中商官网
研究报告
晋桦豹（831989）
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 | 89623700.0000 | -20.69 | 1700300.0000 | -75.71 | 1261100.0000 | -82.12 | 812200.0000 | -88.12 |
| 2023-12-31 | 113000000.0000 | 5.61 | 6999600.0000 | -65.92 | 7052500.0000 | -65.70 | 6834700.0000 | -60.22 |
| 2024-06-30 | 27674100.0000 | -45.10 | 3108900.0000 | -40.49 | 2142500.0000 | -59.28 | 445200.0000 | -90.82 |
| 2022-06-30 | 51410800.0000 | -41.59 | 7044000.0000 | -20.92 | 7044000.0000 | -20.98 | 6659600.0000 | -23.59 |
| 2023-06-30 | 50405500.0000 | -1.96 | 5224400.0000 | -25.83 | 5262000.0000 | -25.30 | 4850000.0000 | -27.17 |
| 2022-12-31 | 107000000.0000 | -38.86 | 20541600.0000 | 7.41 | 20562300.0000 | 7.48 | 17179100.0000 | 1.10 |
| 2021-12-31 | 175000000.0000 | 8.02 | 19123900.0000 | 8.10 | 19132000.0000 | 8.10 | 16991700.0000 | 11.64 |
| 2021-06-30 | 88020500.0000 | 15.77 | 8907400.0000 | 26.15 | 8914600.0000 | 26.16 | 8715100.0000 | 30.07 |
| 2020-12-31 | 162000000.0000 | -6.90 | 17690800.0000 | 2.04 | 17697800.0000 | 2.11 | 15220200.0000 | -1.08 |
| 2020-06-30 | 76029000.0000 | -8.03 | 7061200.0000 | -9.95 | 7066300.0000 | -9.89 | 6700500.0000 | -8.14 |
| 2019-12-31 | 174000000.0000 | 18.37 | 17337900.0000 | 0.63 | 17332400.0000 | 0.23 | 15386200.0000 | -3.75 |
| 2018-12-31 | 147000000.0000 | 55.18 | 17229900.0000 | 76.79 | 17292000.0000 | 76.23 | 15985900.0000 | 95.79 |
| 2018-06-30 | 43618000.0000 | 36.18 | 5226100.0000 | 83.33 | 5288200.0000 | 82.62 | 5281000.0000 | 64.67 |
| 2019-06-30 | 82669600.0000 | 89.53 | 7841700.0000 | 50.05 | 7842000.0000 | 48.29 | 7294100.0000 | 38.12 |
| 2017-06-30 | 32029500.0000 | -1.64 | 2850700.0000 | -40.97 | 2895700.0000 | -39.06 | 3207100.0000 | -20.60 |
| 2017-12-31 | 94731600.0000 | 33.63 | 9746200.0000 | -12.56 | 9812400.0000 | -14.36 | 8165000.0000 | -14.33 |
| 2016-12-31 | 70891700.0000 | -22.99 | 11145700.0000 | -21.82 | 11457400.0000 | -32.77 | 9530400.0000 | -33.18 |
| 2015-12-31 | 92057600.0000 | -21.99 | 14255600.0000 | -23.13 | 17043100.0000 | -8.15 | 14263700.0000 | -8.30 |
| 2016-06-30 | 32562900.0000 | -21.31 | 4829300.0000 | -24.39 | 4752100.0000 | -26.09 | 4039200.0000 | -25.36 |
| 2015-06-30 | 41379100.0000 | -23.19 | 6386900.0000 | -41.55 | 6429600.0000 | -41.13 | 5411300.0000 | -34.67 |
| 2014-07-31 | 75052200.0000 | -- | 13055500.0000 | -- | 13051900.0000 | -- | 10775700.0000 | -- |
| 2014-12-31 | 118000000.0000 | -15.11 | 18546000.0000 | -37.63 | 18556300.0000 | -38.22 | 15555500.0000 | -39.28 |
