中商官网
研究报告
翔宇科技（832591）
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 | 30226400.0000 | -7.78 | 4286200.0000 | -26.95 | 4285900.0000 | -26.95 | 3979900.0000 | -27.12 |
| 2023-12-31 | 32776400.0000 | -7.66 | 5867300.0000 | 2.38 | 5867300.0000 | 7.32 | 5461000.0000 | 0.07 |
| 2024-06-30 | 14109300.0000 | -9.12 | 2484700.0000 | 6.61 | 2484700.0000 | 6.73 | 2286600.0000 | 5.53 |
| 2022-12-31 | 35497000.0000 | 0.51 | 5731100.0000 | -41.42 | 5467300.0000 | -44.19 | 5457400.0000 | -37.80 |
| 2023-06-30 | 15525800.0000 | -3.05 | 2330600.0000 | -36.22 | 2328000.0000 | -31.34 | 2166700.0000 | -33.84 |
| 2022-06-30 | 16014100.0000 | -5.62 | 3654000.0000 | -19.67 | 3390400.0000 | -26.88 | 3274900.0000 | -14.00 |
| 2020-12-31 | 30901600.0000 | -9.71 | 8857700.0000 | -13.39 | 9155800.0000 | -11.34 | 8152900.0000 | -11.57 |
| 2021-12-31 | 35316300.0000 | 14.29 | 9782800.0000 | 10.44 | 9797000.0000 | 7.00 | 8773400.0000 | 7.61 |
| 2021-06-30 | 16967400.0000 | 22.96 | 4548600.0000 | 9.22 | 4636600.0000 | 8.77 | 3807900.0000 | 4.48 |
| 2020-06-30 | 13799300.0000 | -10.42 | 4164800.0000 | -5.83 | 4262800.0000 | -3.61 | 3644500.0000 | -2.68 |
| 2019-12-31 | 34225400.0000 | 35.36 | 10227100.0000 | 126.88 | 10327100.0000 | 115.79 | 9220100.0000 | 109.71 |
| 2018-12-31 | 25285400.0000 | 12.40 | 4507800.0000 | 21.74 | 4785800.0000 | 26.16 | 4396700.0000 | 22.41 |
| 2019-06-30 | 15405200.0000 | 27.23 | 4422500.0000 | 181.63 | 4422500.0000 | 175.48 | 3744800.0000 | 178.92 |
| 2018-06-30 | 12108500.0000 | 25.79 | 1570300.0000 | 110.98 | 1605400.0000 | 50.01 | 1342600.0000 | 51.65 |
| 2017-12-31 | 22496900.0000 | 26.16 | 3702800.0000 | 16.81 | 3793500.0000 | -23.80 | 3591700.0000 | -13.57 |
| 2017-06-30 | 9626000.0000 | 6.70 | 744300.0000 | -60.13 | 1070200.0000 | -52.58 | 885300.0000 | -53.86 |
| 2016-12-31 | 17831400.0000 | -6.57 | 3169900.0000 | 4.78 | 4978400.0000 | 21.18 | 4155500.0000 | 18.25 |
| 2016-06-30 | 9021400.0000 | 10.26 | 1866700.0000 | 95.53 | 2256700.0000 | 111.36 | 1918800.0000 | 104.76 |
| 2015-12-31 | 19085300.0000 | 32.14 | 3025400.0000 | 74.15 | 4108400.0000 | 112.28 | 3514100.0000 | 111.07 |
| 2014-12-31 | 14443000.0000 | 35.60 | 1737200.0000 | -576.34 | 1935400.0000 | 332.78 | 1664900.0000 | 338.48 |
| 2015-06-30 | 8182200.0000 | 20.25 | 954700.0000 | 183.21 | 1067700.0000 | 218.53 | 937100.0000 | 228.92 |
| 2014-06-30 | 6804100.0000 | -- | 337100.0000 | -- | 335200.0000 | -- | 284900.0000 | -- |
| 2013-12-31 | 10651100.0000 | -- | -364700.0000 | -∞ | 447200.0000 | -- | 379700.0000 | -- |
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) |
| 2024-12 | 12.46 | 14.18 | 7.01 | 7.1700 | 3.2000 | 2.18 | 0.49 |
| 2023-12 | 16.09 | 17.90 | 9.50 | 9.8800 | 3.0500 | 2.49 | 0.53 |
| 2024-06 | 16.71 | 17.61 | 4.37 | 4.1000 | 1.3800 | 2.05 | 0.25 |
| 2022-12 | 14.12 | 15.40 | 8.46 | 10.2400 | 3.5300 | 2.94 | 0.55 |
| 2023-06 | 12.63 | 14.99 | 4.11 | 3.8800 | 1.4400 | 2.77 | 0.27 |
| 2022-06 | 20.39 | 21.17 | 5.47 | 6.0600 | 1.1000 | 2.90 | 0.26 |
| 2020-12 | 26.34 | 29.63 | 16.07 | 18.8300 | 4.0400 | 2.47 | 0.54 |
| 2021-12 | 25.45 | 27.74 | 15.31 | 17.7300 | 3.9500 | 2.85 | 0.55 |
| 2021-06 | 26.50 | 27.33 | 7.13 | 8.0300 | 1.9300 | 2.65 | 0.26 |
| 2020-06 | 28.22 | 30.89 | 8.87 | 8.7500 | 1.6500 | 2.28 | 0.29 |
| 2019-12 | 28.20 | 30.17 | 22.97 | 24.8600 | 3.9300 | 2.79 | 0.76 |
| 2018-12 | 15.85 | 18.93 | 13.09 | 13.8500 | 3.7000 | -- | 0.69 |
| 2019-06 | 28.29 | 28.71 | 11.84 | 10.8700 | 1.8700 | 3.09 | 0.41 |
