中商官网
研究报告
固特超声（832018）
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 | 65299500.0000 | 7.96 | -2598600.0000 | -29.36 | -2506700.0000 | -30.64 | -1936800.0000 | -40.25 |
| 2024-06-30 | 34861400.0000 | 9.80 | 1881700.0000 | 483.65 | 1871100.0000 | 491.75 | 1859100.0000 | 292.30 |
| 2023-06-30 | 31749700.0000 | -32.11 | 322400.0000 | -123.41 | 316200.0000 | -122.96 | 473900.0000 | -143.30 |
| 2023-12-31 | 60487000.0000 | -27.32 | -3678800.0000 | -69.12 | -3614200.0000 | -69.20 | -3241500.0000 | -68.92 |
| 2022-06-30 | 46764500.0000 | -16.95 | -1377300.0000 | -149.61 | -1377300.0000 | -149.73 | -1094400.0000 | -146.54 |
| 2022-12-31 | 83224800.0000 | -32.34 | -11912500.0000 | 53.11 | -11733600.0000 | 50.72 | -10431000.0000 | 47.52 |
| 2021-06-30 | 56310200.0000 | 31.20 | 2776000.0000 | -488.74 | 2769600.0000 | -487.84 | 2351500.0000 | -421.33 |
| 2021-12-31 | 123000000.0000 | 4.24 | -7780500.0000 | -280.88 | -7785100.0000 | -281.05 | -7070700.0000 | -266.44 |
| 2020-06-30 | 42920000.0000 | -14.28 | -714100.0000 | -126.65 | -714100.0000 | -126.65 | -731800.0000 | -133.43 |
| 2020-12-31 | 118000000.0000 | 9.26 | 4301400.0000 | 78.07 | 4300000.0000 | 66.47 | 4248100.0000 | 91.50 |
| 2019-12-31 | 108000000.0000 | 6.93 | 2415500.0000 | -62.76 | 2583100.0000 | -61.10 | 2218300.0000 | -65.44 |
| 2018-12-31 | 101000000.0000 | 14.81 | 6486200.0000 | 218.36 | 6641000.0000 | 173.35 | 6418000.0000 | 151.32 |
| 2019-06-30 | 50067900.0000 | 14.07 | 2679200.0000 | 88.27 | 2679200.0000 | 92.47 | 2189200.0000 | 101.68 |
| 2017-06-30 | 43022600.0000 | 44.06 | 2175700.0000 | 24.26 | 2445800.0000 | -1.93 | 2002700.0000 | -6.59 |
| 2018-06-30 | 43893600.0000 | 2.02 | 1423100.0000 | -34.59 | 1392000.0000 | -43.09 | 1085500.0000 | -45.80 |
| 2017-12-31 | 87969400.0000 | 2.39 | 2037400.0000 | 131.73 | 2429500.0000 | 22.55 | 2553700.0000 | 70.77 |
| 2016-12-31 | 85919700.0000 | 57.00 | 879200.0000 | 106.24 | 1982500.0000 | 22.06 | 1495400.0000 | 43.84 |
| 2016-06-30 | 29863700.0000 | 31.97 | 1750900.0000 | -2937.76 | 2494000.0000 | 637.22 | 2144000.0000 | 1023.10 |
| 2015-06-30 | 22629100.0000 | -0.92 | -61700.0000 | -117.18 | 338300.0000 | -5.11 | 190900.0000 | 6.77 |
| 2014-12-31 | 42337900.0000 | 23.18 | -895200.0000 | -35.66 | -494700.0000 | 747.09 | -672400.0000 | 62.14 |
| 2015-12-31 | 54727200.0000 | 29.26 | 426300.0000 | -147.62 | 1624200.0000 | -428.32 | 1039600.0000 | -254.61 |
