中商官网
研究报告
堡垒智能（831720）
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 | 914200.0000 | -50.31 | 350800.0000 | 2387.94 | 350800.0000 | 2387.94 | 139700.0000 | 1170.00 |
| 2024-12-31 | 2276600.0000 | -37.11 | 267600.0000 | -158.99 | 281500.0000 | -162.06 | 33000.0000 | -104.97 |
| 2023-12-31 | 3620200.0000 | -23.28 | -453600.0000 | -168.31 | -453600.0000 | -158.89 | -663500.0000 | -191.03 |
| 2023-06-30 | 1839700.0000 | -33.08 | 14100.0000 | -98.36 | 14100.0000 | -98.36 | 11000.0000 | -98.72 |
| 2022-03-31 | 1184000.0000 | 410.34 | 314800.0000 | -135.25 | 314800.0000 | -135.25 | 314800.0000 | -135.25 |
| 2022-12-31 | 4718800.0000 | -9.90 | 664000.0000 | -4.73 | 770200.0000 | 10.49 | 728900.0000 | 9.79 |
| 2022-06-30 | 2749300.0000 | 73.60 | 858100.0000 | -160.57 | 858300.0000 | -160.58 | 859500.0000 | -161.97 |
| 2021-12-31 | 5237300.0000 | -48.47 | 697000.0000 | -35.14 | 697100.0000 | -35.13 | 663900.0000 | -19.40 |
| 2021-06-30 | 1583700.0000 | 68.77 | -1416700.0000 | 4.25 | -1416700.0000 | 4.25 | -1386900.0000 | 3.01 |
| 2021-03-31 | 232000.0000 | -- | -893100.0000 | -∞ | -893100.0000 | -∞ | -893100.0000 | -∞ |
| 2020-06-30 | 938400.0000 | -37.35 | -1358900.0000 | -21.46 | -1358900.0000 | -21.46 | -1346400.0000 | 4.56 |
| 2020-12-31 | 10163200.0000 | 569.16 | 1074600.0000 | -127.06 | 1074600.0000 | -127.06 | 823700.0000 | -112.34 |
| 2019-06-30 | 1497800.0000 | 39.55 | -1730200.0000 | -31.78 | -1730200.0000 | -36.54 | -1287700.0000 | -31.20 |
| 2018-12-31 | 1093300.0000 | -97.00 | -4876500.0000 | -229.20 | -5062400.0000 | -233.93 | -3873900.0000 | -255.17 |
| 2019-12-31 | 1518800.0000 | 38.92 | -3971300.0000 | -18.56 | -3971300.0000 | -21.55 | -6673900.0000 | 72.28 |
| 2018-06-30 | 1073300.0000 | -79.39 | -2536100.0000 | -30.43 | -2726400.0000 | -25.22 | -1871700.0000 | -37.85 |
| 2017-12-31 | 36498800.0000 | 370.48 | 3774400.0000 | -153.08 | 3779800.0000 | -156.20 | 2496500.0000 | -144.81 |
| 2017-06-30 | 5208000.0000 | 20.57 | -3645300.0000 | 40.20 | -3645800.0000 | 60.71 | -3011600.0000 | 35.01 |
| 2016-12-31 | 7757700.0000 | -48.48 | -7110800.0000 | -11.54 | -6725300.0000 | 32.25 | -5571800.0000 | 50.46 |
| 2016-06-30 | 4319400.0000 | -51.41 | -2600000.0000 | -30.96 | -2268500.0000 | -35.65 | -2230600.0000 | -26.11 |
| 2015-06-30 | 8889800.0000 | -75.51 | -3766000.0000 | -581.83 | -3525400.0000 | -312.63 | -3018700.0000 | -316.01 |
| 2015-12-31 | 15057100.0000 | -69.90 | -8038200.0000 | 206.80 | -5085200.0000 | 1176.09 | -3703200.0000 | 942.57 |
| 2014-12-31 | 50018700.0000 | -41.00 | -2620000.0000 | 70.20 | -398500.0000 | -256.64 | -355200.0000 | -58.22 |
