中商官网
研究报告
玖隆再生（832718）
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 | 441000000.0000 | -3.71 | -1681300.0000 | -528.36 | 208200.0000 | -78.16 | 710200.0000 | -9.94 |
| 2024-12-31 | 881000000.0000 | -2.00 | 583300.0000 | -151.06 | 1459000.0000 | 386.82 | 2418100.0000 | 1580.40 |
| 2023-06-30 | 458000000.0000 | 3.15 | 392500.0000 | -95.79 | 953300.0000 | -84.29 | 788600.0000 | -86.18 |
| 2023-12-31 | 899000000.0000 | -4.06 | -1142300.0000 | -115.77 | 299700.0000 | -56.01 | 143900.0000 | -72.64 |
| 2022-12-31 | 937000000.0000 | 60.72 | 7241900.0000 | -44.36 | 681300.0000 | -94.32 | 526000.0000 | -95.59 |
| 2022-06-30 | 444000000.0000 | 119.80 | 9319300.0000 | 248.06 | 6066900.0000 | 123.62 | 5707700.0000 | 116.36 |
| 2021-06-30 | 202000000.0000 | 42.25 | 2677500.0000 | -166.60 | 2713000.0000 | -169.33 | 2638100.0000 | -167.22 |
| 2021-12-31 | 583000000.0000 | 81.62 | 13014700.0000 | 1637.61 | 11992400.0000 | 1117.50 | 11931100.0000 | 1013.50 |
| 2020-12-31 | 321000000.0000 | -14.63 | 749000.0000 | -60.96 | 985000.0000 | -48.74 | 1071500.0000 | -45.52 |
| 2020-06-30 | 142000000.0000 | -4.70 | -4020000.0000 | 134.18 | -3913300.0000 | 118.56 | -3924600.0000 | 119.44 |
| 2019-06-30 | 149000000.0000 | -10.78 | -1716600.0000 | -155.39 | -1790500.0000 | -159.12 | -1788500.0000 | -158.61 |
| 2018-12-31 | 369000000.0000 | 21.78 | 4420900.0000 | -65.59 | 4419500.0000 | -65.54 | 4543800.0000 | -62.04 |
| 2019-12-31 | 376000000.0000 | 1.90 | 1918700.0000 | -56.60 | 1921400.0000 | -56.52 | 1966900.0000 | -56.71 |
| 2018-06-30 | 167000000.0000 | 19.29 | 3099300.0000 | -131.10 | 3028400.0000 | -69.15 | 3051300.0000 | -66.12 |
| 2017-12-31 | 303000000.0000 | 25.21 | 12846100.0000 | -145.04 | 12823200.0000 | 1823.96 | 11968700.0000 | 974.29 |
| 2016-12-31 | 242000000.0000 | 50.31 | -28518500.0000 | -3603.07 | 666500.0000 | -71.87 | 1114100.0000 | 20.04 |
| 2017-06-30 | 140000000.0000 | 38.61 | -9965900.0000 | 60.63 | 9816200.0000 | 3776.86 | 9005900.0000 | 4585.69 |
| 2016-06-30 | 101000000.0000 | 46.09 | -6204300.0000 | -504.93 | 253200.0000 | -84.63 | 192200.0000 | -84.21 |
| 2015-06-30 | 69136400.0000 | 70.15 | 1532200.0000 | -314.92 | 1647700.0000 | -290.44 | 1216900.0000 | -237.19 |
| 2015-12-31 | 161000000.0000 | 8.05 | 814100.0000 | -77.42 | 2369000.0000 | -29.60 | 928100.0000 | -62.46 |
| 2013-12-31 | 66407600.0000 | -- | 597600.0000 | -- | 2507300.0000 | -- | 1856100.0000 | -- |
| 2014-06-30 | 40632900.0000 | -- | -712900.0000 | -∞ | -865200.0000 | -∞ | -887000.0000 | -∞ |
| 2014-12-31 | 149000000.0000 | 124.37 | 3605200.0000 | 503.28 | 3365200.0000 | 34.22 | 2472200.0000 | 33.19 |
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 | -5.44 | 0.05 | 0.04 | -- | 4.2700 | 37.15 | 0.86 |
| 2024-12 | -3.97 | 0.17 | 0.25 | -- | 9.4500 | 23.81 | 1.49 |
| 2023-06 | -2.62 | 0.21 | 0.17 | -- | 5.3100 | 36.22 | 0.83 |
| 2023-12 | -3.67 | 0.03 | 0.06 | -- | 8.9100 | 36.66 | 1.74 |
| 2022-12 | -1.60 | 0.07 | 0.13 | -- | 13.7500 | 41.05 | 1.79 |
| 2022-06 | -0.23 | 1.37 | 1.79 | -- | 7.6100 | 47.31 | 1.31 |
| 2021-06 | -1.49 | 1.34 | 1.27 | -- | 6.4000 | 41.43 | 0.94 |
| 2021-12 | -1.03 | 2.06 | 4.61 | -- | 15.4100 | 41.81 | 2.24 |
| 2020-12 | -0.31 | 0.31 | 0.50 | -- | 11.8600 | 31.91 | 1.63 |
| 2020-06 | -5.63 | -2.76 | -2.17 | -- | 3.4900 | 27.52 | 0.79 |
| 2019-06 | -6.04 | -1.20 | -1.05 | -- | 4.5200 | 36.44 | 0.87 |
| 2018-12 | -3.79 | 1.20 | 2.78 | -- | 13.9000 | -- | 2.32 |
| 2019-12 | -4.26 | 0.51 | 1.14 | -- | 14.6600 | 31.77 | 2.24 |
