中商官网
研究报告
平方科技（831254）
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 | 77837900.0000 | 60.51 | 3868200.0000 | -146.19 | 3944300.0000 | -149.05 | 4646500.0000 | -184.32 |
| 2023-12-31 | 48494100.0000 | -36.90 | -8374900.0000 | -164.12 | -8041900.0000 | -160.51 | -5510400.0000 | -143.38 |
| 2024-06-30 | 23023100.0000 | -0.90 | -446300.0000 | -113.97 | -393000.0000 | -112.27 | 272500.0000 | -91.74 |
| 2023-06-30 | 23233100.0000 | -17.22 | 3193700.0000 | -44.94 | 3203900.0000 | -45.04 | 3297900.0000 | -40.41 |
| 2022-12-31 | 76856800.0000 | -5.07 | 13061900.0000 | 9.83 | 13289500.0000 | 11.68 | 12701200.0000 | 14.94 |
| 2021-06-30 | 23830600.0000 | 167.42 | 5508000.0000 | 418.84 | 5515300.0000 | 422.98 | 5041700.0000 | 339.94 |
| 2021-12-31 | 80958000.0000 | 70.40 | 11892800.0000 | 33.02 | 11899600.0000 | 30.70 | 11049900.0000 | 33.37 |
| 2022-06-30 | 28064500.0000 | 17.77 | 5800900.0000 | 5.32 | 5829400.0000 | 5.70 | 5534500.0000 | 9.77 |
| 2020-09-30 | 17246000.0000 | -49.39 | -15000.0000 | -100.20 | 380600.0000 | -94.90 | 367000.0000 | -94.42 |
| 2020-12-31 | 47510200.0000 | -10.24 | 8940300.0000 | -24.90 | 9104400.0000 | -21.41 | 8285400.0000 | -19.74 |
| 2020-06-30 | 8911300.0000 | -58.73 | 1061600.0000 | -80.81 | 1054600.0000 | -81.24 | 1146000.0000 | -77.21 |
| 2019-12-31 | 52931900.0000 | 40.73 | 11904600.0000 | 72.72 | 11585000.0000 | 67.94 | 10323700.0000 | 64.59 |
| 2019-09-30 | 34073400.0000 | -- | 7344000.0000 | -- | 7457200.0000 | -- | 6581800.0000 | -- |
| 2019-06-30 | 21593400.0000 | 5.82 | 5531100.0000 | 3.34 | 5621300.0000 | 5.14 | 5027500.0000 | 6.36 |
| 2018-06-30 | 20404900.0000 | 3.71 | 5352100.0000 | 14.07 | 5346400.0000 | 13.92 | 4726800.0000 | 15.51 |
| 2018-12-31 | 37611400.0000 | 7.21 | 6892400.0000 | 3.74 | 6898200.0000 | 4.18 | 6272500.0000 | 2.69 |
| 2017-12-31 | 35081500.0000 | 69.61 | 6643700.0000 | 84.71 | 6621400.0000 | 50.22 | 6108200.0000 | 54.70 |
| 2017-06-30 | 19675100.0000 | 84.65 | 4691900.0000 | 136.45 | 4693300.0000 | 122.78 | 4092100.0000 | 127.92 |
| 2016-12-31 | 20683200.0000 | 49.47 | 3596900.0000 | 112.52 | 4407800.0000 | 15.68 | 3948500.0000 | 15.68 |
| 2016-06-30 | 10655500.0000 | 71.40 | 1984300.0000 | 73.50 | 2106700.0000 | 58.67 | 1795400.0000 | 59.10 |
| 2015-12-31 | 13837400.0000 | -11.18 | 1692500.0000 | -44.59 | 3810400.0000 | 9.07 | 3413400.0000 | 11.66 |
| 2014-12-31 | 15579000.0000 | 82.65 | 3054300.0000 | 750.07 | 3493600.0000 | 337.36 | 3056900.0000 | 339.53 |
| 2015-06-30 | 6216900.0000 | 11.96 | 1143700.0000 | 2.86 | 1327700.0000 | -12.44 | 1128500.0000 | -14.44 |
| 2014-03-31 | 3127200.0000 | -- | 1377200.0000 | -- | 1377200.0000 | -- | 1169100.0000 | -- |
| 2014-06-30 | 5552900.0000 | -- | 1111900.0000 | -- | 1516300.0000 | -- | 1318900.0000 | -- |
