中商官网
研究报告
聚彩科技（831991）
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 | 61615200.0000 | -61.25 | -6397400.0000 | -115.63 | -6818100.0000 | -117.21 | -5105800.0000 | -114.23 |
| 2023-12-31 | 159000000.0000 | 121.08 | 40930900.0000 | 130.15 | 39625700.0000 | 123.73 | 35877100.0000 | 129.65 |
| 2024-06-30 | 27651000.0000 | -57.17 | 5296400.0000 | -70.84 | 5013500.0000 | -72.36 | 3983700.0000 | -76.87 |
| 2023-06-30 | 64561700.0000 | 90.38 | 18161300.0000 | 78.51 | 18137800.0000 | 78.73 | 17226100.0000 | 94.56 |
| 2022-12-31 | 71918200.0000 | 67.68 | 17784700.0000 | 58.10 | 17711600.0000 | 58.42 | 15622500.0000 | 48.88 |
| 2023-03-31 | 26164000.0000 | -- | 5572400.0000 | -- | 5567800.0000 | -- | 5052900.0000 | -- |
| 2021-12-31 | 42891000.0000 | 77.81 | 11248700.0000 | 419.40 | 11180200.0000 | 488.28 | 10493300.0000 | 446.50 |
| 2022-06-30 | 33912500.0000 | 102.64 | 10173600.0000 | 114.15 | 10148400.0000 | 114.53 | 8854100.0000 | 83.31 |
| 2020-06-30 | 9171100.0000 | -13.78 | 967000.0000 | -203.51 | 957700.0000 | -213.11 | 963500.0000 | -232.15 |
| 2020-12-31 | 24121500.0000 | -9.00 | 2165700.0000 | 132.72 | 1900500.0000 | 87.28 | 1920100.0000 | 94.82 |
| 2021-06-30 | 16735500.0000 | 82.48 | 4750600.0000 | 391.27 | 4730600.0000 | 393.95 | 4830000.0000 | 401.30 |
| 2019-12-31 | 26507600.0000 | 6.39 | 930600.0000 | 269.58 | 1014800.0000 | 698.43 | 985600.0000 | 880.70 |
| 2019-06-30 | 10636400.0000 | -17.62 | -934200.0000 | -146.52 | -846700.0000 | -142.34 | -729100.0000 | -136.93 |
| 2017-12-31 | 49925400.0000 | 44.60 | -9476500.0000 | 384.83 | -9334500.0000 | 395.99 | -9371100.0000 | 401.80 |
| 2018-12-31 | 24914600.0000 | -50.10 | 251800.0000 | -102.66 | 127100.0000 | -101.36 | 100500.0000 | -101.07 |
| 2018-06-30 | 12910900.0000 | -57.90 | 2008000.0000 | -184.46 | 2000000.0000 | -183.34 | 1974300.0000 | -184.60 |
| 2017-06-30 | 30666500.0000 | 127.96 | -2377500.0000 | 15964.19 | -2399800.0000 | -77512.90 | -2333700.0000 | -1335.42 |
| 2016-12-31 | 34525400.0000 | 13.97 | -1954600.0000 | -196.36 | -1882000.0000 | -172.39 | -1867500.0000 | -178.96 |
| 2015-12-31 | 30294500.0000 | 33.60 | 2028500.0000 | -663.79 | 2599900.0000 | -4130.85 | 2365200.0000 | 1280.74 |
| 2015-06-30 | 14459700.0000 | 47.07 | 935400.0000 | -288.29 | 1242400.0000 | -466.49 | 1058000.0000 | -418.87 |
| 2016-06-30 | 13452800.0000 | -6.96 | -14800.0000 | -101.58 | 3100.0000 | -99.75 | 188900.0000 | -82.15 |
| 2014-06-30 | 9831700.0000 | -- | -496800.0000 | -∞ | -339000.0000 | -∞ | -331800.0000 | -∞ |
