中商官网
研究报告
ST诺之（832630）
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 | 14594800.0000 | 18.65 | -615900.0000 | -81.01 | 82100.0000 | -103.04 | 80500.0000 | -102.98 |
| 2024-12-31 | 39943100.0000 | 23.05 | -8270600.0000 | -52.04 | -7542800.0000 | -54.28 | -7404300.0000 | -54.35 |
| 2023-12-31 | 32461600.0000 | -14.10 | -17245300.0000 | -21.42 | -16498400.0000 | -23.57 | -16219300.0000 | -24.14 |
| 2022-12-31 | 37787900.0000 | -44.14 | -21944900.0000 | 50.49 | -21585400.0000 | 53.27 | -21381000.0000 | 46.00 |
| 2023-06-30 | 12301200.0000 | -22.37 | -3242700.0000 | -49.21 | -2703700.0000 | -56.60 | -2703500.0000 | -57.20 |
| 2022-06-30 | 15845900.0000 | -54.63 | -6384700.0000 | -12946.48 | -6230100.0000 | -2075.93 | -6316200.0000 | -280.33 |
| 2021-12-31 | 67644200.0000 | -32.36 | -14581900.0000 | 399.06 | -14083300.0000 | 607.56 | -14644800.0000 | 617.81 |
| 2020-06-30 | 29992200.0000 | 30.52 | -1550300.0000 | -65.26 | -1628400.0000 | -63.04 | 707700.0000 | -115.23 |
| 2020-12-31 | 100000000.0000 | 24.24 | -2921900.0000 | -70.12 | -1990400.0000 | -79.37 | -2040200.0000 | -81.48 |
| 2021-06-30 | 34925600.0000 | 16.45 | 49700.0000 | -103.21 | 315300.0000 | -119.36 | 3502500.0000 | 394.91 |
| 2019-12-31 | 80488600.0000 | -22.61 | -9779300.0000 | -260.47 | -9648500.0000 | -253.70 | -11018100.0000 | -275.12 |
| 2019-06-30 | 22978700.0000 | -23.58 | -4462400.0000 | 15.15 | -4406000.0000 | 14.35 | -4646800.0000 | 10.07 |
| 2017-12-31 | 103000000.0000 | -8.04 | -652800.0000 | -105.60 | 585600.0000 | -95.06 | 1558800.0000 | -81.54 |
| 2018-06-30 | 30070400.0000 | 36.03 | -3875400.0000 | -25.45 | -3853000.0000 | -16.50 | -4221500.0000 | 2.47 |
| 2018-12-31 | 104000000.0000 | 0.97 | 6094300.0000 | -1033.56 | 6277500.0000 | 971.98 | 6291600.0000 | 303.62 |
| 2016-12-31 | 112000000.0000 | 19.13 | 11657900.0000 | -719.84 | 11858100.0000 | 1109.15 | 8445100.0000 | 2534.98 |
| 2017-06-30 | 22105100.0000 | 0.95 | -5198500.0000 | -25.56 | -4614200.0000 | -33.99 | -4119800.0000 | -40.53 |
| 2015-12-31 | 94016800.0000 | -8.72 | -1880800.0000 | -176.35 | 980700.0000 | -73.03 | 320500.0000 | -87.08 |
| 2016-06-30 | 21896500.0000 | -17.62 | -6983400.0000 | -11.15 | -6990500.0000 | -8.77 | -6927100.0000 | -10.34 |
| 2014-06-30 | 17439600.0000 | -- | -9779600.0000 | -∞ | -9419600.0000 | -∞ | -9419600.0000 | -∞ |
| 2015-06-30 | 26578500.0000 | 52.40 | -7859400.0000 | -19.63 | -7662600.0000 | -18.65 | -7726300.0000 | -17.98 |
| 2014-12-31 | 103000000.0000 | -5.50 | 2463300.0000 | -41.05 | 3636600.0000 | -27.62 | 2481400.0000 | -30.28 |
| 2013-12-31 | 109000000.0000 | -- | 4178600.0000 | -- | 5024600.0000 | -- | 3558900.0000 | -- |
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 | -4.39 | 0.56 | 0.06 | -- | 0.3500 | 11.15 | 0.11 |
| 2024-12 | -20.89 | -18.88 | -5.67 | -- | 1.5300 | 6.72 | 0.30 |
| 2023-12 | -53.34 | -50.82 | -11.07 | -- | 1.4000 | 5.81 | 0.22 |
| 2022-12 | -59.14 | -57.12 | -12.55 | -- | 1.1900 | 5.03 | 0.22 |
| 2023-06 | -26.70 | -21.98 | -1.86 | -- | 0.3100 | 7.23 | 0.08 |
| 2022-06 | -40.26 | -39.32 | -3.33 | -- | 0.3900 | 6.84 | 0.08 |
| 2021-12 | -23.29 | -20.82 | -7.70 | -- | 1.5100 | 4.22 | 0.37 |
| 2020-06 | -5.76 | -5.43 | -0.76 | -- | 0.4100 | 6.09 | 0.14 |
| 2020-12 | -4.00 | -1.99 | -1.01 | -- | 1.6200 | 5.17 | 0.51 |
| 2021-06 | -0.70 | 0.90 | 0.17 | -- | 0.6600 | 4.59 | 0.19 |
| 2019-12 | -14.30 | -11.99 | -5.13 | -- | 1.1800 | 4.63 | 0.43 |
| 2019-06 | -21.74 | -19.17 | -2.62 | -- | 0.2200 | 3.90 | 0.14 |
