中商官网
研究报告
振华股份（831757）
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 | 71886800.0000 | -19.87 | 2230400.0000 | 86.89 | 2000500.0000 | 16.76 | 1886500.0000 | 164.66 |
| 2023-12-31 | 89717900.0000 | -34.51 | 1193400.0000 | -179.06 | 1713400.0000 | -210.47 | 712800.0000 | -162.04 |
| 2024-06-30 | 27175500.0000 | -39.62 | 482000.0000 | -113.44 | 486700.0000 | -113.35 | 288000.0000 | -108.12 |
| 2023-06-30 | 45006900.0000 | -42.45 | -3586700.0000 | 300.61 | -3646800.0000 | 307.33 | -3544900.0000 | 290.15 |
| 2022-12-31 | 137000000.0000 | 3.79 | -1509400.0000 | -151.92 | -1551000.0000 | -156.78 | -1149000.0000 | -142.62 |
| 2022-06-30 | 78200100.0000 | 12.16 | -895300.0000 | -294.42 | -895300.0000 | -169.97 | -908600.0000 | -174.58 |
| 2021-06-30 | 69724200.0000 | 63.95 | 460500.0000 | 6.50 | 1279600.0000 | 105.46 | 1218300.0000 | 177.14 |
| 2021-12-31 | 132000000.0000 | 15.79 | 2906900.0000 | 1081.19 | 2731800.0000 | 150.07 | 2695900.0000 | 1620.42 |
| 2020-06-30 | 42527800.0000 | 121.21 | 432400.0000 | -116.33 | 622800.0000 | -119.41 | 439600.0000 | -111.49 |
| 2019-12-31 | 85029400.0000 | 79.46 | 710500.0000 | -32.95 | 433300.0000 | -39.28 | 608700.0000 | -70.45 |
| 2020-12-31 | 114000000.0000 | 34.07 | 246100.0000 | -65.36 | 1092400.0000 | 152.11 | 156700.0000 | -74.26 |
| 2018-12-31 | 47379700.0000 | 26.74 | 1059600.0000 | -111.53 | 713600.0000 | -107.94 | 2059600.0000 | -124.19 |
| 2019-06-30 | 19224800.0000 | 33.34 | -2647200.0000 | -121.90 | -3208800.0000 | -126.54 | -3826700.0000 | -135.56 |
| 2017-06-30 | 30681400.0000 | -31.35 | 775400.0000 | -47.68 | 775400.0000 | -46.50 | 484200.0000 | -55.46 |
| 2017-12-31 | 37384200.0000 | -58.23 | -9189700.0000 | -436.90 | -8982800.0000 | -429.28 | -8512900.0000 | -580.76 |
| 2018-06-30 | 14417800.0000 | -53.01 | 12088800.0000 | 1459.04 | 12088800.0000 | 1459.04 | 10761200.0000 | 2122.47 |
| 2016-06-30 | 44691500.0000 | -43.67 | 1482100.0000 | -76.05 | 1449300.0000 | -80.12 | 1087000.0000 | -80.13 |
| 2016-12-31 | 89508400.0000 | -26.63 | 2727700.0000 | -57.99 | 2728000.0000 | -65.42 | 1770700.0000 | -70.23 |
| 2015-12-31 | 122000000.0000 | 4.27 | 6492500.0000 | 8.90 | 7888700.0000 | 35.25 | 5947100.0000 | 55.79 |
| 2015-06-30 | 79335100.0000 | 22.07 | 6188300.0000 | 34.37 | 7291000.0000 | 62.94 | 5469300.0000 | 38.73 |
| 2014-12-31 | 117000000.0000 | -16.43 | 5961700.0000 | -17.02 | 5832500.0000 | -19.46 | 3817400.0000 | -21.78 |
| 2013-12-31 | 140000000.0000 | 27.27 | 7184600.0000 | 86.05 | 7242100.0000 | 88.76 | 4880600.0000 | 146.63 |
