中商官网
研究报告
竞天科技（831334）
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 | 30226500.0000 | -32.14 | -10541900.0000 | 51.27 | -10541900.0000 | 51.27 | -10019300.0000 | 50.18 |
| 2024-12-31 | 120000000.0000 | -19.46 | 5579300.0000 | -57.11 | 5579300.0000 | -57.11 | 3523800.0000 | -73.50 |
| 2023-06-30 | 44541900.0000 | 24.42 | -6968900.0000 | -21.16 | -6968900.0000 | -18.93 | -6671700.0000 | -18.49 |
| 2023-12-31 | 149000000.0000 | 26.27 | 13007500.0000 | 862.81 | 13007500.0000 | 1259.20 | 13298100.0000 | 1679.25 |
| 2021-12-31 | 160000000.0000 | -26.27 | 7415200.0000 | 14.09 | 8183600.0000 | 30.29 | 7707000.0000 | 34.54 |
| 2022-06-30 | 35799700.0000 | -17.89 | -8839800.0000 | 154.64 | -8595800.0000 | 235.58 | -8185400.0000 | 255.41 |
| 2022-12-31 | 118000000.0000 | -26.25 | 1351000.0000 | -81.78 | 957000.0000 | -88.31 | 747400.0000 | -90.30 |
| 2021-06-30 | 43598300.0000 | -56.40 | -3471500.0000 | -179.33 | -2561500.0000 | -153.39 | -2303100.0000 | -154.01 |
| 2020-12-31 | 217000000.0000 | -21.09 | 6499200.0000 | -58.96 | 6280900.0000 | -64.62 | 5728500.0000 | -65.60 |
| 2020-06-30 | 100000000.0000 | 7.52 | 4376100.0000 | 183.78 | 4797600.0000 | 54.31 | 4263900.0000 | 35.78 |
| 2019-12-31 | 275000000.0000 | -0.36 | 15835100.0000 | -3.09 | 17754300.0000 | -1.46 | 16654700.0000 | 1.09 |
| 2019-06-30 | 93004100.0000 | 5.13 | 1542100.0000 | 89.84 | 3109100.0000 | 274.64 | 3140300.0000 | 243.46 |
| 2018-12-31 | 276000000.0000 | 21.59 | 16340300.0000 | 94.73 | 18016500.0000 | 55.69 | 16475300.0000 | 77.15 |
| 2018-06-30 | 88465200.0000 | -4.52 | 812300.0000 | 67.04 | 829900.0000 | 20.78 | 914300.0000 | 100.11 |
| 2017-12-31 | 227000000.0000 | 71.97 | 8391100.0000 | 350.63 | 11572300.0000 | 357.67 | 9300300.0000 | 340.63 |
| 2017-06-30 | 92654600.0000 | 424.91 | 486300.0000 | -105.02 | 687100.0000 | -107.48 | 456900.0000 | -105.72 |
| 2016-06-30 | 17651400.0000 | 137.78 | -9681200.0000 | -38.21 | -9185200.0000 | -41.38 | -7993900.0000 | -46.51 |
| 2016-12-31 | 132000000.0000 | 76.62 | 1862100.0000 | -113.64 | 2528500.0000 | -119.65 | 2110700.0000 | -122.70 |
| 2015-12-31 | 74736300.0000 | -48.10 | -13650200.0000 | 274.74 | -12870800.0000 | 408.61 | -9299500.0000 | 647.73 |
| 2015-06-30 | 7423300.0000 | -32.53 | -15668400.0000 | -31.97 | -15668400.0000 | -31.97 | -14944100.0000 | -34.94 |
| 2014-12-31 | 144000000.0000 | -22.58 | -3642600.0000 | -439.32 | -2530600.0000 | -169.56 | -1243700.0000 | -138.23 |
| 2013-12-31 | 186000000.0000 | 60.34 | 1073500.0000 | -291.70 | 3637800.0000 | 459.58 | 3253600.0000 | 533.00 |
