中商官网
研究报告
方硕科技（831606）
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 （%) |
| 2024-06-30 | 106000000.0000 | 32.86 | 20675100.0000 | 85.69 | 20647200.0000 | 85.13 | 25734800.0000 | 157.35 |
| 2024-12-31 | 211000000.0000 | 11.05 | 26922800.0000 | -17.66 | 26411900.0000 | -19.65 | 34092000.0000 | 9.82 |
| 2023-12-31 | 190000000.0000 | 21.79 | 32697300.0000 | 636.64 | 32871200.0000 | 470.21 | 31042400.0000 | 731.14 |
| 2022-12-31 | 156000000.0000 | 45.79 | 4438700.0000 | -111.18 | 5764800.0000 | -114.52 | 3734900.0000 | -107.69 |
| 2023-06-30 | 79786100.0000 | 67.69 | 11134100.0000 | 405.77 | 11152700.0000 | 240.48 | 10000000.0000 | 342.73 |
| 2021-06-30 | 462200.0000 | -66.91 | -1476100.0000 | 21.03 | -1471800.0000 | 20.51 | -1471800.0000 | 20.51 |
| 2022-06-30 | 47579800.0000 | 10194.20 | 2201400.0000 | -249.14 | 3275600.0000 | -322.56 | 2258700.0000 | -253.47 |
| 2021-12-31 | 107000000.0000 | 3959.33 | -39716900.0000 | 1517.27 | -39705700.0000 | 1516.16 | -48597400.0000 | 1878.08 |
| 2020-12-31 | 2635900.0000 | -56.00 | -2455800.0000 | 68.96 | -2456800.0000 | 77.84 | -2456800.0000 | 77.84 |
| 2020-06-30 | 1396900.0000 | -57.96 | -1219600.0000 | 465.41 | -1221300.0000 | 449.64 | -1221300.0000 | 449.64 |
| 2019-06-30 | 3322900.0000 | 20.72 | -215700.0000 | -88.96 | -222200.0000 | -87.75 | -222200.0000 | -87.75 |
| 2018-12-31 | 5663700.0000 | -16.15 | -4194200.0000 | -50.20 | -4326200.0000 | -48.64 | -4326200.0000 | -48.64 |
| 2019-12-31 | 5990700.0000 | 5.77 | -1453500.0000 | -65.35 | -1381500.0000 | -68.07 | -1381500.0000 | -68.07 |
| 2017-12-31 | 6754400.0000 | -15.38 | -8421800.0000 | -20.25 | -8423000.0000 | -12.62 | -8423000.0000 | -12.62 |
| 2017-06-30 | 3106300.0000 | -27.01 | -3972400.0000 | -6.03 | -3880200.0000 | -2.28 | -3880200.0000 | -2.28 |
| 2018-06-30 | 2752600.0000 | -11.39 | -1953900.0000 | -50.81 | -1813700.0000 | -53.26 | -1813700.0000 | -53.26 |
| 2016-12-31 | 7981800.0000 | -49.29 | -10560600.0000 | -5.53 | -9639600.0000 | 45.70 | -9639600.0000 | 38.68 |
| 2016-06-30 | 4255800.0000 | -57.59 | -4227100.0000 | 16.38 | -3970800.0000 | 2959.17 | -3970800.0000 | 3464.45 |
| 2014-12-31 | 14786300.0000 | 8.44 | -3891000.0000 | -514.02 | -2289800.0000 | -281.98 | -2021900.0000 | -279.07 |
| 2015-12-31 | 15740500.0000 | 6.45 | -11178300.0000 | 187.29 | -6616100.0000 | 188.94 | -6951000.0000 | 243.79 |
| 2015-06-30 | 10034900.0000 | 16.09 | -3632000.0000 | 416.86 | -129800.0000 | -146.16 | -111400.0000 | -139.62 |
| 2013-12-31 | 13635500.0000 | 60.11 | 939800.0000 | -592.56 | 1258300.0000 | -759.49 | 1129100.0000 | -544.18 |
