中商官网
研究报告
振野智能（831738）
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 | 68794600.0000 | 10.82 | 12034200.0000 | 24.74 | 11855300.0000 | 23.55 | 10643700.0000 | 20.06 |
| 2023-12-31 | 62079200.0000 | 36.94 | 9647700.0000 | 51.11 | 9595600.0000 | 53.04 | 8865000.0000 | 60.06 |
| 2024-06-30 | 29564400.0000 | 13.54 | 4656400.0000 | 39.53 | 4661500.0000 | 40.36 | 4509100.0000 | 36.59 |
| 2023-06-30 | 26039000.0000 | 24.17 | 3337100.0000 | 99.33 | 3321200.0000 | 94.46 | 3301300.0000 | 88.43 |
| 2021-12-31 | 44136900.0000 | -30.02 | 2007700.0000 | -63.19 | 2101000.0000 | -59.98 | 1968700.0000 | -63.96 |
| 2022-12-31 | 45334400.0000 | 2.71 | 6384400.0000 | 218.00 | 6270100.0000 | 198.43 | 5538500.0000 | 181.33 |
| 2022-06-30 | 20970300.0000 | -12.96 | 1674200.0000 | 24.81 | 1707900.0000 | 25.70 | 1752000.0000 | 46.73 |
| 2020-12-31 | 63072800.0000 | 7.70 | 5453500.0000 | -6.52 | 5249800.0000 | -6.95 | 5462200.0000 | 4.20 |
| 2021-06-30 | 24093700.0000 | -2.45 | 1341400.0000 | -31.07 | 1358700.0000 | -30.18 | 1194000.0000 | -35.88 |
| 2019-06-30 | 24113500.0000 | 28.56 | 2446400.0000 | 41.23 | 2461400.0000 | 42.12 | 2155500.0000 | 47.68 |
| 2019-12-31 | 58565300.0000 | 29.78 | 5833600.0000 | -2.03 | 5642000.0000 | -0.85 | 5241900.0000 | -1.53 |
| 2020-06-30 | 24698000.0000 | 2.42 | 1945900.0000 | -20.46 | 1945900.0000 | -20.94 | 1862100.0000 | -13.61 |
| 2018-12-31 | 45127300.0000 | 45.38 | 5954600.0000 | 749.93 | 5690600.0000 | 1036.76 | 5323300.0000 | 782.22 |
| 2018-06-30 | 18756100.0000 | 5.78 | 1732200.0000 | -1.37 | 1731900.0000 | -12.90 | 1459600.0000 | -12.55 |
| 2017-12-31 | 31040200.0000 | -6.37 | 700600.0000 | -62.81 | 500600.0000 | -86.68 | 603400.0000 | -82.72 |
| 2017-06-30 | 17731800.0000 | -1.06 | 1756200.0000 | -2.16 | 1988400.0000 | -26.56 | 1669000.0000 | -27.41 |
| 2016-12-31 | 33152200.0000 | 51.59 | 1884000.0000 | 16.57 | 3758400.0000 | 111.99 | 3492500.0000 | 112.87 |
| 2016-06-30 | 17921600.0000 | 101.41 | 1794900.0000 | 210.27 | 2707600.0000 | 368.04 | 2299300.0000 | 367.62 |
| 2015-12-31 | 21870000.0000 | 42.47 | 1616200.0000 | -616.19 | 1772900.0000 | 824.83 | 1640700.0000 | 933.19 |
| 2015-06-30 | 8897900.0000 | 23.80 | 578500.0000 | 412.40 | 578500.0000 | 412.40 | 491700.0000 | 422.53 |
| 2014-12-31 | 15350600.0000 | 58.57 | -313100.0000 | -123.97 | 191700.0000 | -85.32 | 158800.0000 | -85.67 |
