中商官网
研究报告
碧松照明（831348）
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 | 105000000.0000 | -11.76 | -681500.0000 | -230.93 | -698100.0000 | -233.10 | -843900.0000 | -213.61 |
| 2024-06-30 | 52516700.0000 | -20.47 | 194000.0000 | -83.70 | 194600.0000 | -83.67 | 189500.0000 | -84.10 |
| 2023-06-30 | 66036000.0000 | 51.07 | 1190200.0000 | -158.68 | 1191600.0000 | -158.75 | 1191600.0000 | -158.75 |
| 2023-12-31 | 119000000.0000 | 40.77 | 520500.0000 | -41.58 | 524500.0000 | -41.14 | 742800.0000 | -45.89 |
| 2022-06-30 | 43710900.0000 | -34.12 | -2028200.0000 | -208.82 | -2028200.0000 | -202.46 | -2028200.0000 | -202.46 |
| 2022-12-31 | 84533900.0000 | -40.89 | 891000.0000 | -76.41 | 891100.0000 | -76.30 | 1372700.0000 | -63.91 |
| 2021-12-31 | 143000000.0000 | 50.87 | 3777100.0000 | -178.77 | 3760100.0000 | -178.65 | 3803500.0000 | -179.56 |
| 2020-12-31 | 94781900.0000 | 6.75 | -4794800.0000 | -57.73 | -4780500.0000 | -58.04 | -4780500.0000 | -58.88 |
| 2021-06-30 | 66347600.0000 | 65.91 | 1863800.0000 | -211.54 | 1979500.0000 | -218.83 | 1979500.0000 | -218.83 |
| 2019-06-30 | 47065600.0000 | 39.82 | -3215300.0000 | 1887.21 | -3092500.0000 | -15259.31 | -3101900.0000 | -39867.95 |
| 2019-12-31 | 88785000.0000 | 27.35 | -11343000.0000 | 186.88 | -11393300.0000 | 233.96 | -11624600.0000 | 239.63 |
| 2020-06-30 | 39990100.0000 | -15.03 | -1671000.0000 | -48.03 | -1665800.0000 | -46.13 | -1665800.0000 | -46.30 |
| 2018-12-31 | 69716800.0000 | 9.33 | -3953900.0000 | 92.17 | -3411600.0000 | 181.32 | -3422700.0000 | 176.36 |
| 2018-06-30 | 33660800.0000 | -0.12 | -161800.0000 | -137.42 | 20400.0000 | -97.02 | 7800.0000 | -98.78 |
| 2016-12-31 | 42904800.0000 | -36.10 | -3117100.0000 | -1130.11 | -2539400.0000 | -264.38 | -2543800.0000 | -233.88 |
| 2017-12-31 | 63765800.0000 | 48.62 | -2057500.0000 | -33.99 | -1212700.0000 | -52.24 | -1238500.0000 | -51.31 |
| 2017-06-30 | 33702500.0000 | 66.11 | 432400.0000 | -132.25 | 684100.0000 | -156.98 | 640900.0000 | -167.22 |
| 2015-12-31 | 67148700.0000 | -7.19 | 302600.0000 | -115.54 | 1544800.0000 | -212.40 | 1900000.0000 | -229.30 |
| 2016-06-30 | 20288700.0000 | -50.85 | -1340800.0000 | -170.21 | -1200500.0000 | -145.19 | -953400.0000 | -139.64 |
| 2014-12-31 | 72353000.0000 | -1.28 | -1946700.0000 | -8908.60 | -1374400.0000 | -213.74 | -1469500.0000 | -272.36 |
| 2015-06-30 | 41276600.0000 | 8.86 | 1909600.0000 | -1311.68 | 2656300.0000 | 396.69 | 2405300.0000 | 499.68 |
| 2014-06-30 | 37915700.0000 | -6.95 | -157600.0000 | -138.78 | 534800.0000 | 6.66 | 401100.0000 | 6.65 |
| 2014-03-31 | 19677700.0000 | 6.10 | 72600.0000 | -12.95 | 177600.0000 | 135.86 | 97500.0000 | 76.63 |
| 2013-12-31 | 73291000.0000 | 6.95 | 22100.0000 | -93.83 | 1208400.0000 | 27.05 | 852600.0000 | 11.88 |
| 2012-12-31 | 68528400.0000 | 8.83 | 357900.0000 | -18.03 | 951100.0000 | 70.97 | 762100.0000 | 94.51 |
| 2013-06-30 | 40746100.0000 | -- | 406400.0000 | -- | 501400.0000 | -- | 376100.0000 | -- |