| 2014-06-30 | 36301600.0000 | -- | 781600.0000 | -- | 1658000.0000 | -- | 1397500.0000 | -- |
| 2014-05-31 | 31683500.0000 | -- | 1898800.0000 | -- | 2785200.0000 | -- | 2524700.0000 | -- |
| 2012-12-31 | 92642900.0000 | -- | -5480300.0000 | -∞ | -5187300.0000 | -∞ | -3793800.0000 | -∞ |
| 2013-12-31 | 84776400.0000 | -8.49 | -1539400.0000 | -71.91 | 254400.0000 | -104.90 | -850200.0000 | -77.59 |
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 | 38.01 | 38.37 | 1.87 | -- | 2.9900 | -- | 0.05 |
| 2024-12 | 9.41 | 12.36 | 1.61 | -- | -- | 23.83 | 0.13 |
| 2023-12 | -12.60 | -12.53 | -1.70 | -- | 3.1100 | -- | 0.14 |
| 2023-06 | 0.76 | 0.77 | 0.07 | -- | 1.6400 | 2.63 | 0.10 |
| 2022-03 | 26.81 | 26.59 | 1.25 | -- | 0.7100 | 1.91 | 0.05 |
| 2022-12 | 13.75 | 16.32 | 3.51 | -- | 3.8700 | -- | 0.22 |
| 2022-06 | 31.33 | 31.22 | 3.73 | -- | 1.3700 | -- | 0.12 |
| 2021-12 | 13.88 | 13.31 | 2.73 | -- | 7.2800 | 1.67 | 0.21 |
| 2021-06 | -89.03 | -89.46 | -7.37 | -- | 15.8600 | 2.43 | 0.08 |
| 2021-03 | -383.58 | -384.96 | -- | -- | -- | -- | -- |
| 2020-06 | -144.81 | -144.81 | -8.57 | -- | -- | 0.30 | 0.06 |
| 2020-12 | 10.65 | 10.57 | 5.30 | -- | 99.7200 | 2.85 | 0.50 |
| 2019-06 | -116.85 | -115.52 | -8.07 | -- | -- | 0.37 | 0.07 |
| 2018-12 | -461.24 | -463.04 | -25.82 | -- | -- | -- | 0.06 |
| 2019-12 | -262.79 | -261.48 | -25.23 | -- | -- | 0.26 | 0.10 |
| 2018-06 | -247.28 | -254.02 | -10.70 | -- | -- | -- | 0.04 |
| 2017-12 | 8.74 | 10.36 | 12.91 | -- | 6.4200 | 3.74 | 1.25 |
| 2017-06 | -70.19 | -70.00 | -11.86 | -- | 0.6700 | 4.27 | 0.17 |
| 2016-12 | -91.66 | -86.69 | -23.67 | -- | 0.9200 | 2.21 | 0.27 |
| 2016-06 | -60.19 | -52.52 | -6.67 | -- | 0.4200 | 2.70 | 0.13 |
| 2015-06 | -42.36 | -39.66 | -9.11 | -- | 0.8500 | 2.76 | 0.23 |
| 2015-12 | -53.38 | -33.77 | -13.59 | -- | 1.4400 | 2.63 | 0.40 |
| 2014-12 | -5.24 | -0.80 | -0.98 | -- | 2.8900 | 2.83 | 1.23 |
| 2014-06 | 2.15 | 4.57 | -- | -- | -- | -- | -- |
| 2014-05 | 5.99 | 8.79 | 4.73 | -- | -- | -- | 0.54 |
| 2012-12 | -5.92 | -5.60 | -7.57 | -- | 5.6200 | 3.54 | 1.35 |
| 2013-12 | -1.82 | 0.30 | 0.36 | -- | 4.1900 | 3.14 | 1.21 |
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 | 81.46 | 18.54 | 2.9500 | 2.9100 |
| 2024-12 | 80.76 | 19.24 | 5.4900 | 5.4300 |
| 2023-12 | 87.52 | 12.48 | 1.4900 | 1.4700 |
| 2023-06 | 78.97 | 21.03 | 2.5000 | 2.4100 |
| 2022-03 | 85.75 | 14.25 | 1.6400 | 1.2400 |
| 2022-12 | 81.76 | 18.24 | 1.6900 | 1.5200 |
| 2022-06 | 82.05 | 17.95 | 0.6800 | 0.6100 |
| 2021-12 | 87.18 | 12.82 | 1.5100 | 1.3700 |
| 2021-06 | 93.64 | 6.36 | 1.5100 | 1.3900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 97.50 | 2.50 | 1.6000 | 1.5800 |
