中商官网
研究报告
智衡减振（832027）
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 | 123000000.0000 | -3.91 | 11028800.0000 | 123.19 | 11129300.0000 | 130.74 | 8876600.0000 | 116.78 |
| 2024-06-30 | 66845500.0000 | 14.53 | 10002200.0000 | 587.20 | 10981800.0000 | 353.10 | 9096200.0000 | 406.30 |
| 2023-06-30 | 58364900.0000 | 53.36 | 1455500.0000 | -226.85 | 2423700.0000 | -373.96 | 1796600.0000 | -303.07 |
| 2023-12-31 | 128000000.0000 | 48.39 | 4941500.0000 | 498.68 | 4823400.0000 | 644.70 | 4094800.0000 | 2521.51 |
| 2021-12-31 | 116000000.0000 | -4.13 | 6108100.0000 | -33.79 | 6451800.0000 | 26.82 | 6534000.0000 | 51.48 |
| 2022-06-30 | 38058000.0000 | -28.89 | -1147400.0000 | -283.91 | -884700.0000 | -179.36 | -884700.0000 | -215.23 |
| 2022-12-31 | 86260800.0000 | -25.64 | 825400.0000 | -86.49 | 647700.0000 | -89.96 | 156200.0000 | -97.61 |
| 2020-12-31 | 121000000.0000 | -5.47 | 9224900.0000 | -25.02 | 5087200.0000 | -60.61 | 4313500.0000 | -60.57 |
| 2021-06-30 | 53520700.0000 | -11.52 | 623900.0000 | -90.90 | 1114800.0000 | -83.95 | 767800.0000 | -86.36 |
| 2020-06-30 | 60488900.0000 | -1.27 | 6854500.0000 | -14.33 | 6944100.0000 | -20.04 | 5630000.0000 | -23.15 |
| 2019-06-30 | 61268500.0000 | -9.84 | 8000800.0000 | -25.29 | 8684800.0000 | -33.76 | 7326300.0000 | -32.23 |
| 2019-12-31 | 128000000.0000 | -18.47 | 12303500.0000 | -47.72 | 12913700.0000 | -47.41 | 10940800.0000 | -48.31 |
| 2018-12-31 | 157000000.0000 | 10.56 | 23533700.0000 | -1.59 | 24553200.0000 | -0.75 | 21168100.0000 | -0.29 |
| 2018-06-30 | 67955000.0000 | -0.56 | 10709300.0000 | 1.77 | 13110200.0000 | 12.26 | 10810300.0000 | 8.60 |
| 2017-12-31 | 142000000.0000 | 24.56 | 23913600.0000 | -1.31 | 24738400.0000 | -3.29 | 21230000.0000 | -2.78 |
| 2017-06-30 | 68338800.0000 | 17.59 | 10523000.0000 | -12.32 | 11678400.0000 | -10.89 | 9954200.0000 | -13.34 |
| 2016-12-31 | 114000000.0000 | -0.87 | 24229800.0000 | 3.74 | 25578900.0000 | 7.33 | 21837800.0000 | 6.27 |
| 2016-06-30 | 58115100.0000 | -0.01 | 12001800.0000 | -16.69 | 13105400.0000 | -15.63 | 11487100.0000 | -12.66 |
| 2015-12-31 | 115000000.0000 | -5.74 | 23356100.0000 | -12.20 | 23832900.0000 | -10.19 | 20549000.0000 | -7.94 |
| 2014-12-31 | 122000000.0000 | 56.76 | 26602300.0000 | 1109.20 | 26537200.0000 | 1051.49 | 22320700.0000 | 1141.63 |
| 2015-06-30 | 58121400.0000 | -9.56 | 14406800.0000 | 1.20 | 15532400.0000 | 8.22 | 13151800.0000 | 8.53 |
| 2014-06-30 | 64262900.0000 | -- | 14236400.0000 | -- | 14352300.0000 | -- | 12118500.0000 | -- |
