中商官网
研究报告
汾西电子（832346）
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 （%) |
| 2023-12-31 | 43047900.0000 | 4.98 | 2557900.0000 | 0.05 | 2874700.0000 | 12.42 | 2977900.0000 | 6.84 |
| 2024-12-31 | 35964300.0000 | -16.46 | 3427600.0000 | 34.00 | 3425500.0000 | 19.16 | 3205300.0000 | 7.64 |
| 2024-06-30 | 14345800.0000 | -3.38 | 738000.0000 | -37.52 | 736000.0000 | -50.48 | 595000.0000 | -62.50 |
| 2023-06-30 | 14847900.0000 | 8.96 | 1181200.0000 | 82.71 | 1486300.0000 | 127.96 | 1586700.0000 | 106.33 |
| 2022-06-30 | 13626600.0000 | 0.99 | 646500.0000 | -56.25 | 652000.0000 | -55.89 | 769000.0000 | -47.36 |
| 2022-12-31 | 41006400.0000 | 27.52 | 2556500.0000 | 26.05 | 2557100.0000 | 26.06 | 2787300.0000 | 20.07 |
| 2021-12-31 | 32157500.0000 | 27.84 | 2028200.0000 | 282.97 | 2028500.0000 | 284.48 | 2321300.0000 | 350.30 |
| 2021-06-30 | 13492900.0000 | 61.98 | 1477700.0000 | 265.68 | 1478000.0000 | 211.68 | 1460900.0000 | 194.24 |
| 2020-09-30 | 13390600.0000 | -- | 152500.0000 | -- | 274600.0000 | -- | 291200.0000 | -- |
| 2020-12-31 | 25155100.0000 | 51.90 | 529600.0000 | -26.85 | 527600.0000 | -48.48 | 515500.0000 | -46.80 |
| 2020-06-30 | 8330200.0000 | 11.01 | 404100.0000 | -41.12 | 474200.0000 | -44.47 | 496500.0000 | -42.19 |
| 2018-12-31 | 14485600.0000 | -35.73 | 495100.0000 | -90.29 | 525400.0000 | -89.69 | 536600.0000 | -89.68 |
| 2019-06-30 | 7503900.0000 | 0.61 | 686300.0000 | -10.94 | 853900.0000 | 10.77 | 858800.0000 | 10.54 |
| 2019-12-31 | 16560500.0000 | 14.32 | 724000.0000 | 46.23 | 1024000.0000 | 94.90 | 968900.0000 | 80.56 |
| 2017-06-30 | 10807400.0000 | 86.09 | 2731600.0000 | 3709.76 | 2732000.0000 | 1393.71 | 2728000.0000 | 1520.92 |
| 2018-06-30 | 7458500.0000 | -30.99 | 770600.0000 | -71.79 | 770900.0000 | -71.78 | 776900.0000 | -71.52 |
| 2017-12-31 | 22539200.0000 | 64.75 | 5097500.0000 | -9663.79 | 5097800.0000 | 320.44 | 5197400.0000 | 352.07 |
| 2016-06-30 | 5807600.0000 | -21.25 | 71700.0000 | -60.91 | 182900.0000 | -4.44 | 168300.0000 | -11.51 |
| 2016-12-31 | 13680500.0000 | 0.43 | -53300.0000 | -94.94 | 1212500.0000 | 8.46 | 1149700.0000 | 13.42 |
| 2015-12-31 | 13622200.0000 | -35.49 | -1052400.0000 | -191.23 | 1117900.0000 | -3.12 | 1013700.0000 | -10.38 |
| 2015-06-30 | 7375000.0000 | -11.88 | 183400.0000 | -63.44 | 191400.0000 | -61.86 | 190200.0000 | -62.46 |
| 2014-12-31 | 21116100.0000 | -14.36 | 1153600.0000 | -50.75 | 1153900.0000 | -51.74 | 1131100.0000 | -46.95 |
| 2013-12-31 | 24658000.0000 | 3.65 | 2342300.0000 | 102.06 | 2391100.0000 | 106.22 | 2132000.0000 | 86.87 |