| 2014-06-30 | 64994000.0000 | -- | 4605300.0000 | -- | 4474700.0000 | -- | 3942500.0000 | -- |
| 2012-12-31 | 110000000.0000 | -- | 3861600.0000 | -- | 3836600.0000 | -- | 1978900.0000 | -- |
| 2025-06-30 | 24829200.0000 | -8.63 | 1229000.0000 | 154.98 | 1216800.0000 | 150.01 | 771100.0000 | 167.74 |
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 | 3.07 | 2.78 | 1.18 | 2.8200 | 2.1400 | 1.95 | 0.42 |
| 2023-12 | 0.95 | 1.91 | 0.98 | 1.4500 | 2.5500 | 2.27 | 0.51 |
| 2024-06 | 1.91 | 1.79 | 0.29 | 0.6000 | 0.8100 | 1.57 | 0.16 |
| 2023-06 | -8.54 | -8.10 | -2.17 | -4.3700 | 1.4100 | 2.25 | 0.27 |
| 2022-12 | -1.46 | -1.13 | -0.95 | -0.2200 | 3.1800 | 3.65 | 0.84 |
| 2022-06 | -1.40 | -1.14 | -0.52 | -0.5900 | 1.7400 | 4.80 | 0.45 |
| 2021-06 | -0.25 | 1.84 | 0.87 | 2.3600 | 1.4800 | 3.80 | 0.47 |
| 2021-12 | 0.76 | 2.07 | 1.53 | 4.1200 | 2.4000 | 3.80 | 0.74 |
| 2020-06 | -1.12 | 1.46 | 0.44 | 0.8100 | 1.4600 | 1.62 | 0.30 |
| 2019-12 | 0.66 | 0.51 | 0.24 | 0.9300 | 1.8700 | 1.71 | 0.46 |
| 2020-12 | 0.00 | 0.96 | 0.70 | 1.2100 | 2.6500 | 2.57 | 0.74 |
| 2018-12 | -35.28 | 1.51 | 0.39 | 3.1000 | 0.7500 | 1.09 | 0.26 |
| 2019-06 | -14.74 | -16.69 | -2.07 | -5.7300 | 0.2900 | 0.94 | 0.12 |
| 2017-06 | 2.06 | 2.53 | 0.48 | 0.6600 | 0.4100 | 1.40 | 0.19 |
| 2017-12 | -26.29 | -24.03 | -5.76 | -12.4800 | 0.5300 | 0.88 | 0.24 |
| 2018-06 | -40.87 | 83.85 | 8.17 | 15.4500 | 0.2300 | -- | 0.10 |
| 2016-06 | 3.68 | 3.24 | 0.94 | 1.5400 | 0.5800 | 1.76 | 0.29 |
| 2016-12 | 3.33 | 3.05 | 1.71 | 2.4900 | 1.1400 | 1.87 | 0.56 |
| 2015-12 | 4.92 | 6.47 | 5.09 | 9.1600 | 1.3600 | 2.71 | 0.79 |
| 2015-06 | 7.80 | 9.19 | 4.80 | 8.8200 | 0.9500 | 3.47 | 0.52 |
| 2014-12 | 4.27 | 4.99 | 3.33 | 6.9400 | 1.0700 | 3.01 | 0.67 |
| 2013-12 | 5.00 | 5.17 | 3.42 | 11.6000 | 1.4500 | 4.77 | 0.66 |
| 2014-06 | 7.09 | 6.88 | 2.49 | 7.5500 | 0.6400 | 3.25 | 0.36 |
| 2012-12 | 3.64 | 3.49 | 2.70 | 8.7700 | 1.4500 | 5.52 | 0.77 |
| 2025-06 | 3.82 | 4.90 | -- | -- | -- | -- | -- |
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 | 52.28 | 47.59 | 1.6900 | 1.3300 |
| 2023-12 | 55.58 | 44.37 | 1.5800 | 1.2300 |
| 2024-06 | 53.25 | 46.89 | 1.6500 | 1.2500 |
| 2023-06 | 56.59 | 43.38 | 1.5600 | 1.1200 |
| 2022-12 | 53.27 | 46.47 | 1.6300 | 1.1300 |
| 2022-06 | 55.78 | 44.50 | 1.5700 | 0.9500 |
| 2021-06 | 47.27 | 52.76 | 1.8400 | 1.1600 |
| 2021-12 | 55.68 | 44.26 | 1.5700 | 1.0000 |
| 2020-06 | 51.40 | 48.73 | 1.6600 | 1.0400 |
| 2019-12 | 62.30 | 37.75 | 1.5200 | 1.1200 |
