中商官网
研究报告
欣影科技（831144）
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 | 262000000.0000 | 9.62 | 21975100.0000 | 7.25 | 21939200.0000 | 7.13 | 20034000.0000 | 3.82 |
| 2023-12-31 | 239000000.0000 | 28.49 | 20490200.0000 | 48.53 | 20479700.0000 | 48.57 | 19296200.0000 | 42.21 |
| 2024-06-30 | 102000000.0000 | 41.40 | 10782900.0000 | -307.98 | 10782900.0000 | -307.98 | 9165500.0000 | -276.78 |
| 2022-06-30 | 72383800.0000 | 9.49 | 4771000.0000 | 13.96 | 4771000.0000 | 14.78 | 4336400.0000 | 4.33 |
| 2023-06-30 | 72138000.0000 | -0.34 | -5184600.0000 | -208.67 | -5184600.0000 | -208.67 | -5184600.0000 | -219.56 |
| 2022-12-31 | 186000000.0000 | 10.06 | 13795300.0000 | 28.07 | 13784300.0000 | 22.47 | 13568900.0000 | 23.42 |
| 2021-06-30 | 66107400.0000 | 39.57 | 4186500.0000 | 8.86 | 4156500.0000 | 7.98 | 4156500.0000 | 27.03 |
| 2021-12-31 | 169000000.0000 | 55.05 | 10771800.0000 | -111.48 | 11255600.0000 | -111.99 | 10993900.0000 | -111.81 |
| 2019-12-31 | 125000000.0000 | 3.31 | 12428200.0000 | 1.69 | 12427600.0000 | 3.35 | 11455700.0000 | -5.19 |
| 2020-12-31 | 109000000.0000 | -12.80 | -93864900.0000 | -855.26 | -93847000.0000 | -855.15 | -93064400.0000 | -912.39 |
| 2020-06-30 | 47366400.0000 | 19.27 | 3845800.0000 | -2192.38 | 3849400.0000 | -2195.48 | 3272000.0000 | -1850.67 |
| 2019-06-30 | 39713600.0000 | 3.23 | -183800.0000 | -111.16 | -183700.0000 | -111.54 | -186900.0000 | -271.63 |
| 2018-12-31 | 121000000.0000 | 16.35 | 12222100.0000 | -27.42 | 12025300.0000 | -29.04 | 12082300.0000 | -10.06 |
| 2017-06-30 | 18898300.0000 | 52.48 | -1449900.0000 | -53.27 | -1347500.0000 | -29.65 | -1937200.0000 | 1.14 |
| 2017-12-31 | 104000000.0000 | 55.53 | 16839900.0000 | 92.14 | 16946100.0000 | 60.93 | 13433500.0000 | 52.72 |
| 2018-06-30 | 38472300.0000 | 103.58 | 1647100.0000 | -213.60 | 1592000.0000 | -218.14 | 108900.0000 | -105.62 |
| 2016-12-31 | 66867500.0000 | 19.49 | 8764200.0000 | 438.90 | 10530000.0000 | 100.87 | 8795900.0000 | 103.86 |
| 2016-06-30 | 12393700.0000 | -35.08 | -3102600.0000 | 267.96 | -1915300.0000 | -338.88 | -1915300.0000 | -410.32 |
| 2014-12-31 | 54048400.0000 | 11.11 | 3936800.0000 | -4.25 | 7816100.0000 | 17.10 | 6661700.0000 | 14.05 |
| 2015-06-30 | 19089800.0000 | 116.64 | -843200.0000 | -85.01 | 801800.0000 | -114.25 | 617200.0000 | -110.97 |
| 2015-12-31 | 55962600.0000 | 3.54 | 1626300.0000 | -58.69 | 5242200.0000 | -32.93 | 4314600.0000 | -35.23 |
| 2014-01-31 | 8807900.0000 | -- | 2811500.0000 | -- | 2811500.0000 | -- | 2365600.0000 | -- |