| 2013-12-31 | 77825800.0000 | -49.79 | 2200000.0000 | -92.56 | 2304600.0000 | -94.22 | 1797700.0000 | -94.73 |
| 2012-12-31 | 155000000.0000 | -- | 29563500.0000 | -- | 39873700.0000 | -- | 34080600.0000 | -- |
| 2025-06-30 | 62997200.0000 | -5.76 | 5200700.0000 | -48.00 | 5113500.0000 | -53.44 | 4131100.0000 | -54.58 |
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 | 6.50 | 9.05 | 3.31 | 3.3300 | 3.3700 | 1.37 | 0.37 |
| 2024-06 | 13.56 | 16.43 | 3.24 | 3.0800 | 1.8700 | 1.34 | 0.20 |
| 2023-06 | 2.54 | 4.15 | 0.75 | 0.5900 | 1.3900 | 1.21 | 0.18 |
| 2023-12 | 3.13 | 3.77 | 1.47 | 2.2000 | 3.2900 | 1.38 | 0.39 |
| 2021-12 | 3.45 | 5.56 | 2.01 | 2.1900 | 2.9300 | 1.37 | 0.36 |
| 2022-06 | -4.73 | -2.32 | -0.27 | -0.1100 | 0.8300 | 0.92 | 0.12 |
| 2022-12 | -1.59 | 0.75 | 0.20 | 0.4100 | 2.0500 | 0.97 | 0.27 |
| 2020-12 | 4.13 | 4.20 | 1.60 | 1.6600 | 3.2000 | 1.47 | 0.38 |
| 2021-06 | -0.95 | 2.08 | 0.35 | 0.2600 | 1.3900 | 1.23 | 0.17 |
| 2020-06 | 9.03 | 11.48 | 2.17 | 1.9000 | 1.5300 | 1.43 | 0.19 |
| 2019-06 | 11.37 | 14.17 | 2.76 | 2.5600 | 1.3300 | 1.08 | 0.19 |
| 2019-12 | 7.03 | 10.09 | 4.10 | 3.9800 | 3.2700 | 1.56 | 0.41 |
| 2018-12 | 13.38 | 15.64 | 7.95 | 7.7000 | 4.2900 | -- | 0.51 |
| 2018-06 | 15.49 | 19.29 | 4.41 | 3.6400 | 1.9400 | -- | 0.23 |
| 2017-12 | 16.20 | 17.42 | 8.47 | 7.8200 | 5.5100 | 1.29 | 0.49 |
| 2017-06 | 15.40 | 17.09 | 3.84 | 3.6800 | 2.8500 | 1.27 | 0.22 |
| 2016-12 | 21.48 | 22.44 | 8.79 | 8.5700 | 3.0200 | 1.13 | 0.39 |
| 2016-06 | 20.65 | 22.55 | 4.44 | 4.2600 | 1.1500 | 1.09 | 0.20 |
| 2015-12 | 20.35 | 20.72 | 8.54 | 11.4500 | 2.1300 | 1.32 | 0.41 |
| 2014-12 | 21.78 | 21.75 | 14.66 | 14.3400 | 1.9700 | 1.47 | 0.67 |
| 2015-06 | 24.79 | 26.72 | 5.45 | 4.9900 | 1.0300 | 1.41 | 0.20 |
| 2014-06 | 22.15 | 22.33 | 7.07 | 8.7000 | 1.0000 | 1.40 | 0.32 |
| 2013-12 | 2.83 | 2.96 | 1.15 | 1.3600 | 1.5700 | 0.94 | 0.39 |
| 2012-12 | 19.35 | 25.72 | 19.84 | 29.7800 | 3.6800 | 2.04 | 0.77 |
| 2025-06 | 6.85 | 8.12 | -- | -- | -- | -- | -- |
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 | 5.45 | 94.64 | 13.3200 | 11.7000 |
| 2024-06 | 6.25 | 93.81 | 11.9200 | 10.5200 |
| 2023-06 | 5.40 | 94.44 | 14.0100 | 11.9000 |
| 2023-12 | 6.14 | 93.92 | 12.2400 | 10.8700 |
| 2021-12 | 5.22 | 94.70 | 14.9200 | 12.5600 |
| 2022-06 | 6.17 | 93.81 | 12.4500 | 10.1500 |
| 2022-12 | 5.17 | 94.70 | 14.8100 | 12.4100 |
| 2020-12 | 6.52 | 93.71 | 12.9300 | 11.3200 |
| 2021-06 | 5.84 | 94.01 | 14.0300 | 11.7200 |
| 2020-06 | 6.48 | 93.44 | 13.0900 | 11.4500 |