| 2013-12-31 | 139000000.0000 | 13.93 | 29737200.0000 | -9.62 | 30036700.0000 | -9.27 | 25619800.0000 | -8.71 |
| 2014-06-30 | 53875300.0000 | -- | 10927500.0000 | -- | 10922300.0000 | -- | 8282900.0000 | -- |
| 2012-12-31 | 122000000.0000 | -- | 32901700.0000 | -- | 33105800.0000 | -- | 28063900.0000 | -- |
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 | 0.98 | 1.41 | 0.44 | -- | 0.9800 | 0.59 | 0.31 |
| 2023-12 | 5.31 | 6.24 | 2.17 | -- | 1.1500 | 0.69 | 0.35 |
| 2024-06 | 9.86 | 7.74 | 0.70 | -- | 0.2100 | 0.36 | 0.09 |
| 2022-06 | 13.59 | 13.70 | 2.25 | 3.5100 | 0.5000 | 0.59 | 0.16 |
| 2023-06 | 10.08 | 10.44 | 1.70 | 2.3900 | 0.4600 | 0.62 | 0.16 |
| 2022-12 | 19.11 | 19.22 | 6.33 | -- | 1.0600 | 0.62 | 0.33 |
| 2021-12 | 10.86 | 10.93 | 5.85 | -- | 2.0600 | 1.12 | 0.54 |
| 2021-06 | 9.63 | 10.13 | 3.17 | -- | 1.0400 | 1.28 | 0.31 |
| 2020-12 | 8.02 | 10.92 | 6.23 | -- | 1.4800 | 1.26 | 0.57 |
| 2020-06 | 9.26 | 9.29 | 2.57 | -- | 0.5900 | 1.14 | 0.28 |
| 2019-12 | 10.34 | 9.96 | 5.25 | -- | 1.3500 | 1.67 | 0.53 |
| 2018-12 | 11.56 | 11.76 | 6.55 | -- | 1.4000 | 1.92 | 0.56 |
| 2018-06 | 11.98 | 12.12 | 2.41 | -- | 0.3300 | -- | 0.20 |
| 2019-06 | 9.49 | 9.49 | 2.68 | -- | 0.6900 | 1.69 | 0.28 |
| 2017-06 | 8.90 | 9.04 | 1.57 | -- | 0.2500 | 0.92 | 0.17 |
| 2017-12 | 10.09 | 10.36 | 4.83 | -- | 0.9200 | 1.21 | 0.47 |
| 2016-12 | 15.74 | 16.16 | 6.13 | -- | 0.6500 | 0.80 | 0.38 |
| 2015-12 | 15.49 | 18.51 | 9.16 | -- | 0.7100 | 1.16 | 0.49 |
| 2016-06 | 14.83 | 14.59 | 2.57 | -- | 0.3200 | 0.71 | 0.18 |
| 2015-06 | 15.44 | 15.54 | 3.65 | -- | 0.2800 | 1.19 | 0.24 |
| 2014-07 | 17.40 | 17.39 | 6.46 | -- | -- | -- | 0.37 |
| 2014-12 | 15.30 | 15.73 | 9.61 | -- | 0.7400 | 1.92 | 0.61 |
| 2013-12 | 21.58 | 21.61 | 15.48 | -- | 0.8600 | 2.29 | 0.72 |
| 2014-06 | 20.28 | 20.27 | -- | -- | -- | -- | -- |
| 2012-12 | 26.75 | 27.14 | 19.03 | -- | 0.8600 | 1.98 | 0.70 |
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 | 30.98 | 68.99 | 2.8800 | 1.9700 |
| 2023-12 | 38.46 | 61.85 | 2.2800 | 1.5400 |
| 2024-06 | 34.87 | 65.13 | 2.4800 | 1.5300 |
| 2022-06 | 39.30 | 60.70 | 2.2200 | 1.6200 |
| 2023-06 | 35.60 | 64.40 | 2.5000 | 1.7200 |
| 2022-12 | 38.15 | 61.85 | 2.3500 | 1.6600 |
| 2021-12 | 42.20 | 57.80 | 2.0900 | 1.5700 |
| 2021-06 | 35.59 | 64.41 | 2.4400 | 1.6900 |
| 2020-12 | 36.97 | 62.68 | 2.3000 | 1.6800 |
| 2020-06 | 38.18 | 61.82 | 2.3000 | 1.4800 |
| 2019-12 | 48.79 | 51.21 | 1.8400 | 1.1100 |
