中商官网
研究报告
利策科技（832547）
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 | 67559600.0000 | 4.12 | -17406300.0000 | -46.33 | -17382400.0000 | -46.40 | -17144300.0000 | -47.04 |
| 2023-12-31 | 64884800.0000 | -45.47 | -32431600.0000 | -668.89 | -32427200.0000 | -671.33 | -32370400.0000 | -670.33 |
| 2024-06-30 | 33722700.0000 | 3.91 | -7795800.0000 | -1048.74 | -13026000.0000 | -1633.37 | -13026000.0000 | -1633.37 |
| 2023-06-30 | 32453300.0000 | -50.26 | 821700.0000 | -41.86 | 849500.0000 | -39.36 | 849500.0000 | -38.36 |
| 2022-12-31 | 119000000.0000 | 44.06 | 5700900.0000 | -8.75 | 5675700.0000 | 48.77 | 5675700.0000 | 48.77 |
| 2022-06-30 | 65252000.0000 | 312.17 | 1413200.0000 | -110.16 | 1400800.0000 | -110.27 | 1378100.0000 | -110.10 |
| 2021-06-30 | 15831200.0000 | -24.28 | -13913200.0000 | -2337.93 | -13645700.0000 | -2294.90 | -13645700.0000 | -2294.90 |
| 2020-12-31 | 41123600.0000 | -53.49 | -11872400.0000 | -245.28 | -11699400.0000 | -243.20 | -11699400.0000 | -253.55 |
| 2021-12-31 | 82605800.0000 | 100.87 | 6247500.0000 | -152.62 | 3815100.0000 | -132.61 | 3815100.0000 | -132.61 |
| 2020-06-30 | 20908300.0000 | 20.37 | 621700.0000 | -46.93 | 621700.0000 | -46.85 | 621700.0000 | -46.85 |
| 2019-12-31 | 88417200.0000 | 182.16 | 8172300.0000 | -107.86 | 8170100.0000 | -107.86 | 7619100.0000 | -107.12 |
| 2019-06-30 | 17369500.0000 | 21.39 | 1171400.0000 | -126.26 | 1169600.0000 | -126.23 | 1169600.0000 | -123.00 |
| 2018-06-30 | 14309100.0000 | -71.29 | -4460000.0000 | -157.48 | -4459600.0000 | -149.24 | -5084900.0000 | -171.67 |
| 2018-12-31 | 31336200.0000 | -63.78 | -104000000.0000 | -937.16 | -104000000.0000 | -939.07 | -107000000.0000 | -890.38 |
| 2017-12-31 | 86519400.0000 | -56.74 | 12422900.0000 | -34.25 | 12394700.0000 | -62.56 | 13537800.0000 | -53.63 |
| 2017-06-30 | 49848100.0000 | -9.76 | 7759700.0000 | 50.69 | 9057700.0000 | 40.47 | 7095300.0000 | 12.44 |
| 2016-06-30 | 55242400.0000 | 26.58 | 5149400.0000 | 21.95 | 6448000.0000 | -10.88 | 6310100.0000 | -5.22 |
| 2016-12-31 | 200000000.0000 | 92.31 | 18893500.0000 | 64.29 | 33102700.0000 | 78.63 | 29193400.0000 | 108.72 |
| 2015-06-30 | 43643600.0000 | -0.69 | 4222700.0000 | -21.04 | 7235000.0000 | -4.25 | 6657700.0000 | 7.96 |
| 2014-12-31 | 119000000.0000 | 5.31 | 24135900.0000 | 4.24 | 30456100.0000 | 9.35 | 27278600.0000 | 17.18 |
| 2015-12-31 | 104000000.0000 | -12.61 | 11500300.0000 | -52.35 | 18531100.0000 | -39.15 | 13987200.0000 | -48.72 |
| 2014-06-30 | 43948800.0000 | -- | 5348200.0000 | -- | 7556100.0000 | -- | 6166900.0000 | -- |
| 2014-10-31 | 95280700.0000 | -- | 10762200.0000 | -- | 15042100.0000 | -- | 12598800.0000 | -- |