| 2018-06 | -2.99 | 1.81 | 1.92 | -- | 4.9600 | -- | 1.06 |
| 2017-12 | -1.98 | 4.23 | 9.03 | -- | 13.1400 | 36.59 | 2.13 |
| 2016-12 | -11.57 | 0.28 | 0.46 | -- | 16.6100 | 24.41 | 1.67 |
| 2017-06 | -7.86 | 7.01 | 7.44 | -- | 8.6100 | 23.33 | 1.06 |
| 2016-06 | -5.94 | 0.25 | 0.22 | -- | 4.3800 | 34.03 | 0.88 |
| 2015-06 | 2.22 | 2.38 | 1.55 | -- | 2.8300 | 17.29 | 0.65 |
| 2015-12 | 0.62 | 1.47 | 2.43 | -- | 8.9600 | 25.03 | 1.65 |
| 2013-12 | 0.90 | 3.78 | 2.71 | -- | 6.8000 | 226.42 | 0.72 |
| 2014-06 | -1.75 | -2.13 | -- | -- | -- | -- | -- |
| 2014-12 | 2.68 | 2.26 | 3.03 | -- | 10.6100 | 46.88 | 1.34 |
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 | 92.23 | 7.79 | 0.5600 | 0.2600 |
| 2024-12 | 95.10 | 5.01 | 0.5600 | 0.2800 |
| 2023-06 | 93.08 | 6.86 | 0.8300 | 0.5600 |
| 2023-12 | 91.68 | 8.32 | 0.7500 | 0.3500 |
| 2022-12 | 92.93 | 7.05 | 0.8100 | 0.5900 |
| 2022-06 | 85.80 | 14.22 | 0.7600 | 0.4300 |
| 2021-06 | 79.44 | 20.59 | 0.4300 | 0.1600 |
| 2021-12 | 81.54 | 18.60 | 0.6100 | 0.2800 |
| 2020-12 | 79.19 | 21.02 | 0.4600 | 0.2200 |
| 2020-06 | 76.67 | 23.07 | 0.6100 | 0.1600 |
| 2019-06 | 75.44 | 24.38 | 0.6000 | 0.1600 |
| 2018-12 | 72.96 | 27.34 | 0.5200 | 0.2600 |
| 2019-12 | 73.21 | 27.05 | 0.5800 | 0.2900 |
| 2018-06 | 70.89 | 29.23 | 0.6000 | 0.2400 |
| 2017-12 | 69.80 | 30.38 | 0.5400 | 0.2300 |
| 2016-12 | 73.79 | 26.19 | 0.5300 | 0.2600 |
| 2017-06 | 64.07 | 35.89 | 0.5900 | 0.3200 |
| 2016-06 | 68.04 | 32.33 | 0.6100 | 0.1800 |
| 2015-06 | 71.86 | 28.45 | 0.5700 | 0.1900 |
| 2015-12 | 69.29 | 30.71 | 0.6100 | 0.1800 |
| 2013-12 | 82.13 | 17.87 | 0.7100 | 0.4400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 74.13 | 26.13 | 0.5700 | 0.2300 |
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 | 465000000.0000 | 579400.0000 | 12205300.0000 | 9297100.0000 |
| 2024-12 | 916000000.0000 | 1555700.0000 | 22100500.0000 | 16140500.0000 |
| 2023-06 | 470000000.0000 | 644000.0000 | 10085500.0000 | 6706100.0000 |
| 2023-12 | 932000000.0000 | 1341100.0000 | 22313700.0000 | 14909600.0000 |
| 2022-12 | 952000000.0000 | 1166400.0000 | 15123900.0000 | 12857300.0000 |
| 2022-06 | 445000000.0000 | 519800.0000 | 7455100.0000 | 4463400.0000 |
| 2021-06 | 205000000.0000 | 383100.0000 | 8786100.0000 | 3366900.0000 |
| 2021-12 | 589000000.0000 | 751300.0000 | 17718000.0000 | 7345300.0000 |
| 2020-12 | 322000000.0000 | 651300.0000 | 13152500.0000 | 6125300.0000 |
| 2020-06 | 150000000.0000 | 2555900.0000 | 6865300.0000 | 2975900.0000 |
| 2019-06 | 158000000.0000 | 1020600.0000 | 7042900.0000 | 2935700.0000 |
| 2018-12 | 383000000.0000 | 1961800.0000 | 13912300.0000 | 5539200.0000 |
| 2019-12 | 392000000.0000 | 3080900.0000 | 14097000.0000 | 6277300.0000 |
| 2018-06 | 172000000.0000 | 1211600.0000 | 6594400.0000 | 2661800.0000 |
| 2017-12 | 309000000.0000 | 2235300.0000 | 10847000.0000 | 4082200.0000 |
| 2016-12 | 270000000.0000 | 2545500.0000 | 17235500.0000 | 3538200.0000 |
| 2017-06 | 151000000.0000 | 940000.0000 | 5442200.0000 | 1755800.0000 |
| 2016-06 | 107000000.0000 | 1639500.0000 | 6786700.0000 | 1533000.0000 |
| 2015-06 | 67604200.0000 | 851700.0000 | 4099500.0000 | 1996400.0000 |
| 2015-12 | 160000000.0000 | 2280600.0000 | 9028700.0000 | 3847600.0000 |
| 2013-12 | 65810000.0000 | 670300.0000 | 3629300.0000 | 2631900.0000 |
| 2014-06 | 41345800.0000 | 572000.0000 | 3260700.0000 | 1914000.0000 |
| 2014-12 | 145000000.0000 | 2023300.0000 | 6729400.0000 | 3644200.0000 |