| 2019-06 | 8.10 | 92.06 | 10.7800 | 6.5800 |
| 2019-12 | 6.91 | 93.02 | 12.3000 | 10.7900 |
| 2018-12 | 8.50 | 91.26 | 10.1600 | 7.5400 |
| 2018-06 | 8.37 | 91.58 | 10.5300 | 8.2100 |
| 2017-12 | 8.20 | 91.78 | 10.7400 | 8.7300 |
| 2017-06 | 9.24 | 90.79 | 9.4500 | 8.3600 |
| 2016-12 | 8.69 | 91.41 | 10.2100 | 9.5300 |
| 2016-06 | 6.62 | 93.22 | 14.0000 | 12.2800 |
| 2015-12 | 12.69 | 87.46 | 7.9400 | 6.5200 |
| 2014-12 | 14.26 | 86.19 | 5.0400 | 3.6500 |
| 2015-06 | 7.40 | 92.63 | 13.2800 | 11.3200 |
| 2014-06 | 28.30 | 71.43 | 2.6400 | 1.9200 |
| 2013-12 | 33.31 | 66.50 | 2.1900 | 1.5300 |
| 2012-12 | 34.45 | 65.17 | 2.0500 | 1.6100 |
| 2025-06 | -- | -- | -- | -- |
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 | 115000000.0000 | 4359200.0000 | 16353200.0000 | -145800.0000 |
| 2024-06 | 57780600.0000 | 1722600.0000 | 7796600.0000 | -61500.0000 |
| 2023-06 | 56881200.0000 | 1522700.0000 | 6831700.0000 | -32500.0000 |
| 2023-12 | 124000000.0000 | 3834000.0000 | 15105800.0000 | -32300.0000 |
| 2021-12 | 112000000.0000 | 4303000.0000 | 13183600.0000 | -15100.0000 |
| 2022-06 | 39859300.0000 | 2692000.0000 | 7573900.0000 | -33300.0000 |
| 2022-12 | 87630900.0000 | 3105600.0000 | 14949300.0000 | -72500.0000 |
| 2020-12 | 116000000.0000 | 5502400.0000 | 13255000.0000 | -58900.0000 |
| 2021-06 | 54031500.0000 | 3525000.0000 | 6421800.0000 | -12600.0000 |
| 2020-06 | 55025100.0000 | 3890600.0000 | 7305400.0000 | 800.0000 |
| 2019-06 | 54299300.0000 | 3917700.0000 | 6213200.0000 | 162400.0000 |
| 2019-12 | 119000000.0000 | 9055200.0000 | 14683700.0000 | 228900.0000 |
| 2018-12 | 136000000.0000 | 10287100.0000 | 16976500.0000 | 35200.0000 |
| 2018-06 | 57426700.0000 | 4221200.0000 | 7338700.0000 | -440000.0000 |
| 2017-12 | 119000000.0000 | 9173100.0000 | 14518000.0000 | 5700.0000 |
| 2017-06 | 57815800.0000 | 4239000.0000 | 6345300.0000 | -474100.0000 |
| 2016-12 | 89508600.0000 | 8777500.0000 | 20878000.0000 | 6500.0000 |
| 2016-06 | 46113200.0000 | 4133700.0000 | 11591000.0000 | 4300.0000 |
| 2015-12 | 91598900.0000 | 8183800.0000 | 17485600.0000 | 20200.0000 |
| 2014-12 | 95424900.0000 | 7252400.0000 | 13081100.0000 | 2140400.0000 |
| 2015-06 | 43714600.0000 | 3506100.0000 | 7412300.0000 | 62000.0000 |
| 2014-06 | 50026500.0000 | 3174400.0000 | 5887400.0000 | 1426200.0000 |
| 2013-12 | 75625900.0000 | 5485600.0000 | 11219100.0000 | 4472000.0000 |
| 2012-12 | 125000000.0000 | 3647500.0000 | 12205400.0000 | 5073300.0000 |
| 2025-06 | 58683900.0000 | 1978600.0000 | 8905600.0000 | -13800.0000 |