| 2014-06-30 | 8811700.0000 | -- | -5626300.0000 | -∞ | -5626300.0000 | -∞ | -5626300.0000 | -∞ |
| 2013-12-31 | 48642900.0000 | 44.63 | 4111600.0000 | 1254.73 | 6674600.0000 | 1055.77 | 5841200.0000 | 1199.49 |
| 2012-12-31 | 33632700.0000 | -- | 303500.0000 | -- | 577500.0000 | -- | 449500.0000 | -- |
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 | 6.87 | 8.37 | 7.46 | 16.3800 | 4.9800 | 1.74 | 0.89 |
| 2023-12 | 7.53 | 8.57 | 7.34 | 18.5900 | 5.1200 | 1.74 | 0.86 |
| 2024-06 | 10.22 | 10.57 | 3.61 | 7.8200 | 2.1400 | 1.33 | 0.34 |
| 2022-06 | 5.42 | 6.59 | 1.39 | 2.4200 | 1.0900 | 1.02 | 0.21 |
| 2023-06 | -9.45 | -7.19 | -2.19 | -5.6100 | 1.3600 | 1.08 | 0.30 |
| 2022-12 | 6.45 | 7.41 | 5.41 | 15.1500 | 3.5700 | 1.62 | 0.73 |
| 2021-06 | 6.34 | 6.29 | 1.46 | 2.3200 | 1.0200 | 1.04 | 0.23 |
| 2021-12 | 5.92 | 6.66 | 5.28 | 12.7300 | 3.3900 | 1.56 | 0.79 |
| 2019-12 | 8.80 | 9.94 | 4.12 | 5.3300 | 2.5100 | 0.88 | 0.41 |
| 2020-12 | -88.07 | -86.10 | -42.66 | -68.8800 | 2.6500 | 0.87 | 0.50 |
| 2020-06 | 6.43 | 8.13 | 1.25 | 1.4900 | 0.5100 | 0.74 | 0.15 |
| 2019-06 | -0.77 | -0.46 | -0.07 | -0.0900 | 0.7200 | 0.63 | 0.14 |
| 2018-12 | 9.09 | 9.94 | 4.04 | 6.0100 | 3.8000 | 0.88 | 0.41 |
| 2017-06 | -11.38 | -7.13 | -0.56 | -1.0600 | 0.5300 | 0.43 | 0.08 |
| 2017-12 | 10.55 | 16.29 | 6.57 | 7.1200 | 3.4500 | 0.93 | 0.40 |
| 2018-06 | 3.89 | 4.14 | 0.64 | 0.0600 | 1.1400 | -- | 0.15 |
| 2016-12 | 13.11 | 15.75 | 3.99 | 8.1300 | 2.4100 | 0.85 | 0.25 |
| 2016-06 | -25.03 | -15.45 | -1.68 | -2.1900 | 0.6800 | 0.43 | 0.11 |
| 2014-12 | 7.28 | 14.46 | 7.44 | 11.1000 | 2.2400 | 1.36 | 0.51 |
| 2015-06 | -4.42 | 4.20 | 0.74 | 0.8500 | 0.7700 | 0.72 | 0.18 |
| 2015-12 | 2.91 | 9.37 | 4.56 | 5.8300 | 3.0300 | 0.96 | 0.49 |
| 2014-01 | 31.92 | 31.92 | 3.15 | 3.7300 | -- | -- | 0.10 |
| 2014-06 | -63.85 | -63.85 | -- | -9.4600 | -- | -- | -- |
| 2013-12 | 8.45 | 13.72 | 7.50 | 9.8400 | 1.4400 | 1.95 | 0.55 |
| 2012-12 | 0.90 | 1.72 | 0.73 | 1.0300 | 0.8100 | 1.29 | 0.43 |
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 | 54.76 | 44.90 | 1.6800 | 1.3800 |
| 2023-12 | 59.86 | 40.50 | 1.5400 | 1.3100 |
| 2024-06 | 59.53 | 40.47 | 1.5600 | 1.2700 |
| 2022-06 | 47.38 | 52.62 | 1.7500 | 1.3500 |
| 2023-06 | 64.56 | 35.65 | 1.4400 | 1.0100 |
| 2022-12 | 62.75 | 37.26 | 1.4800 | 1.1600 |
| 2021-06 | 36.84 | 63.16 | 2.2000 | 1.6300 |
| 2021-12 | 60.56 | 39.49 | 1.4900 | 1.1400 |
| 2019-12 | 27.84 | 72.19 | 2.4800 | 1.9100 |
| 2020-12 | 60.00 | 40.26 | 1.5200 | 1.1700 |