| 2014-06-30 | 7187600.0000 | -- | 112900.0000 | -- | 112900.0000 | -- | 94100.0000 | -- |
| 2013-12-31 | 9680800.0000 | 72.66 | 1306300.0000 | -308.87 | 1306300.0000 | -308.87 | 1108000.0000 | -269.89 |
| 2012-12-31 | 5606800.0000 | -- | -625400.0000 | -∞ | -625400.0000 | -∞ | -652200.0000 | -∞ |
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 | 17.16 | 17.23 | 14.85 | 20.3500 | 3.2400 | 129.96 | 0.86 |
| 2023-12 | 15.06 | 15.46 | 14.08 | 18.9500 | 3.9000 | 189.47 | 0.91 |
| 2024-06 | 15.33 | 15.77 | 6.76 | 8.9400 | 1.5600 | -- | 0.43 |
| 2023-06 | 12.41 | 12.75 | 5.24 | 7.3000 | 1.5400 | 1333.33 | 0.41 |
| 2021-12 | 3.46 | 4.76 | 3.34 | 4.7100 | 2.7500 | 178.22 | 0.70 |
| 2022-12 | 12.29 | 13.83 | 10.00 | 13.0900 | 2.6800 | 375.00 | 0.72 |
| 2022-06 | 6.41 | 8.14 | 3.03 | 4.3400 | 1.2700 | 168.22 | 0.37 |
| 2020-12 | 8.05 | 8.32 | 7.22 | -- | 3.7800 | 67.54 | 0.87 |
| 2021-06 | 4.92 | 5.64 | 2.02 | 3.0000 | 1.4600 | 162.90 | 0.36 |
| 2019-06 | 6.94 | 10.21 | 3.61 | -- | 1.1200 | 31.52 | 0.35 |
| 2019-12 | 8.27 | 9.63 | 8.76 | -- | 3.5300 | 37.11 | 0.91 |
| 2020-06 | 7.70 | 7.88 | 2.52 | -- | 1.2700 | 29.93 | 0.32 |
| 2018-12 | 5.96 | 12.61 | 9.10 | -- | 2.6200 | -- | 0.72 |
| 2018-06 | 3.52 | 9.23 | 3.42 | -- | 1.0800 | -- | 0.37 |
| 2017-12 | -3.80 | 1.61 | 1.63 | -- | 2.0400 | 20.39 | 1.01 |
| 2017-06 | 9.90 | 11.21 | 6.19 | -- | 1.3200 | 19.88 | 0.55 |
| 2016-12 | 5.68 | 11.34 | 18.53 | -- | 2.5900 | 26.99 | 1.63 |
| 2016-06 | 10.02 | 15.11 | 9.37 | -- | 1.2900 | 23.14 | 0.62 |
| 2015-12 | 7.39 | 8.11 | 7.42 | -- | 1.7600 | 16.52 | 0.92 |
| 2015-06 | 6.50 | 6.50 | 4.59 | -- | 0.7300 | 13.45 | 0.71 |
| 2014-12 | -2.04 | 1.25 | 1.60 | -- | 1.3700 | 30.03 | 1.28 |
| 2014-06 | 1.57 | 1.57 | 0.77 | -- | 0.7200 | 53.18 | 0.49 |
| 2013-12 | 13.49 | 13.49 | 13.25 | -- | 1.4100 | 19.77 | 0.98 |
| 2012-12 | -11.15 | -11.15 | -12.20 | -- | 1.2700 | 6.42 | 1.09 |
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 | 30.38 | 69.62 | 1.7600 | 1.0300 |
| 2023-12 | 26.83 | 73.17 | 1.8200 | 1.1300 |
| 2024-06 | 27.59 | 72.41 | 1.7700 | 0.9200 |
| 2023-06 | 28.48 | 71.52 | 1.5500 | 0.7100 |
| 2021-12 | 37.22 | 62.78 | 1.0800 | 0.4800 |
| 2022-12 | 28.13 | 71.87 | 1.4900 | 0.8300 |
| 2022-06 | 26.82 | 73.18 | 1.3100 | 0.3700 |
| 2020-12 | 43.81 | 56.19 | 1.1400 | 0.6700 |
| 2021-06 | 42.37 | 57.63 | 1.0400 | 0.5600 |
| 2019-06 | 52.60 | 47.40 | 1.3900 | 0.5300 |
