中商官网
研究报告
国网自控（831539）
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 | 58323500.0000 | 12.17 | 387000.0000 | -162.03 | 376500.0000 | -160.34 | 1159100.0000 | -1191.43 |
| 2024-06-30 | 14223700.0000 | 49.48 | 1929800.0000 | 111.74 | 1929800.0000 | 111.74 | 1931900.0000 | 126.01 |
| 2022-12-31 | 44105200.0000 | 1.58 | 4439600.0000 | 33.43 | 4417000.0000 | 32.75 | 4310500.0000 | 42.16 |
| 2023-12-31 | 51996600.0000 | 17.89 | -623900.0000 | -114.05 | -624000.0000 | -114.13 | -106200.0000 | -102.46 |
| 2023-06-30 | 9515700.0000 | 60.62 | 911400.0000 | -221.99 | 911400.0000 | -224.29 | 854800.0000 | -232.06 |
| 2021-12-31 | 43417900.0000 | 31.39 | 3327300.0000 | 44.53 | 3327300.0000 | 44.56 | 3032100.0000 | 13.86 |
| 2022-06-30 | 5924200.0000 | -14.27 | -747100.0000 | -1.15 | -733300.0000 | -2.98 | -647300.0000 | -19.25 |
| 2021-06-30 | 6910000.0000 | 44.82 | -755800.0000 | -37.78 | -755800.0000 | -37.78 | -801600.0000 | 36.12 |
| 2020-06-30 | 4771400.0000 | -11.44 | -1214800.0000 | -47.57 | -1214800.0000 | -47.34 | -588900.0000 | -66.57 |
| 2020-12-31 | 33045200.0000 | 48.39 | 2302200.0000 | -211.55 | 2301600.0000 | -211.52 | 2663000.0000 | -316.75 |
| 2019-12-31 | 22269300.0000 | -20.71 | -2063900.0000 | -132.25 | -2063900.0000 | -132.26 | -1228600.0000 | -123.22 |
| 2019-06-30 | 5387900.0000 | -59.69 | -2316800.0000 | -182.23 | -2306800.0000 | -179.11 | -1761600.0000 | -168.79 |
| 2018-12-31 | 28085800.0000 | 93.17 | 6398800.0000 | 265.40 | 6396900.0000 | 265.08 | 5290000.0000 | 260.45 |
| 2018-06-30 | 13365900.0000 | 222.61 | 2817300.0000 | -442.36 | 2916100.0000 | -472.90 | 2560700.0000 | -535.05 |
| 2016-12-31 | 9778700.0000 | -12.22 | -63500.0000 | -148.77 | 668200.0000 | -80.55 | 176700.0000 | -95.91 |
| 2017-06-30 | 4143100.0000 | 20.85 | -822900.0000 | -12.43 | -782000.0000 | -14.54 | -588600.0000 | -14.22 |
| 2017-12-31 | 14539400.0000 | 48.68 | 1751200.0000 | -2857.80 | 1752200.0000 | 162.23 | 1467600.0000 | 730.56 |
| 2015-12-31 | 11140400.0000 | 106.56 | 130200.0000 | -103.00 | 3435100.0000 | -180.25 | 4315200.0000 | -200.81 |
| 2016-06-30 | 3428200.0000 | -45.66 | -939700.0000 | -366.88 | -915000.0000 | -128.45 | -686200.0000 | -121.36 |
| 2015-06-30 | 6308900.0000 | 545.28 | 352100.0000 | -116.57 | 3216700.0000 | -251.38 | 3213000.0000 | -251.21 |
| 2014-06-30 | 977700.0000 | -- | -2124900.0000 | -∞ | -2124900.0000 | -∞ | -2124900.0000 | -∞ |