| 2020-12 | 55.16 | 44.95 | 1.6500 | 0.8200 |
| 2018-12 | 62.84 | 37.47 | 1.3500 | 0.6900 |
| 2019-06 | 58.14 | 42.01 | 1.4300 | 0.6600 |
| 2017-06 | 54.23 | 45.89 | 1.5400 | 0.6200 |
| 2017-12 | 58.80 | 41.09 | 1.4700 | 0.5800 |
| 2018-06 | 49.35 | 50.84 | 1.7600 | 0.7500 |
| 2016-06 | 53.76 | 46.04 | 1.6200 | 0.7000 |
| 2016-12 | 54.66 | 45.18 | 1.6100 | 0.7000 |
| 2015-12 | 54.54 | 45.16 | 1.6100 | 0.7100 |
| 2015-06 | 54.02 | 45.83 | 1.6800 | 0.7800 |
| 2014-12 | 66.29 | 33.56 | 1.3800 | 0.5300 |
| 2013-12 | 76.42 | 23.48 | 1.2100 | 0.5500 |
| 2014-06 | 68.33 | 32.14 | 1.3500 | 0.6200 |
| 2012-12 | 82.39 | 17.35 | 1.1300 | 0.4800 |
| 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) |
| 2024-12 | 69683200.0000 | 652400.0000 | 7184500.0000 | 1720100.0000 |
| 2023-12 | 88862900.0000 | 1400000.0000 | 7107700.0000 | 992600.0000 |
| 2024-06 | 26656200.0000 | 481900.0000 | 2955000.0000 | 759000.0000 |
| 2023-06 | 48849900.0000 | 784800.0000 | 3299300.0000 | 368600.0000 |
| 2022-12 | 139000000.0000 | 1490300.0000 | 9014100.0000 | 465300.0000 |
| 2022-06 | 79298000.0000 | 363800.0000 | 3766600.0000 | 91600.0000 |
| 2021-06 | 69898700.0000 | 340700.0000 | 3155400.0000 | 70000.0000 |
| 2021-12 | 131000000.0000 | 1305000.0000 | 6950200.0000 | 156800.0000 |
| 2020-06 | 43005800.0000 | 1268400.0000 | 2450400.0000 | 334400.0000 |
| 2019-12 | 84472100.0000 | 2318100.0000 | 6526500.0000 | 1336100.0000 |
| 2020-12 | 114000000.0000 | 2282200.0000 | 6072200.0000 | 470300.0000 |
| 2018-12 | 64096300.0000 | 3434900.0000 | 6115300.0000 | 690000.0000 |
| 2019-06 | 22057900.0000 | 1970400.0000 | 3157100.0000 | 1238100.0000 |
| 2017-06 | 30050700.0000 | 41100.0000 | 3547300.0000 | 196200.0000 |
| 2017-12 | 47214000.0000 | 79600.0000 | 7826700.0000 | 432500.0000 |
| 2018-06 | 20310200.0000 | 2416500.0000 | 3131800.0000 | 187000.0000 |
| 2016-06 | 43046300.0000 | 67500.0000 | 4392600.0000 | 235800.0000 |
| 2016-12 | 86523800.0000 | 77700.0000 | 8278200.0000 | 431900.0000 |
| 2015-12 | 116000000.0000 | 223200.0000 | 9415700.0000 | -324500.0000 |
| 2015-06 | 73146900.0000 | 166100.0000 | 4893500.0000 | -46300.0000 |
| 2014-12 | 112000000.0000 | 281200.0000 | 9590100.0000 | 1154100.0000 |
| 2013-12 | 133000000.0000 | 318700.0000 | 7281900.0000 | 1672900.0000 |
| 2014-06 | 60388700.0000 | 185800.0000 | 4349800.0000 | 1016200.0000 |
| 2012-12 | 106000000.0000 | 239200.0000 | 7154300.0000 | 1090700.0000 |
| 2025-06 | 23880300.0000 | 393900.0000 | 2794700.0000 | 902100.0000 |