| 2014-12-31 | 22675100.0000 | -17.84 | -359800.0000 | -110.92 | -64500.0000 | -101.94 | 171300.0000 | -93.60 |
| 2013-12-31 | 27600300.0000 | 26.73 | 3295900.0000 | 186.55 | 3318000.0000 | 188.65 | 2675800.0000 | 213.44 |
| 2012-12-31 | 21779100.0000 | -- | 1150200.0000 | -- | 1149500.0000 | -- | 853700.0000 | -- |
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 | -5.39 | -11.07 | -9.56 | -- | 47.6500 | 5.02 | 0.86 |
| 2023-12 | 25.16 | 24.92 | 32.75 | -- | 49.5500 | 13.45 | 1.31 |
| 2024-06 | 15.95 | 18.13 | 6.55 | -- | 8.2900 | 4.94 | 0.36 |
| 2023-06 | 27.38 | 28.09 | 18.35 | -- | 16.3300 | 22.46 | 0.65 |
| 2022-12 | 24.03 | 24.63 | 21.04 | -- | 24.1900 | 18.78 | 0.85 |
| 2023-03 | 20.92 | 21.28 | 6.65 | -- | 8.2800 | 19.89 | 0.31 |
| 2021-12 | 24.28 | 26.07 | 22.90 | -- | 7.1500 | 12.88 | 0.88 |
| 2022-06 | 29.21 | 29.93 | 13.25 | -- | 2.4000 | 17.32 | 0.44 |
| 2020-06 | 6.37 | 10.44 | 4.38 | -- | 0.7600 | 10.47 | 0.42 |
| 2020-12 | 7.40 | 7.88 | 8.56 | -- | 2.0400 | 10.37 | 1.09 |
| 2021-06 | 27.50 | 28.27 | 13.21 | -- | 1.2000 | 14.07 | 0.47 |
| 2019-12 | 2.90 | 3.83 | 4.61 | -- | 2.4400 | 12.39 | 1.20 |
| 2019-06 | -9.18 | -7.96 | -4.62 | -- | 1.2700 | 9.99 | 0.58 |
| 2017-12 | -19.36 | -18.70 | -38.61 | -- | 3.3400 | 5.38 | 2.07 |
| 2018-12 | -8.22 | 0.51 | 0.63 | -- | 4.3800 | 4.69 | 1.23 |
| 2018-06 | 2.97 | 15.49 | 8.85 | -- | 1.9400 | -- | 0.57 |
| 2017-06 | -7.84 | -7.83 | -5.86 | -- | 1.4900 | 4.57 | 0.75 |
| 2016-12 | -5.64 | -5.45 | -4.18 | -- | 1.2700 | 4.06 | 0.77 |
| 2015-12 | 6.70 | 8.58 | 7.58 | -- | 1.3800 | 4.33 | 0.88 |
| 2015-06 | 6.47 | 8.59 | 3.66 | -- | 0.7000 | 3.94 | 0.43 |
| 2016-06 | -0.11 | 0.02 | 0.01 | -- | 0.5000 | 3.60 | 0.35 |
| 2014-06 | -5.05 | -3.45 | -1.17 | -- | 0.6000 | 2.73 | 0.34 |
| 2014-12 | -1.59 | -0.28 | -0.21 | -- | 1.3400 | 2.89 | 0.73 |
| 2013-12 | 11.25 | 12.02 | 12.13 | -- | 2.4100 | 3.81 | 1.01 |
| 2012-12 | 5.28 | 5.28 | 5.69 | -- | 3.4800 | 3.57 | 1.08 |
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 | 27.24 | 72.76 | 3.9100 | 3.8000 |
| 2023-12 | 33.31 | 66.82 | 3.8700 | 3.6900 |
| 2024-06 | 18.85 | 81.15 | 6.0800 | 5.5100 |
| 2023-06 | 37.08 | 62.92 | 2.9000 | 2.5700 |
| 2022-12 | 46.56 | 53.44 | 3.3100 | 3.0800 |
| 2023-03 | 40.23 | 59.77 | 2.4000 | 2.1600 |
| 2021-12 | 60.29 | 39.71 | 3.0700 | 2.7100 |
| 2022-06 | 49.35 | 50.65 | 5.1000 | 3.7400 |
| 2020-06 | 63.10 | 36.90 | 1.0600 | 0.6700 |
| 2020-12 | 59.30 | 40.70 | 1.2300 | 0.8700 |
