中商官网
研究报告
岳塑股份（831875）
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 （%) |
| 2024-09-30 | 532000000.0000 | -- | 19731000.0000 | -- | 17074400.0000 | -- | 17144200.0000 | -- |
| 2024-12-31 | 837000000.0000 | 36.54 | 45914900.0000 | 154.74 | 44373900.0000 | 141.31 | 39257000.0000 | 100.32 |
| 2023-06-30 | 242000000.0000 | 71.63 | 7319000.0000 | -121166.86 | 6765800.0000 | 3963.54 | 6396700.0000 | 1073.92 |
| 2023-12-31 | 613000000.0000 | 63.03 | 18024400.0000 | 76.56 | 18388500.0000 | 73.71 | 19597600.0000 | 84.48 |
| 2024-06-30 | 322000000.0000 | 33.06 | 10397100.0000 | 42.06 | 8881600.0000 | 31.27 | 8984000.0000 | 40.45 |
| 2022-12-31 | 376000000.0000 | 45.74 | 10208400.0000 | 118.16 | 10586000.0000 | 121.26 | 10623300.0000 | 116.01 |
| 2022-06-30 | 141000000.0000 | 54.45 | -6045.4200 | -99.84 | 166500.0000 | -104.71 | 544900.0000 | -114.52 |
| 2021-06-30 | 91289300.0000 | 37.61 | -3691600.0000 | 37.21 | -3538100.0000 | 35.51 | -3751600.0000 | 50.49 |
| 2020-12-31 | 176000000.0000 | 16.56 | 954100.0000 | -108.05 | 1197800.0000 | -109.92 | 966800.0000 | -108.17 |
| 2021-12-31 | 258000000.0000 | 46.59 | 4679300.0000 | 390.44 | 4784400.0000 | 299.43 | 4918000.0000 | 408.69 |
| 2019-12-31 | 151000000.0000 | -13.22 | -11854900.0000 | -362.76 | -12069100.0000 | -393.10 | -11829700.0000 | -427.68 |
| 2020-06-30 | 66337200.0000 | -3.19 | -2690500.0000 | -36.35 | -2610900.0000 | -37.71 | -2492900.0000 | -39.74 |
| 2019-06-30 | 68521100.0000 | -12.03 | -4227100.0000 | -783.55 | -4191600.0000 | 25615.34 | -4137100.0000 | 981.88 |
| 2018-06-30 | 77894000.0000 | 434.20 | 618400.0000 | -149.76 | -16300.0000 | -98.70 | -382400.0000 | -69.15 |
| 2018-12-31 | 174000000.0000 | 225.17 | 4511700.0000 | -234.64 | 4117700.0000 | 2851.76 | 3610100.0000 | 1667.06 |
| 2017-06-30 | 14581400.0000 | -18.33 | -1242700.0000 | 103.06 | -1250600.0000 | 2679.11 | -1239500.0000 | 2742.89 |
| 2017-12-31 | 53510500.0000 | 56.31 | -3350900.0000 | 89.11 | 139500.0000 | -88.57 | 204300.0000 | -82.39 |
| 2016-06-30 | 17854000.0000 | 62.34 | -612000.0000 | -64.30 | -45000.0000 | -102.45 | -43600.0000 | -102.84 |
| 2016-12-31 | 34233100.0000 | 25.91 | -1771900.0000 | -67.74 | 1220400.0000 | 37.11 | 1160000.0000 | 33.01 |
| 2015-12-31 | 27189100.0000 | 49.96 | -5492600.0000 | 183.01 | 890100.0000 | 373.71 | 872100.0000 | 515.89 |
| 2014-12-31 | 18131200.0000 | -6.90 | -1940800.0000 | -271.13 | 187900.0000 | -89.06 | 141600.0000 | -90.89 |
| 2015-06-30 | 10998200.0000 | 5.60 | -1714200.0000 | -438.64 | 1833700.0000 | 14.63 | 1535700.0000 | 17.04 |