| 2012-12-31 | 106000000.0000 | -- | 9990700.0000 | -- | 12818600.0000 | -- | 10309700.0000 | -- |
| 2013-12-31 | 113000000.0000 | 6.60 | 23153600.0000 | 131.75 | 27852300.0000 | 117.28 | 23279500.0000 | 125.80 |
| 2025-06-30 | 21416400.0000 | -36.49 | -4642400.0000 | -40.45 | -4854100.0000 | -62.74 | -4856200.0000 | -62.72 |
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 | -28.48 | -25.73 | -26.91 | -113.0900 | 5.5400 | 4.10 | 1.05 |
| 2023-12 | -51.27 | -49.98 | -50.13 | -80.5200 | 2.9100 | 3.11 | 1.00 |
| 2024-06 | -23.16 | -38.63 | -23.13 | -75.6500 | 3.4700 | 3.72 | 0.60 |
| 2023-06 | 2.50 | 2.62 | 0.77 | 1.5000 | 0.4800 | 2.42 | 0.29 |
| 2022-12 | 2.52 | 4.77 | 4.69 | 10.5700 | 3.9400 | 4.95 | 0.98 |
| 2022-06 | 1.56 | 2.15 | 1.04 | 2.6700 | 3.0300 | 3.72 | 0.48 |
| 2021-06 | -88.59 | -86.19 | -21.86 | -33.8000 | 4.6600 | 1.34 | 0.25 |
| 2020-12 | -29.99 | -28.45 | -15.29 | -21.7600 | 9.9000 | 1.01 | 0.54 |
| 2021-12 | 1.62 | 4.62 | 3.29 | 7.7900 | 6.1000 | 3.22 | 0.71 |
| 2020-06 | 2.08 | 2.97 | 0.59 | 1.0200 | 2.5300 | 0.87 | 0.20 |
| 2019-12 | 0.96 | 9.24 | 6.43 | 13.5400 | 20.8500 | 2.29 | 0.70 |
| 2019-06 | -0.29 | 6.73 | 1.52 | 2.2200 | 1.2900 | 1.61 | 0.23 |
| 2018-06 | -35.11 | -31.17 | -2.31 | -3.2900 | 2.7500 | -- | 0.07 |
| 2018-12 | -289.33 | -331.88 | -137.56 | -101.8500 | 6.1500 | 0.60 | 0.41 |
| 2017-12 | 7.93 | 14.33 | 6.36 | 8.3900 | 11.4200 | 1.03 | 0.44 |
| 2017-06 | 15.67 | 18.17 | 4.48 | 4.1100 | -- | 1.21 | 0.25 |
| 2016-06 | 8.84 | 11.67 | 3.82 | 5.6900 | -- | 2.14 | 0.33 |
| 2016-12 | 9.50 | 16.55 | 14.78 | 22.8800 | -- | 2.84 | 0.89 |
| 2015-06 | 9.65 | 16.58 | 6.35 | 8.2000 | -- | 2.49 | 0.38 |
| 2014-12 | 18.68 | 25.59 | 27.44 | 34.8600 | -- | 5.52 | 1.07 |
| 2015-12 | 12.24 | 17.82 | 14.71 | 17.7400 | -- | 2.30 | 0.83 |
| 2014-06 | 12.01 | 17.19 | -- | 8.3600 | -- | -- | -- |
| 2014-10 | 9.23 | 15.79 | 13.31 | 17.7600 | -- | -- | 0.84 |
| 2012-12 | 9.70 | 12.09 | 13.10 | 18.6400 | -- | 1.68 | 1.08 |
| 2013-12 | 19.68 | 24.65 | 21.93 | 33.8000 | -- | 3.01 | 0.89 |
| 2025-06 | -24.01 | -22.67 | -- | -- | -- | -- | -- |
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 | 89.94 | 10.06 | 0.9000 | 0.7000 |
| 2023-12 | 63.31 | 36.69 | 1.1500 | 0.9400 |
| 2024-06 | 81.52 | 18.48 | 0.9000 | 0.7500 |
| 2023-06 | 48.32 | 51.53 | 1.6600 | 0.9500 |
| 2022-12 | 53.44 | 46.60 | 1.4900 | 0.9100 |
| 2022-06 | 60.78 | 38.95 | 1.4500 | 0.9500 |
| 2021-06 | 46.38 | 53.62 | 1.7700 | 1.1000 |
| 2020-12 | 38.30 | 61.70 | 2.3000 | 2.0400 |
| 2021-12 | 55.88 | 43.97 | 1.4900 | 1.1400 |
| 2020-06 | 42.69 | 57.76 | 2.1400 | 1.8800 |
