中商官网
研究报告
友泰电气（831462）
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 （%) |
| 2023-12-31 | 120000000.0000 | -9.09 | 20562100.0000 | -10.75 | 20604500.0000 | -10.58 | 18258300.0000 | -10.27 |
| 2024-12-31 | 139000000.0000 | 15.83 | 27320000.0000 | 32.87 | 27451500.0000 | 33.23 | 24361300.0000 | 33.43 |
| 2024-06-30 | 67396600.0000 | 27.55 | 14546100.0000 | 13.67 | 14615400.0000 | 14.19 | 12754200.0000 | 15.77 |
| 2023-06-30 | 52838700.0000 | -5.04 | 12796700.0000 | 37.91 | 12799100.0000 | 37.94 | 11016700.0000 | 33.66 |
| 2022-12-31 | 132000000.0000 | 66.49 | 23038600.0000 | 218.72 | 23041400.0000 | 219.39 | 20347900.0000 | 223.77 |
| 2022-06-30 | 55642400.0000 | 83.20 | 9279000.0000 | 508.30 | 9279000.0000 | 508.30 | 8242300.0000 | 622.00 |
| 2021-12-31 | 79285800.0000 | 33.41 | 7228400.0000 | 64.70 | 7214100.0000 | 47.28 | 6284700.0000 | 28.69 |
| 2020-12-31 | 59430000.0000 | 30.08 | 4388900.0000 | 894.76 | 4898100.0000 | 1040.68 | 4883700.0000 | 1037.33 |
| 2020-06-30 | 27044400.0000 | 49.54 | 2732000.0000 | -313.29 | 3378600.0000 | -365.26 | 3378600.0000 | -365.26 |
| 2021-06-30 | 30372500.0000 | 12.31 | 1525400.0000 | -44.17 | 1525400.0000 | -54.85 | 1141600.0000 | -66.21 |
| 2019-12-31 | 45685700.0000 | 10.85 | 441200.0000 | 80.75 | 429400.0000 | 75.98 | 429400.0000 | 115.35 |
| 2019-06-30 | 18085000.0000 | 1.26 | -1280900.0000 | 2049.16 | -1273700.0000 | 2033.50 | -1273700.0000 | 1928.18 |
| 2018-06-30 | 17859900.0000 | -6.69 | -59600.0000 | -103.98 | -59700.0000 | -103.98 | -62800.0000 | -105.00 |
| 2018-12-31 | 41212600.0000 | -6.05 | 244100.0000 | -87.39 | 244000.0000 | -87.40 | 199400.0000 | -87.71 |
| 2016-12-31 | 26626600.0000 | -34.61 | -1082400.0000 | -157.86 | 443700.0000 | -76.40 | 453700.0000 | -68.09 |
| 2017-06-30 | 19140200.0000 | 42.91 | 1498500.0000 | 484.44 | 1498500.0000 | 39.38 | 1255200.0000 | 25.58 |
| 2017-12-31 | 43864300.0000 | 64.74 | 1935800.0000 | -278.84 | 1935800.0000 | 336.29 | 1622600.0000 | 257.64 |
| 2015-12-31 | 40719500.0000 | 38.34 | 1870600.0000 | 358.71 | 1880000.0000 | -0.80 | 1421900.0000 | -25.98 |
| 2016-06-30 | 13393400.0000 | -47.33 | 256400.0000 | -88.00 | 1075100.0000 | -45.30 | 999500.0000 | -32.67 |
| 2015-06-30 | 25430200.0000 | 149.27 | 2136400.0000 | 79.02 | 1965500.0000 | 49.40 | 1484500.0000 | 14.86 |
| 2014-06-30 | 10201700.0000 | -- | 1193400.0000 | -- | 1315600.0000 | -- | 1292400.0000 | -- |
| 2014-12-31 | 29434300.0000 | 247.27 | 407800.0000 | -140.91 | 1895100.0000 | -316.51 | 1921000.0000 | -328.31 |
