中商官网
研究报告
奔速电梯（831605）
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 | 55028700.0000 | 34.76 | -17565100.0000 | 12.95 | -19125200.0000 | 17.15 | -19633500.0000 | -0.02 |
| 2023-12-31 | 40835000.0000 | -35.67 | -15551400.0000 | 624.80 | -16324800.0000 | 606.52 | -19637300.0000 | 690.27 |
| 2024-06-30 | 14002300.0000 | -42.20 | -3366700.0000 | 155.56 | -3474100.0000 | 166.66 | -3873100.0000 | 115.46 |
| 2023-06-30 | 24223400.0000 | -28.98 | -1317400.0000 | -153.64 | -1302800.0000 | -157.02 | -1797600.0000 | -196.97 |
| 2022-12-31 | 63478000.0000 | 10.74 | -2145600.0000 | -62.32 | -2310600.0000 | -59.50 | -2484900.0000 | -44.91 |
| 2021-12-31 | 57322600.0000 | 1.14 | -5694100.0000 | 104.27 | -5705500.0000 | 106.04 | -4510400.0000 | 125.14 |
| 2022-06-30 | 34108900.0000 | 52.49 | 2455900.0000 | -332.57 | 2285000.0000 | -470.34 | 1853800.0000 | -394.39 |
| 2021-09-30 | 34154800.0000 | 19.20 | 658200.0000 | 338.51 | 1211600.0000 | 481.94 | 904500.0000 | 907.24 |
| 2021-06-30 | 22368500.0000 | 72.94 | -1056000.0000 | -401.63 | -617000.0000 | -260.68 | -629700.0000 | -649.96 |
| 2020-06-30 | 12934400.0000 | -27.20 | 350100.0000 | -87.38 | 384000.0000 | -88.51 | 114500.0000 | -95.63 |
| 2020-09-30 | 28652500.0000 | -- | 150100.0000 | -- | 208200.0000 | -- | 89800.0000 | -- |
| 2020-12-31 | 56675400.0000 | 7.28 | -2787500.0000 | -31.22 | -2769100.0000 | -32.89 | -2003400.0000 | -48.78 |
| 2019-12-31 | 52827100.0000 | 14.66 | -4052600.0000 | 2.40 | -4126000.0000 | 13.86 | -3911400.0000 | 15.46 |
| 2019-06-30 | 17766900.0000 | -34.45 | 2773800.0000 | -3.46 | 3343300.0000 | 16.61 | 2623100.0000 | 164.51 |
| 2018-12-31 | 46071300.0000 | -39.29 | -3957600.0000 | -139.65 | -3623700.0000 | -132.22 | -3387700.0000 | -139.94 |
| 2017-12-31 | 75892700.0000 | -10.83 | 9981300.0000 | 3.46 | 11246100.0000 | -7.09 | 8481800.0000 | -18.65 |
| 2018-06-30 | 27105600.0000 | 9.57 | 2873100.0000 | 67.66 | 2867000.0000 | 34.07 | 991700.0000 | 44.94 |
| 2016-12-31 | 85114700.0000 | -14.12 | 9647600.0000 | 3.27 | 12104500.0000 | 16.87 | 10426300.0000 | 14.34 |
| 2016-06-30 | 47946300.0000 | 1.19 | 2730900.0000 | -48.23 | 5419700.0000 | 0.02 | 4583100.0000 | -2.47 |
| 2017-06-30 | 24738100.0000 | -48.40 | 1713600.0000 | -37.25 | 2138400.0000 | -60.54 | 684200.0000 | -85.07 |
| 2015-06-30 | 47383400.0000 | 29.89 | 5275500.0000 | 43.10 | 5418700.0000 | -24.37 | 4699400.0000 | -29.11 |
| 2015-12-31 | 99107300.0000 | 35.32 | 9341800.0000 | 118.57 | 10356800.0000 | 31.17 | 9118600.0000 | 7.91 |
| 2014-06-30 | 36479300.0000 | -- | 3686600.0000 | -- | 7165000.0000 | -- | 6629400.0000 | -- |
| 2014-12-31 | 73241800.0000 | 76.40 | 4274100.0000 | -288.69 | 7895700.0000 | -2627.43 | 8450400.0000 | -9468.51 |
| 2014-05-31 | 33336100.0000 | -- | 3668100.0000 | -- | 6533000.0000 | -- | 6722300.0000 | -- |
| 2012-12-31 | 4877900.0000 | -- | -6879900.0000 | -∞ | -6879900.0000 | -∞ | -7048500.0000 | -∞ |