| 2020-06 | 27.64 | 72.31 | 2.5300 | 1.5900 |
| 2019-06 | 25.43 | 74.73 | 2.5700 | 1.7400 |
| 2018-12 | 30.56 | 69.46 | 2.1900 | 1.8400 |
| 2017-06 | 25.00 | 74.90 | 2.3100 | 1.8600 |
| 2017-12 | 24.55 | 75.58 | 2.5000 | 2.2100 |
| 2018-06 | 21.81 | 78.31 | 2.7900 | 2.1800 |
| 2016-12 | 30.81 | 68.94 | 1.9700 | 1.6800 |
| 2016-06 | 28.73 | 71.03 | 2.6400 | 2.3000 |
| 2014-12 | 33.29 | 66.63 | 2.2100 | 1.8400 |
| 2015-06 | 26.32 | 73.40 | 2.7700 | 2.2200 |
| 2015-12 | 27.75 | 72.15 | 2.7300 | 2.3800 |
| 2014-01 | 27.58 | 72.42 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 30.01 | 69.99 | 2.0700 | 1.4900 |
| 2012-12 | 28.63 | 71.37 | 2.4400 | 1.7200 |
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 | 244000000.0000 | 20082900.0000 | 13204200.0000 | 1180800.0000 |
| 2023-12 | 221000000.0000 | 20084700.0000 | 11776700.0000 | 1540500.0000 |
| 2024-06 | 91571100.0000 | 10125500.0000 | 6032100.0000 | 576500.0000 |
| 2022-06 | 68459700.0000 | 6764900.0000 | 4666900.0000 | 940400.0000 |
| 2023-06 | 78952200.0000 | 9381000.0000 | 4500400.0000 | 617900.0000 |
| 2022-12 | 174000000.0000 | 14858800.0000 | 11905000.0000 | 1899000.0000 |
| 2021-06 | 61919100.0000 | 9076400.0000 | 4217500.0000 | 634400.0000 |
| 2021-12 | 159000000.0000 | 14418600.0000 | 11006300.0000 | 1788000.0000 |
| 2019-12 | 114000000.0000 | 16390800.0000 | 9322100.0000 | 1083300.0000 |
| 2020-12 | 205000000.0000 | 12465800.0000 | 12310500.0000 | 1483800.0000 |
| 2020-06 | 44320700.0000 | 12745800.0000 | 5954300.0000 | 457800.0000 |
| 2019-06 | 40020900.0000 | 8835100.0000 | 9308400.0000 | 481600.0000 |
| 2018-12 | 110000000.0000 | 11101100.0000 | 8947300.0000 | 1382300.0000 |
| 2017-06 | 21049600.0000 | 5501200.0000 | 3803100.0000 | 672200.0000 |
| 2017-12 | 93023000.0000 | 12382200.0000 | 10176000.0000 | 1241800.0000 |
| 2018-06 | 36976100.0000 | 6068100.0000 | 8076700.0000 | 505200.0000 |
| 2016-12 | 58103300.0000 | 8930800.0000 | 11275900.0000 | 819900.0000 |
| 2016-06 | 15496300.0000 | 4734300.0000 | 5303800.0000 | 283100.0000 |
| 2014-12 | 50111600.0000 | 10071600.0000 | 13908800.0000 | 334800.0000 |
| 2015-06 | 19933000.0000 | 5916400.0000 | 4923500.0000 | 379700.0000 |
| 2015-12 | 54336300.0000 | 13117200.0000 | 11399100.0000 | 570500.0000 |
| 2014-01 | 5996300.0000 | 1601800.0000 | 1083600.0000 | 900.0000 |
| 2014-06 | 14438000.0000 | 4789100.0000 | 6302400.0000 | 8000.0000 |
| 2013-12 | 44531300.0000 | 11804400.0000 | 11258500.0000 | 24300.0000 |
| 2012-12 | 33329200.0000 | 12387800.0000 | 8800400.0000 | 196200.0000 |