中商官网
研究报告
芝星炭业（832740）
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 | 60712800.0000 | -7.90 | -18260300.0000 | 27.96 | -18284900.0000 | 31.38 | -11818300.0000 | 60.92 |
| 2023-12-31 | 65919800.0000 | -16.82 | -14270600.0000 | 53.61 | -13917400.0000 | -65.77 | -7344300.0000 | -71.69 |
| 2024-06-30 | 31062700.0000 | -9.95 | -7059100.0000 | 18.68 | -7069300.0000 | 19.76 | -7093900.0000 | 15.88 |
| 2023-06-30 | 34496200.0000 | -14.40 | -5947900.0000 | 39.18 | -5902900.0000 | 38.13 | -6121800.0000 | 40.31 |
| 2022-06-30 | 40301200.0000 | 22.94 | -4273500.0000 | 611.30 | -4273500.0000 | -1647.81 | -4363200.0000 | -1963.82 |
| 2022-12-31 | 79246700.0000 | 13.73 | -9290000.0000 | 117.23 | -40663800.0000 | 1098.32 | -25945400.0000 | 5784.65 |
| 2021-12-31 | 69679900.0000 | 3.03 | -4276500.0000 | 2173.52 | -3393400.0000 | -1596.21 | -440900.0000 | -207.17 |
| 2020-12-31 | 67632000.0000 | -39.07 | -188100.0000 | -101.70 | 226800.0000 | -98.25 | 411400.0000 | -96.69 |
| 2021-06-30 | 32781000.0000 | -3.04 | -600800.0000 | -961.98 | 276100.0000 | 32.11 | 234100.0000 | 144.62 |
| 2020-06-30 | 33808100.0000 | -44.41 | 69700.0000 | -98.61 | 209000.0000 | -97.15 | 95700.0000 | -98.64 |
| 2019-12-31 | 111000000.0000 | -17.78 | 11043800.0000 | -29.85 | 12948300.0000 | -26.06 | 12446300.0000 | -23.37 |
| 2018-06-30 | 61477600.0000 | 17.70 | 5319000.0000 | -272.94 | 6191900.0000 | 144.36 | 6536600.0000 | 168.98 |
| 2018-12-31 | 135000000.0000 | 12.50 | 15743700.0000 | 169.14 | 17512000.0000 | 53.47 | 16241200.0000 | 41.77 |
| 2019-06-30 | 60812800.0000 | -1.08 | 5012300.0000 | -5.77 | 7341400.0000 | 18.56 | 7011900.0000 | 7.27 |
| 2016-12-31 | 111000000.0000 | 6.73 | 7902300.0000 | -19.90 | 14106400.0000 | -5.53 | 13110500.0000 | -4.43 |
| 2017-12-31 | 120000000.0000 | 8.11 | 5849700.0000 | -25.97 | 11410400.0000 | -19.11 | 11456300.0000 | -12.62 |
| 2017-06-30 | 52233300.0000 | 2.21 | -3075600.0000 | -162.14 | 2533900.0000 | -67.32 | 2430100.0000 | -65.60 |
| 2015-12-31 | 104000000.0000 | 11.36 | 9865600.0000 | 21.25 | 14932400.0000 | 1.73 | 13717700.0000 | 3.17 |
| 2016-06-30 | 51101700.0000 | 13.89 | 4949200.0000 | 54.02 | 7752700.0000 | 110.98 | 7063300.0000 | 69.60 |
| 2014-06-30 | 40672300.0000 | -- | 3075100.0000 | -- | 4435100.0000 | -- | 4494500.0000 | -- |
| 2014-12-31 | 93392300.0000 | -7.53 | 8136900.0000 | -11.84 | 14678600.0000 | 0.76 | 13295600.0000 | -1.53 |
| 2015-06-30 | 44869000.0000 | 10.32 | 3213400.0000 | 4.50 | 3674600.0000 | -17.15 | 4164700.0000 | -7.34 |
| 2013-12-31 | 101000000.0000 | -- | 9230100.0000 | -- | 14568300.0000 | -- | 13502200.0000 | -- |
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 | -34.90 | -30.12 | -5.11 | -5.9100 | 1.0200 | 5.41 | 0.17 |
| 2023-12 | -24.36 | -21.11 | -3.82 | -3.5000 | 1.2000 | 4.70 | 0.18 |
| 2024-06 | -28.40 | -22.76 | -2.04 | -3.5100 | 0.5300 | 5.08 | 0.09 |
| 2023-06 | -20.05 | -17.11 | -1.67 | -2.9100 | 0.6100 | 5.25 | 0.10 |
| 2022-06 | -13.84 | -10.60 | -1.06 | -1.8400 | 0.5600 | 5.49 | 0.10 |
| 2022-12 | -18.51 | -51.31 | -10.73 | -11.4700 | 0.9900 | 5.19 | 0.21 |
| 2021-12 | -8.69 | -4.87 | -0.84 | -0.1800 | 0.6600 | 4.63 | 0.17 |
| 2020-12 | -1.13 | 0.34 | 0.05 | 0.1700 | 0.6500 | 3.79 | 0.16 |
| 2021-06 | -2.56 | 0.84 | 0.07 | 0.1000 | 0.3000 | 4.14 | 0.08 |
| 2020-06 | -0.71 | 0.62 | 0.05 | -- | 0.3300 | 3.75 | 0.08 |
| 2019-12 | 7.21 | 11.67 | 3.23 | -- | 1.2400 | 5.33 | 0.28 |
| 2018-06 | 4.84 | 10.07 | 2.01 | -- | 0.9000 | -- | 0.20 |