| 2013-12-31 | 41519200.0000 | 751.17 | -2265100.0000 | -67.08 | -312400.0000 | -95.46 | -90200.0000 | -98.72 |
| 2025-06-30 | 17518000.0000 | 25.11 | -1516300.0000 | -54.96 | -1559900.0000 | -55.10 | -1616700.0000 | -58.26 |
| 2025-12-31 | 53536100.0000 | -2.71 | -21532800.0000 | 22.59 | -22637200.0000 | 18.36 | -19404300.0000 | -1.17 |
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 | -34.51 | -34.75 | -9.56 | -15.6000 | 1.4400 | 0.96 | 0.28 |
| 2023-12 | -41.66 | -39.98 | -8.16 | -13.7500 | 0.9300 | 0.71 | 0.20 |
| 2024-06 | -28.28 | -24.81 | -1.64 | -2.7500 | 0.3400 | 0.48 | 0.07 |
| 2023-06 | -8.35 | -5.38 | -0.58 | -0.9100 | 0.4700 | 0.85 | 0.11 |
| 2022-12 | -8.52 | -3.64 | -1.06 | -1.3800 | 1.4200 | 1.14 | 0.29 |
| 2021-12 | -15.64 | -9.95 | -2.73 | -3.1500 | 1.4600 | 1.13 | 0.27 |
| 2022-06 | 3.34 | 6.70 | 1.04 | 1.5100 | 0.6900 | 1.23 | 0.16 |
| 2021-09 | -1.89 | 3.55 | 0.59 | 0.8900 | 0.8500 | 0.96 | 0.17 |
| 2021-06 | -9.33 | -2.76 | -0.30 | -0.4200 | 0.6200 | 0.90 | 0.11 |
| 2020-06 | -12.30 | 2.97 | 0.21 | 0.0900 | 0.3500 | 0.50 | 0.07 |
| 2020-09 | -7.26 | 0.73 | -- | 0.0800 | -- | -- | -- |
| 2020-12 | -10.50 | -4.89 | -1.47 | -1.5500 | 1.9100 | 1.14 | 0.30 |
| 2019-12 | -12.27 | -7.81 | -2.17 | -3.3100 | 2.0600 | 0.95 | 0.28 |
| 2019-06 | 13.05 | 18.82 | 1.74 | 2.1100 | 0.5700 | 0.66 | 0.09 |
| 2018-12 | -16.26 | -7.87 | -1.86 | -3.2600 | 1.7600 | 0.75 | 0.24 |
| 2017-12 | 11.95 | 14.82 | 5.62 | 8.2900 | 2.4200 | 1.37 | 0.38 |
| 2018-06 | 7.50 | 10.58 | 1.40 | 0.9300 | 1.0700 | -- | 0.13 |
| 2016-12 | 11.33 | 14.22 | 6.80 | 11.2200 | 2.1200 | 1.97 | 0.48 |
| 2016-06 | 5.70 | 11.30 | 2.88 | 5.0900 | 1.4100 | 2.04 | 0.26 |
| 2017-06 | 0.86 | 8.64 | 1.17 | 0.6900 | 0.7600 | 1.13 | 0.14 |
| 2015-06 | 11.13 | 11.44 | 4.01 | 6.5400 | 0.9500 | 4.63 | 0.35 |
| 2015-12 | 9.43 | 10.45 | 5.79 | 11.6000 | 1.8200 | 3.35 | 0.55 |
| 2014-06 | 10.11 | 19.64 | -- | 9.8800 | -- | -- | -- |
| 2014-12 | 5.84 | 10.78 | 5.41 | 12.4200 | 1.2900 | 4.84 | 0.50 |
| 2014-05 | 11.00 | 19.60 | 5.40 | 10.3400 | -- | -- | 0.28 |
| 2012-12 | -141.04 | -141.04 | -5.78 | -10.8300 | 0.1300 | 0.98 | 0.04 |
| 2013-12 | -5.46 | -0.75 | -0.24 | 0.1900 | 0.8000 | 4.58 | 0.31 |
| 2025-06 | -11.78 | -8.90 | -0.80 | -1.3300 | 0.4300 | 0.65 | 0.09 |
| 2025-12 | -42.32 | -42.28 | -11.73 | -- | -- | -- | 0.28 |
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 | 45.79 | 54.00 | 1.2600 | 0.8000 |
| 2023-12 | 35.85 | 64.00 | 1.8100 | 1.1700 |
| 2024-06 | 41.63 | 58.49 | 1.3900 | 0.8800 |
| 2023-06 | 34.74 | 65.18 | 1.9700 | 1.2900 |
| 2022-12 | 36.87 | 62.84 | 1.8000 | 1.2100 |
| 2021-12 | 33.39 | 66.99 | 2.0500 | 1.4400 |
| 2022-06 | 34.94 | 64.84 | 1.9000 | 1.2100 |
| 2021-09 | 28.72 | 71.08 | 2.5200 | 1.7600 |
| 2021-06 | 29.35 | 70.44 | 2.4700 | 1.7200 |
| 2020-06 | 32.43 | 67.74 | 2.0200 | 1.3400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 34.83 | 65.61 | 1.8900 | 1.2600 |
