中商官网
研究报告
懿姿股份（832603）
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 | 34351100.0000 | -36.25 | -76800.0000 | -102.98 | -67500.0000 | -102.83 | 75800.0000 | -96.90 |
| 2023-12-31 | 53880000.0000 | -21.55 | 2581500.0000 | -40.84 | 2385400.0000 | -45.42 | 2446900.0000 | -44.49 |
| 2024-06-30 | 16389300.0000 | -47.09 | -1064600.0000 | -134.64 | -1064800.0000 | -134.66 | -811700.0000 | -126.75 |
| 2022-06-30 | 26201400.0000 | 103.46 | 1071500.0000 | -175.43 | 1071800.0000 | -177.10 | 1060600.0000 | -180.41 |
| 2022-12-31 | 68682900.0000 | 87.73 | 4363300.0000 | 379.38 | 4370600.0000 | 363.77 | 4408000.0000 | 255.77 |
| 2023-06-30 | 30973600.0000 | 18.21 | 3072900.0000 | 186.78 | 3072300.0000 | 186.65 | 3033900.0000 | 186.06 |
| 2021-12-31 | 36585800.0000 | 106.43 | 910200.0000 | -189.02 | 942400.0000 | -192.18 | 1239000.0000 | -201.82 |
| 2021-06-30 | 12877700.0000 | 97.47 | -1420500.0000 | 70.96 | -1390100.0000 | 67.30 | -1319000.0000 | 45.68 |
| 2020-06-30 | 6521200.0000 | -19.51 | -830900.0000 | -204.96 | -830900.0000 | -204.96 | -905400.0000 | -240.74 |
| 2020-12-31 | 17723400.0000 | -11.25 | -1022500.0000 | -159.13 | -1022300.0000 | -159.35 | -1216900.0000 | -166.68 |
| 2019-12-31 | 19970400.0000 | -14.67 | 1729200.0000 | -56.64 | 1722400.0000 | -56.81 | 1825000.0000 | -46.28 |
| 2018-12-31 | 23403800.0000 | 12.88 | 3987600.0000 | 134.07 | 3987600.0000 | 134.03 | 3397400.0000 | 99.59 |
| 2018-06-30 | 10108100.0000 | 6.34 | 749900.0000 | 90.86 | 1693200.0000 | 84.59 | 1446500.0000 | 59.25 |
| 2019-06-30 | 8102000.0000 | -19.85 | 791600.0000 | 5.56 | 791600.0000 | -53.25 | 643300.0000 | -55.53 |
| 2017-12-31 | 20732900.0000 | -3.19 | 1703600.0000 | 11.73 | 1703900.0000 | 5.34 | 1702200.0000 | 7.24 |
| 2017-06-30 | 9505600.0000 | -1.47 | 392900.0000 | 38.15 | 917300.0000 | 240.12 | 908300.0000 | 353.92 |
| 2016-12-31 | 21415000.0000 | -7.07 | 1524800.0000 | 83.40 | 1617600.0000 | -3.89 | 1587300.0000 | 18.12 |
| 2016-06-30 | 9647600.0000 | 3.76 | 284400.0000 | -145.92 | 269700.0000 | -143.55 | 200100.0000 | -150.53 |
| 2015-12-31 | 23044400.0000 | 107.27 | 831400.0000 | -17.64 | 1683000.0000 | 51.69 | 1343800.0000 | 63.16 |
| 2015-06-30 | 9297800.0000 | 165.16 | -619300.0000 | -371.86 | -619300.0000 | -371.86 | -396000.0000 | -317.82 |
| 2014-12-31 | 11118000.0000 | 201.19 | 1009500.0000 | -5048.53 | 1109500.0000 | -5538.73 | 823600.0000 | -3760.44 |