| 2021-06 | 61.30 | 38.70 | 1.3900 | 1.1300 |
| 2019-12 | 67.71 | 32.29 | 0.9400 | 0.4600 |
| 2019-06 | 70.56 | 29.44 | 0.7700 | 0.3300 |
| 2017-12 | 73.11 | 26.89 | 0.9400 | 0.7700 |
| 2018-12 | 69.82 | 30.18 | 0.8100 | 0.4100 |
| 2018-06 | 62.49 | 37.51 | 1.0100 | 0.6300 |
| 2017-06 | 66.95 | 33.05 | 1.2800 | 0.8700 |
| 2016-12 | 64.78 | 35.22 | 1.3400 | 0.5400 |
| 2015-12 | 49.71 | 50.29 | 1.9200 | 0.6300 |
| 2015-06 | 53.06 | 46.94 | 1.6300 | 0.6000 |
| 2016-06 | 54.05 | 45.95 | 1.7700 | 0.4800 |
| 2014-06 | 50.19 | 49.81 | 1.6300 | 0.6800 |
| 2014-12 | 52.00 | 48.00 | 1.7700 | 0.6900 |
| 2013-12 | 46.19 | 53.81 | 1.7000 | 0.7700 |
| 2012-12 | 83.88 | 16.12 | 0.9100 | 0.5300 |
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 | 64933800.0000 | 4821100.0000 | 4730800.0000 | 786600.0000 |
| 2023-12 | 119000000.0000 | 9720400.0000 | 6499000.0000 | 1240800.0000 |
| 2024-06 | 23241600.0000 | 2188000.0000 | 2076900.0000 | 395800.0000 |
| 2023-06 | 46884100.0000 | 3993600.0000 | 3449800.0000 | 266400.0000 |
| 2022-12 | 54639800.0000 | 6254000.0000 | 4391600.0000 | 1514100.0000 |
| 2023-03 | 20690300.0000 | 2545000.0000 | 1523100.0000 | 177200.0000 |
| 2021-12 | 32476200.0000 | 1914000.0000 | 3865900.0000 | 814100.0000 |
| 2022-06 | 24007100.0000 | 2794500.0000 | 2711400.0000 | 709600.0000 |
| 2020-06 | 8587100.0000 | 1426300.0000 | 1747300.0000 | 174900.0000 |
| 2020-12 | 22335600.0000 | 3226300.0000 | 4499600.0000 | 439000.0000 |
| 2021-06 | 12132900.0000 | 2114800.0000 | 1989400.0000 | 250700.0000 |
| 2019-12 | 25738500.0000 | 5398300.0000 | 4948000.0000 | 90400.0000 |
| 2019-06 | 11613200.0000 | 2543900.0000 | 2495300.0000 | -8200.0000 |
| 2017-12 | 59589400.0000 | 5608400.0000 | 8441800.0000 | 133700.0000 |
| 2018-12 | 26962100.0000 | 4362700.0000 | 5538500.0000 | 89100.0000 |
| 2018-06 | 12527700.0000 | 1936100.0000 | 2733600.0000 | 47500.0000 |
| 2017-06 | 33069300.0000 | 2474600.0000 | 5006100.0000 | 84800.0000 |
| 2016-12 | 36471400.0000 | 1444500.0000 | 8368400.0000 | 285800.0000 |
| 2015-12 | 28265900.0000 | 317000.0000 | 4737200.0000 | 308900.0000 |
| 2015-06 | 13524300.0000 | 257600.0000 | 2074400.0000 | 164300.0000 |
| 2016-06 | 13467600.0000 | 176300.0000 | 2835300.0000 | 158000.0000 |
| 2014-06 | 10328400.0000 | 380300.0000 | 2613700.0000 | 43000.0000 |
| 2014-12 | 23034900.0000 | 591500.0000 | 4481900.0000 | 154300.0000 |
| 2013-12 | 24496100.0000 | 484600.0000 | 4203400.0000 | 113600.0000 |
| 2012-12 | 20628900.0000 | 386800.0000 | 2068200.0000 | 146300.0000 |