中商官网
研究报告
川盛科技（832025）
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 （%) |
| 2024-06-30 | 0.0000 | NaN | -476700.0000 | 0.93 | -476700.0000 | 0.93 | -476700.0000 | 0.93 |
| 2024-12-31 | 0.0000 | NaN | -1254400.0000 | 49.32 | -1433500.0000 | 70.63 | -1433500.0000 | 70.63 |
| 2023-12-31 | 0.0000 | NaN | -840100.0000 | 20.51 | -840100.0000 | 20.51 | -840100.0000 | 20.51 |
| 2023-06-30 | 0.0000 | NaN | -472300.0000 | -40.93 | -472300.0000 | -37.92 | -472300.0000 | -39.84 |
| 2022-12-31 | 0.0000 | -100.00 | -697100.0000 | -113.31 | -697100.0000 | -113.30 | -697100.0000 | -113.36 |
| 2021-12-31 | 4641700.0000 | 2661.27 | 5238200.0000 | -150.38 | 5242500.0000 | -150.42 | 5218200.0000 | -142.10 |
| 2021-06-30 | 151300.0000 | -9.99 | -576500.0000 | -62.06 | -576500.0000 | -62.01 | -576500.0000 | -58.24 |
| 2022-06-30 | 0.0000 | -100.00 | -799500.0000 | 38.68 | -760800.0000 | 31.97 | -785100.0000 | 36.18 |
| 2020-12-31 | 168100.0000 | -97.73 | -10397000.0000 | 316.93 | -10397800.0000 | 317.00 | -12393600.0000 | 519.06 |
| 2020-06-30 | 168100.0000 | -93.08 | -1519500.0000 | -28.14 | -1517500.0000 | -27.56 | -1380600.0000 | -32.62 |
| 2018-12-31 | 10373700.0000 | 11.21 | -5217800.0000 | 24.00 | -5230100.0000 | 27.63 | -4165200.0000 | 3.67 |
| 2019-06-30 | 2428900.0000 | -54.04 | -2114600.0000 | 259.26 | -2094700.0000 | 256.18 | -2049000.0000 | 257.59 |
| 2019-12-31 | 7407400.0000 | -28.59 | -2493700.0000 | -52.21 | -2493500.0000 | -52.32 | -2002000.0000 | -51.94 |
| 2017-06-30 | 5130200.0000 | 1849.90 | -2484100.0000 | -24.57 | -2374100.0000 | -25.35 | -2374100.0000 | -25.23 |
| 2017-12-31 | 9328400.0000 | 448.83 | -4208000.0000 | -30.36 | -4098000.0000 | -28.48 | -4017900.0000 | -25.07 |
| 2018-06-30 | 5284600.0000 | 3.01 | -588600.0000 | -76.31 | -588100.0000 | -75.23 | -573000.0000 | -75.86 |
| 2016-12-31 | 1699700.0000 | -51.89 | -6042300.0000 | 9.70 | -5730100.0000 | 20.45 | -5362500.0000 | 13.09 |
| 2016-06-30 | 263100.0000 | -87.33 | -3293100.0000 | 175.73 | -3180500.0000 | 531.30 | -3175100.0000 | 561.75 |
| 2014-12-31 | 17856800.0000 | 327.72 | -758200.0000 | -77.72 | -250100.0000 | -91.91 | -229300.0000 | -92.59 |
| 2015-12-31 | 3533300.0000 | -80.21 | -5508100.0000 | 626.47 | -4757200.0000 | 1802.12 | -4741800.0000 | 1967.95 |
| 2015-06-30 | 2077100.0000 | -74.25 | -1194300.0000 | 167.54 | -503800.0000 | 692.14 | -479800.0000 | 1196.76 |
| 2012-12-31 | 11113900.0000 | -- | -4893700.0000 | -∞ | -4741300.0000 | -∞ | -4740400.0000 | -∞ |
| 2014-06-30 | 8065200.0000 | -- | -446400.0000 | -∞ | -63600.0000 | -∞ | -37000.0000 | -∞ |
| 2013-12-31 | 4174900.0000 | -62.44 | -3403000.0000 | -30.46 | -3091800.0000 | -34.79 | -3095800.0000 | -34.69 |
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) |
| 2024-06 | -- | -- | -7.58 | -26.6600 | -- | -- | 0.00 |
| 2024-12 | -- | -- | -25.74 | -- | -- | -- | 0.00 |
| 2023-12 | -- | -- | -12.67 | -- | -- | -- | 0.00 |
| 2023-06 | -- | -- | -6.87 | -- | -- | -- | 0.00 |
| 2022-12 | -- | -- | -9.57 | -- | -- | -- | 0.00 |
| 2021-12 | 112.84 | 112.94 | 65.18 | -- | -- | 17.54 | 0.58 |
| 2021-06 | -381.03 | -381.03 | -2.86 | -- | -- | -- | 0.01 |
| 2022-06 | -- | -- | -7.89 | -- | -- | -- | 0.00 |
| 2020-12 | -6120.23 | -6185.48 | -171.21 | -- | 1.9700 | -- | 0.03 |
| 2020-06 | -915.65 | -902.74 | -8.95 | -- | 66.6800 | -- | 0.01 |
| 2018-12 | -50.41 | -50.42 | -15.99 | -- | 3.6500 | -- | 0.32 |
| 2019-06 | -87.42 | -86.24 | -6.64 | -- | 0.4400 | -- | 0.08 |
| 2019-12 | -80.19 | -33.66 | -13.48 | -- | 3.6600 | -- | 0.40 |