| 2013-12-31 | 8476000.0000 | -- | -996800.0000 | -38.50 | -875300.0000 | -45.99 | -841400.0000 | -47.80 |
| 2014-04-30 | 5218500.0000 | -- | 49100.0000 | -- | 171300.0000 | -- | 189600.0000 | -- |
| 2012-12-31 | -- | NaN | -1620700.0000 | -∞ | -1620700.0000 | -∞ | -1611800.0000 | -∞ |
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) |
| 2023-12 | 14.17 | 17.17 | 15.73 | 32.1300 | 1.9200 | 4.75 | 0.92 |
| 2024-12 | 19.42 | 19.75 | 22.88 | 30.7100 | 2.0100 | 6.09 | 1.16 |
| 2024-06 | 20.63 | 21.69 | 12.08 | 16.4800 | 0.9600 | 5.80 | 0.56 |
| 2023-06 | 24.79 | 24.22 | 10.94 | 20.1800 | 0.7600 | 4.24 | 0.45 |
| 2022-12 | 15.91 | 17.46 | 19.53 | 46.4700 | 2.8800 | 4.89 | 1.12 |
| 2022-06 | 16.08 | 16.68 | 8.84 | 21.1000 | 1.4300 | 3.99 | 0.53 |
| 2021-12 | 8.14 | 9.10 | 8.06 | 18.5900 | 3.0500 | 3.49 | 0.89 |
| 2020-12 | 4.47 | 8.24 | 7.04 | 17.0700 | 3.5400 | 3.46 | 0.85 |
| 2020-06 | 6.52 | 12.49 | 5.29 | 12.3100 | 1.6900 | 3.52 | 0.42 |
| 2021-06 | 4.67 | 5.02 | 1.99 | 3.5600 | 1.3700 | 3.55 | 0.40 |
| 2019-12 | -0.98 | 0.94 | 0.69 | 1.5800 | 2.7600 | 3.32 | 0.73 |
| 2019-06 | -8.28 | -7.04 | -2.08 | -5.0600 | 1.0800 | 2.92 | 0.30 |
| 2018-06 | -6.19 | -0.33 | -0.10 | -0.1900 | 1.1600 | -- | 0.30 |
| 2018-12 | -3.32 | 0.59 | 0.41 | 0.7400 | 2.7000 | 2.98 | 0.69 |
| 2016-12 | -3.79 | 1.67 | 0.79 | -- | 2.0900 | 2.29 | 0.47 |
| 2017-06 | 3.27 | 7.83 | 2.55 | -- | 0.8900 | 5.35 | 0.33 |
| 2017-12 | 1.75 | 4.41 | 3.30 | -- | 3.1400 | 3.45 | 0.75 |
| 2015-12 | 4.59 | 4.62 | 3.34 | -- | 3.3600 | 4.36 | 0.72 |
| 2016-06 | 2.07 | 8.03 | 1.91 | 3.5500 | 1.1400 | 2.16 | 0.24 |
| 2015-06 | 8.40 | 7.73 | 3.66 | 7.0800 | 0.9500 | 10.27 | 0.47 |
| 2014-06 | 11.70 | 12.90 | -- | 10.2400 | -- | -- | -- |
| 2014-12 | 1.39 | 6.44 | 3.67 | 14.3900 | 3.1600 | 6.09 | 0.57 |
| 2013-12 | -11.76 | -10.33 | -3.06 | -- | 5.3200 | 4.40 | 0.30 |
| 2014-04 | 0.94 | 3.28 | 0.42 | 1.5600 | -- | -- | 0.13 |
| 2012-12 | -- | -- | -4.85 | -- | -- | -- | 0.00 |
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 |
| 2023-12 | 45.71 | 54.20 | 1.5900 | 0.8000 |
| 2024-12 | 27.08 | 73.04 | 2.6500 | 1.2100 |
| 2024-06 | 36.84 | 62.84 | 1.9100 | 0.8400 |
| 2023-06 | 51.59 | 48.25 | 1.3800 | 0.5700 |
| 2022-12 | 54.19 | 45.79 | 1.2900 | 0.6800 |
| 2022-06 | 60.08 | 39.93 | 1.1300 | 0.6100 |
| 2021-12 | 59.62 | 40.38 | 1.0400 | 0.5200 |
| 2020-12 | 53.36 | 46.64 | 0.9800 | 0.5700 |
| 2020-06 | 52.15 | 47.85 | 0.9300 | 0.5600 |
| 2021-06 | 56.17 | 43.83 | 1.0300 | 0.4200 |