| 2014-05-31 | 7605700.0000 | -- | 1044900.0000 | -- | 1511400.0000 | -- | 1312600.0000 | -- |
| 2014-06-30 | 8644200.0000 | -- | -702700.0000 | -∞ | 281200.0000 | -- | 281200.0000 | -- |
| 2012-12-31 | 8516200.0000 | -- | -190800.0000 | -∞ | -190800.0000 | -∞ | -254200.0000 | -∞ |
| 2025-06-30 | 93371300.0000 | -11.91 | 17330100.0000 | -16.18 | 17391300.0000 | -15.77 | 15166800.0000 | -41.07 |
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) |
| 2024-06 | 16.88 | 19.48 | 3.61 | 7.5500 | 0.3300 | 4.91 | 0.19 |
| 2024-12 | 10.43 | 12.52 | 4.63 | 9.8800 | 0.6600 | 4.93 | 0.37 |
| 2023-12 | 14.21 | 17.30 | 5.80 | 9.9500 | 0.5400 | 2.93 | 0.34 |
| 2022-12 | 0.64 | 3.70 | 1.00 | 0.9500 | 1.0400 | 3.93 | 0.27 |
| 2023-06 | 10.61 | 13.98 | 1.95 | 3.3200 | 0.2400 | 2.14 | 0.14 |
| 2021-06 | -337.65 | -318.43 | -149.65 | -- | 1.2300 | 2.92 | 0.47 |
| 2022-06 | 2.23 | 6.88 | 834.12 | -- | 0.1300 | 0.11 | 121.16 |
| 2021-12 | -45.79 | -37.11 | -6.22 | -- | 2.6600 | 2.15 | 0.17 |
| 2020-12 | -100.28 | -93.21 | -97.15 | -150.2000 | 4.4700 | 2.76 | 1.04 |
| 2020-06 | -91.70 | -87.43 | -33.96 | -54.2000 | 1.7900 | 2.60 | 0.39 |
| 2019-06 | -12.52 | -6.69 | -3.54 | -5.3700 | 1.8500 | 2.82 | 0.53 |
| 2018-12 | -82.55 | -76.38 | -57.80 | -126.9200 | 4.2000 | 1.48 | 0.76 |
| 2019-12 | -31.69 | -23.06 | -29.20 | -38.8600 | 5.3100 | 2.98 | 1.27 |
| 2017-12 | -138.58 | -124.70 | -111.04 | -124.1700 | 3.4600 | 0.87 | 0.89 |
| 2017-06 | -127.88 | -124.91 | -31.52 | -42.8500 | 1.7000 | 0.66 | 0.25 |
| 2018-06 | -70.98 | -65.89 | -28.77 | -105.2200 | 2.2500 | -- | 0.44 |
| 2016-12 | -132.31 | -120.77 | -61.31 | -60.9500 | 1.7200 | 0.72 | 0.51 |
| 2016-06 | -99.33 | -93.30 | -16.03 | -21.2900 | 0.5400 | 0.76 | 0.17 |
| 2014-12 | -26.81 | -15.49 | -10.07 | -14.7200 | 2.1100 | 1.88 | 0.65 |
| 2015-12 | -71.02 | -42.03 | -24.13 | -32.9300 | 2.0500 | 1.55 | 0.57 |
| 2015-06 | -36.19 | -1.29 | -0.38 | -0.5200 | 1.9100 | 1.86 | 0.29 |
| 2013-12 | 5.52 | 9.23 | 6.77 | 7.7100 | 3.1100 | 2.76 | 0.73 |
| 2014-05 | 12.77 | 19.87 | 7.32 | 8.2700 | -- | -- | 0.37 |
| 2014-06 | -8.99 | 3.25 | -- | 1.3100 | -- | -- | -- |
| 2012-12 | -3.57 | -2.24 | -1.14 | -2.1400 | 4.0400 | 2.97 | 0.51 |
| 2025-06 | 15.42 | 18.63 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 38.11 | 61.89 | 2.0200 | 1.0500 |
| 2024-12 | 36.25 | 63.75 | 2.1600 | 1.1600 |
| 2023-12 | 42.15 | 57.85 | 1.8300 | 0.8400 |
| 2022-12 | 48.70 | 51.30 | 1.5400 | 0.7500 |
| 2023-06 | 46.33 | 53.67 | 1.6500 | 0.7200 |
| 2021-06 | 208.24 | -108.24 | 0.3900 | 0.1300 |
| 2022-06 | 841.43 | -741.46 | 0.0900 | 0.0500 |
| 2021-12 | 22.73 | 77.27 | 0.1800 | 0.1400 |