| 2014-06-30 | 3506500.0000 | -- | 227800.0000 | -- | 227800.0000 | -- | 181800.0000 | -- |
| 2013-12-31 | 3691300.0000 | -- | -20400.0000 | -∞ | -20400.0000 | -∞ | -22500.0000 | -∞ |
| 2025-06-30 | 17065400.0000 | 4.13 | -116200.0000 | -89.09 | -134500.0000 | -87.37 | -73200.0000 | -90.98 |
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 | -0.80 | -0.20 | -0.27 | 0.7600 | 7.4300 | 11.05 | 1.37 |
| 2023-12 | 4.03 | 4.43 | 14.44 | 15.8200 | 12.7600 | 15.55 | 3.26 |
| 2024-06 | -6.89 | -6.50 | -4.27 | -9.3000 | 4.4200 | 10.79 | 0.66 |
| 2022-06 | 2.57 | 4.09 | 4.47 | 8.4100 | 20.1200 | 17.21 | 1.09 |
| 2022-12 | 5.58 | 6.36 | 12.57 | 30.8400 | 36.1900 | 16.91 | 1.98 |
| 2023-06 | 9.14 | 9.92 | 11.59 | 16.8400 | 7.5100 | 13.32 | 1.17 |
| 2021-12 | 2.20 | 2.58 | 4.70 | 11.7300 | 57.9700 | 11.38 | 1.82 |
| 2021-06 | -10.14 | -10.79 | -8.57 | -14.2100 | 153.7700 | 13.32 | 0.79 |
| 2020-06 | -19.05 | -12.74 | -5.57 | -8.4600 | 36.8900 | 8.58 | 0.44 |
| 2020-12 | -9.47 | -5.77 | -6.60 | -11.5400 | 103.3600 | 7.77 | 1.14 |
| 2019-12 | 1.82 | 8.62 | 11.93 | 17.8200 | 21.0700 | 9.03 | 1.38 |
| 2018-12 | 7.44 | 17.04 | 32.05 | 34.3800 | 12.5300 | 14.70 | 1.88 |
| 2018-06 | 6.64 | 16.75 | 17.49 | 12.9600 | 4.3400 | -- | 1.04 |
| 2019-06 | 7.47 | 9.77 | 7.12 | 6.6600 | 6.3100 | 7.14 | 0.73 |
| 2017-12 | 5.20 | 8.22 | 13.77 | 17.7600 | 7.3400 | 14.84 | 1.68 |
| 2017-06 | 4.13 | 9.65 | 9.08 | 9.8900 | 3.2000 | 11.33 | 0.94 |
| 2016-12 | 7.12 | 7.55 | 14.81 | 19.9900 | 5.7000 | 15.50 | 1.96 |
| 2016-06 | 2.95 | 2.80 | 2.81 | 2.7600 | 2.2400 | 27.17 | 1.01 |
| 2015-12 | 3.61 | 7.30 | 17.08 | 20.7600 | 9.6700 | 10.96 | 2.34 |
| 2015-06 | -6.66 | -6.66 | -6.39 | -7.0700 | 5.1300 | 10.59 | 0.96 |
| 2014-12 | 9.08 | 9.98 | 12.21 | 0.5900 | 30.0200 | 6.39 | 1.22 |
| 2014-06 | 6.50 | 6.50 | -- | 17.0100 | -- | -- | -- |
| 2013-12 | -0.55 | -0.55 | -0.83 | -0.0200 | 48.6600 | 14.05 | 1.51 |
| 2025-06 | -1.24 | -0.79 | -0.46 | -- | -- | -- | 0.58 |
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 | 59.96 | 40.04 | 2.1700 | 2.0100 |
| 2023-12 | 39.81 | 60.19 | 2.0700 | 1.4600 |
| 2024-06 | 63.37 | 36.63 | 1.9700 | 0.9700 |
| 2022-06 | 45.12 | 54.88 | 2.6100 | 2.3100 |
| 2022-12 | 52.56 | 47.44 | 1.7300 | 1.5600 |
| 2023-06 | 26.29 | 73.71 | 3.3700 | 2.6100 |
| 2021-12 | 39.78 | 60.22 | 3.6300 | 3.3000 |
| 2021-06 | 41.25 | 58.75 | 3.8500 | 3.5700 |
| 2020-06 | 31.33 | 68.67 | 7.1800 | 6.8800 |