| 2013-03-31 | 18547100.0000 | -- | 83400.0000 | -- | 75300.0000 | -- | 55200.0000 | -- |
| 2011-12-31 | 62967200.0000 | -- | 436600.0000 | -- | 556300.0000 | -- | 391800.0000 | -- |
| 2025-06-30 | 34727000.0000 | -33.87 | -1617000.0000 | -933.51 | -1617000.0000 | -930.94 | -1617000.0000 | -953.30 |
| 2025-12-31 | 77552100.0000 | -26.14 | -- | -100.00 | -2452200.0000 | 251.27 | -- | -100.00 |
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 | -0.95 | -0.66 | -0.67 | -21.6500 | 3.7500 | 2.71 | 1.01 |
| 2024-06 | -0.03 | 0.37 | 0.19 | 4.2900 | 1.5600 | 2.73 | 0.53 |
| 2023-06 | 1.43 | 1.80 | 1.31 | 28.5500 | 2.0500 | 3.77 | 0.73 |
| 2023-12 | 0.00 | 0.44 | 0.45 | 18.8100 | 3.7800 | 3.22 | 1.03 |
| 2022-06 | -5.40 | -4.64 | -2.37 | -170.2800 | 1.5200 | 2.35 | 0.51 |
| 2022-12 | 0.23 | 1.05 | 1.05 | 47.4700 | 2.5100 | 2.22 | 1.00 |
| 2021-12 | 2.10 | 2.63 | 3.72 | 1253.2700 | 4.8600 | 3.74 | 1.42 |
| 2020-12 | -5.51 | -5.04 | -6.10 | -- | 4.1200 | 3.83 | 1.21 |
| 2021-06 | 2.44 | 2.98 | 2.10 | -325.3100 | 2.3400 | 3.65 | 0.70 |
| 2019-06 | -6.83 | -6.57 | -4.39 | -23.1400 | 2.1500 | 4.33 | 0.67 |
| 2019-12 | -13.76 | -12.83 | -18.53 | -129.2400 | 4.3200 | 4.85 | 1.44 |
| 2020-06 | -5.48 | -4.17 | -2.54 | -70.9100 | 1.9800 | 3.66 | 0.61 |
| 2018-12 | -6.06 | -4.89 | -5.67 | -20.5400 | 3.5600 | 4.29 | 1.16 |
| 2018-06 | -0.48 | 0.06 | 0.04 | 0.0400 | 1.8600 | -- | 0.69 |
| 2016-12 | -7.26 | -5.92 | -4.88 | -12.1800 | 3.1500 | 3.52 | 0.83 |
| 2017-12 | -3.85 | -1.90 | -2.26 | -6.5200 | 3.9200 | 5.11 | 1.19 |
| 2017-06 | 1.28 | 2.03 | 1.31 | 3.0000 | 2.0600 | 4.71 | 0.65 |
| 2015-12 | 0.45 | 2.30 | 2.87 | 8.9600 | 5.2400 | 5.27 | 1.25 |
| 2016-06 | -6.61 | -5.92 | -2.41 | -4.4000 | 1.4100 | 3.46 | 0.41 |
| 2014-12 | -2.69 | -1.90 | -2.46 | -7.0000 | 6.1800 | 4.99 | 1.30 |
| 2015-06 | 4.63 | 6.44 | 5.07 | 11.1400 | 2.9200 | 6.47 | 0.79 |
| 2014-06 | -0.42 | 1.41 | -- | 1.7700 | -- | -- | -- |
| 2014-03 | 0.37 | 0.90 | 0.30 | 0.4500 | 1.9200 | 4.32 | 0.33 |
| 2013-12 | 0.03 | 1.65 | 1.96 | 6.1900 | 8.9400 | 4.10 | 1.19 |
| 2012-12 | 0.52 | 1.39 | 2.11 | 6.2000 | 11.3000 | 3.58 | 1.52 |
| 2013-06 | 0.99 | 1.23 | 1.09 | 2.4000 | 7.4300 | 4.28 | 0.89 |
| 2013-03 | 100.00 | 0.41 | 0.15 | 0.7900 | -- | -- | 0.37 |
| 2011-12 | 100.00 | 0.88 | 1.32 | 4.1600 | -- | -- | 1.50 |
| 2025-06 | -4.81 | -4.66 | -1.89 | -60.6000 | 1.2500 | 2.29 | 0.41 |
| 2025-12 | 100.00 | -3.16 | -- | -- | -- | -- | -- |
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 | 97.12 | 3.34 | 0.9000 | 0.6100 |
| 2024-06 | 95.87 | 4.51 | 0.9100 | 0.5000 |
| 2023-06 | 94.75 | 5.25 | 0.9100 | 0.5100 |
| 2023-12 | 96.55 | 3.72 | 0.9200 | 0.6300 |
| 2022-06 | 99.79 | 0.21 | 0.8600 | 0.5000 |
| 2022-12 | 95.77 | 4.23 | 0.8900 | 0.4800 |
| 2021-12 | 98.24 | 2.18 | 0.8900 | 0.5700 |
| 2020-12 | 102.04 | -2.04 | 0.8000 | 0.4500 |
| 2021-06 | 99.60 | 0.40 | 0.8600 | 0.5000 |
| 2019-06 | 83.17 | 16.83 | 0.9200 | 0.5100 |
| 2019-12 | 94.82 | 5.18 | 0.7800 | 0.4100 |