| 2014-06-30 | 10414900.0000 | -- | 506200.0000 | -- | 1599700.0000 | -- | 1312100.0000 | -- |
| 2013-12-31 | 19474900.0000 | 33.80 | 1134100.0000 | -239.86 | 1718000.0000 | 362.82 | 1553600.0000 | 279.95 |
| 2012-12-31 | 14555600.0000 | -- | -810900.0000 | -∞ | 371200.0000 | -- | 408900.0000 | -- |
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) |
| 2024-09 | 3.38 | 3.21 | 2.29 | -- | 6.1200 | 2.25 | 0.71 |
| 2024-12 | 4.78 | 5.30 | 4.69 | 31.9800 | 8.2100 | 2.48 | 0.88 |
| 2023-06 | 1.65 | 2.80 | 1.58 | -- | 4.0100 | 2.75 | 0.57 |
| 2023-12 | 1.63 | 3.00 | 2.75 | -- | 8.6200 | 2.92 | 0.92 |
| 2024-06 | 2.48 | 2.76 | 1.40 | -- | 3.9300 | 2.51 | 0.51 |
| 2022-12 | 1.60 | 2.82 | 3.18 | -- | 8.1500 | 2.85 | 1.13 |
| 2022-06 | -1.42 | 0.12 | 0.05 | -- | 3.7400 | 2.11 | 0.45 |
| 2021-06 | -4.83 | -3.88 | -1.49 | -- | 3.4100 | 1.76 | 0.39 |
| 2020-12 | -2.27 | 0.68 | 0.52 | -- | 7.2300 | 1.93 | 0.77 |
| 2021-12 | 1.16 | 1.85 | 1.81 | -- | 8.2300 | 2.33 | 0.98 |
| 2019-12 | -10.60 | -7.99 | -5.61 | -- | 6.8500 | 1.95 | 0.70 |
| 2020-06 | -6.92 | -3.94 | -1.27 | -- | 2.8500 | 1.74 | 0.32 |
| 2019-06 | -7.16 | -6.12 | -2.00 | -- | 2.8900 | 1.82 | 0.33 |
| 2018-06 | -0.32 | -0.02 | -0.01 | -- | 4.3600 | -- | 0.44 |
| 2018-12 | 1.15 | 2.37 | 2.00 | -- | 9.3200 | 2.96 | 0.84 |
| 2017-06 | -10.20 | -8.58 | -2.38 | -- | 2.0600 | 3.60 | 0.28 |
| 2017-12 | -11.59 | 0.26 | 0.09 | -- | 5.1000 | 2.09 | 0.36 |
| 2016-06 | -3.43 | -0.25 | -0.11 | -- | 2.9500 | 4.07 | 0.44 |
| 2016-12 | -5.18 | 3.56 | 2.15 | -- | 5.3500 | 3.63 | 0.60 |
| 2015-12 | -20.20 | 3.27 | 1.83 | -- | 4.8700 | 3.27 | 0.56 |
| 2014-12 | -10.70 | 1.04 | 0.49 | -- | 3.3900 | 2.49 | 0.48 |
| 2015-06 | -15.59 | 16.67 | 4.09 | -- | 1.6600 | 3.12 | 0.25 |
| 2014-06 | 4.86 | 15.36 | 3.99 | -- | 1.7300 | 2.88 | 0.26 |
| 2013-12 | 5.82 | 8.82 | 4.03 | -- | 3.5700 | 3.39 | 0.46 |
| 2012-12 | -5.57 | 2.55 | 1.21 | -- | 2.8900 | 3.74 | 0.47 |
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 |
| 2024-09 | 86.46 | 13.54 | 0.8800 | 0.7200 |
| 2024-12 | 88.48 | 11.52 | 0.8600 | 0.7100 |
| 2023-06 | 86.89 | 13.09 | 0.7900 | 0.6200 |
| 2023-12 | 87.43 | 12.56 | 0.9000 | 0.7600 |
| 2024-06 | 85.33 | 14.65 | 0.8600 | 0.6800 |
| 2022-12 | 85.29 | 14.80 | 0.7600 | 0.5600 |
| 2022-06 | 86.67 | 13.49 | 0.7600 | 0.5900 |
| 2021-06 | 86.08 | 14.09 | 0.7100 | 0.5600 |
| 2020-12 | 83.84 | 16.22 | 0.7400 | 0.6000 |
| 2021-12 | 84.47 | 15.73 | 0.7500 | 0.5800 |
| 2019-12 | 89.30 | 10.66 | 0.7200 | 0.5900 |