| 2017-12 | -0.97 | 0.57 | 0.36 | -- | 1.3500 | 3.38 | 0.64 |
| 2018-06 | -9.53 | -12.81 | -2.69 | -- | 0.3500 | -- | 0.21 |
| 2018-12 | 5.92 | 6.04 | 3.92 | -- | 1.2800 | 5.19 | 0.65 |
| 2016-12 | 10.77 | 10.59 | 6.48 | -- | 1.1200 | 4.10 | 0.61 |
| 2017-06 | -23.45 | -20.87 | -2.73 | -- | 0.2100 | 1.85 | 0.13 |
| 2015-12 | -2.04 | 1.04 | 0.58 | -- | 0.9200 | 7.68 | 0.56 |
| 2016-06 | -31.89 | -31.93 | -4.37 | -- | 0.2000 | 4.66 | 0.14 |
| 2014-06 | -56.09 | -54.01 | -- | -- | -- | -- | -- |
| 2015-06 | -29.71 | -28.83 | -4.67 | -- | 0.2400 | 7.65 | 0.16 |
| 2014-12 | 2.91 | 3.53 | 2.08 | -- | 1.0400 | 10.00 | 0.59 |
| 2013-12 | 3.67 | 4.61 | 2.63 | -- | 1.2400 | 10.73 | 0.57 |
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 | 96.35 | 3.80 | 0.2800 | 0.1100 |
| 2024-12 | 101.50 | -1.66 | 0.4500 | 0.2900 |
| 2023-12 | 96.64 | 3.44 | 0.3100 | 0.1700 |
| 2022-12 | 87.79 | 12.41 | 0.4000 | 0.2400 |
| 2023-06 | 87.59 | 12.86 | 0.2900 | 0.0900 |
| 2022-06 | 80.75 | 19.47 | 0.4900 | 0.2400 |
| 2021-12 | 77.05 | 23.35 | 0.6400 | 0.3600 |
| 2020-06 | 71.83 | 28.23 | 0.7600 | 0.3800 |
| 2020-12 | 70.56 | 29.13 | 0.6400 | 0.3700 |
| 2021-06 | 66.48 | 33.45 | 0.6000 | 0.2500 |
| 2019-12 | 68.62 | 31.60 | 0.7500 | 0.3400 |
| 2019-06 | 60.71 | 39.16 | 0.9900 | 0.2200 |
| 2017-12 | 55.35 | 44.59 | 1.1500 | 0.5300 |
| 2018-06 | 52.61 | 47.25 | 1.1400 | 0.2000 |
| 2018-12 | 51.35 | 48.80 | 1.2600 | 0.5100 |
| 2016-12 | 58.47 | 41.87 | 1.1300 | 0.5600 |
| 2017-06 | 56.81 | 42.90 | 1.1200 | 0.2600 |
| 2015-12 | 59.76 | 40.34 | 0.9700 | 0.2900 |
| 2016-06 | 61.75 | 38.28 | 0.9400 | 0.2000 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 72.56 | 27.52 | 0.7600 | 0.1100 |
| 2014-12 | 69.71 | 30.22 | 0.7900 | 0.2400 |
| 2013-12 | 72.25 | 27.72 | 0.8100 | 0.3500 |
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 | 15235700.0000 | 614300.0000 | 4651600.0000 | 2540900.0000 |
| 2024-12 | 48289200.0000 | 1551500.0000 | 10411200.0000 | 5229000.0000 |
| 2023-12 | 49776200.0000 | 2513500.0000 | 11299600.0000 | 5465000.0000 |
| 2022-12 | 60134900.0000 | 2933500.0000 | 12655400.0000 | 5140700.0000 |
| 2023-06 | 15585300.0000 | 1037500.0000 | 4992600.0000 | 2589400.0000 |
| 2022-06 | 22224900.0000 | 1176400.0000 | 5655800.0000 | 2092700.0000 |
| 2021-12 | 83398300.0000 | 7796600.0000 | 14531600.0000 | 4435800.0000 |
| 2020-06 | 31719400.0000 | 1683000.0000 | 6342400.0000 | 1693000.0000 |
| 2020-12 | 104000000.0000 | 8963600.0000 | 13641000.0000 | 4545800.0000 |
| 2021-06 | 35169300.0000 | 2691100.0000 | 6056100.0000 | 1877900.0000 |
| 2019-12 | 92000300.0000 | 4995400.0000 | 12939500.0000 | 3743700.0000 |
| 2019-06 | 27974800.0000 | 2586700.0000 | 6712700.0000 | 1477600.0000 |
| 2017-12 | 104000000.0000 | 4489200.0000 | 13249800.0000 | 3563600.0000 |
| 2018-06 | 32936200.0000 | 2545400.0000 | 6312700.0000 | 1225700.0000 |
| 2018-12 | 97839100.0000 | 3897500.0000 | 12356100.0000 | 2725600.0000 |
| 2016-12 | 99938400.0000 | 5072900.0000 | 18002200.0000 | 3748300.0000 |
| 2017-06 | 27289300.0000 | 2432800.0000 | 6518600.0000 | 1481400.0000 |
| 2015-12 | 95933900.0000 | 7458400.0000 | 20006700.0000 | 5491800.0000 |
| 2016-06 | 28879900.0000 | 2832600.0000 | 9988100.0000 | 1875900.0000 |
| 2014-06 | 27222200.0000 | 2137900.0000 | 7594800.0000 | 4351400.0000 |
| 2015-06 | 34474300.0000 | 3895200.0000 | 10185700.0000 | 2930600.0000 |
| 2014-12 | 100000000.0000 | 7209800.0000 | 17889100.0000 | 8171500.0000 |
| 2013-12 | 105000000.0000 | 3933800.0000 | 17146800.0000 | 7912900.0000 |