| 2019-12 | 45.04 | 54.96 | 1.9300 | 1.0200 |
| 2020-06 | 51.81 | 48.19 | 1.5400 | 0.8900 |
| 2018-12 | 51.82 | 48.18 | 1.3900 | 0.6600 |
| 2018-06 | 48.04 | 51.96 | 1.7400 | 0.6800 |
| 2017-12 | 19.27 | 80.73 | 3.1300 | 1.0200 |
| 2017-06 | 21.00 | 79.00 | 5.1100 | 3.1800 |
| 2016-12 | 31.15 | 68.85 | 3.7000 | 1.8900 |
| 2016-06 | 55.83 | 44.17 | 1.9500 | 1.2300 |
| 2015-12 | 56.19 | 43.81 | 1.9800 | 1.3300 |
| 2015-06 | 26.08 | 73.92 | 3.5100 | 1.4600 |
| 2014-12 | 26.41 | 73.59 | 3.4400 | 1.1400 |
| 2014-06 | 39.91 | 60.09 | 2.3000 | 1.1700 |
| 2013-12 | 48.71 | 51.29 | 1.8400 | 0.5000 |
| 2012-12 | 80.25 | 19.75 | 1.2500 | 0.3700 |
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 | 56986600.0000 | 5772300.0000 | 6999100.0000 | 69200.0000 |
| 2023-12 | 52730800.0000 | 5261600.0000 | 5504100.0000 | 39400.0000 |
| 2024-06 | 25031300.0000 | 2627100.0000 | 2594400.0000 | 37900.0000 |
| 2023-06 | 22806500.0000 | 2885000.0000 | 2424800.0000 | 4600.0000 |
| 2021-12 | 42611800.0000 | 4848700.0000 | 4430600.0000 | 710500.0000 |
| 2022-12 | 39763400.0000 | 4334300.0000 | 4571800.0000 | 280400.0000 |
| 2022-06 | 19625300.0000 | 2380600.0000 | 2200300.0000 | 183300.0000 |
| 2020-12 | 57995400.0000 | 4751700.0000 | 5533000.0000 | 1037100.0000 |
| 2021-06 | 22908600.0000 | 2262500.0000 | 2195400.0000 | 301000.0000 |
| 2019-06 | 22440100.0000 | 2627000.0000 | 2384600.0000 | 611700.0000 |
| 2019-12 | 53724800.0000 | 6254800.0000 | 5018900.0000 | 1226100.0000 |
| 2020-06 | 22796900.0000 | 2351000.0000 | 2565400.0000 | 673900.0000 |
| 2018-12 | 42438100.0000 | 4498800.0000 | 4139000.0000 | 659800.0000 |
| 2018-06 | 18095800.0000 | 1891000.0000 | 1728500.0000 | 166200.0000 |
| 2017-12 | 32220800.0000 | 4024900.0000 | 3586500.0000 | -29600.0000 |
| 2017-06 | 15975600.0000 | 1715900.0000 | 1669000.0000 | -13100.0000 |
| 2016-12 | 31268200.0000 | 4082900.0000 | 7583800.0000 | -89300.0000 |
| 2016-06 | 16126700.0000 | 1996900.0000 | 3481100.0000 | -9000.0000 |
| 2015-12 | 20253800.0000 | 2865800.0000 | 4744500.0000 | -6500.0000 |
| 2015-06 | 8319400.0000 | 1254300.0000 | 2034800.0000 | -1500.0000 |
| 2014-12 | 15663700.0000 | 2257100.0000 | 4687900.0000 | -9600.0000 |
| 2014-06 | 7074700.0000 | 1067100.0000 | 1662600.0000 | 300.0000 |
| 2013-12 | 8374500.0000 | 545600.0000 | 1992700.0000 | 4200.0000 |
| 2012-12 | 6232200.0000 | 473600.0000 | 1673900.0000 | -4500.0000 |