中商官网
研究报告
热像科技（831598）
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 | 145000000.0000 | 2.11 | 19692000.0000 | 36.98 | 19683300.0000 | 36.80 | 20146200.0000 | 29.38 |
| 2023-12-31 | 142000000.0000 | 29.09 | 14376300.0000 | -6.16 | 14388700.0000 | 0.01 | 15571000.0000 | 4.80 |
| 2024-06-30 | 53108300.0000 | -2.81 | -1517300.0000 | -28.00 | -1524300.0000 | -27.22 | 344600.0000 | -29.07 |
| 2023-06-30 | 54641200.0000 | 42.93 | -2107500.0000 | 62.00 | -2094400.0000 | -6.97 | 485800.0000 | -189.20 |
| 2022-09-30 | 76322500.0000 | -31.85 | 7968400.0000 | -58.07 | 7036600.0000 | -62.92 | 7976900.0000 | -55.13 |
| 2022-12-31 | 110000000.0000 | -30.38 | 15319500.0000 | -53.99 | 14387700.0000 | -56.76 | 14858000.0000 | -51.46 |
| 2022-06-30 | 38229700.0000 | -46.02 | -1300900.0000 | -110.55 | -2251200.0000 | -118.28 | -544600.0000 | -104.70 |
| 2021-12-31 | 158000000.0000 | -28.51 | 33298800.0000 | -64.88 | 33274900.0000 | -64.81 | 30611100.0000 | -62.61 |
| 2020-12-31 | 221000000.0000 | 188.32 | 94822100.0000 | 330.24 | 94570600.0000 | 329.43 | 81869300.0000 | 317.35 |
| 2021-06-30 | 70828200.0000 | -36.76 | 12328700.0000 | -76.33 | 12316500.0000 | -76.23 | 11594100.0000 | -73.71 |
| 2021-09-30 | 112000000.0000 | -39.13 | 19003000.0000 | -77.79 | 18979100.0000 | -77.75 | 17777600.0000 | -75.53 |
| 2020-09-30 | 184000000.0000 | 311.94 | 85559400.0000 | 808.26 | 85282100.0000 | 784.03 | 72659000.0000 | 788.84 |
| 2020-06-30 | 112000000.0000 | 244.85 | 52095300.0000 | 541.69 | 51818000.0000 | 525.04 | 44102600.0000 | 507.95 |
| 2019-12-31 | 76651100.0000 | 26.37 | 22039500.0000 | 143.68 | 22022500.0000 | 143.86 | 19616300.0000 | 114.87 |
| 2020-03-31 | 27863700.0000 | 117.11 | 8796900.0000 | 141.54 | 9734600.0000 | 167.29 | 8421300.0000 | 163.98 |
| 2019-09-30 | 44666900.0000 | -- | 9420100.0000 | -- | 9647000.0000 | -- | 8174600.0000 | -- |
| 2019-06-30 | 32477500.0000 | 16.00 | 8118500.0000 | 178.57 | 8290400.0000 | 182.28 | 7254300.0000 | 143.65 |
| 2019-03-31 | 12834100.0000 | -- | 3642000.0000 | -- | 3642000.0000 | -- | 3190100.0000 | -- |
| 2018-06-30 | 27998600.0000 | 18.55 | 2914300.0000 | -576.04 | 2936900.0000 | -582.88 | 2977400.0000 | -591.24 |
| 2018-12-31 | 60656000.0000 | 31.82 | 9044600.0000 | -387.04 | 9030900.0000 | -385.76 | 9129200.0000 | -399.78 |
| 2017-12-31 | 46015600.0000 | 68.34 | -3151000.0000 | 98.60 | -3160300.0000 | -611.62 | -3045300.0000 | -544.50 |
| 2017-06-30 | 23617200.0000 | 80.66 | -612200.0000 | -52.41 | -608200.0000 | -184.16 | -606100.0000 | -182.61 |
| 2016-12-31 | 27335100.0000 | -4.94 | -1586600.0000 | -291.76 | 617700.0000 | -43.79 | 685100.0000 | -37.08 |
| 2016-06-30 | 13072900.0000 | -2.39 | -1286500.0000 | -302.18 | 722700.0000 | 13.51 | 733700.0000 | 45.34 |
| 2015-12-31 | 28754600.0000 | 35.87 | 827400.0000 | -2366.85 | 1099000.0000 | 553.78 | 1088900.0000 | 547.77 |
| 2015-06-30 | 13392800.0000 | 92.82 | 636300.0000 | -651.39 | 636700.0000 | 504.08 | 504800.0000 | 473.64 |
| 2014-12-31 | 21162900.0000 | 64.78 | -36500.0000 | -82.86 | 168100.0000 | -193.03 | 168100.0000 | -193.03 |