| 2018-12 | 7.41 | 12.97 | 5.26 | 7.4100 | 1.7800 | -- | 0.41 |
| 2019-06 | 7.80 | 12.07 | 1.95 | -- | 0.8100 | 4.82 | 0.16 |
| 2016-12 | 7.21 | 12.71 | 4.92 | -- | 1.6400 | 3.63 | 0.39 |
| 2017-12 | 0.83 | 9.51 | 3.84 | -- | 1.6600 | 4.16 | 0.40 |
| 2017-06 | -5.72 | 4.85 | 0.88 | 1.2100 | 0.7200 | 4.13 | 0.18 |
| 2015-12 | 9.75 | 14.36 | 5.43 | -- | 2.0600 | 2.93 | 0.38 |
| 2016-06 | 9.68 | 15.17 | 2.76 | 3.7200 | 0.7400 | 3.35 | 0.18 |
| 2014-06 | 7.56 | 10.90 | -- | -- | -- | -- | -- |
| 2014-12 | 8.71 | 15.72 | 5.71 | -- | 2.3500 | 2.85 | 0.36 |
| 2015-06 | 7.16 | 8.19 | 1.35 | -- | 0.8700 | 2.53 | 0.16 |
| 2013-12 | 9.57 | 14.42 | 6.45 | -- | 3.0000 | 3.27 | 0.45 |
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 | 45.81 | 54.19 | 0.7500 | 0.2400 |
| 2023-12 | 43.41 | 56.59 | 1.1100 | 0.4100 |
| 2024-06 | 42.49 | 57.51 | 1.2300 | 0.2100 |
| 2023-06 | 41.53 | 58.47 | 0.9600 | 0.2100 |
| 2022-06 | 41.54 | 58.46 | 1.5400 | 0.3400 |
| 2022-12 | 43.80 | 56.20 | 0.9100 | 0.4300 |
| 2021-12 | 40.69 | 59.31 | 1.5600 | 0.5000 |
| 2020-12 | 42.45 | 57.55 | 1.3700 | 0.4000 |
| 2021-06 | 43.03 | 56.74 | 1.4000 | 0.2800 |
| 2020-06 | 41.28 | 58.97 | 1.4600 | 0.2400 |
| 2019-12 | 40.15 | 59.85 | 1.5700 | 0.5100 |
| 2018-06 | 29.27 | 70.78 | 1.4700 | 0.5000 |
| 2018-12 | 31.83 | 68.17 | 1.3000 | 0.3500 |
| 2019-06 | 37.77 | 62.23 | 1.5900 | 0.6400 |
| 2016-12 | 30.33 | 69.69 | 1.5000 | 0.4300 |
| 2017-12 | 28.81 | 71.04 | 1.5800 | 0.5900 |
| 2017-06 | 29.87 | 70.14 | 1.6000 | 0.4500 |
| 2015-12 | 32.21 | 67.64 | 1.3100 | 0.5300 |
| 2016-06 | 31.19 | 69.04 | 1.5100 | 0.4400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 45.91 | 54.09 | 0.9300 | 0.4100 |
| 2015-06 | 34.72 | 65.20 | 1.2500 | 0.5700 |
| 2013-12 | 44.25 | 55.75 | 0.9000 | 0.4800 |
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 | 81904300.0000 | 1665000.0000 | 8332100.0000 | 5291400.0000 |
| 2023-12 | 81980800.0000 | 2380300.0000 | 7966900.0000 | 6035600.0000 |
| 2024-06 | 39884800.0000 | 750000.0000 | 3819400.0000 | 2584900.0000 |
| 2023-06 | 41413300.0000 | 2628000.0000 | 3948100.0000 | 3095400.0000 |
| 2022-06 | 45879500.0000 | 4914300.0000 | 4174200.0000 | 2238000.0000 |
| 2022-12 | 93918500.0000 | 9970600.0000 | 9670500.0000 | 3487500.0000 |
| 2021-12 | 75732600.0000 | 6120700.0000 | 8477300.0000 | 3597100.0000 |
| 2020-12 | 68395300.0000 | 4643600.0000 | 6537300.0000 | 1917900.0000 |
| 2021-06 | 33620200.0000 | 2290600.0000 | 4564400.0000 | 772100.0000 |
| 2020-06 | 34047000.0000 | 1918600.0000 | 4735000.0000 | 987700.0000 |
| 2019-12 | 103000000.0000 | 6167200.0000 | 7045500.0000 | 3973500.0000 |
| 2018-06 | 58499900.0000 | 3090700.0000 | 3343500.0000 | 2059600.0000 |
| 2018-12 | 125000000.0000 | 7548200.0000 | 7196400.0000 | 3084400.0000 |
| 2019-06 | 56071200.0000 | 2770700.0000 | 3518800.0000 | 2561700.0000 |
| 2016-12 | 103000000.0000 | 5836100.0000 | 6637200.0000 | 4013900.0000 |
| 2017-12 | 119000000.0000 | 8661100.0000 | 5794200.0000 | 4453700.0000 |
| 2017-06 | 55221200.0000 | 4443600.0000 | 3040000.0000 | 2551000.0000 |
| 2015-12 | 93860600.0000 | 6062200.0000 | 6889200.0000 | 4038900.0000 |
| 2016-06 | 46152800.0000 | 2956200.0000 | 3906600.0000 | 1746100.0000 |
| 2014-06 | 37597200.0000 | 1853800.0000 | 3038600.0000 | 2031900.0000 |
| 2014-12 | 85255400.0000 | 5853100.0000 | 6127600.0000 | 4746500.0000 |
| 2015-06 | 41655700.0000 | 2386800.0000 | 3383700.0000 | 2466200.0000 |
| 2013-12 | 91335600.0000 | 5199100.0000 | 7336500.0000 | 5211700.0000 |