| 2014-06-30 | 22838700.0000 | -- | 359200.0000 | -- | 356500.0000 | -- | 178800.0000 | -- |
| 2013-12-31 | 34371200.0000 | 65.85 | -1391300.0000 | -13.24 | -58400.0000 | -84.47 | -414700.0000 | 3.75 |
| 2012-12-31 | 20723900.0000 | -- | -1603600.0000 | -∞ | -376100.0000 | -∞ | -399700.0000 | -∞ |
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 | -5.72 | -3.84 | -1.67 | -- | 1.7700 | 2.45 | 0.44 |
| 2024-06 | 4.17 | 5.37 | 1.29 | -- | 0.9800 | 2.55 | 0.24 |
| 2023-06 | -1.96 | 1.00 | 0.22 | -- | 0.9400 | 2.29 | 0.22 |
| 2023-12 | -9.05 | -5.98 | -2.51 | -- | 1.7600 | 2.36 | 0.42 |
| 2022-06 | -4.17 | -2.95 | -0.66 | -- | 0.6200 | 2.71 | 0.22 |
| 2022-12 | -6.28 | -14.10 | -7.57 | -- | 1.6200 | 2.82 | 0.54 |
| 2021-06 | 3.34 | 4.92 | 1.40 | -- | 1.0000 | 2.77 | 0.28 |
| 2021-12 | -7.32 | -6.33 | -3.72 | -- | 2.1300 | 3.37 | 0.59 |
| 2020-06 | -4.54 | -1.66 | -0.42 | -- | 1.1000 | 2.34 | 0.25 |
| 2020-12 | 0.85 | 3.64 | 2.30 | -- | 2.6500 | 3.09 | 0.63 |
| 2019-12 | -1.85 | 2.39 | 1.54 | -- | 3.3200 | 3.05 | 0.64 |
| 2018-12 | 0.00 | 6.58 | 3.95 | -- | 3.7600 | 2.86 | 0.60 |
| 2019-06 | 2.02 | 5.35 | 1.48 | -- | 1.4600 | 2.81 | 0.28 |
| 2017-06 | 0.50 | 5.68 | 1.59 | -- | 1.6700 | 2.81 | 0.28 |
| 2018-06 | -0.42 | 3.17 | 0.95 | -- | 1.7900 | -- | 0.30 |
| 2017-12 | -1.58 | 2.76 | 1.59 | -- | 3.4500 | 2.57 | 0.57 |
| 2016-12 | 1.66 | 2.31 | 1.34 | -- | 3.7700 | 3.48 | 0.58 |
| 2016-06 | 7.62 | 8.35 | 2.04 | -- | 1.2100 | 2.66 | 0.24 |
| 2015-06 | -2.61 | 1.49 | 0.32 | -- | 0.7800 | 2.97 | 0.22 |
| 2014-12 | -3.40 | -1.17 | -0.58 | -- | 1.7600 | 3.71 | 0.50 |
| 2015-12 | -0.19 | 2.97 | 1.44 | -- | 2.2800 | 3.65 | 0.48 |
| 2014-06 | -0.43 | 1.56 | 0.40 | -- | 1.0400 | 4.01 | 0.26 |
| 2013-12 | -6.52 | -0.17 | -0.07 | -- | 2.1100 | 4.79 | 0.43 |
| 2012-12 | -7.74 | -1.81 | -0.56 | -- | 1.6900 | 4.52 | 0.31 |
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 | 44.21 | 55.65 | 1.2400 | 0.6600 |
| 2024-06 | 40.07 | 60.13 | 1.1700 | 0.7300 |
| 2023-06 | 38.48 | 61.41 | 1.1400 | 0.6900 |
| 2023-12 | 41.06 | 59.25 | 1.1000 | 0.6300 |
| 2022-06 | 50.48 | 49.52 | 1.1200 | 0.4900 |
| 2022-12 | 43.00 | 57.14 | 1.1100 | 0.6600 |
| 2021-06 | 42.09 | 58.08 | 1.3100 | 0.6400 |
| 2021-12 | 49.76 | 50.24 | 1.1200 | 0.5800 |
| 2020-06 | 38.18 | 61.99 | 1.2800 | 0.6900 |
| 2020-12 | 40.52 | 59.89 | 1.2800 | 0.7300 |
| 2019-12 | 36.77 | 63.10 | 1.2500 | 0.8100 |