| 2013-12-31 | 8529600.0000 | 40.24 | 359300.0000 | 500.84 | 798800.0000 | 272.57 | 695500.0000 | 279.64 |
| 2012-12-31 | 6082200.0000 | -- | 59800.0000 | -- | 214400.0000 | -- | 183200.0000 | -- |
| 2025-06-30 | 34799100.0000 | 51.15 | 540000.0000 | -220.99 | 546600.0000 | -239.08 | 1354500.0000 | 397.06 |
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 | 2.23 | 5.07 | 2.99 | 5.8200 | 3.0700 | 1.05 | 0.59 |
| 2023-12 | -22.85 | -16.58 | -7.66 | -6.6000 | 2.4300 | 0.78 | 0.46 |
| 2024-06 | -8.69 | -1.71 | -0.36 | 0.3600 | 0.8700 | 0.77 | 0.21 |
| 2023-06 | 7.20 | 13.79 | 2.67 | 3.6900 | 0.8100 | 0.77 | 0.19 |
| 2022-12 | 13.98 | 17.29 | 9.99 | 19.1700 | 2.8700 | 1.29 | 0.58 |
| 2021-06 | 21.93 | 23.14 | 6.41 | 11.8600 | 0.5300 | 1.40 | 0.28 |
| 2021-12 | 10.56 | 14.70 | 11.55 | 21.9800 | 3.0100 | 1.89 | 0.79 |
| 2022-06 | 16.07 | 20.77 | 5.40 | 8.7600 | 0.8800 | 0.90 | 0.26 |
| 2020-09 | 7.33 | 2.21 | 0.61 | -- | 1.4400 | 0.54 | 0.28 |
| 2020-12 | 13.86 | 19.16 | 13.25 | 25.8900 | 2.4900 | 1.29 | 0.69 |
| 2020-06 | -6.23 | 11.83 | 1.88 | 2.7800 | 1.3000 | 0.43 | 0.16 |
| 2019-12 | 18.72 | 21.89 | 19.74 | 28.3200 | 9.9100 | 1.19 | 0.90 |
| 2019-09 | 25.77 | 21.89 | -- | -- | -- | -- | -- |
| 2019-06 | 23.94 | 26.03 | 10.76 | 14.4400 | 2.3000 | 1.10 | 0.41 |
| 2018-06 | 24.42 | 26.20 | 12.62 | 15.7200 | 2.3400 | -- | 0.48 |
| 2018-12 | 14.18 | 18.34 | 14.96 | 20.6700 | 4.9200 | -- | 0.82 |
| 2017-12 | 12.60 | 18.87 | 14.78 | 24.4400 | 4.7100 | 1.50 | 0.78 |
| 2017-06 | 23.32 | 23.85 | 13.26 | 17.0600 | 6.1100 | 1.74 | 0.56 |
| 2016-12 | 16.92 | 21.31 | 15.98 | 19.3400 | 3.5900 | 1.46 | 0.75 |
| 2016-06 | 17.97 | 19.77 | 8.33 | 9.0700 | 1.5600 | 1.56 | 0.42 |
| 2015-12 | 11.78 | 27.54 | 17.01 | 23.2600 | 2.2400 | 1.52 | 0.62 |
| 2014-12 | 19.61 | 22.43 | 27.93 | 37.9700 | 2.8000 | 3.31 | 1.25 |
| 2015-06 | 18.40 | 21.36 | 7.10 | 8.5600 | 0.9200 | 1.61 | 0.33 |
| 2014-03 | 44.04 | 44.04 | 14.35 | 16.4500 | 0.2400 | 5.76 | 0.33 |
| 2014-06 | 20.02 | 27.31 | -- | 16.5100 | -- | -- | -- |
| 2013-12 | 4.21 | 9.37 | 8.92 | 11.2600 | 2.3900 | 3.80 | 0.95 |
| 2012-12 | 0.98 | 3.53 | 2.82 | 9.1900 | 2.3700 | 2.92 | 0.80 |
| 2025-06 | -1.19 | 1.57 | -- | -- | -- | -- | -- |
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 | 36.10 | 64.26 | 2.6400 | 2.2000 |
| 2023-12 | 24.74 | 75.44 | 3.9000 | 3.3500 |
| 2024-06 | 26.90 | 73.11 | 3.4800 | 2.8900 |
| 2023-06 | 26.92 | 73.34 | 3.7100 | 3.0700 |
| 2022-12 | 33.45 | 66.38 | 2.9500 | 2.6600 |
| 2021-06 | 36.00 | 64.00 | 2.6300 | 1.8000 |
| 2021-12 | 41.14 | 58.66 | 2.3700 | 1.9300 |
| 2022-06 | 38.92 | 61.07 | 2.5000 | 2.1400 |
| 2020-09 | 37.61 | 62.39 | 2.5200 | 2.1500 |
| 2020-12 | 49.10 | 50.90 | 1.9700 | 1.3800 |
| 2020-06 | 25.57 | 74.43 | 3.7400 | 3.3900 |