| 2014-12-31 | 5393200.0000 | 68.66 | -4334300.0000 | 233.18 | -4280600.0000 | 244.96 | -4280600.0000 | 244.96 |
| 2012-12-31 | 328400.0000 | -- | -2574100.0000 | -∞ | -2566100.0000 | -∞ | -2566100.0000 | -∞ |
| 2013-12-31 | 3197600.0000 | 873.69 | -1300900.0000 | -49.46 | -1240900.0000 | -51.64 | -1240900.0000 | -51.64 |
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 | -0.63 | 0.65 | 0.53 | -- | 16.8500 | 1.06 | 0.83 |
| 2024-06 | 11.86 | 13.57 | 3.49 | -- | 2.8900 | 0.64 | 0.26 |
| 2022-12 | 9.62 | 10.01 | 8.09 | -- | 4.2700 | 3.29 | 0.81 |
| 2023-12 | -2.47 | -1.20 | -0.78 | -- | 7.5200 | 1.46 | 0.65 |
| 2023-06 | 5.19 | 9.58 | 1.71 | -- | 0.8400 | 0.98 | 0.18 |
| 2021-12 | 5.84 | 7.66 | 6.88 | -- | 5.1500 | 4.35 | 0.90 |
| 2022-06 | -13.23 | -12.38 | -1.59 | -- | 0.5300 | 1.45 | 0.13 |
| 2021-06 | -16.26 | -10.94 | -2.32 | -- | 0.5800 | 1.28 | 0.21 |
| 2020-06 | -31.76 | -25.46 | -5.62 | -- | 0.3800 | 0.92 | 0.22 |
| 2020-12 | 5.35 | 6.97 | 7.14 | -- | 5.0300 | 2.77 | 1.03 |
| 2019-12 | -11.39 | -9.27 | -9.03 | -- | 3.4400 | 1.97 | 0.97 |
| 2019-06 | -46.57 | -42.81 | -11.85 | -- | 1.0100 | 1.31 | 0.28 |
| 2018-12 | 10.95 | 22.78 | 25.88 | -- | 2.0200 | 3.53 | 1.14 |
| 2018-06 | 12.25 | 21.82 | 16.41 | -- | 0.8600 | -- | 0.75 |
| 2016-12 | -0.64 | 6.83 | 4.75 | -- | 1.0300 | 4.14 | 0.69 |
| 2017-06 | -24.41 | -18.87 | -5.27 | -- | 0.4700 | 2.23 | 0.28 |
| 2017-12 | 5.12 | 12.05 | 9.98 | -- | 1.2000 | 3.17 | 0.83 |
| 2015-12 | 1.17 | 30.83 | 24.05 | -- | 1.2800 | 20.88 | 0.78 |
| 2016-06 | -27.41 | -26.69 | -7.16 | -- | 0.3600 | 5.83 | 0.27 |
| 2015-06 | 5.58 | 50.99 | 25.57 | -- | 0.8800 | 25.33 | 0.50 |
| 2014-06 | -217.34 | -217.34 | -28.25 | -- | 0.3500 | 1.65 | 0.13 |
| 2014-12 | -80.36 | -79.37 | -58.66 | -- | 1.4200 | 5.15 | 0.74 |
| 2012-12 | -783.83 | -781.39 | -83.80 | -- | 0.6100 | -- | 0.11 |
| 2013-12 | -99.60 | -38.81 | -13.92 | -- | 1.2600 | 1.56 | 0.36 |
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 | 63.14 | 36.86 | 1.5200 | 1.4500 |
| 2024-06 | 51.66 | 48.34 | 1.8600 | 1.6300 |
| 2022-12 | 47.17 | 52.83 | 2.0200 | 0.9100 |
| 2023-12 | 64.25 | 35.75 | 1.5100 | 1.3300 |
| 2023-06 | 44.36 | 55.64 | 2.1600 | 1.0100 |
| 2021-12 | 49.30 | 50.70 | 1.9100 | 0.7400 |
| 2022-06 | 48.31 | 51.69 | 1.9600 | 0.5400 |
| 2021-06 | 36.41 | 63.59 | 2.8600 | 1.4100 |
| 2020-06 | 23.27 | 76.73 | 3.7900 | 2.0200 |
| 2020-12 | 38.44 | 61.56 | 2.4800 | 1.3800 |
