中商官网
研究报告
元丰科技（832531）
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 | 20069100.0000 | -9.49 | 188600.0000 | -16.14 | 193800.0000 | -42.53 | 281100.0000 | -32.61 |
| 2024-12-31 | 71221100.0000 | 36.93 | 6950300.0000 | 143.18 | 6649500.0000 | 135.66 | 7518200.0000 | 129.70 |
| 2022-12-31 | 20875900.0000 | -59.36 | -9613700.0000 | -12042.48 | -9634300.0000 | -2706.68 | -9148500.0000 | -1516.83 |
| 2023-12-31 | 52011400.0000 | 149.15 | 2858100.0000 | -129.73 | 2821600.0000 | -129.29 | 3273100.0000 | -135.78 |
| 2023-06-30 | 22172700.0000 | 66.87 | 224900.0000 | -108.63 | 337200.0000 | -112.85 | 417100.0000 | -115.67 |
| 2022-06-30 | 13287400.0000 | 2.87 | -2604800.0000 | -0.66 | -2623200.0000 | 0.43 | -2662300.0000 | 11.67 |
| 2021-12-31 | 51362200.0000 | 64.74 | 80500.0000 | -94.50 | 369600.0000 | -84.67 | 645700.0000 | -72.35 |
| 2020-12-31 | 31177900.0000 | 13.42 | 1463800.0000 | 66.04 | 2411700.0000 | 121.28 | 2335600.0000 | 160.55 |
| 2021-06-30 | 12916200.0000 | 124.79 | -2622000.0000 | 251.47 | -2612000.0000 | 250.23 | -2384000.0000 | 192.73 |
| 2020-06-30 | 5746000.0000 | 39.57 | -746000.0000 | -57.59 | -745800.0000 | -57.61 | -814400.0000 | -55.27 |
| 2018-12-31 | 21151300.0000 | -48.43 | 175800.0000 | -91.62 | 209700.0000 | -90.44 | 361200.0000 | -83.31 |
| 2019-12-31 | 27488300.0000 | 29.96 | 881600.0000 | 401.48 | 1089900.0000 | 419.74 | 896400.0000 | 148.17 |
| 2019-06-30 | 4116800.0000 | -46.72 | -1759100.0000 | 5214.50 | -1759500.0000 | -11908.72 | -1820800.0000 | -1418.46 |
| 2017-12-31 | 41017900.0000 | 29.71 | 2098900.0000 | 1269.15 | 2192700.0000 | 67.82 | 2163900.0000 | 89.87 |
| 2018-06-30 | 7726700.0000 | -28.82 | -33100.0000 | -102.53 | 14900.0000 | -98.90 | 138100.0000 | -88.58 |
| 2017-06-30 | 10855100.0000 | -32.55 | 1309400.0000 | 181.41 | 1359400.0000 | 23.32 | 1209800.0000 | 40.20 |
| 2016-12-31 | 31621700.0000 | -38.67 | 153300.0000 | -96.71 | 1306600.0000 | -78.49 | 1139700.0000 | -74.99 |
| 2016-06-30 | 16092600.0000 | -29.38 | 465300.0000 | -84.56 | 1102300.0000 | -65.90 | 862900.0000 | -65.65 |
| 2015-06-30 | 22787800.0000 | -13.45 | 3013100.0000 | 54.73 | 3232900.0000 | 66.03 | 2512000.0000 | 75.97 |
| 2015-12-31 | 51556600.0000 | 3.34 | 4664300.0000 | 46.28 | 6073600.0000 | 88.73 | 4557100.0000 | 75.56 |
| 2014-12-31 | 49889600.0000 | -7.66 | 3188600.0000 | 30.86 | 3218100.0000 | 31.73 | 2595700.0000 | 94.67 |
| 2014-06-30 | 26329900.0000 | -- | 1947300.0000 | -- | 1947200.0000 | -- | 1427500.0000 | -- |