| 2017-06 | -48.42 | -46.28 | -6.68 | -- | 1.2800 | 4.75 | 0.14 |
| 2017-12 | -45.11 | -43.93 | -15.81 | -- | 43.1400 | 5.32 | 0.36 |
| 2018-06 | -11.14 | -11.13 | -2.38 | -- | 6.0700 | -- | 0.21 |
| 2016-12 | -355.49 | -337.12 | -26.91 | -- | 1.7600 | 1.37 | 0.08 |
| 2016-06 | -1251.62 | -1208.86 | -11.87 | -- | 0.2900 | 0.87 | 0.01 |
| 2014-12 | -4.25 | -1.40 | -0.86 | -- | 8.9000 | 5.20 | 0.61 |
| 2015-12 | -155.89 | -134.64 | -15.78 | -- | 1.2700 | 1.12 | 0.12 |
| 2015-06 | -57.49 | -24.25 | -1.77 | -- | 0.6300 | 1.16 | 0.07 |
| 2012-12 | -44.03 | -42.66 | -21.98 | -- | 10.2700 | 5.49 | 0.52 |
| 2014-06 | -5.53 | -0.79 | -0.23 | -- | 5.4400 | 4.23 | 0.29 |
| 2013-12 | -81.51 | -74.06 | -18.77 | -- | 4.6700 | 2.60 | 0.25 |
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 |
| 2024-06 | 75.27 | 24.73 | 0.4800 | 0.0200 |
| 2024-12 | 89.36 | 10.64 | 0.3000 | 0.3000 |
| 2023-12 | 69.45 | 30.55 | 0.5000 | 0.0300 |
| 2023-06 | 55.30 | 44.70 | 0.5600 | 0.0000 |
| 2022-12 | 60.63 | 39.37 | 0.5300 | 0.0300 |
| 2021-12 | 55.70 | 44.30 | 0.5600 | 0.0600 |
| 2021-06 | 111.06 | -11.06 | 0.6600 | 0.6600 |
| 2022-06 | 62.92 | 37.08 | 0.7900 | 0.4700 |
| 2020-12 | 127.25 | -27.25 | 0.0400 | 0.0100 |
| 2020-06 | 44.81 | 55.19 | 1.1200 | 1.1000 |
| 2018-12 | 61.05 | 38.95 | 0.9200 | 0.7100 |
| 2019-06 | 66.10 | 33.90 | 0.8600 | 0.5400 |
| 2019-12 | 41.93 | 58.07 | 1.2500 | 1.2400 |
| 2017-06 | 41.50 | 58.50 | 1.5000 | 0.3300 |
| 2017-12 | 34.78 | 65.22 | 1.5500 | 1.4500 |
| 2018-06 | 33.84 | 66.16 | 1.5800 | 1.4200 |
| 2016-12 | 1.73 | 98.27 | 19.6300 | 18.8200 |
| 2016-06 | 13.78 | 86.22 | 3.2600 | 2.1100 |
| 2014-12 | 13.71 | 86.29 | 4.0100 | 2.5800 |
| 2015-12 | 12.78 | 87.22 | 3.9400 | 2.5500 |
| 2015-06 | 13.33 | 86.67 | 4.1900 | 2.1800 |
| 2012-12 | 107.17 | -7.17 | 0.2900 | 0.2200 |
| 2014-06 | 8.93 | 91.07 | 5.8800 | 4.8800 |
| 2013-12 | 128.19 | -28.19 | 0.1400 | 0.1000 |
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) |
| 2024-06 | 476900.0000 | -- | 442100.0000 | 400.0000 |
| 2024-12 | 1255000.0000 | -- | 573600.0000 | 900.0000 |
| 2023-12 | 843300.0000 | -- | 1036400.0000 | 1000.0000 |
| 2023-06 | 472300.0000 | -- | 437500.0000 | 400.0000 |
| 2022-12 | 735800.0000 | -- | 1155700.0000 | 2200.0000 |
| 2021-12 | -596200.0000 | -- | 776600.0000 | 5000.0000 |
| 2021-06 | 727800.0000 | -- | 477500.0000 | 900.0000 |
| 2022-06 | 799500.0000 | -- | 750100.0000 | 1300.0000 |
| 2020-12 | 10456200.0000 | 2400.0000 | 1497700.0000 | 2900.0000 |
| 2020-06 | 1707300.0000 | 2400.0000 | 874500.0000 | 1400.0000 |
| 2018-12 | 15603400.0000 | 568100.0000 | 4518500.0000 | 115500.0000 |
| 2019-06 | 4552300.0000 | 36200.0000 | 2697200.0000 | -150700.0000 |
| 2019-12 | 13347200.0000 | 37600.0000 | 4899100.0000 | 3200.0000 |
| 2017-06 | 7614400.0000 | 627000.0000 | 2309100.0000 | 266500.0000 |
| 2017-12 | 13536400.0000 | 989400.0000 | 2623900.0000 | 397600.0000 |
| 2018-06 | 5873200.0000 | 43100.0000 | 1898700.0000 | 2400.0000 |
| 2016-12 | 7741900.0000 | 92800.0000 | 3903100.0000 | 173300.0000 |
| 2016-06 | 3556100.0000 | 67000.0000 | 1914200.0000 | 90500.0000 |
| 2014-12 | 18615100.0000 | 295300.0000 | 3309000.0000 | 23200.0000 |
| 2015-12 | 9041400.0000 | 550600.0000 | 4125200.0000 | 191300.0000 |
| 2015-06 | 3271300.0000 | 214100.0000 | 1242000.0000 | 106300.0000 |
| 2012-12 | 16007600.0000 | 303700.0000 | 2998600.0000 | 1900.0000 |
| 2014-06 | 8511600.0000 | 114100.0000 | 1452200.0000 | 20400.0000 |
| 2013-12 | 7577900.0000 | 240400.0000 | 2762100.0000 | 64700.0000 |