| 2020-06 | 83.98 | 16.35 | 0.7500 | 0.5700 |
| 2019-06 | 86.19 | 13.82 | 0.7600 | 0.5900 |
| 2018-06 | 83.52 | 16.32 | 0.7500 | 0.6000 |
| 2018-12 | 83.50 | 16.10 | 0.7800 | 0.6300 |
| 2017-06 | 72.29 | 27.71 | 0.4400 | 0.2300 |
| 2017-12 | 80.27 | 19.80 | 0.7200 | 0.5700 |
| 2016-06 | 64.34 | 35.66 | 1.4500 | 0.9100 |
| 2016-12 | 72.18 | 27.82 | 0.6200 | 0.4500 |
| 2015-12 | 69.98 | 30.02 | 1.2700 | 0.8600 |
| 2014-12 | 63.97 | 36.03 | 1.8100 | 1.3000 |
| 2015-06 | 65.89 | 34.11 | 1.6000 | 0.9400 |
| 2014-06 | 62.80 | 37.20 | 2.0700 | 1.3800 |
| 2013-12 | 68.60 | 31.40 | 0.8300 | 0.5700 |
| 2012-12 | 87.54 | 12.46 | 0.7200 | 0.5200 |
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) |
| 2024-09 | 514000000.0000 | 6262400.0000 | 17829800.0000 | 4397500.0000 |
| 2024-12 | 797000000.0000 | 5738300.0000 | 28715100.0000 | 6161000.0000 |
| 2023-06 | 238000000.0000 | 2529600.0000 | 9866400.0000 | 2958200.0000 |
| 2023-12 | 603000000.0000 | 3576300.0000 | 22571800.0000 | 5685100.0000 |
| 2024-06 | 314000000.0000 | 3449400.0000 | 11887900.0000 | 3212200.0000 |
| 2022-12 | 370000000.0000 | 3777400.0000 | 15179200.0000 | 4184400.0000 |
| 2022-06 | 143000000.0000 | 2061100.0000 | 6340700.0000 | 1962200.0000 |
| 2021-06 | 95702700.0000 | 1978300.0000 | 5452900.0000 | 2407200.0000 |
| 2020-12 | 180000000.0000 | 2740900.0000 | 10619400.0000 | 5269200.0000 |
| 2021-12 | 255000000.0000 | 2999200.0000 | 12654800.0000 | 4825600.0000 |
| 2019-12 | 167000000.0000 | 7505300.0000 | 10886600.0000 | 8195700.0000 |
| 2020-06 | 70925200.0000 | 3272700.0000 | 4542000.0000 | 2375800.0000 |
| 2019-06 | 73427700.0000 | 3873300.0000 | 5244900.0000 | 2169500.0000 |
| 2018-06 | 78141300.0000 | 3436800.0000 | 4784800.0000 | 1711300.0000 |
| 2018-12 | 172000000.0000 | 7578400.0000 | 9505600.0000 | 3889700.0000 |
| 2017-06 | 16068500.0000 | 1738900.0000 | 2503400.0000 | 955500.0000 |
| 2017-12 | 59711200.0000 | 3991400.0000 | 6871200.0000 | 2101100.0000 |
| 2016-06 | 18466000.0000 | 1671800.0000 | 3457400.0000 | 916300.0000 |
| 2016-12 | 36004900.0000 | 3261600.0000 | 6725600.0000 | 1587100.0000 |
| 2015-12 | 32681700.0000 | 3553000.0000 | 8103600.0000 | 1845600.0000 |
| 2014-12 | 20072000.0000 | 1848900.0000 | 5625400.0000 | 1670100.0000 |
| 2015-06 | 12712500.0000 | 908000.0000 | 3902600.0000 | 911600.0000 |
| 2014-06 | 9908600.0000 | 981900.0000 | 2236200.0000 | 853300.0000 |
| 2013-12 | 18340800.0000 | 1569100.0000 | 3347600.0000 | 1348000.0000 |
| 2012-12 | 15366400.0000 | 1474400.0000 | 3498600.0000 | 952900.0000 |