| 2019-12 | 24.91 | 75.09 | 3.6500 | 2.6100 |
| 2019-06 | 19.86 | 80.14 | 4.4700 | 3.0800 |
| 2018-12 | 20.32 | 79.68 | 4.2300 | 3.2000 |
| 2018-06 | 12.57 | 87.43 | 6.8300 | 4.8200 |
| 2016-12 | 18.20 | 81.80 | 4.2200 | 2.5900 |
| 2017-06 | 26.40 | 73.60 | 2.9300 | 1.3700 |
| 2017-12 | 26.06 | 73.94 | 3.2600 | 1.8500 |
| 2015-12 | 20.66 | 79.34 | 4.0500 | 2.5700 |
| 2016-06 | 16.67 | 83.33 | 4.2600 | 2.2400 |
| 2015-06 | 34.60 | 65.40 | 2.6700 | 1.7600 |
| 2014-06 | 24.59 | 75.41 | 3.7500 | 1.7800 |
| 2014-12 | 51.80 | 48.20 | 1.6500 | 0.6100 |
| 2012-12 | 0.76 | 99.24 | 100.3700 | 35.7600 |
| 2013-12 | 12.53 | 87.47 | 7.4400 | 5.8700 |
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 | 58693500.0000 | 1292800.0000 | 4103400.0000 | 856000.0000 |
| 2024-06 | 12536200.0000 | 303200.0000 | 1280200.0000 | 454300.0000 |
| 2022-12 | 39861000.0000 | 1413900.0000 | 3334000.0000 | 1021200.0000 |
| 2023-12 | 53281300.0000 | 841900.0000 | 3775700.0000 | 912400.0000 |
| 2023-06 | 9021500.0000 | 384700.0000 | 1545600.0000 | 456800.0000 |
| 2021-12 | 40883600.0000 | 3044800.0000 | 3487100.0000 | 500000.0000 |
| 2022-06 | 6708100.0000 | 778900.0000 | 1006400.0000 | 399700.0000 |
| 2021-06 | 8033500.0000 | 1111500.0000 | 1485000.0000 | 186500.0000 |
| 2020-06 | 6286600.0000 | 1111700.0000 | 1877000.0000 | 7000.0000 |
| 2020-12 | 31277800.0000 | 2175300.0000 | 3571500.0000 | 135000.0000 |
| 2019-12 | 24805200.0000 | 2731800.0000 | 3601200.0000 | 2100.0000 |
| 2019-06 | 7897300.0000 | 1329400.0000 | 1871500.0000 | 2700.0000 |
| 2018-12 | 25010000.0000 | 4215400.0000 | 4027900.0000 | 11600.0000 |
| 2018-06 | 11728400.0000 | 1584700.0000 | 1744100.0000 | 11000.0000 |
| 2016-12 | 9840900.0000 | 1538200.0000 | 3450500.0000 | 78400.0000 |
| 2017-06 | 5154300.0000 | 1070800.0000 | 1119200.0000 | 33300.0000 |
| 2017-12 | 13794800.0000 | 2887400.0000 | 2328300.0000 | 86300.0000 |
| 2015-12 | 11010200.0000 | 1964000.0000 | 3669900.0000 | 83700.0000 |
| 2016-06 | 4368000.0000 | 738000.0000 | 1966100.0000 | 53400.0000 |
| 2015-06 | 5956800.0000 | 878600.0000 | 1842300.0000 | 42000.0000 |
| 2014-06 | 3102600.0000 | 661500.0000 | 1716600.0000 | 1000.0000 |
| 2014-12 | 9727400.0000 | 1925900.0000 | 3779600.0000 | 25500.0000 |
| 2012-12 | 2902500.0000 | 283300.0000 | 1807100.0000 | -1700.0000 |
| 2013-12 | 6382300.0000 | 709500.0000 | 1755200.0000 | 2200.0000 |