中商官网
研究报告
松科快换（831276）
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 | 57369500.0000 | -1.26 | 81306300.0000 | 2329.16 | 81269400.0000 | 2332.71 | 67259000.0000 | 2549.87 |
| 2024-06-30 | 13897200.0000 | -58.56 | -2963800.0000 | -173.17 | -2963800.0000 | -173.17 | -2672800.0000 | -190.89 |
| 2023-12-31 | 58103500.0000 | -40.37 | 3347100.0000 | -89.09 | 3340700.0000 | -89.11 | 2538200.0000 | -89.83 |
| 2023-06-30 | 33534900.0000 | 0.92 | 4050400.0000 | -59.50 | 4050400.0000 | -59.48 | 2940800.0000 | -64.19 |
| 2022-12-31 | 97433000.0000 | 82.00 | 30667800.0000 | 492.66 | 30663600.0000 | 494.87 | 24947200.0000 | 388.95 |
| 2021-12-31 | 53534800.0000 | 38.88 | 5174600.0000 | -310.06 | 5154700.0000 | -297.93 | 5102200.0000 | -433.48 |
| 2022-06-30 | 33228900.0000 | 37.83 | 10002100.0000 | 321.85 | 9995900.0000 | 321.59 | 8211100.0000 | 325.12 |
| 2021-06-30 | 24107900.0000 | 140.90 | 2371000.0000 | -237.92 | 2371000.0000 | -235.64 | 1931500.0000 | -209.71 |
| 2020-06-30 | 10007300.0000 | -73.63 | -1719100.0000 | -119.59 | -1748000.0000 | -119.92 | -1760500.0000 | -123.28 |
| 2020-12-31 | 38548500.0000 | -33.19 | -2463400.0000 | -141.83 | -2604300.0000 | -144.25 | -1530000.0000 | -130.25 |
| 2019-09-30 | 43236500.0000 | -42.46 | 4279500.0000 | -82.49 | 4276000.0000 | -82.50 | 2936200.0000 | -86.12 |
| 2019-12-31 | 57700200.0000 | -53.09 | 5889300.0000 | -82.43 | 5885900.0000 | -82.43 | 5057900.0000 | -83.28 |
| 2019-03-31 | 7804800.0000 | -21.75 | 501600.0000 | -72.59 | 501600.0000 | -72.59 | -679000.0000 | -139.42 |
| 2019-06-30 | 37951500.0000 | -18.97 | 8774500.0000 | -41.91 | 8774500.0000 | -41.91 | 7561800.0000 | -39.67 |
| 2018-09-30 | 75141200.0000 | 48.40 | 24436300.0000 | 94.58 | 24430700.0000 | 94.67 | 21159300.0000 | 59.23 |
| 2018-12-31 | 123000000.0000 | 32.29 | 33513200.0000 | 34.70 | 33498600.0000 | 34.69 | 30245100.0000 | 18.26 |
| 2018-06-30 | 46836700.0000 | 28.90 | 15105500.0000 | 68.89 | 15105500.0000 | 68.80 | 12533400.0000 | 51.04 |
| 2018-03-31 | 9973600.0000 | 47.36 | 1829700.0000 | -239.26 | 1829700.0000 | -238.40 | 1722600.0000 | -223.20 |
| 2017-12-31 | 92976500.0000 | 28.98 | 24879400.0000 | 96.81 | 24870400.0000 | 61.50 | 25575300.0000 | 95.63 |
| 2017-06-30 | 36336900.0000 | 24.55 | 8943800.0000 | 28.24 | 8948700.0000 | 24.05 | 8298100.0000 | 45.96 |
| 2017-09-30 | 50633200.0000 | -- | 12558600.0000 | -- | 12549500.0000 | -- | 13288800.0000 | -- |
| 2017-03-31 | 6768400.0000 | -- | -1313900.0000 | -∞ | -1322000.0000 | -∞ | -1398200.0000 | -∞ |
| 2016-06-30 | 29174200.0000 | 22.15 | 6974100.0000 | -6.82 | 7213500.0000 | -9.90 | 5685100.0000 | -14.79 |
| 2016-12-31 | 72088300.0000 | 13.94 | 12641400.0000 | -25.73 | 15399200.0000 | -22.55 | 13073600.0000 | -23.51 |
| 2015-12-31 | 63270000.0000 | 49.35 | 17021900.0000 | 114.97 | 19883400.0000 | 108.20 | 17092700.0000 | 117.23 |
| 2015-06-30 | 23884700.0000 | 17.22 | 7484500.0000 | 72.66 | 8006000.0000 | 84.12 | 6672100.0000 | 88.68 |
| 2014-03-31 | 11683200.0000 | -- | 2003100.0000 | -- | 2003100.0000 | -- | 1730800.0000 | -- |
