中商官网
研究报告
向明轴承（832468）
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 | 33602600.0000 | -5.47 | 3927200.0000 | -8.81 | 3927000.0000 | -8.82 | 4072600.0000 | -5.22 |
| 2024-12-31 | 58679000.0000 | -19.49 | 2805600.0000 | -65.05 | 2802300.0000 | -65.09 | 3329500.0000 | -58.46 |
| 2023-06-30 | 35546500.0000 | -10.59 | 4306700.0000 | 313.19 | 4306700.0000 | 349.08 | 4297000.0000 | 369.93 |
| 2023-12-31 | 72884900.0000 | -0.60 | 8027200.0000 | 58.49 | 8027200.0000 | 61.16 | 8014600.0000 | 63.05 |
| 2022-06-30 | 39758800.0000 | -42.04 | 1042300.0000 | -89.47 | 959000.0000 | -90.12 | 914400.0000 | -90.64 |
| 2022-12-31 | 73324500.0000 | -38.90 | 5064800.0000 | -61.65 | 4980900.0000 | -61.69 | 4915400.0000 | -62.42 |
| 2021-12-31 | 120000000.0000 | 1.69 | 13208500.0000 | -1.64 | 13001500.0000 | -3.39 | 13080000.0000 | 0.22 |
| 2021-06-30 | 68596200.0000 | 22.58 | 9895200.0000 | 41.29 | 9707200.0000 | 39.17 | 9774000.0000 | 38.96 |
| 2020-12-31 | 118000000.0000 | 0.85 | 13428700.0000 | 13.67 | 13457300.0000 | 10.79 | 13050800.0000 | 7.82 |
| 2019-12-31 | 117000000.0000 | -6.40 | 11813600.0000 | 2.12 | 12146300.0000 | 4.39 | 12104300.0000 | 2.50 |
| 2020-06-30 | 55958500.0000 | -10.73 | 7003500.0000 | 6.26 | 6975000.0000 | 2.31 | 7033600.0000 | 1.59 |
| 2019-06-30 | 62685300.0000 | -5.13 | 6591200.0000 | -5.35 | 6817200.0000 | -1.90 | 6923200.0000 | -2.39 |
| 2018-06-30 | 66075700.0000 | 29.70 | 6963500.0000 | 1164.02 | 6949100.0000 | 163.16 | 7092700.0000 | 155.85 |
| 2018-12-31 | 125000000.0000 | 13.64 | 11568500.0000 | 23.91 | 11635600.0000 | 24.92 | 11809400.0000 | 21.40 |
| 2017-12-31 | 110000000.0000 | 25.07 | 9335900.0000 | 1586.40 | 9314700.0000 | 77.64 | 9728000.0000 | 79.10 |
| 2016-12-31 | 87947700.0000 | -4.73 | 553600.0000 | -57.67 | 5243600.0000 | -14.98 | 5431700.0000 | -13.76 |
| 2017-06-30 | 50946400.0000 | 20.53 | 550900.0000 | 234.69 | 2640600.0000 | 36.14 | 2772200.0000 | 39.19 |
| 2016-06-30 | 42267900.0000 | -14.85 | 164600.0000 | -94.74 | 1939600.0000 | -56.21 | 1991600.0000 | -51.78 |
| 2015-12-31 | 92316200.0000 | -15.31 | 1307800.0000 | -82.59 | 6167200.0000 | -34.54 | 6298700.0000 | -23.78 |
| 2015-06-30 | 49641900.0000 | -6.21 | 3129100.0000 | -41.75 | 4429700.0000 | -21.16 | 4130000.0000 | -3.39 |
| 2014-09-30 | 79203900.0000 | -- | 5906100.0000 | -- | 6911300.0000 | -- | 5883600.0000 | -- |
| 2014-12-31 | 109000000.0000 | 19.12 | 7513900.0000 | -27.44 | 9421900.0000 | -13.86 | 8263900.0000 | -18.80 |