| 2020-12 | 87.12 | 12.88 | 1.6200 | 1.6000 |
| 2019-06 | 67.00 | 33.00 | 2.1500 | 2.0200 |
| 2018-12 | 57.37 | 42.63 | 0.6100 | 0.6000 |
| 2019-12 | 89.29 | 10.71 | 1.9800 | 1.8200 |
| 2018-06 | 59.73 | 40.27 | 0.8200 | 0.8100 |
| 2017-12 | 65.82 | 34.18 | 0.8700 | 0.8700 |
| 2017-06 | 85.37 | 14.63 | 0.5300 | 0.1200 |
| 2016-12 | 73.59 | 26.41 | 0.5500 | 0.1500 |
| 2016-06 | 97.45 | 2.55 | 0.5200 | 0.1600 |
| 2015-06 | 90.23 | 9.77 | 0.6100 | 0.2000 |
| 2015-12 | 91.72 | 8.28 | 0.5800 | 0.2100 |
| 2014-12 | 83.34 | 16.66 | 0.6800 | 0.2800 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 83.56 | 16.44 | -- | -- |
| 2012-12 | 97.07 | 2.93 | 0.7400 | 0.5000 |
| 2013-12 | 98.36 | 1.64 | 0.7600 | 0.4600 |
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 | 566700.0000 | -- | 560600.0000 | 303300.0000 |
| 2024-12 | 2062300.0000 | -- | 1121700.0000 | 610000.0000 |
| 2023-12 | 4076200.0000 | 157900.0000 | 1349800.0000 | 621500.0000 |
| 2023-06 | 1825800.0000 | 86000.0000 | 714300.0000 | 390700.0000 |
| 2022-03 | 866600.0000 | 45100.0000 | 379700.0000 | 200300.0000 |
| 2022-12 | 4070000.0000 | 340200.0000 | 1793900.0000 | 773500.0000 |
| 2022-06 | 1888000.0000 | 90500.0000 | 951500.0000 | 405100.0000 |
| 2021-12 | 4510400.0000 | 328400.0000 | 1934100.0000 | 846000.0000 |
| 2021-06 | 2993600.0000 | 135700.0000 | 984900.0000 | 405100.0000 |
| 2021-03 | 1121900.0000 | 69100.0000 | 607200.0000 | 201700.0000 |
| 2020-06 | 2297300.0000 | 4900.0000 | 751200.0000 | 410300.0000 |
| 2020-12 | 9081300.0000 | 272100.0000 | 2009700.0000 | 913700.0000 |
| 2019-06 | 3248000.0000 | -- | 1244500.0000 | 378400.0000 |
| 2018-12 | 6136000.0000 | -- | 2798500.0000 | 495400.0000 |
| 2019-12 | 5510000.0000 | -- | 2376800.0000 | 771000.0000 |
| 2018-06 | 3727400.0000 | 1100.0000 | 1566400.0000 | 315900.0000 |
| 2017-12 | 33307600.0000 | 111000.0000 | 4704400.0000 | 914600.0000 |
| 2017-06 | 8863300.0000 | 79600.0000 | 2466300.0000 | 441700.0000 |
| 2016-12 | 14868500.0000 | 330100.0000 | 3498500.0000 | 1041200.0000 |
| 2016-06 | 6919400.0000 | 129200.0000 | 1592800.0000 | 594200.0000 |
| 2015-06 | 12655800.0000 | 334500.0000 | 2568800.0000 | 826000.0000 |
| 2015-12 | 23095300.0000 | 669700.0000 | 5077300.0000 | 1794500.0000 |
| 2014-12 | 52638700.0000 | 2321900.0000 | 6659400.0000 | 1267400.0000 |
| 2014-06 | 35520000.0000 | 835600.0000 | 3760700.0000 | 414200.0000 |
| 2014-05 | 29784700.0000 | 635900.0000 | 2680900.0000 | 435800.0000 |
| 2012-12 | 98123200.0000 | 3275800.0000 | 7441900.0000 | 1853500.0000 |
| 2013-12 | 86315800.0000 | 3548100.0000 | 8356800.0000 | 2290400.0000 |