| 2019-12 | 57.63 | 42.37 | 0.8400 | 0.4200 |
| 2019-06 | 59.64 | 40.36 | 0.7800 | 0.3400 |
| 2018-06 | 49.34 | 50.66 | 1.0200 | 0.4500 |
| 2018-12 | 56.71 | 43.29 | 0.8400 | 0.4300 |
| 2016-12 | 49.77 | 50.23 | 0.9300 | 0.5600 |
| 2017-06 | 49.60 | 50.40 | 0.9900 | 0.1800 |
| 2017-12 | 48.88 | 51.12 | 1.0300 | 0.6000 |
| 2015-12 | 50.43 | 49.57 | 0.8600 | 0.5500 |
| 2016-06 | 48.67 | 51.33 | 0.9200 | 0.6100 |
| 2015-06 | 60.41 | 39.59 | 0.7300 | 0.1200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 60.34 | 39.66 | 0.6500 | 0.3000 |
| 2013-12 | 78.55 | 21.45 | 0.3300 | 0.1600 |
| 2014-04 | 55.46 | 44.54 | -- | -- |
| 2012-12 | 79.11 | 20.89 | 0.8100 | 0.0400 |
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) |
| 2023-12 | 103000000.0000 | 5833800.0000 | 9598600.0000 | 869900.0000 |
| 2024-12 | 112000000.0000 | 5594100.0000 | 8792000.0000 | -635600.0000 |
| 2024-06 | 53489600.0000 | 2667700.0000 | 3923500.0000 | -380600.0000 |
| 2023-06 | 39739700.0000 | 1482900.0000 | 3155100.0000 | 909100.0000 |
| 2022-12 | 111000000.0000 | 3335500.0000 | 7211300.0000 | 2159800.0000 |
| 2022-06 | 46696900.0000 | 829200.0000 | 3345000.0000 | 417600.0000 |
| 2021-12 | 72831300.0000 | 1409800.0000 | 5171300.0000 | 922500.0000 |
| 2020-12 | 56774700.0000 | 999600.0000 | 2780000.0000 | 1802700.0000 |
| 2020-06 | 25282200.0000 | 1195500.0000 | 1379800.0000 | 687000.0000 |
| 2021-06 | 28954400.0000 | 466300.0000 | 2039300.0000 | 647400.0000 |
| 2019-12 | 46132900.0000 | 2658200.0000 | 3188600.0000 | 1509300.0000 |
| 2019-06 | 19582200.0000 | 1191000.0000 | 1702700.0000 | 825500.0000 |
| 2018-06 | 18966200.0000 | 1112900.0000 | 1941400.0000 | 685400.0000 |
| 2018-12 | 42579400.0000 | 2655000.0000 | 3809200.0000 | 1423800.0000 |
| 2016-12 | 27636100.0000 | 2057800.0000 | 4898000.0000 | 1515900.0000 |
| 2017-06 | 18514800.0000 | 1420900.0000 | 1627000.0000 | 856500.0000 |
| 2017-12 | 43095400.0000 | 3078900.0000 | 3451600.0000 | 1586700.0000 |
| 2015-12 | 38848900.0000 | 1652000.0000 | 7142600.0000 | 1271400.0000 |
| 2016-06 | 13116100.0000 | 819500.0000 | 2164000.0000 | 660200.0000 |
| 2015-06 | 23293800.0000 | 757800.0000 | 3142500.0000 | 919700.0000 |
| 2014-06 | 9008300.0000 | 463500.0000 | 1261100.0000 | 755300.0000 |
| 2014-12 | 29026500.0000 | 1298500.0000 | 5425500.0000 | 1654600.0000 |
| 2013-12 | 9472800.0000 | 348500.0000 | 1089200.0000 | 1098000.0000 |
| 2014-04 | 5169300.0000 | 263300.0000 | 703800.0000 | 459300.0000 |
| 2012-12 | 1620700.0000 | -- | 652000.0000 | 933200.0000 |