | 245.03 | 38033600.0000 | 260.24 |
| 2014-06-30 | 44430700.0000 | 253.05 | 20163500.0000 | 789.83 | 21051100.0000 | 779.00 | 15045100.0000 | 737.61 |
| 2013-12-31 | 47946300.0000 | 195.37 | 13392000.0000 | -926.92 | 13838600.0000 | -1054.52 | 10557900.0000 | -915.53 |
| 2012-12-31 | 16232400.0000 | -- | -1619500.0000 | -∞ | -1449800.0000 | -∞ | -1294600.0000 | -∞ |
| 2013-06-30 | 12584700.0000 | -- | 2266000.0000 | -- | 2394900.0000 | -- | 1796200.0000 | -- |
| 2025-06-30 | 239000000.0000 | -17.01 | 116300.0000 | -100.53 | 58000.0000 | -100.27 | 4444500.0000 | -125.82 |
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 | -1.31 | -3.21 | -14.78 | -12.9100 | 2602.7100 | 142.29 | 4.61 |
| 2024-06 | -2.78 | -7.53 | -18.85 | -16.5900 | 1365.3900 | 187.50 | 2.50 |
| 2023-12 | -14.41 | 19.94 | 18.38 | 13.5000 | 293.9000 | 44.33 | 0.92 |
| 2023-06 | -9.76 | -6.70 | -2.46 | -3.3000 | 4948.8300 | 2.84 | 0.37 |
| 2022-06 | -138.95 | -241.40 | -8.10 | -6.5700 | 3.3800 | 5.77 | 0.03 |
| 2022-12 | -1054.74 | -1218.29 | -87.47 | -57.6800 | -- | -- | 0.07 |
| 2021-06 | -9.91 | -8.38 | -4.21 | -3.6600 | 14.7400 | 8.76 | 0.50 |
| 2020-12 | -13.54 | -14.54 | -11.58 | -8.8500 | 18.5300 | 6.67 | 0.80 |
| 2021-12 | -16.88 | -14.03 | -11.26 | -9.4700 | 28.1600 | 9.93 | 0.80 |
| 2019-12 | -12.87 | -10.09 | -14.20 | -11.2700 | 23.1500 | 14.48 | 1.41 |
| 2020-06 | -15.18 | 3.51 | 0.73 | 2.1800 | 6.3200 | 5.94 | 0.21 |
| 2019-09 | -1.71 | 2.23 | 1.86 | 3.3800 | 12.1500 | 8.32 | 0.83 |
| 2019-06 | -2.93 | -0.24 | -0.14 | 1.3100 | 9.1900 | 7.60 | 0.57 |
| 2018-09 | 7.13 | 7.77 | 11.33 | 11.1800 | 21.0400 | -- | 1.46 |
| 2018-12 | 4.98 | 5.92 | 11.16 | 11.1900 | 26.2100 | -- | 1.89 |
| 2019-03 | -2.76 | -2.09 | -0.72 | -0.8000 | 6.7800 | 4.86 | 0.35 |
| 2018-06 | 8.05 | 8.88 | 7.28 | 7.7600 | 12.8300 | -- | 0.82 |
| 2018-03 | 13.72 | 13.34 | 3.57 | 3.3300 | 3.5800 | 11.05 | 0.27 |
| 2017-09 | 7.89 | 10.28 | -- | -- | -- | -- | -- |
| 2017-12 | 7.14 | 9.59 | 16.05 | 15.2300 | 15.8500 | 15.11 | 1.67 |
| 2016-12 | 6.72 | 7.84 | 15.07 | 15.4300 | 19.9500 | 15.92 | 1.92 |
| 2017-03 | -0.74 | -1.29 | -- | -0.5100 | -- | -- | -- |
| 2017-06 | 8.49 | 12.19 | 9.00 | 9.3300 | 5.7800 | 13.45 | 0.74 |
| 2016-06 | 10.36 | 13.44 | 9.29 | 9.9500 | 8.5600 | 12.65 | 0.69 |
| 2015-12 | 11.39 | 17.53 | 13.99 | 20.6100 | 13.9300 | 10.49 | 0.80 |
| 2015-06 | 26.50 | 33.32 | 11.18 | 14.9500 | -- | 11.15 | 0.34 |
| 2014-12 | 36.90 | 39.46 | 24.87 | 41.4800 | -- | 13.87 | 0.63 |
| 2014-06 | 45.38 | 47.38 | 46.94 | 50.8000 | -- | 14.77 | 0.99 |
| 2013-12 | 27.93 | 28.86 | 38.76 | 176.9900 | -- | 10.39 | 1.34 |
| 2012-12 | -9.98 | -8.93 | -17.30 | -97.0800 | -- | 3.60 | 1.94 |
| 2013-06 | 18.01 | 19.03 | -- | 117.4300 | -- | -- | -- |
| 2025-06 | 0.00 | 0.02 | -- | -- | -- | -- | -- |
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 | 20.29 | 79.87 | 4.4000 | 3.3600 |
| 2024-06 | 22.60 | 77.69 | 3.9900 | 2.7200 |
| 2023-12 | 16.65 | 83.59 | 6.9500 | 5.0900 |
| 2023-06 | 23.83 | 76.00 | 3.3900 | 3.2900 |
| 2022-06 | 6.12 | 93.85 | 13.0000 | 11.9400 |
| 2022-12 | 6.03 | 93.97 | 22.7900 | 22.0200 |
| 2021-06 | 6.82 | 93.21 | 12.1500 | 10.3400 |
| 2020-12 | 10.87 | 89.21 | 5.9800 | 5.1600 |
| 2021-12 | 5.58 | 94.27 | 14.0000 | 12.0500 |
| 2019-12 | 12.37 | 87.80 | 7.8900 | 6.5900 |