| 2018-12 | 36.96 | 63.10 | 1.3100 | 0.8600 |
| 2019-06 | 40.62 | 59.67 | 1.3300 | 0.8200 |
| 2017-06 | 29.80 | 70.13 | 1.8200 | 1.1400 |
| 2018-06 | 30.14 | 69.86 | 1.5700 | 0.9200 |
| 2017-12 | 34.49 | 65.36 | 1.4200 | 1.0100 |
| 2016-12 | 34.66 | 65.07 | 1.8300 | 1.3700 |
| 2016-06 | 30.00 | 70.13 | 1.5100 | 1.0100 |
| 2015-06 | 44.47 | 55.78 | 0.9600 | 0.4400 |
| 2014-12 | 43.47 | 56.53 | 0.9800 | 0.4200 |
| 2015-12 | 29.20 | 70.90 | 1.3600 | 0.9000 |
| 2014-06 | 45.11 | 54.89 | 1.3600 | 0.7900 |
| 2013-12 | 39.63 | 60.37 | 1.3000 | 0.6200 |
| 2012-12 | 35.61 | 64.39 | 1.1000 | 0.3800 |
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 | 69032800.0000 | 6600800.0000 | 7163300.0000 | 1783100.0000 |
| 2024-06 | 33409000.0000 | 2788800.0000 | 3558300.0000 | 1430600.0000 |
| 2023-06 | 32373300.0000 | 3402500.0000 | 3850000.0000 | 1088200.0000 |
| 2023-12 | 65960900.0000 | 6588400.0000 | 7318700.0000 | 1173100.0000 |
| 2022-06 | 48712800.0000 | 5584300.0000 | 4657200.0000 | 1047200.0000 |
| 2022-12 | 88454200.0000 | 9645700.0000 | 8629000.0000 | 1491900.0000 |
| 2021-06 | 54429300.0000 | 5502400.0000 | 5116300.0000 | 966000.0000 |
| 2021-12 | 132000000.0000 | 16820500.0000 | 10380200.0000 | 2577100.0000 |
| 2020-06 | 44868700.0000 | 5158600.0000 | 4740600.0000 | 992300.0000 |
| 2020-12 | 117000000.0000 | 13935000.0000 | 10101400.0000 | 2363300.0000 |
| 2019-12 | 110000000.0000 | 11368600.0000 | 10938100.0000 | 1338000.0000 |
| 2018-12 | 101000000.0000 | 9652000.0000 | 11498200.0000 | 859100.0000 |
| 2019-06 | 49057200.0000 | 4423800.0000 | 5309800.0000 | 1092200.0000 |
| 2017-06 | 42807700.0000 | 3819400.0000 | 5012400.0000 | 931800.0000 |
| 2018-06 | 44079100.0000 | 3629600.0000 | 5809200.0000 | 865400.0000 |
| 2017-12 | 89359500.0000 | 8408700.0000 | 12064500.0000 | 1463800.0000 |
| 2016-12 | 84490200.0000 | 6134700.0000 | 14117200.0000 | 1357100.0000 |
| 2016-06 | 27589400.0000 | 2750300.0000 | 4750200.0000 | 540300.0000 |
| 2015-06 | 23218900.0000 | 2016900.0000 | 4226600.0000 | 1024700.0000 |
| 2014-12 | 43778700.0000 | 3974000.0000 | 8340000.0000 | 2209200.0000 |
| 2015-12 | 54828900.0000 | 4665300.0000 | 9341200.0000 | 2199300.0000 |
| 2014-06 | 22936600.0000 | 1931400.0000 | 4466800.0000 | 1063700.0000 |
| 2013-12 | 36611300.0000 | 2070200.0000 | 7613900.0000 | 1151200.0000 |
| 2012-12 | 22327500.0000 | 1087800.0000 | 4131100.0000 | 442800.0000 |