| 2014-10-31 | 37362900.0000 | -- | 2116400.0000 | -- | 2096000.0000 | -- | 1556600.0000 | -- |
| 2013-12-31 | 54029500.0000 | 176.44 | 2436700.0000 | 871.18 | 2442900.0000 | 222.07 | 1333400.0000 | 293.68 |
| 2012-12-31 | 19544700.0000 | -- | 250900.0000 | -- | 758500.0000 | -- | 338700.0000 | -- |
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 | 0.72 | 0.97 | 0.23 | -- | 0.4900 | 0.92 | 0.24 |
| 2024-12 | 9.69 | 9.34 | 6.21 | -- | 1.7900 | 1.20 | 0.67 |
| 2022-12 | -48.82 | -46.15 | -15.03 | -- | 0.6300 | 0.69 | 0.33 |
| 2023-12 | 4.00 | 5.42 | 3.48 | -- | 1.1500 | 1.53 | 0.64 |
| 2023-06 | 1.05 | 1.52 | 0.52 | -- | 0.6500 | 1.42 | 0.34 |
| 2022-06 | -21.32 | -19.74 | -3.71 | -- | 0.4100 | 0.76 | 0.19 |
| 2021-12 | -0.22 | 0.72 | 0.52 | -- | 1.2700 | 2.11 | 0.72 |
| 2020-12 | 2.32 | 7.74 | 4.32 | -- | 0.7600 | 1.67 | 0.56 |
| 2021-06 | -20.77 | -20.22 | -4.51 | -- | 0.3000 | 1.66 | 0.22 |
| 2020-06 | -22.02 | -12.98 | -1.47 | -- | 0.1500 | 0.54 | 0.11 |
| 2018-12 | -2.64 | 0.99 | 0.40 | -- | 0.5800 | -- | 0.40 |
| 2019-12 | 1.29 | 3.96 | 2.06 | -- | 0.7000 | 1.18 | 0.52 |
| 2019-06 | -44.60 | -42.74 | -3.56 | -- | 0.0800 | 0.90 | 0.08 |
| 2017-12 | 2.27 | 5.35 | 4.77 | -- | 2.2100 | 2.21 | 0.89 |
| 2018-06 | -3.73 | 0.19 | 0.03 | -- | 0.2500 | -- | 0.15 |
| 2017-06 | 12.20 | 12.52 | 3.77 | -- | 0.5100 | 1.44 | 0.30 |
| 2016-12 | 0.76 | 4.13 | 3.26 | -- | 4.0100 | 1.61 | 0.79 |
| 2016-06 | 3.06 | 6.85 | 3.17 | -- | 4.4600 | 1.44 | 0.46 |
| 2015-06 | 13.22 | 14.19 | 11.87 | -- | 2.8400 | 4.12 | 0.84 |
| 2015-12 | 9.12 | 11.78 | 17.89 | -- | 45.3600 | 3.20 | 1.52 |
| 2014-12 | 6.39 | 6.45 | 15.89 | -- | 42.5300 | 5.41 | 2.46 |
| 2014-06 | 7.40 | 7.40 | -- | -- | -- | -- | -- |
| 2014-10 | 5.66 | 5.61 | 12.96 | -- | -- | -- | 2.31 |
| 2013-12 | 4.51 | 4.52 | 15.31 | -- | 20.6300 | 10.76 | 3.39 |
| 2012-12 | 1.28 | 3.88 | 7.82 | -- | 5.4900 | 8.64 | 2.02 |
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 | 57.11 | 42.89 | 1.7200 | 1.1200 |
| 2024-12 | 59.88 | 40.53 | 1.6500 | 1.3500 |
| 2022-12 | 49.19 | 50.81 | 2.0000 | 0.9700 |
| 2023-12 | 55.83 | 44.17 | 1.7800 | 1.0200 |
| 2023-06 | 49.10 | 50.90 | 2.0400 | 1.3000 |
| 2022-06 | 44.79 | 55.21 | 2.1400 | 1.2300 |
| 2021-12 | 41.26 | 58.74 | 2.3300 | 1.3500 |
| 2020-12 | 26.06 | 73.94 | 3.6400 | 1.2700 |
| 2021-06 | 33.21 | 66.79 | 3.1500 | 1.2000 |
| 2020-06 | 24.62 | 75.38 | 3.9000 | 1.6400 |
| 2018-12 | 27.89 | 72.11 | 3.4800 | 1.4800 |