| 2014-12-31 | 42364000.0000 | 52.56 | 7918100.0000 | 93.83 | 9550000.0000 | 127.20 | 7868300.0000 | 105.74 |
| 2014-06-30 | 20375800.0000 | -- | 4334700.0000 | -- | 4348200.0000 | -- | 3536200.0000 | -- |
| 2012-12-31 | 41217200.0000 | -- | 7983900.0000 | -- | 7990600.0000 | -- | 6613300.0000 | -- |
| 2013-12-31 | 27769200.0000 | -32.63 | 4085000.0000 | -48.83 | 4203300.0000 | -47.40 | 3824300.0000 | -42.17 |
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 | 2.45 | 141.66 | 36.44 | 37.4900 | 2.9800 | 3.03 | 0.26 |
| 2024-06 | -27.61 | -21.33 | -1.69 | -1.8500 | 0.5300 | 1.49 | 0.08 |
| 2023-12 | 1.73 | 5.75 | 1.88 | 1.6700 | 2.1300 | 2.28 | 0.33 |
| 2023-06 | 6.92 | 12.08 | 2.58 | 1.8400 | 1.2200 | 1.84 | 0.21 |
| 2022-12 | 27.73 | 31.47 | 17.32 | 16.6300 | 2.9800 | 4.19 | 0.55 |
| 2021-12 | 4.05 | 9.63 | 3.41 | 3.6600 | 2.3200 | 3.00 | 0.35 |
| 2022-06 | 27.29 | 30.08 | 5.95 | 5.6300 | 0.8200 | 3.22 | 0.20 |
| 2021-06 | 8.05 | 9.83 | 1.52 | 1.4000 | 0.9600 | 2.35 | 0.15 |
| 2020-06 | -32.33 | -17.47 | -1.13 | -1.2800 | 0.3500 | 0.67 | 0.06 |
| 2020-12 | -11.48 | -6.76 | -1.61 | -1.1100 | 1.5800 | 1.50 | 0.24 |
| 2019-09 | -0.82 | 9.89 | 2.99 | -- | 1.2700 | 1.57 | 0.30 |
| 2019-12 | -4.19 | 10.20 | 3.87 | -- | 2.0000 | 1.77 | 0.38 |
| 2019-03 | -35.58 | 6.43 | 0.33 | -- | 0.2500 | 0.77 | 0.05 |
| 2019-06 | 11.99 | 23.12 | 5.77 | 5.3900 | 1.1200 | 1.59 | 0.25 |
| 2018-09 | 23.87 | 32.51 | 14.99 | -- | 2.2400 | -- | 0.46 |
| 2018-12 | 20.32 | 27.23 | 19.59 | -- | 4.0500 | -- | 0.72 |
| 2018-06 | 24.11 | 32.25 | 10.71 | -- | 1.5200 | -- | 0.33 |
| 2018-03 | 1.29 | 18.35 | 1.35 | -- | 0.3500 | 0.98 | 0.07 |
| 2017-12 | 22.80 | 26.75 | 19.58 | -- | 4.9200 | 2.57 | 0.73 |
| 2017-06 | 20.92 | 24.63 | 8.29 | -- | 1.9400 | 2.14 | 0.34 |
| 2017-09 | 19.91 | 24.79 | -- | -- | -- | -- | -- |
| 2017-03 | -29.95 | -19.53 | -- | -- | -- | -- | -- |
| 2016-06 | 21.00 | 24.73 | 8.17 | -- | 1.4900 | 2.17 | 0.33 |
| 2016-12 | 15.44 | 21.36 | 14.81 | -- | 6.0500 | 2.54 | 0.69 |
| 2015-12 | 23.88 | 31.43 | 25.93 | -- | 4.9900 | 3.47 | 0.83 |
| 2015-06 | 28.60 | 33.52 | 11.31 | -- | 1.2900 | 3.20 | 0.34 |
| 2014-03 | 15.40 | 17.15 | 3.73 | -- | 1.2300 | 7.48 | 0.22 |
| 2014-12 | 17.03 | 22.54 | 16.46 | -- | 3.1400 | 5.48 | 0.73 |
| 2014-06 | 17.84 | 21.34 | -- | -- | -- | -- | -- |
| 2012-12 | 19.48 | 19.39 | 16.66 | -- | 4.0700 | 11.71 | 0.86 |
| 2013-12 | 12.05 | 15.14 | 7.62 | -- | 2.2200 | 6.88 | 0.50 |
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 | 4.41 | 95.52 | 17.8100 | 16.8400 |
| 2024-06 | 17.98 | 81.71 | 3.5500 | 2.7500 |
| 2023-12 | 18.19 | 82.02 | 3.5100 | 2.9400 |
| 2023-06 | 7.22 | 92.99 | 7.9900 | 6.5800 |
| 2022-12 | 10.39 | 89.27 | 5.8200 | 4.6400 |
| 2021-12 | 6.22 | 94.04 | 8.6000 | 6.9200 |
| 2022-06 | 15.86 | 83.93 | 3.5200 | 2.4100 |
| 2021-06 | 11.37 | 89.10 | 7.8300 | 6.1800 |
| 2020-06 | 11.74 | 88.39 | 9.0000 | 6.3200 |
| 2020-12 | 15.50 | 84.57 | 5.1200 | 4.0400 |
| 2019-09 | 4.54 | 95.10 | 14.8900 | 11.1300 |
| 2019-12 | 8.89 | 90.79 | 15.2700 | 12.0700 |