| 2020-12 | 35.82 | 64.18 | 5.2000 | 5.0100 |
| 2019-12 | 22.73 | 77.27 | 3.8800 | 3.7200 |
| 2018-12 | 25.01 | 74.99 | 3.6100 | 2.1700 |
| 2018-06 | 23.78 | 76.22 | 3.6600 | 1.4300 |
| 2019-06 | 10.22 | 89.78 | 8.5500 | 3.0700 |
| 2017-12 | 15.69 | 84.31 | 5.6100 | 4.7000 |
| 2017-06 | 4.62 | 95.38 | 18.3300 | 14.5400 |
| 2016-12 | 20.06 | 79.94 | 4.3800 | 3.2700 |
| 2016-06 | 23.38 | 76.62 | 3.2800 | 2.2900 |
| 2015-12 | 27.47 | 72.53 | 2.7100 | 1.6700 |
| 2015-06 | 44.24 | 55.76 | 2.0000 | 1.4200 |
| 2014-12 | 36.15 | 63.85 | 2.6500 | 2.4500 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 60.07 | 39.94 | 1.5700 | 1.5200 |
| 2025-06 | 65.93 | 34.07 | -- | -- |
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 | 34626000.0000 | 12098100.0000 | 3236900.0000 | 333700.0000 |
| 2023-12 | 51711000.0000 | 15920400.0000 | 3413800.0000 | 439800.0000 |
| 2024-06 | 17518700.0000 | 5614600.0000 | 1503500.0000 | 45600.0000 |
| 2022-06 | 25529300.0000 | 9649800.0000 | 2575300.0000 | 506700.0000 |
| 2022-12 | 64852900.0000 | 20558600.0000 | 4866900.0000 | 1005200.0000 |
| 2023-06 | 28142300.0000 | 8244900.0000 | 1722600.0000 | 152600.0000 |
| 2021-12 | 35780900.0000 | 12421900.0000 | 3833200.0000 | 525300.0000 |
| 2021-06 | 14183800.0000 | 5482400.0000 | 2453500.0000 | 138300.0000 |
| 2020-06 | 7763500.0000 | 1860000.0000 | 1901800.0000 | -12000.0000 |
| 2020-12 | 19401100.0000 | 4888400.0000 | 4116800.0000 | 252100.0000 |
| 2019-12 | 19606500.0000 | 3667100.0000 | 3801900.0000 | 11900.0000 |
| 2018-12 | 21662200.0000 | 3700000.0000 | 2882200.0000 | 500.0000 |
| 2018-06 | 9436800.0000 | 1892900.0000 | 1295200.0000 | -24500.0000 |
| 2019-06 | 7496400.0000 | 1224300.0000 | 1227600.0000 | 11800.0000 |
| 2017-12 | 19654100.0000 | 3926900.0000 | 3281200.0000 | 168500.0000 |
| 2017-06 | 9112700.0000 | 1691700.0000 | 1670600.0000 | 88400.0000 |
| 2016-12 | 19890200.0000 | 4233100.0000 | 5005400.0000 | -95600.0000 |
| 2016-06 | 9363200.0000 | 1878800.0000 | 2909500.0000 | -13200.0000 |
| 2015-12 | 22213000.0000 | 4195500.0000 | 5836100.0000 | -229100.0000 |
| 2015-06 | 9917100.0000 | 1671700.0000 | 2320300.0000 | -111200.0000 |
| 2014-12 | 10108400.0000 | 1084100.0000 | 2133500.0000 | -26300.0000 |
| 2014-06 | 3278700.0000 | 436900.0000 | 597700.0000 | -9600.0000 |
| 2013-12 | 3711700.0000 | 832500.0000 | 435000.0000 | 18700.0000 |
| 2025-06 | 17276400.0000 | 7728100.0000 | 1708500.0000 | 395400.0000 |