| 2014-06-30 | 52931000.0000 | -- | 5371500.0000 | -- | 5618500.0000 | -- | 4274900.0000 | -- |
| 2013-12-31 | 91502900.0000 | 12.73 | 10355000.0000 | 38.78 | 10938200.0000 | 18.10 | 10177400.0000 | 19.17 |
| 2012-12-31 | 81167600.0000 | -- | 7461600.0000 | -- | 9262000.0000 | -- | 8540100.0000 | -- |
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) |
| 2024-06 | 5.86 | 11.69 | 4.64 | 8.3200 | 1.2600 | 1.75 | 0.40 |
| 2024-12 | -0.93 | 4.78 | 3.56 | 6.8500 | 2.3500 | 1.56 | 0.75 |
| 2023-06 | 2.91 | 12.12 | 4.90 | 7.7100 | 1.1900 | 2.00 | 0.40 |
| 2023-12 | 3.30 | 11.01 | 8.64 | 15.2000 | 2.6400 | 1.99 | 0.78 |
| 2022-06 | 1.03 | 2.41 | 0.84 | 1.4800 | 1.3400 | 1.93 | 0.35 |
| 2022-12 | 2.33 | 6.79 | 4.79 | 8.4000 | 2.4500 | 1.86 | 0.71 |
| 2021-12 | 5.00 | 10.83 | 11.82 | 21.9200 | 4.4100 | 2.55 | 1.09 |
| 2021-06 | 8.53 | 14.15 | 8.67 | 15.5400 | 2.7300 | 2.62 | 0.61 |
| 2020-12 | 5.93 | 11.40 | 11.60 | 23.1400 | 4.1100 | 2.49 | 1.02 |
| 2019-12 | 4.27 | 10.38 | 10.84 | 22.5700 | 3.6800 | 2.45 | 1.04 |
| 2020-06 | 7.90 | 12.46 | 6.52 | 13.1700 | 1.9000 | 2.19 | 0.52 |
| 2019-06 | 5.71 | 10.88 | 5.88 | 12.3800 | 1.8700 | 2.33 | 0.54 |
| 2018-06 | 4.77 | 10.52 | 6.75 | 16.0400 | 2.3000 | -- | 0.64 |
| 2018-12 | 3.20 | 9.31 | 10.67 | 25.3600 | 3.9500 | 2.64 | 1.15 |
| 2017-12 | 2.73 | 8.47 | 10.08 | 25.6700 | 3.6100 | 2.91 | 1.19 |
| 2016-12 | 0.63 | 5.96 | 6.81 | -- | 2.8400 | 3.43 | 1.14 |
| 2017-06 | 1.08 | 5.18 | 3.41 | 8.0500 | 1.8200 | 3.01 | 0.66 |
| 2016-06 | 0.39 | 4.59 | 2.54 | 5.6500 | 1.3500 | 3.72 | 0.55 |
| 2015-12 | 1.42 | 6.68 | 7.90 | 17.6700 | 3.0300 | 3.90 | 1.18 |
| 2015-06 | 6.30 | 8.92 | 5.90 | 11.9500 | 1.6700 | 4.06 | 0.66 |
| 2014-09 | 7.46 | 8.73 | 10.27 | 15.8200 | 3.1500 | 4.63 | 1.18 |
| 2014-12 | 7.34 | 8.64 | 13.49 | 21.5400 | 4.1500 | 4.13 | 1.56 |
| 2014-06 | 10.15 | 10.61 | -- | -- | -- | -- | -- |
| 2013-12 | 11.32 | 11.95 | 16.03 | -- | 3.9700 | 3.59 | 1.34 |
| 2012-12 | 9.19 | 11.41 | 14.24 | -- | 3.5300 | 3.30 | 1.25 |
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 | 45.52 | 54.48 | 2.0900 | 1.4900 |
| 2024-12 | 42.33 | 57.67 | 2.2100 | 1.5600 |
| 2023-06 | 45.30 | 54.70 | 2.0400 | 1.4400 |
| 2023-12 | 44.23 | 55.77 | 2.1300 | 1.6100 |
| 2022-06 | 45.54 | 54.58 | 2.0900 | 1.6400 |
| 2022-12 | 48.69 | 51.56 | 1.9100 | 1.4400 |
| 2021-12 | 44.61 | 55.73 | 2.1000 | 1.6000 |
| 2021-06 | 47.85 | 51.78 | 1.9400 | 1.6000 |
| 2020-12 | 49.94 | 50.02 | 1.8700 | 1.5100 |
| 2019-12 | 51.07 | 48.91 | 1.8000 | 1.3700 |
| 2020-06 | 51.03 | 48.60 | 1.7900 | 1.4200 |