| 2014-05-31 | 5487700.0000 | -- | 69400.0000 | -- | 185600.0000 | -- | 185600.0000 | -- |
| 2013-12-31 | 12843000.0000 | 8.64 | -212900.0000 | -1042.04 | -180700.0000 | -193.39 | -180700.0000 | -209.38 |
| 2014-06-30 | 6945600.0000 | -- | -115400.0000 | -∞ | 105400.0000 | -- | 88000.0000 | -- |
| 2012-12-31 | 11822100.0000 | -- | 22600.0000 | -- | 193500.0000 | -- | 165200.0000 | -- |
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) |
| 2024-12 | 12.41 | 13.57 | 8.48 | -- | 0.7600 | 3.55 | 0.63 |
| 2023-12 | 9.15 | 10.13 | 6.54 | -- | 0.9000 | 3.95 | 0.65 |
| 2024-06 | -2.18 | -2.87 | -0.75 | -- | 0.2900 | 2.83 | 0.26 |
| 2023-06 | -7.71 | -3.83 | -1.06 | -- | 0.3700 | 3.88 | 0.28 |
| 2022-09 | 7.75 | 9.22 | 3.35 | -- | 0.4500 | 2.25 | 0.36 |
| 2022-12 | 8.18 | 13.08 | 6.26 | -- | 0.6500 | 2.69 | 0.48 |
| 2022-06 | -5.72 | -5.89 | -1.09 | -- | 0.2100 | 1.82 | 0.19 |
| 2021-12 | 20.25 | 21.06 | 15.06 | -- | 1.2300 | 4.16 | 0.71 |
| 2020-12 | 41.63 | 42.79 | 47.29 | -- | 2.1800 | 9.23 | 1.11 |
| 2021-06 | 17.27 | 17.39 | 6.62 | -- | 0.5900 | 4.27 | 0.38 |
| 2021-09 | 17.63 | 16.95 | 9.35 | -- | 0.9000 | 3.84 | 0.55 |
| 2020-09 | 45.91 | 46.35 | 43.51 | -- | 1.8400 | 6.73 | 0.94 |
| 2020-06 | 45.40 | 46.27 | 40.80 | -- | 1.0700 | 11.97 | 0.88 |
| 2019-12 | 26.10 | 28.73 | 34.15 | -- | 2.1100 | 4.62 | 1.19 |
| 2020-03 | 31.65 | 34.94 | 9.10 | -- | 0.3000 | 5.82 | 0.26 |
| 2019-09 | 20.50 | 21.60 | -- | -- | -- | -- | -- |
| 2019-06 | 23.33 | 25.53 | 20.42 | -- | 1.0100 | 4.64 | 0.80 |
| 2019-03 | 28.38 | 28.38 | -- | -- | -- | -- | -- |
| 2018-06 | 10.41 | 10.49 | 8.56 | -- | 1.0600 | -- | 0.82 |
| 2018-12 | 13.57 | 14.89 | 28.05 | -- | 2.2300 | 9.70 | 1.88 |
| 2017-12 | -8.30 | -6.87 | -12.14 | -- | 2.7200 | 14.85 | 1.77 |
| 2017-06 | -2.59 | -2.58 | -2.28 | -- | 1.7600 | 7.22 | 0.89 |
| 2016-12 | -5.80 | 2.26 | 3.29 | -- | 2.6200 | 6.70 | 1.45 |
| 2016-06 | -9.84 | 5.53 | 3.97 | -- | 1.5400 | 5.54 | 0.72 |
| 2015-12 | 2.88 | 3.82 | 7.18 | -- | 3.5900 | 6.98 | 1.88 |
| 2015-06 | 4.75 | 4.75 | 6.22 | -- | 1.9000 | 6.45 | 1.31 |
| 2014-12 | -0.17 | 0.79 | 1.28 | -- | 3.5800 | 8.05 | 1.62 |
| 2014-05 | 1.26 | 3.38 | 2.60 | -- | -- | -- | 0.77 |
| 2013-12 | -1.66 | -1.41 | -2.12 | -- | 5.0200 | 9.20 | 1.51 |
| 2014-06 | -1.66 | 1.52 | -- | -- | -- | -- | -- |
| 2012-12 | 0.19 | 1.64 | 3.84 | -- | 6.4800 | 6.67 | 2.35 |
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 | 22.36 | 77.59 | 4.9800 | 2.7700 |
| 2023-12 | 20.84 | 79.09 | 5.6500 | 3.7000 |
| 2024-06 | 21.21 | 78.43 | 5.6200 | 2.9100 |
| 2023-06 | 20.73 | 79.29 | 5.6000 | 3.2300 |
| 2022-09 | 20.59 | 79.52 | 5.8500 | 3.4600 |
| 2022-12 | 24.05 | 75.65 | 4.7400 | 2.9900 |
| 2022-06 | 23.13 | 76.70 | 4.9400 | 2.7200 |
| 2021-12 | 21.17 | 78.73 | 5.7000 | 3.5800 |
| 2020-12 | 26.53 | 73.50 | 3.5700 | 2.3500 |
| 2021-06 | 17.53 | 82.26 | 8.8800 | 4.8300 |
| 2021-09 | 20.34 | 79.31 | 6.0500 | 3.2500 |
| 2020-09 | 30.24 | 69.90 | 3.1400 | 2.1800 |
| 2020-06 | 50.75 | 49.28 | 1.8500 | 1.0200 |
| 2019-12 | 54.68 | 45.32 | 1.6600 | 1.2100 |