| 2019-12 | 30.79 | 69.21 | 3.1000 | 2.8800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 32.43 | 67.57 | 2.9800 | 2.5200 |
| 2018-06 | 27.37 | 72.63 | 3.6400 | 3.3700 |
| 2018-12 | 29.95 | 70.05 | 3.2100 | 3.0000 |
| 2017-12 | 37.38 | 62.62 | 2.6300 | 2.2200 |
| 2017-06 | 26.47 | 73.53 | 3.7400 | 3.3700 |
| 2016-12 | 20.46 | 79.54 | 4.9600 | 3.9600 |
| 2016-06 | 21.79 | 78.21 | 4.7600 | 4.1000 |
| 2015-12 | 14.86 | 85.14 | 7.4800 | 6.3300 |
| 2014-12 | 23.41 | 76.59 | 4.9500 | 3.9600 |
| 2015-06 | 10.26 | 89.74 | 12.4400 | 10.5400 |
| 2014-03 | 19.84 | 80.15 | 5.4500 | 2.9500 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 27.20 | 72.80 | 3.8200 | 2.5700 |
| 2012-12 | 23.42 | 76.58 | 3.8800 | 2.8700 |
| 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 | 76099500.0000 | 6761000.0000 | 7947500.0000 | 191600.0000 |
| 2023-12 | 59575100.0000 | 8417400.0000 | 7433100.0000 | 347800.0000 |
| 2024-06 | 25022700.0000 | 3541000.0000 | 3639200.0000 | 100400.0000 |
| 2023-06 | 21559600.0000 | 3205500.0000 | 3036700.0000 | 294700.0000 |
| 2022-12 | 66109200.0000 | 7353300.0000 | 5585400.0000 | 283900.0000 |
| 2021-06 | 18605400.0000 | 2198900.0000 | 2018500.0000 | 35000.0000 |
| 2021-12 | 72411300.0000 | 6346600.0000 | 5133300.0000 | 242800.0000 |
| 2022-06 | 23554900.0000 | 2710600.0000 | 2532500.0000 | 185100.0000 |
| 2020-09 | 15981300.0000 | 1272400.0000 | 2668600.0000 | 109500.0000 |
| 2020-12 | 40926300.0000 | 5098200.0000 | 4214100.0000 | 129200.0000 |
| 2020-06 | 9466500.0000 | 1174900.0000 | 1576200.0000 | 75100.0000 |
| 2019-12 | 43021000.0000 | 2549000.0000 | 4092100.0000 | 125400.0000 |
| 2019-09 | 25293200.0000 | 1845300.0000 | 3369700.0000 | 103000.0000 |
| 2019-06 | 16423700.0000 | 1253500.0000 | 2045100.0000 | 78500.0000 |
| 2018-06 | 15422600.0000 | 1058600.0000 | 2045100.0000 | 8000.0000 |
| 2018-12 | 32278100.0000 | 2189600.0000 | 4238300.0000 | 46500.0000 |
| 2017-12 | 30660100.0000 | 1778600.0000 | 3533300.0000 | 9600.0000 |
| 2017-06 | 15087000.0000 | 959500.0000 | 1548100.0000 | 2400.0000 |
| 2016-12 | 17184000.0000 | 1229600.0000 | 5440000.0000 | -6200.0000 |
| 2016-06 | 8740500.0000 | 876500.0000 | 2474700.0000 | 3100.0000 |
| 2015-12 | 12207700.0000 | 1138500.0000 | 4544200.0000 | -700.0000 |
| 2014-12 | 12524700.0000 | 927400.0000 | 4148600.0000 | 2000.0000 |
| 2015-06 | 5073200.0000 | 764700.0000 | 1760300.0000 | -500.0000 |
| 2014-03 | 1750000.0000 | 268900.0000 | 714400.0000 | 100.0000 |
| 2014-06 | 4441000.0000 | 639800.0000 | 1763800.0000 | 6800.0000 |
| 2013-12 | 8170300.0000 | 861900.0000 | 2208700.0000 | 3000.0000 |
| 2012-12 | 6022400.0000 | 434400.0000 | 1799300.0000 | 6600.0000 |
| 2025-06 | 35212700.0000 | 4066000.0000 | 4129600.0000 | 85500.0000 |