| 2019-12 | 26.28 | 73.72 | 3.6500 | 1.7600 |
| 2019-06 | 26.62 | 73.38 | 3.6700 | 0.8400 |
| 2017-12 | 33.01 | 66.99 | 2.9000 | 1.6100 |
| 2018-06 | 28.17 | 71.83 | 3.4400 | 1.8300 |
| 2017-06 | 17.30 | 82.70 | 5.5100 | 2.4300 |
| 2016-12 | 28.41 | 71.59 | 3.2700 | 2.1800 |
| 2016-06 | 18.36 | 81.64 | 4.8300 | 4.0000 |
| 2015-06 | 27.29 | 72.71 | 3.3700 | 1.8000 |
| 2015-12 | 35.64 | 64.36 | 2.4500 | 2.2400 |
| 2014-12 | 28.85 | 71.15 | 3.2300 | 3.0600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-10 | 17.34 | 82.66 | -- | -- |
| 2013-12 | 25.99 | 74.01 | 3.6700 | 3.1600 |
| 2012-12 | 18.75 | 81.25 | 5.0600 | 3.3300 |
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 | 19925300.0000 | 931000.0000 | 2046200.0000 | 303400.0000 |
| 2024-12 | 64317300.0000 | 2080600.0000 | 4910500.0000 | 820000.0000 |
| 2022-12 | 31067500.0000 | 2770300.0000 | 4787200.0000 | 1151500.0000 |
| 2023-12 | 49928900.0000 | 2064400.0000 | 4802500.0000 | 910100.0000 |
| 2023-06 | 21939100.0000 | 1108800.0000 | 2169900.0000 | 380500.0000 |
| 2022-06 | 16120500.0000 | 1350600.0000 | 2457100.0000 | 297200.0000 |
| 2021-12 | 51473000.0000 | 2954400.0000 | 4947800.0000 | 657700.0000 |
| 2020-12 | 30453900.0000 | 2271400.0000 | 2747700.0000 | 366800.0000 |
| 2021-06 | 15599200.0000 | 1317400.0000 | 2434800.0000 | 296500.0000 |
| 2020-06 | 7011200.0000 | 1001800.0000 | 1184300.0000 | 162800.0000 |
| 2018-12 | 21709500.0000 | 930700.0000 | 2987200.0000 | 563900.0000 |
| 2019-12 | 27133500.0000 | 2129300.0000 | 3141100.0000 | 350600.0000 |
| 2019-06 | 5952700.0000 | 957200.0000 | 1572900.0000 | 188100.0000 |
| 2017-12 | 40088100.0000 | 536400.0000 | 2458700.0000 | 280000.0000 |
| 2018-06 | 8014900.0000 | 457000.0000 | 1042300.0000 | 339300.0000 |
| 2017-06 | 9531000.0000 | 137500.0000 | 980400.0000 | 130300.0000 |
| 2016-12 | 31379900.0000 | 462200.0000 | 5596200.0000 | 287400.0000 |
| 2016-06 | 15599400.0000 | 100100.0000 | 2846800.0000 | 124900.0000 |
| 2015-06 | 19774700.0000 | 148300.0000 | 3205200.0000 | 93800.0000 |
| 2015-12 | 46855400.0000 | 230200.0000 | 7785500.0000 | 201000.0000 |
| 2014-12 | 46701000.0000 | 233000.0000 | 4410200.0000 | 127000.0000 |
| 2014-06 | 24382600.0000 | 133200.0000 | 3383200.0000 | 91500.0000 |
| 2014-10 | 35246500.0000 | 199600.0000 | 3334200.0000 | 108900.0000 |
| 2013-12 | 51592800.0000 | 248500.0000 | 2786700.0000 | 220800.0000 |
| 2012-12 | 19293800.0000 | 131500.0000 | 1223800.0000 | 93200.0000 |