| 2020-03 | 62.97 | 36.97 | 1.5300 | 0.7900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 52.40 | 47.60 | 1.9000 | 1.2200 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 69.14 | 30.86 | 1.4200 | 0.7200 |
| 2018-12 | 56.03 | 43.97 | 1.7700 | 0.9700 |
| 2017-12 | 75.72 | 24.28 | 1.3400 | 0.5700 |
| 2017-06 | 68.20 | 31.80 | 1.3900 | 0.6800 |
| 2016-12 | 52.38 | 47.62 | 1.8400 | 0.9000 |
| 2016-06 | 51.35 | 48.65 | 1.9700 | 1.0000 |
| 2015-12 | 44.41 | 55.59 | 2.3700 | 1.4700 |
| 2015-06 | 45.83 | 54.17 | 2.3600 | 1.2700 |
| 2014-12 | 61.45 | 38.55 | 1.7000 | 0.9100 |
| 2014-05 | 29.01 | 70.99 | -- | -- |
| 2013-12 | 42.76 | 57.24 | 2.2900 | 1.5200 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 78.99 | 21.01 | 1.2600 | 0.7100 |
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 | 127000000.0000 | 32683600.0000 | 11293800.0000 | 510100.0000 |
| 2023-12 | 129000000.0000 | 32566700.0000 | 11470900.0000 | 965200.0000 |
| 2024-06 | 54266800.0000 | 14785700.0000 | 5573400.0000 | 279600.0000 |
| 2023-06 | 58852000.0000 | 14725200.0000 | 6081500.0000 | 31400.0000 |
| 2022-09 | 70405700.0000 | 21386200.0000 | 7463000.0000 | 319700.0000 |
| 2022-12 | 101000000.0000 | 28335400.0000 | 15800100.0000 | 990900.0000 |
| 2022-06 | 40414900.0000 | 13052900.0000 | 5075700.0000 | 637600.0000 |
| 2021-12 | 126000000.0000 | 28164100.0000 | 12945300.0000 | 2144300.0000 |
| 2020-12 | 129000000.0000 | 25579500.0000 | 7574800.0000 | 3161500.0000 |
| 2021-06 | 58593800.0000 | 11845600.0000 | 5972100.0000 | 1224400.0000 |
| 2021-09 | 92256500.0000 | 19399100.0000 | 8951500.0000 | 1609700.0000 |
| 2020-09 | 99527400.0000 | 17549400.0000 | 5056900.0000 | 2278600.0000 |
| 2020-06 | 61147600.0000 | 12562200.0000 | 3009200.0000 | 532000.0000 |
| 2019-12 | 56645600.0000 | 13054500.0000 | 6027300.0000 | 815000.0000 |
| 2020-03 | 19045300.0000 | 4635800.0000 | 1981300.0000 | 327800.0000 |
| 2019-09 | 35510700.0000 | 8573700.0000 | 3484300.0000 | 558700.0000 |
| 2019-06 | 24899000.0000 | 5074800.0000 | 2510900.0000 | 366000.0000 |
| 2019-03 | 9192000.0000 | 1835100.0000 | 937500.0000 | 120300.0000 |
| 2018-06 | 25084300.0000 | 4404700.0000 | 2946400.0000 | 327700.0000 |
| 2018-12 | 52423900.0000 | 9718700.0000 | 5375900.0000 | 707400.0000 |
| 2017-12 | 49836800.0000 | 7094300.0000 | 5941200.0000 | 440100.0000 |
| 2017-06 | 24229400.0000 | 2687000.0000 | 2823900.0000 | 199900.0000 |
| 2016-12 | 28921700.0000 | 1881600.0000 | 9130600.0000 | 164100.0000 |
| 2016-06 | 14359400.0000 | 771800.0000 | 4387600.0000 | 83200.0000 |
| 2015-12 | 27927200.0000 | 1344500.0000 | 6933800.0000 | 190800.0000 |
| 2015-06 | 12756500.0000 | 455400.0000 | 3227300.0000 | 94100.0000 |
| 2014-12 | 21199400.0000 | 573500.0000 | 5923200.0000 | 107600.0000 |
| 2014-05 | 5418400.0000 | 170300.0000 | 1547600.0000 | 45000.0000 |
| 2013-12 | 13055900.0000 | 347800.0000 | 3075300.0000 | 100900.0000 |
| 2014-06 | 7061000.0000 | 201800.0000 | 2204400.0000 | 54700.0000 |
| 2012-12 | 11799500.0000 | 373400.0000 | 1685100.0000 | 3400.0000 |