| 2020-12 | 83.89 | 16.11 | 1.0800 | 0.8700 |
| 2020-06 | 54.32 | 45.68 | 1.6900 | 0.9600 |
| 2019-06 | 35.88 | 64.12 | 2.6000 | 2.1200 |
| 2018-12 | 43.28 | 56.72 | 2.1600 | 1.7800 |
| 2019-12 | 39.46 | 60.54 | 2.3500 | 1.9700 |
| 2017-12 | 66.09 | 33.91 | 1.3400 | 1.1200 |
| 2017-06 | 42.20 | 57.80 | 1.9700 | 1.7200 |
| 2018-06 | 87.97 | 12.03 | 1.0100 | 0.8000 |
| 2016-12 | 30.07 | 69.93 | 2.8100 | 2.3000 |
| 2016-06 | 32.72 | 67.28 | 2.4300 | 1.4100 |
| 2014-12 | 7.74 | 92.26 | 9.8200 | 7.0500 |
| 2015-12 | 24.74 | 75.26 | 3.2300 | 1.8900 |
| 2015-06 | 36.17 | 63.83 | 2.1600 | 1.1300 |
| 2013-12 | 18.14 | 81.86 | 5.1500 | 3.9600 |
| 2014-05 | 19.97 | 80.03 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 15.66 | 84.34 | 6.0500 | 5.3700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 88103900.0000 | 1366200.0000 | 10642600.0000 | -26900.0000 |
| 2024-12 | 189000000.0000 | 3288100.0000 | 22390200.0000 | 15600.0000 |
| 2023-12 | 163000000.0000 | 4758400.0000 | 23935100.0000 | 1514400.0000 |
| 2022-12 | 155000000.0000 | 3848100.0000 | 27428100.0000 | -448800.0000 |
| 2023-06 | 71321000.0000 | 976500.0000 | 11560000.0000 | 1225700.0000 |
| 2021-06 | 2022800.0000 | 264600.0000 | 764400.0000 | 1000.0000 |
| 2022-06 | 46520700.0000 | 1649500.0000 | 13112300.0000 | -1960900.0000 |
| 2021-12 | 156000000.0000 | 4249800.0000 | 34051000.0000 | -204300.0000 |
| 2020-12 | 5279100.0000 | 633100.0000 | 1797400.0000 | 500.0000 |
| 2020-06 | 2677800.0000 | 304700.0000 | 601400.0000 | -84.0000 |
| 2019-06 | 3738800.0000 | 443800.0000 | 964400.0000 | -1900.0000 |
| 2018-12 | 10338900.0000 | 795200.0000 | 1873600.0000 | 195500.0000 |
| 2019-12 | 7889300.0000 | 992700.0000 | 1628100.0000 | -3100.0000 |
| 2017-12 | 16114800.0000 | 822400.0000 | 2693400.0000 | 210000.0000 |
| 2017-06 | 7078700.0000 | 390800.0000 | 876900.0000 | 107200.0000 |
| 2018-06 | 4706500.0000 | 292900.0000 | 738700.0000 | 107400.0000 |
| 2016-12 | 18542400.0000 | 1188500.0000 | 6869800.0000 | 214800.0000 |
| 2016-06 | 8482900.0000 | 748200.0000 | 2259400.0000 | 107500.0000 |
| 2014-12 | 18751200.0000 | 3034400.0000 | 7977700.0000 | 197300.0000 |
| 2015-12 | 26918800.0000 | 5905900.0000 | 9973300.0000 | 225500.0000 |
| 2015-06 | 13667000.0000 | 2682000.0000 | 4290300.0000 | 93300.0000 |
| 2013-12 | 12883100.0000 | 870500.0000 | 3281300.0000 | 2700.0000 |
| 2014-05 | 6634800.0000 | 866600.0000 | 2045000.0000 | 62200.0000 |
| 2014-06 | 9420900.0000 | 760400.0000 | 5001000.0000 | 63000.0000 |
| 2012-12 | 8820500.0000 | 587200.0000 | 1302400.0000 | 5900.0000 |
| 2025-06 | 78976200.0000 | 1146800.0000 | 10444600.0000 | 678700.0000 |