| 2014-06-30 | 11003000.0000 | -- | -23032300.0000 | -∞ | -23032700.0000 | -∞ | -22971200.0000 | -∞ |
| 2012-12-31 | 116000000.0000 | -- | -560000.0000 | -∞ | 650100.0000 | -- | 514000.0000 | -- |
| 2025-06-30 | 26793600.0000 | -11.36 | -7657800.0000 | -27.36 | -7657800.0000 | -27.36 | -7312300.0000 | -27.02 |
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 | -33.50 | -34.88 | -4.97 | -14.5200 | 1.5000 | 0.56 | 0.14 |
| 2024-12 | 4.17 | 4.65 | 2.60 | 5.1500 | 7.2000 | 1.20 | 0.56 |
| 2023-06 | -16.16 | -15.65 | -2.95 | -10.2900 | 2.4000 | 0.77 | 0.19 |
| 2023-12 | 8.72 | 8.73 | 5.54 | 18.6600 | 8.8100 | 1.35 | 0.63 |
| 2021-12 | 3.13 | 5.11 | 3.44 | 11.7600 | 11.7400 | 1.57 | 0.67 |
| 2022-06 | -24.13 | -24.01 | -4.00 | -12.3500 | 4.3900 | 0.63 | 0.17 |
| 2022-12 | 1.69 | 0.81 | 0.38 | 1.2400 | 10.3000 | 1.08 | 0.46 |
| 2021-06 | -7.96 | -5.88 | -1.05 | -3.8500 | 0.9700 | 0.82 | 0.18 |
| 2020-12 | 2.76 | 2.89 | 2.57 | 8.7600 | 5.3300 | 1.95 | 0.89 |
| 2020-06 | 4.28 | 4.80 | 1.57 | 5.9100 | 1.6900 | 1.45 | 0.33 |
| 2019-12 | 5.82 | 6.46 | 5.94 | 21.8300 | 3.8300 | 2.30 | 0.92 |
| 2019-06 | 1.66 | 3.34 | 0.96 | 4.5200 | 0.9900 | 1.67 | 0.29 |
| 2018-12 | 5.80 | 6.53 | 5.74 | 21.3600 | 3.3900 | 2.98 | 0.88 |
| 2018-06 | 0.96 | 0.94 | 0.28 | 1.2300 | 0.9500 | -- | 0.30 |
| 2017-12 | 4.85 | 5.10 | 4.00 | 13.5700 | 2.6300 | 3.08 | 0.79 |
| 2017-06 | 1.49 | 0.74 | 0.27 | 0.7100 | 1.1300 | 2.29 | 0.37 |
| 2016-06 | -47.94 | -52.04 | -4.78 | -13.8400 | 0.5200 | 0.54 | 0.09 |
| 2016-12 | 3.03 | 1.92 | 0.98 | 3.7500 | 2.1700 | 1.88 | 0.51 |
| 2015-12 | -28.73 | -17.22 | -6.74 | -14.0300 | 3.5800 | 0.84 | 0.39 |
| 2015-06 | -270.24 | -211.07 | -7.61 | -17.9800 | 0.3000 | 0.15 | 0.04 |
| 2014-12 | -2.78 | -1.76 | -1.10 | 0.1200 | 9.8100 | 1.30 | 0.62 |
| 2013-12 | 0.54 | 1.96 | 1.28 | 3.9500 | 16.1100 | 1.77 | 0.65 |
| 2014-06 | -209.33 | -209.33 | -11.07 | -33.0000 | 0.3600 | 0.24 | 0.05 |
| 2012-12 | -0.86 | 0.56 | 0.36 | 1.7200 | 10.4600 | 1.18 | 0.63 |
| 2025-06 | -32.09 | -28.58 | -- | -- | -- | -- | -- |
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 | 75.47 | 24.67 | 1.0500 | 0.8900 |
| 2024-12 | 69.77 | 30.62 | 1.1900 | 1.1200 |
| 2023-06 | 77.12 | 23.16 | 1.0500 | 0.8900 |
| 2023-12 | 68.09 | 31.67 | 1.1800 | 1.0700 |
| 2021-12 | 70.59 | 29.38 | 1.1300 | 1.0400 |
| 2022-06 | 71.16 | 28.72 | 1.1000 | 1.0400 |
| 2022-12 | 72.55 | 27.72 | 1.1300 | 1.0300 |
| 2021-06 | 76.13 | 24.17 | 1.0800 | 0.7600 |
| 2020-12 | 75.00 | 25.01 | 1.0900 | 0.9900 |
| 2020-06 | 78.03 | 21.97 | 1.1000 | 0.8300 |