| 2018-06 | 12.97 | 13.26 | 4.91 | 4.4200 | 1.6700 | -- | 0.37 |
| 2017-12 | 12.47 | 16.86 | 10.95 | 12.5000 | 4.0400 | 2.61 | 0.65 |
| 2017-06 | 7.73 | 11.12 | 3.56 | 3.2300 | 1.7000 | 2.40 | 0.32 |
| 2016-12 | 17.78 | 27.92 | 17.21 | 16.2900 | 3.7300 | 1.98 | 0.62 |
| 2016-06 | 20.69 | 25.01 | 8.27 | 7.5600 | 1.9600 | 1.81 | 0.33 |
| 2015-12 | 15.85 | 21.53 | 15.08 | -- | 4.0600 | 2.41 | 0.70 |
| 2014-12 | 12.03 | 13.40 | 7.89 | -- | 5.0100 | 2.63 | 0.59 |
| 2015-06 | 11.67 | 13.05 | 4.31 | 4.3200 | 1.5400 | 2.41 | 0.33 |
| 2014-06 | 4.95 | 4.93 | -- | -- | -- | -- | -- |
| 2013-12 | -3.42 | 4.20 | 2.64 | 5.1400 | 12.3000 | 2.10 | 0.63 |
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 | 7.85 | 92.15 | 6.4500 | 5.5500 |
| 2023-12 | 7.84 | 92.16 | 6.0200 | 5.1200 |
| 2024-06 | 4.21 | 95.79 | 10.7400 | 8.7800 |
| 2022-12 | 15.27 | 84.73 | 4.6100 | 3.6600 |
| 2023-06 | 4.66 | 95.34 | 8.5900 | 6.6800 |
| 2022-06 | 15.06 | 84.94 | 10.1300 | 7.5100 |
| 2020-12 | 17.96 | 82.04 | 3.9900 | 3.4300 |
| 2021-12 | 17.10 | 82.90 | 7.7200 | 5.9900 |
| 2021-06 | 26.09 | 73.91 | 3.6400 | 3.0400 |
| 2020-06 | 12.12 | 87.88 | 4.8900 | 3.5800 |
| 2019-12 | 8.66 | 91.34 | 8.2600 | 5.2400 |
| 2018-12 | 9.19 | 90.81 | 6.8600 | 4.8800 |
| 2019-06 | 4.56 | 95.44 | 14.6000 | 10.5700 |
| 2018-06 | 7.66 | 92.34 | 7.6900 | 6.0000 |
| 2017-12 | 11.87 | 88.13 | 4.9000 | 4.0300 |
| 2017-06 | 7.56 | 92.44 | 9.3600 | 7.6800 |
| 2016-12 | 6.91 | 93.09 | 9.9600 | 8.6400 |
| 2016-06 | 9.51 | 90.49 | 12.4500 | 10.8700 |
| 2015-12 | 9.14 | 90.86 | 14.2900 | 12.9300 |
| 2014-12 | 13.40 | 86.60 | 7.7500 | 6.1800 |
| 2015-06 | 10.40 | 89.60 | 18.4500 | 15.8400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 43.47 | 56.53 | 1.2100 | 1.0700 |
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 | 26460600.0000 | 3392100.0000 | 4583600.0000 | -63300.0000 |
| 2023-12 | 27502400.0000 | 3172400.0000 | 4450900.0000 | 13800.0000 |
| 2024-06 | 11752300.0000 | 1745100.0000 | 2177000.0000 | -47100.0000 |
| 2022-12 | 30485800.0000 | 2588600.0000 | 3985200.0000 | 243800.0000 |
| 2023-06 | 13564300.0000 | 1569700.0000 | 1955000.0000 | -11600.0000 |
| 2022-06 | 12748800.0000 | 2172100.0000 | 1971300.0000 | 147300.0000 |
| 2020-12 | 22762900.0000 | 2368800.0000 | 2640200.0000 | 174600.0000 |
| 2021-12 | 26326700.0000 | 2639200.0000 | 3264100.0000 | 340900.0000 |
| 2021-06 | 12471400.0000 | 2885800.0000 | 1322000.0000 | 160000.0000 |
| 2020-06 | 9904600.0000 | 1704700.0000 | 1028700.0000 | 31900.0000 |
| 2019-12 | 24573700.0000 | 3980800.0000 | 2965000.0000 | 38500.0000 |
| 2018-12 | 21277600.0000 | 3201200.0000 | 2772900.0000 | -68400.0000 |
| 2019-06 | 11046700.0000 | 1750900.0000 | 1495300.0000 | 16600.0000 |
| 2018-06 | 10538300.0000 | 1703100.0000 | 1460700.0000 | -27900.0000 |
| 2017-12 | 19691500.0000 | 3107800.0000 | 2633400.0000 | 42800.0000 |
| 2017-06 | 8881700.0000 | 1641800.0000 | 2734500.0000 | -7900.0000 |
| 2016-12 | 14661500.0000 | 2486700.0000 | 4791400.0000 | -71000.0000 |
| 2016-06 | 7154700.0000 | 1187800.0000 | 2298100.0000 | 10200.0000 |
| 2015-12 | 16060000.0000 | 2126600.0000 | 5403900.0000 | -31100.0000 |
| 2014-12 | 12705800.0000 | 915300.0000 | 3996200.0000 | 9000.0000 |
| 2015-06 | 7227500.0000 | 946000.0000 | 2498400.0000 | 600.0000 |
| 2014-06 | 6467000.0000 | 260900.0000 | 1706900.0000 | 2500.0000 |
| 2013-12 | 11015800.0000 | 741700.0000 | 2995200.0000 | 12200.0000 |