| 2019-12 | 34.04 | 66.32 | 1.9600 | 1.4200 |
| 2019-06 | 33.93 | 66.15 | 2.0700 | 1.3300 |
| 2018-12 | 39.30 | 61.03 | 1.8600 | 1.2900 |
| 2017-12 | 46.70 | 53.50 | 1.4100 | 0.9800 |
| 2018-06 | 47.61 | 52.68 | 1.4100 | 0.9700 |
| 2016-12 | 44.87 | 55.12 | 1.3100 | 0.8700 |
| 2016-06 | 50.92 | 49.08 | 1.2200 | 0.8600 |
| 2017-06 | 46.09 | 53.86 | 1.3100 | 0.7500 |
| 2015-06 | 38.12 | 61.68 | 1.3300 | 0.6500 |
| 2015-12 | 50.73 | 48.99 | 1.1700 | 0.6700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 53.90 | 46.41 | 1.0000 | 0.3100 |
| 2014-05 | 43.52 | 56.52 | -- | -- |
| 2012-12 | 48.16 | 51.73 | 0.9700 | 0.3200 |
| 2013-12 | 51.72 | 48.34 | 0.9900 | 0.3000 |
| 2025-06 | 45.49 | 54.87 | 1.2800 | 0.8000 |
| 2025-12 | 0.00 | 0.00 | -- | -- |
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 | 74021000.0000 | 3218700.0000 | 8931800.0000 | 1900900.0000 |
| 2023-12 | 57845200.0000 | 3395800.0000 | 12080900.0000 | 1404200.0000 |
| 2024-06 | 17962000.0000 | 1096900.0000 | 3895900.0000 | 817100.0000 |
| 2023-06 | 26246300.0000 | 1869000.0000 | 3987200.0000 | 730600.0000 |
| 2022-12 | 68885700.0000 | 4257700.0000 | 9285200.0000 | 1460600.0000 |
| 2021-12 | 66287900.0000 | 4180100.0000 | 9100800.0000 | 1001100.0000 |
| 2022-06 | 32968600.0000 | 2466300.0000 | 4268400.0000 | 627300.0000 |
| 2021-09 | 34801500.0000 | 2626000.0000 | 5571000.0000 | 666500.0000 |
| 2021-06 | 24456500.0000 | 1877400.0000 | 4065000.0000 | 461700.0000 |
| 2020-06 | 14524900.0000 | 2617300.0000 | 2901400.0000 | 667700.0000 |
| 2020-09 | 30731400.0000 | 3441600.0000 | 4892000.0000 | 888500.0000 |
| 2020-12 | 62624100.0000 | 4757000.0000 | 5103900.0000 | 1241600.0000 |
| 2019-12 | 59309900.0000 | 5526400.0000 | 5869700.0000 | 826800.0000 |
| 2019-06 | 15448600.0000 | 2420900.0000 | 1891500.0000 | 337900.0000 |
| 2018-12 | 53561300.0000 | 4146900.0000 | 5385400.0000 | 917700.0000 |
| 2017-12 | 66822500.0000 | 6296800.0000 | 4497800.0000 | 844300.0000 |
| 2018-06 | 25072400.0000 | 2045800.0000 | 2247200.0000 | 587800.0000 |
| 2016-12 | 75467000.0000 | 8037000.0000 | 11542200.0000 | 724500.0000 |
| 2016-06 | 45215400.0000 | 4294200.0000 | 7137700.0000 | 350400.0000 |
| 2017-06 | 24524500.0000 | 3794900.0000 | 2926100.0000 | 375000.0000 |
| 2015-06 | 42107900.0000 | 3757400.0000 | 6971100.0000 | 395600.0000 |
| 2015-12 | 89765500.0000 | 8328100.0000 | 14691900.0000 | 629200.0000 |
| 2014-06 | 32792700.0000 | 807800.0000 | 2969200.0000 | 437800.0000 |
| 2014-12 | 68967700.0000 | 3314200.0000 | 10387000.0000 | 765200.0000 |
| 2014-05 | 29668000.0000 | 719100.0000 | 2502300.0000 | 359500.0000 |
| 2012-12 | 11757800.0000 | 1774300.0000 | 6393100.0000 | 543400.0000 |
| 2013-12 | 43784400.0000 | 1879200.0000 | 7340200.0000 | 1127900.0000 |
| 2025-06 | 19581400.0000 | 1523800.0000 | 3631500.0000 | 1129400.0000 |
| 2025-12 | 76194000.0000 | 4342400.0000 | 7429200.0000 | 2562000.0000 |