| 2014-09-30 | 16671300.0000 | -- | 1495300.0000 | -- | 1495600.0000 | -- | 1270700.0000 | -- |
| 2014-06-30 | 8369200.0000 | -- | 501600.0000 | -- | 501900.0000 | -- | 506700.0000 | -- |
| 2012-12-31 | 23790800.0000 | -- | 1159200.0000 | -- | 1159500.0000 | -- | 1140900.0000 | -- |
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) |
| 2023-12 | -1.50 | 6.68 | 3.15 | 7.9500 | 4.1700 | 0.73 | 0.47 |
| 2024-12 | 3.75 | 9.52 | 3.77 | 8.0700 | 2.8200 | 0.56 | 0.40 |
| 2024-06 | -7.30 | 5.13 | 0.79 | 1.5400 | 1.7100 | 0.41 | 0.15 |
| 2023-06 | -9.12 | 10.01 | 1.83 | -- | 1.3900 | 0.56 | 0.18 |
| 2022-06 | 1.63 | 4.78 | 0.96 | -- | 1.1100 | 0.75 | 0.20 |
| 2022-12 | 4.31 | 6.24 | 3.25 | -- | 4.2900 | 0.96 | 0.52 |
| 2021-12 | 3.64 | 6.31 | 3.67 | -- | 4.1700 | 1.12 | 0.58 |
| 2021-06 | 9.70 | 10.95 | 2.87 | -- | 1.5800 | 1.00 | 0.26 |
| 2020-09 | -3.88 | 2.05 | 0.87 | -- | 1.7200 | 1.03 | 0.42 |
| 2020-12 | -2.66 | 2.10 | 1.47 | -- | 3.5700 | 1.24 | 0.70 |
| 2020-06 | -0.35 | 5.69 | 1.51 | -- | 1.0200 | 0.95 | 0.27 |
| 2018-12 | -7.48 | 3.63 | 1.87 | -- | 1.0900 | -- | 0.52 |
| 2019-06 | 4.36 | 11.38 | 2.85 | -- | 0.6000 | 0.94 | 0.25 |
| 2019-12 | -2.93 | 6.18 | 3.51 | -- | 1.5900 | 0.96 | 0.57 |
| 2017-06 | 22.18 | 25.28 | 9.36 | -- | 0.5100 | 4.02 | 0.37 |
| 2018-06 | -2.78 | 10.34 | 2.71 | -- | 0.4900 | -- | 0.26 |
| 2017-12 | 19.49 | 22.62 | 16.77 | -- | 1.1500 | 3.19 | 0.74 |
| 2016-06 | 1.23 | 3.15 | 0.77 | -- | 0.3700 | 2.48 | 0.25 |
| 2016-12 | -0.39 | 8.86 | 4.29 | -- | 0.7700 | 2.91 | 0.48 |
| 2015-12 | -8.82 | 8.21 | 4.34 | -- | 0.8700 | 2.20 | 0.53 |
| 2015-06 | 1.77 | 2.60 | 0.82 | -- | 0.4500 | 2.80 | 0.32 |
| 2014-12 | 4.58 | 5.46 | 4.22 | -- | 1.1100 | 3.18 | 0.77 |
| 2013-12 | 8.92 | 9.70 | 7.99 | -- | 1.0900 | 3.94 | 0.82 |
| 2014-09 | 7.85 | 8.97 | 5.21 | -- | 0.9000 | 3.42 | 0.58 |
| 2014-06 | 3.98 | 6.00 | -- | -- | -- | -- | -- |
| 2012-12 | 4.87 | 4.87 | 3.31 | -- | 0.9300 | 3.79 | 0.68 |
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 |
| 2023-12 | 58.24 | 41.76 | 1.6600 | 1.5200 |
| 2024-12 | 54.38 | 45.62 | 1.7500 | 1.5000 |
| 2024-06 | 57.98 | 42.02 | 1.6800 | 1.5300 |
| 2023-06 | 52.24 | 47.76 | 1.8900 | 1.6800 |
| 2022-06 | 48.13 | 51.87 | 2.0200 | 1.5500 |
| 2022-12 | 52.67 | 47.33 | 1.8500 | 1.6300 |
| 2021-12 | 37.67 | 62.33 | 2.5500 | 2.2400 |
| 2021-06 | 34.81 | 65.19 | 2.8000 | 2.3800 |
| 2020-09 | 30.57 | 69.43 | 3.1200 | 2.2600 |
| 2020-12 | 37.78 | 62.22 | 2.5400 | 2.1000 |
| 2020-06 | 29.16 | 70.84 | 3.2700 | 2.3700 |
| 2018-12 | 26.06 | 73.94 | 3.5800 | 2.2100 |