| 2020-06 | 7.43 | 92.78 | 12.9400 | 10.4600 |
| 2019-09 | 17.70 | 82.34 | 3.2800 | 1.2600 |
| 2019-06 | 18.93 | 81.06 | 3.3700 | 1.6800 |
| 2018-09 | 22.72 | 77.33 | 3.1900 | 1.7800 |
| 2018-12 | 17.20 | 82.91 | 3.7200 | 1.5700 |
| 2019-03 | 30.24 | 69.76 | 2.2200 | 1.3400 |
| 2018-06 | 28.93 | 71.07 | 2.5100 | 1.6100 |
| 2018-03 | 16.51 | 83.29 | 4.7700 | 1.2800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 16.76 | 83.42 | 4.6200 | 1.6600 |
| 2016-12 | 16.97 | 82.95 | 4.1800 | 1.9400 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 13.36 | 86.65 | 5.7700 | 1.8200 |
| 2016-06 | 26.62 | 73.38 | 4.8900 | 1.8100 |
| 2015-12 | 28.38 | 71.62 | 4.6800 | 1.9800 |
| 2015-06 | 6.18 | 93.93 | 12.7200 | 3.1500 |
| 2014-12 | 5.22 | 94.79 | 18.6300 | 4.9500 |
| 2014-06 | 17.19 | 82.81 | 5.3600 | 5.1400 |
| 2013-12 | 38.13 | 61.87 | 2.3600 | 2.3600 |
| 2012-12 | 91.81 | 8.19 | 1.0200 | 1.0200 |
| 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) |
| 2024-12 | 542000000.0000 | 1365000.0000 | 9006600.0000 | 112700.0000 |
| 2024-06 | 296000000.0000 | 480200.0000 | 4531300.0000 | -64700.0000 |
| 2023-12 | 135000000.0000 | 1626000.0000 | 10399600.0000 | 310300.0000 |
| 2023-06 | 47619400.0000 | 812000.0000 | 4353800.0000 | -95000.0000 |
| 2022-06 | 14344900.0000 | 1106700.0000 | 4714300.0000 | -106000.0000 |
| 2022-12 | 81966600.0000 | 3389400.0000 | 14898200.0000 | 214300.0000 |
| 2021-06 | 122000000.0000 | 1313600.0000 | 7226100.0000 | 39900.0000 |
| 2020-12 | 218000000.0000 | 2298000.0000 | 11110600.0000 | -84900.0000 |
| 2021-12 | 180000000.0000 | 3641700.0000 | 14875800.0000 | -72000.0000 |
| 2019-12 | 456000000.0000 | 5887800.0000 | 17326400.0000 | 1166200.0000 |
| 2020-06 | 62735800.0000 | 1097600.0000 | 3819600.0000 | -56400.0000 |
| 2019-09 | 298000000.0000 | 4866700.0000 | 11757300.0000 | 939700.0000 |
| 2019-06 | 211000000.0000 | 3474900.0000 | 8858000.0000 | 701500.0000 |
| 2018-09 | 508000000.0000 | 8466500.0000 | 12486100.0000 | 204700.0000 |
| 2018-12 | 629000000.0000 | 11492700.0000 | 16373700.0000 | 725600.0000 |
| 2019-03 | 149000000.0000 | 1997900.0000 | 2812100.0000 | 447600.0000 |
| 2018-06 | 297000000.0000 | 5107800.0000 | 8678300.0000 | 179500.0000 |
| 2018-03 | 87147800.0000 | 2296700.0000 | 3435000.0000 | 47500.0000 |
| 2017-09 | 467000000.0000 | 6676600.0000 | 9680200.0000 | -101700.0000 |
| 2017-12 | 572000000.0000 | 10438100.0000 | 13737200.0000 | 20800.0000 |
| 2016-12 | 694000000.0000 | 12989100.0000 | 38797400.0000 | -176200.0000 |
| 2017-03 | 136000000.0000 | 2168700.0000 | 8092200.0000 | -46400.0000 |
| 2017-06 | 248000000.0000 | 4422700.0000 | 14600300.0000 | -81000.0000 |
| 2016-06 | 277000000.0000 | 6674800.0000 | 19757500.0000 | -92800.0000 |
| 2015-12 | 319000000.0000 | 6440700.0000 | 28523500.0000 | -73300.0000 |
| 2015-06 | 77177300.0000 | 1386200.0000 | 11184500.0000 | -47900.0000 |
| 2014-12 | 76350700.0000 | 3217000.0000 | 17633100.0000 | -147100.0000 |
| 2014-06 | 24267300.0000 | 1761700.0000 | 6337500.0000 | -37700.0000 |
| 2013-12 | 34554300.0000 | 2940400.0000 | 5981400.0000 | -7400.0000 |
| 2012-12 | 17851900.0000 | 2488600.0000 | 2831700.0000 | -3800.0000 |
| 2013-06 | 10318700.0000 | 1148000.0000 | 1908200.0000 | -2000.0000 |
| 2025-06 | 239000000.0000 | 817200.0000 | 3272600.0000 | -90900.0000 |