| 2019-12 | 74.25 | 25.81 | 1.1500 | 0.8900 |
| 2019-06 | 80.50 | 19.71 | 1.0800 | 0.7200 |
| 2018-12 | 76.11 | 24.01 | 1.1600 | 0.7900 |
| 2018-06 | 80.27 | 20.01 | 1.0900 | 0.7000 |
| 2017-12 | 74.39 | 25.54 | 1.1800 | 0.8300 |
| 2017-06 | 74.31 | 25.42 | 1.1200 | 0.7200 |
| 2016-06 | 71.88 | 28.00 | 1.0600 | 0.7100 |
| 2016-12 | 75.10 | 24.85 | 1.1100 | 0.7000 |
| 2015-12 | 67.54 | 32.33 | 1.1300 | 0.9100 |
| 2015-06 | 70.87 | 28.76 | 1.1400 | 0.8300 |
| 2014-12 | 68.40 | 31.58 | 1.2800 | 1.1300 |
| 2013-12 | 72.18 | 27.62 | 1.1600 | 1.0200 |
| 2014-06 | 73.56 | 26.67 | 1.0700 | 0.6800 |
| 2012-12 | 59.02 | 41.09 | 1.5900 | 1.3800 |
| 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 | 40353500.0000 | 2308400.0000 | 4928900.0000 | 477900.0000 |
| 2024-12 | 115000000.0000 | 5339100.0000 | 11200000.0000 | 825700.0000 |
| 2023-06 | 51741200.0000 | 2321500.0000 | 4839400.0000 | 731000.0000 |
| 2023-12 | 136000000.0000 | 5186000.0000 | 9978500.0000 | 1313000.0000 |
| 2021-12 | 155000000.0000 | 6129500.0000 | 8767500.0000 | 1152800.0000 |
| 2022-06 | 44439300.0000 | 1614500.0000 | 5084800.0000 | 629900.0000 |
| 2022-12 | 116000000.0000 | 4343600.0000 | 10783400.0000 | 2476600.0000 |
| 2021-06 | 47069800.0000 | 2827400.0000 | 4460300.0000 | 466200.0000 |
| 2020-12 | 211000000.0000 | 7514300.0000 | 10383600.0000 | 1043700.0000 |
| 2020-06 | 95718300.0000 | 2948900.0000 | 3937700.0000 | 494000.0000 |
| 2019-12 | 259000000.0000 | 8170200.0000 | 10557400.0000 | 1512900.0000 |
| 2019-06 | 91461900.0000 | 4206000.0000 | 4642400.0000 | 556900.0000 |
| 2018-12 | 260000000.0000 | 9081500.0000 | 10835400.0000 | 1695100.0000 |
| 2018-06 | 87617400.0000 | 4152700.0000 | 4915400.0000 | 717900.0000 |
| 2017-12 | 216000000.0000 | 8040400.0000 | 11667300.0000 | 2317600.0000 |
| 2017-06 | 91270700.0000 | 4075500.0000 | 5436300.0000 | 1071400.0000 |
| 2016-06 | 26113900.0000 | 3385000.0000 | 9183400.0000 | 1468700.0000 |
| 2016-12 | 128000000.0000 | 7932000.0000 | 22408400.0000 | 2738700.0000 |
| 2015-12 | 96208600.0000 | 9983600.0000 | 22647700.0000 | 4468300.0000 |
| 2015-06 | 27484300.0000 | 4418000.0000 | 9950100.0000 | 2228800.0000 |
| 2014-12 | 148000000.0000 | 11693600.0000 | 26005500.0000 | 4227600.0000 |
| 2013-12 | 185000000.0000 | 10973200.0000 | 27307300.0000 | 2720400.0000 |
| 2014-06 | 34035300.0000 | 8092900.0000 | 13513200.0000 | 2256000.0000 |
| 2012-12 | 117000000.0000 | 11050500.0000 | 23172700.0000 | 1825300.0000 |
| 2025-06 | 35392000.0000 | 2155500.0000 | 4998300.0000 | 184300.0000 |