| 2018-12 | 40.15 | 59.47 | 2.2400 | 1.4200 |
| 2018-06 | 33.37 | 66.67 | 2.6700 | 1.3800 |
| 2019-06 | 45.39 | 54.61 | 1.9700 | 1.0000 |
| 2017-06 | 24.79 | 75.14 | 3.6800 | 2.0000 |
| 2017-12 | 29.09 | 70.94 | 3.1900 | 1.7600 |
| 2016-12 | 25.48 | 74.33 | 3.6900 | 2.1700 |
| 2015-12 | 28.85 | 70.97 | 3.2200 | 1.8400 |
| 2016-06 | 27.91 | 71.89 | 3.3300 | 2.0200 |
| 2015-06 | 30.53 | 69.32 | 3.2200 | 1.5300 |
| 2014-07 | 44.75 | 54.95 | -- | -- |
| 2014-12 | 39.85 | 60.10 | 2.4700 | 1.1300 |
| 2013-12 | 58.25 | 41.51 | 1.6700 | 0.5400 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 68.97 | 30.90 | 1.3900 | 0.6800 |
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 | 88747100.0000 | 1584100.0000 | 8044800.0000 | 536900.0000 |
| 2023-12 | 107000000.0000 | 2574700.0000 | 9206400.0000 | 627700.0000 |
| 2024-06 | 24946600.0000 | 1081400.0000 | 3693100.0000 | 280300.0000 |
| 2022-06 | 44422500.0000 | 1752900.0000 | 3439500.0000 | 88800.0000 |
| 2023-06 | 45326200.0000 | 1971700.0000 | 3832800.0000 | 316200.0000 |
| 2022-12 | 86549900.0000 | 3718400.0000 | 8831600.0000 | 293100.0000 |
| 2021-12 | 156000000.0000 | 2452800.0000 | 9458400.0000 | 498300.0000 |
| 2021-06 | 79544000.0000 | 1081100.0000 | 3512000.0000 | 311500.0000 |
| 2020-12 | 149000000.0000 | 4527300.0000 | 8921400.0000 | 1279000.0000 |
| 2020-06 | 68986100.0000 | 1598400.0000 | 2497200.0000 | 890200.0000 |
| 2019-12 | 156000000.0000 | 4490400.0000 | 6913000.0000 | 2561100.0000 |
| 2018-12 | 130000000.0000 | 6202000.0000 | 7847000.0000 | 612800.0000 |
| 2018-06 | 38391900.0000 | 2871100.0000 | 3176000.0000 | 104200.0000 |
| 2019-06 | 74827900.0000 | 1677600.0000 | 2697000.0000 | 1125800.0000 |
| 2017-06 | 29178700.0000 | 1054600.0000 | 2038300.0000 | 124700.0000 |
| 2017-12 | 85169200.0000 | 3228100.0000 | 5626200.0000 | 159500.0000 |
| 2016-12 | 59731600.0000 | 2665300.0000 | 7150300.0000 | 497600.0000 |
| 2015-12 | 77802100.0000 | 2967900.0000 | 9000800.0000 | 465000.0000 |
| 2016-06 | 27733700.0000 | 997300.0000 | 3259000.0000 | 245300.0000 |
| 2015-06 | 34992200.0000 | 1474900.0000 | 5430800.0000 | 298200.0000 |
| 2014-07 | 61996700.0000 | 1834100.0000 | 5466400.0000 | 1059100.0000 |
| 2014-12 | 99942900.0000 | 3680800.0000 | 11805200.0000 | 1650900.0000 |
| 2013-12 | 109000000.0000 | 5315600.0000 | 11066800.0000 | 873000.0000 |
| 2014-06 | 42947700.0000 | 1505200.0000 | 4291900.0000 | 729300.0000 |
| 2012-12 | 89359100.0000 | 5241300.0000 | 10739600.0000 | -95700.0000 |