| 2019-06 | 49.04 | 51.20 | 1.8600 | 1.4200 |
| 2018-06 | 53.76 | 46.36 | 1.6500 | 1.2700 |
| 2018-12 | 51.79 | 48.14 | 1.7300 | 1.2700 |
| 2017-12 | 56.01 | 43.99 | 1.5500 | 1.0700 |
| 2016-12 | 54.39 | 45.61 | 1.5400 | 0.9600 |
| 2017-06 | 56.42 | 43.58 | 1.4900 | 0.9900 |
| 2016-06 | 58.55 | 41.45 | 1.4500 | 0.8400 |
| 2015-12 | 50.30 | 49.70 | 1.6900 | 0.9300 |
| 2015-06 | 51.24 | 48.76 | 1.6500 | 0.9700 |
| 2014-09 | 55.23 | 44.77 | 1.5100 | 0.8500 |
| 2014-12 | 53.47 | 46.53 | 1.5800 | 0.9100 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 49.81 | 50.19 | 1.6800 | 1.1400 |
| 2012-12 | 50.70 | 49.30 | 1.6800 | 1.0800 |
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 | 31634100.0000 | 1219100.0000 | 974600.0000 | 12500.0000 |
| 2024-12 | 59226300.0000 | 4200200.0000 | 2253900.0000 | -203000.0000 |
| 2023-06 | 34512200.0000 | 2864200.0000 | 1413900.0000 | 250500.0000 |
| 2023-12 | 70483200.0000 | 4662300.0000 | 3186500.0000 | 14000.0000 |
| 2022-06 | 39351100.0000 | 3180200.0000 | 4180700.0000 | -375900.0000 |
| 2022-12 | 71619400.0000 | 4842900.0000 | 5495400.0000 | -422800.0000 |
| 2021-12 | 114000000.0000 | 4831000.0000 | 3808200.0000 | 1290100.0000 |
| 2021-06 | 62743100.0000 | 3778100.0000 | 2113900.0000 | 1005400.0000 |
| 2020-12 | 111000000.0000 | 6884700.0000 | 4113800.0000 | 2326500.0000 |
| 2019-12 | 112000000.0000 | 7199300.0000 | 5345500.0000 | 943600.0000 |
| 2020-06 | 51536400.0000 | 3691200.0000 | 1606500.0000 | 359200.0000 |
| 2019-06 | 59106900.0000 | 3075800.0000 | 3024100.0000 | 447400.0000 |
| 2018-06 | 62926000.0000 | 2708400.0000 | 3379500.0000 | 448000.0000 |
| 2018-12 | 121000000.0000 | 6275900.0000 | 6346200.0000 | 704700.0000 |
| 2017-12 | 107000000.0000 | 5196400.0000 | 4590100.0000 | 1307600.0000 |
| 2016-12 | 87394100.0000 | 4149000.0000 | 8961600.0000 | 639200.0000 |
| 2017-06 | 50395500.0000 | 2317900.0000 | 2787500.0000 | 569500.0000 |
| 2016-06 | 42103400.0000 | 2141100.0000 | 3445000.0000 | 281100.0000 |
| 2015-12 | 91008400.0000 | 5662600.0000 | 8045700.0000 | 490800.0000 |
| 2015-06 | 46512800.0000 | 2549000.0000 | 3279100.0000 | 273000.0000 |
| 2014-09 | 73297900.0000 | 4706100.0000 | 6267100.0000 | 451900.0000 |
| 2014-12 | 101000000.0000 | 6825600.0000 | 9437600.0000 | 285900.0000 |
| 2014-06 | 47559400.0000 | 3607400.0000 | 3710100.0000 | 163500.0000 |
| 2013-12 | 81147900.0000 | 4291600.0000 | 5607600.0000 | 636400.0000 |
| 2012-12 | 73706000.0000 | 4406600.0000 | 4874100.0000 | 649000.0000 |