| 2019-12 | 52.76 | 47.49 | 1.7900 | 1.7200 |
| 2019-06 | 30.75 | 69.25 | 3.0900 | 2.3100 |
| 2018-06 | 20.63 | 79.27 | 4.0300 | 3.8200 |
| 2018-12 | 30.88 | 69.12 | 3.0200 | 2.6500 |
| 2017-12 | 19.13 | 80.51 | 4.1000 | 3.9200 |
| 2017-06 | 22.69 | 77.23 | 4.4800 | 4.3100 |
| 2016-06 | 16.05 | 84.02 | 6.9200 | 6.4200 |
| 2016-12 | 26.15 | 73.66 | 4.0000 | 3.8700 |
| 2015-06 | 43.80 | 55.78 | 2.1900 | 1.9900 |
| 2014-12 | 29.58 | 70.15 | 4.1300 | 3.9700 |
| 2015-12 | 36.12 | 63.73 | 3.1300 | 3.0100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-10 | 43.79 | 55.94 | -- | -- |
| 2012-12 | 38.24 | 61.76 | 2.7800 | 2.6900 |
| 2013-12 | 44.23 | 55.63 | 2.8000 | 2.7400 |
| 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 | 86800900.0000 | 7865600.0000 | 23935000.0000 | 900700.0000 |
| 2023-12 | 98149100.0000 | 4555400.0000 | 28498900.0000 | 783900.0000 |
| 2024-06 | 41531500.0000 | 3088000.0000 | 14545300.0000 | -9000.0000 |
| 2023-06 | 31640800.0000 | 1547200.0000 | 8363000.0000 | -87100.0000 |
| 2022-12 | 116000000.0000 | 3911000.0000 | 14305600.0000 | -84000.0000 |
| 2022-06 | 64237000.0000 | 669700.0000 | 4866900.0000 | -920800.0000 |
| 2021-06 | 29856800.0000 | 1161300.0000 | 4397300.0000 | 424100.0000 |
| 2020-12 | 53456900.0000 | 3459300.0000 | 8371400.0000 | 214000.0000 |
| 2021-12 | 81269000.0000 | 2639200.0000 | 8898300.0000 | 3030200.0000 |
| 2020-06 | 20473800.0000 | 692700.0000 | 4006600.0000 | 177500.0000 |
| 2019-12 | 87566800.0000 | 3745500.0000 | 12515800.0000 | -47000.0000 |
| 2019-06 | 17419400.0000 | 1505200.0000 | 4705200.0000 | -65800.0000 |
| 2018-06 | 19333000.0000 | 1323900.0000 | 8443900.0000 | -384800.0000 |
| 2018-12 | 122000000.0000 | 3269200.0000 | 15738900.0000 | -1820900.0000 |
| 2017-12 | 79658000.0000 | 3705800.0000 | 21835300.0000 | 3404400.0000 |
| 2017-06 | 42039200.0000 | 2278700.0000 | 14294900.0000 | 808900.0000 |
| 2016-06 | 50360800.0000 | 3752700.0000 | 12542600.0000 | 243200.0000 |
| 2016-12 | 181000000.0000 | 3585000.0000 | 44852700.0000 | 54800.0000 |
| 2015-06 | 39432600.0000 | 4054600.0000 | 17064800.0000 | 504200.0000 |
| 2014-12 | 96775200.0000 | 10123700.0000 | 49952500.0000 | -31600.0000 |
| 2015-12 | 91266800.0000 | 7123900.0000 | 42196600.0000 | 672600.0000 |
| 2014-06 | 38669900.0000 | 4095700.0000 | 17106500.0000 | -704300.0000 |
| 2014-10 | 86490400.0000 | 8851800.0000 | 39821500.0000 | -41300.0000 |
| 2012-12 | 95714600.0000 | 9435600.0000 | 35306200.0000 | 864400.0000 |
| 2013-12 | 90758000.0000 | 10178600.0000 | 39952600.0000 | 180200.0000 |
| 2025-06 | 26558700.0000 | 1866600.0000 | 6560700.0000 | 631900.0000 |