| 2019-03 | 10.67 | 89.47 | 6.3600 | 4.2200 |
| 2019-06 | 5.45 | 94.74 | 12.8300 | 9.9300 |
| 2018-09 | 21.17 | 79.14 | 3.7800 | 2.8900 |
| 2018-12 | 20.30 | 80.12 | 3.6100 | 2.8200 |
| 2018-06 | 16.03 | 84.40 | 4.9700 | 3.8900 |
| 2018-03 | 17.13 | 83.09 | 4.6600 | 3.5800 |
| 2017-12 | 12.68 | 87.40 | 6.2600 | 5.3400 |
| 2017-06 | 12.90 | 87.04 | 5.9200 | 4.7500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 26.02 | 73.98 | 2.7100 | 1.9500 |
| 2016-12 | 15.20 | 84.37 | 4.8500 | 4.2600 |
| 2015-12 | 18.45 | 81.55 | 3.2900 | 2.7100 |
| 2015-06 | 26.38 | 73.62 | 2.3500 | 1.8200 |
| 2014-03 | 31.88 | 68.12 | 2.4300 | 1.9600 |
| 2014-12 | 26.33 | 73.67 | 1.9700 | 1.4600 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 33.84 | 66.16 | 2.7600 | 1.8800 |
| 2013-12 | 36.66 | 63.34 | 2.0400 | 1.3900 |
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 | 55962000.0000 | 3556300.0000 | 9359700.0000 | 77000.0000 |
| 2024-06 | 17734200.0000 | 1642400.0000 | 3491300.0000 | 57000.0000 |
| 2023-12 | 57101000.0000 | 3097600.0000 | 6874900.0000 | -14500.0000 |
| 2023-06 | 31214900.0000 | 1372800.0000 | 2938400.0000 | 4600.0000 |
| 2022-12 | 70414800.0000 | 3457400.0000 | 7103600.0000 | -6900.0000 |
| 2021-12 | 51366500.0000 | 3048700.0000 | 6700300.0000 | 332200.0000 |
| 2022-06 | 24162000.0000 | 1336400.0000 | 2611500.0000 | -40200.0000 |
| 2021-06 | 22166800.0000 | 1246000.0000 | 3402500.0000 | 66100.0000 |
| 2020-06 | 13242600.0000 | 1019100.0000 | 2489500.0000 | -4800.0000 |
| 2020-12 | 42972600.0000 | 2030200.0000 | 6352000.0000 | -6500.0000 |
| 2019-09 | 43589800.0000 | 2989600.0000 | 5252400.0000 | 132800.0000 |
| 2019-12 | 60116100.0000 | 3775000.0000 | 6641600.0000 | 139600.0000 |
| 2019-03 | 10582000.0000 | 1047300.0000 | 1257300.0000 | 124400.0000 |
| 2019-06 | 33401300.0000 | 2042200.0000 | 2842500.0000 | 111800.0000 |
| 2018-09 | 57203700.0000 | 4656700.0000 | 3715700.0000 | -4600.0000 |
| 2018-12 | 98003200.0000 | 8011000.0000 | 7674000.0000 | 208200.0000 |
| 2018-06 | 35542300.0000 | 2883700.0000 | 2231200.0000 | -33600.0000 |
| 2018-03 | 9845400.0000 | 1035700.0000 | 1331800.0000 | -16500.0000 |
| 2017-12 | 71780500.0000 | 6618600.0000 | 6027600.0000 | 28900.0000 |
| 2017-06 | 28734200.0000 | 2878800.0000 | 2276200.0000 | 66500.0000 |
| 2017-09 | 40554500.0000 | 4335800.0000 | 3511700.0000 | 46100.0000 |
| 2017-03 | 8795700.0000 | 1179900.0000 | 2768700.0000 | 31600.0000 |
| 2016-06 | 23047200.0000 | 1460800.0000 | 6349900.0000 | 112000.0000 |
| 2016-12 | 60960300.0000 | 4055200.0000 | 15551900.0000 | 66000.0000 |
| 2015-12 | 48159600.0000 | 3189800.0000 | 11545100.0000 | 375700.0000 |
| 2015-06 | 17052600.0000 | 1373200.0000 | 5563500.0000 | 233100.0000 |
| 2014-03 | 9883600.0000 | 381200.0000 | 2134900.0000 | 154000.0000 |
| 2014-12 | 35150800.0000 | 2696900.0000 | 10457500.0000 | 471800.0000 |
| 2014-06 | 16740700.0000 | 989500.0000 | 3835300.0000 | 273800.0000 |
| 2012-12 | 33188100.0000 | 1550400.0000 | 7903500.0000 | 191300.0000 |
| 2013-12 | 24423600.0000 | 1410500.0000 | 8296600.0000 | 173600.0000 |