| 2020-06 | 97.69 | 2.31 | 0.7900 | 0.4500 |
| 2018-12 | 75.41 | 24.59 | 0.9700 | 0.4400 |
| 2018-06 | 62.25 | 37.75 | 1.0600 | 0.5500 |
| 2016-12 | 62.27 | 37.73 | 1.0100 | 0.4200 |
| 2017-12 | 65.78 | 34.22 | 1.0200 | 0.4100 |
| 2017-06 | 61.11 | 38.89 | 1.0600 | 0.5900 |
| 2015-12 | 58.88 | 41.12 | 1.1500 | 0.7500 |
| 2016-06 | 57.48 | 42.52 | 1.0300 | 0.5700 |
| 2014-12 | 63.72 | 36.28 | 1.1800 | 0.7300 |
| 2015-06 | 56.21 | 43.79 | 1.1700 | 0.7500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 62.99 | 37.01 | 1.1900 | 0.8500 |
| 2013-12 | 64.72 | 35.28 | 1.1700 | 0.9400 |
| 2012-12 | 71.91 | 28.09 | 0.8400 | 0.6600 |
| 2013-06 | 65.84 | 34.16 | 0.9800 | 0.8500 |
| 2013-03 | 71.92 | 28.08 | -- | -- |
| 2011-12 | 69.97 | 30.03 | -- | -- |
| 2025-06 | 97.82 | 2.18 | 0.8500 | 0.4500 |
| 2025-12 | -- | -- | -- | -- |
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 | 106000000.0000 | 4125300.0000 | 8078800.0000 | 1745500.0000 |
| 2024-06 | 52531600.0000 | 1660300.0000 | 3597300.0000 | 803600.0000 |
| 2023-06 | 65092000.0000 | 1983900.0000 | 3673800.0000 | 873700.0000 |
| 2023-12 | 119000000.0000 | 4167800.0000 | 7496000.0000 | 1729000.0000 |
| 2022-06 | 46070500.0000 | 1410200.0000 | 3243500.0000 | 895800.0000 |
| 2022-12 | 84343100.0000 | 2938300.0000 | 6991200.0000 | 1829600.0000 |
| 2021-12 | 140000000.0000 | 4003100.0000 | 7502000.0000 | 1671900.0000 |
| 2020-12 | 100000000.0000 | 3468400.0000 | 8942800.0000 | 1455100.0000 |
| 2021-06 | 64725600.0000 | 1561700.0000 | 3348000.0000 | 802300.0000 |
| 2019-06 | 50281000.0000 | 1890800.0000 | 6788300.0000 | 650600.0000 |
| 2019-12 | 101000000.0000 | 8312600.0000 | 9065500.0000 | 1376500.0000 |
| 2020-06 | 42181900.0000 | 1535400.0000 | 5257200.0000 | 669800.0000 |
| 2018-12 | 73942800.0000 | 4134800.0000 | 5222800.0000 | 1080300.0000 |
| 2018-06 | 33822700.0000 | 2169000.0000 | 2121500.0000 | 522700.0000 |
| 2016-12 | 46021800.0000 | 4102200.0000 | 6611300.0000 | 1231400.0000 |
| 2017-12 | 66218200.0000 | 4507000.0000 | 5048300.0000 | 1117500.0000 |
| 2017-06 | 33270100.0000 | 1880100.0000 | 2563000.0000 | 565700.0000 |
| 2015-12 | 66846100.0000 | 3163300.0000 | 7185200.0000 | 1226000.0000 |
| 2016-06 | 21629600.0000 | 1501700.0000 | 3496900.0000 | 623300.0000 |
| 2014-12 | 74299700.0000 | 2389100.0000 | 9619800.0000 | 1460600.0000 |
| 2015-06 | 39367000.0000 | 1287400.0000 | 3869200.0000 | 647000.0000 |
| 2014-06 | 38073300.0000 | 1055800.0000 | 4520300.0000 | 841000.0000 |
| 2014-03 | 19605100.0000 | 622400.0000 | 2709700.0000 | 419300.0000 |
| 2013-12 | 73269000.0000 | 1488900.0000 | 8813000.0000 | 1362700.0000 |
| 2012-12 | 68170500.0000 | 1084300.0000 | 7324500.0000 | 1269300.0000 |
| 2013-06 | 40342600.0000 | 1107600.0000 | 4614700.0000 | 670500.0000 |
| 2013-03 | -- | -- | -- | -- |
| 2011-12 | -- | -- | -- | -- |
| 2025-06 | 36398300.0000 | 1984500.0000 | 3989100.0000 | 171600.0000 |
| 2025-12 | -- | 3674600.0000 | 7971300.0000 | 1477600.0000 |