| 2019-06 | 27.76 | 72.24 | 3.4100 | 2.4300 |
| 2019-12 | 25.42 | 74.58 | 3.7100 | 2.8700 |
| 2017-06 | 34.36 | 65.64 | 2.6700 | 0.9500 |
| 2018-06 | 26.16 | 73.84 | 3.5400 | 1.9800 |
| 2017-12 | 33.41 | 66.59 | 2.7500 | 1.5000 |
| 2016-06 | 34.51 | 65.49 | 2.6500 | 1.2500 |
| 2016-12 | 41.77 | 58.23 | 2.1700 | 0.6600 |
| 2015-12 | 40.65 | 59.35 | 2.3100 | 1.2800 |
| 2015-06 | 38.20 | 61.80 | 2.4900 | 0.8300 |
| 2014-12 | 47.81 | 52.19 | 2.0300 | 0.8900 |
| 2013-12 | 56.10 | 43.90 | 1.7700 | 0.5700 |
| 2014-09 | 49.83 | 50.17 | 1.9400 | 1.0100 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 65.74 | 34.26 | 1.5000 | 0.6700 |
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) |
| 2023-12 | 43694400.0000 | 1487400.0000 | 1448100.0000 | 39800.0000 |
| 2024-12 | 34617200.0000 | 1831800.0000 | 1762200.0000 | 27100.0000 |
| 2024-06 | 15393500.0000 | 869800.0000 | 642800.0000 | 13400.0000 |
| 2023-06 | 16202700.0000 | 770600.0000 | 608100.0000 | -14700.0000 |
| 2022-06 | 13405000.0000 | 921600.0000 | 581400.0000 | -6500.0000 |
| 2022-12 | 39241000.0000 | 1744400.0000 | 1341200.0000 | -11500.0000 |
| 2021-12 | 30985400.0000 | 2114300.0000 | 1545000.0000 | 7300.0000 |
| 2021-06 | 12184600.0000 | 905300.0000 | 788100.0000 | -8100.0000 |
| 2020-09 | 13909900.0000 | 1115400.0000 | 865100.0000 | -7300.0000 |
| 2020-12 | 25824400.0000 | 1633400.0000 | 1443500.0000 | -9000.0000 |
| 2020-06 | 8359000.0000 | 708300.0000 | 531300.0000 | -4400.0000 |
| 2018-12 | 15568800.0000 | 1209600.0000 | 1841700.0000 | -42700.0000 |
| 2019-06 | 7176500.0000 | 582600.0000 | 639700.0000 | -3300.0000 |
| 2019-12 | 17045000.0000 | 1789200.0000 | 1367700.0000 | -7500.0000 |
| 2017-06 | 8410700.0000 | 571000.0000 | 1378100.0000 | -33300.0000 |
| 2018-06 | 7666000.0000 | 594500.0000 | 1177500.0000 | -37000.0000 |
| 2017-12 | 18146000.0000 | 1311600.0000 | 1401700.0000 | -132500.0000 |
| 2016-06 | 5736000.0000 | 754000.0000 | 1143800.0000 | -18500.0000 |
| 2016-12 | 13733800.0000 | 1639700.0000 | 3045400.0000 | -69600.0000 |
| 2015-12 | 14823600.0000 | 1984700.0000 | 2741900.0000 | -39600.0000 |
| 2015-06 | 7244600.0000 | 756200.0000 | 1281200.0000 | -25700.0000 |
| 2014-12 | 20148500.0000 | 1778200.0000 | 3255300.0000 | -59900.0000 |
| 2013-12 | 22458800.0000 | 1203600.0000 | 2933000.0000 | -56000.0000 |
| 2014-09 | 15361900.0000 | 968100.0000 | 1925500.0000 | -34600.0000 |
| 2014-06 | 8036200.0000 | 637300.0000 | 992600.0000 | -26900.0000 |
| 2012-12 | 22631600.0000 | 1798400.0000 | 3296200.0000 | -100300.0000 |