中商官网
研究报告
昌耀新材（832814）
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 | 223000000.0000 | -24.92 | 24094700.0000 | -48.49 | 24001100.0000 | -48.34 | 21060300.0000 | -46.85 |
| 2024-06-30 | 99157600.0000 | -17.37 | 8796400.0000 | -30.72 | 8823900.0000 | -29.44 | 10269700.0000 | -5.69 |
| 2023-12-31 | 297000000.0000 | 21.72 | 46780600.0000 | 120.83 | 46461000.0000 | 119.23 | 39625400.0000 | 90.70 |
| 2022-12-31 | 244000000.0000 | -7.58 | 21184000.0000 | 11.73 | 21193100.0000 | 12.40 | 20779100.0000 | 9.70 |
| 2023-06-30 | 120000000.0000 | 11.11 | 12697400.0000 | 63.11 | 12506400.0000 | 66.73 | 10888900.0000 | 54.75 |
| 2022-06-30 | 108000000.0000 | 18.80 | 7784800.0000 | -2.90 | 7501000.0000 | -6.47 | 7036400.0000 | 1.50 |
| 2021-12-31 | 264000000.0000 | 25.12 | 18959800.0000 | -12.68 | 18854800.0000 | -11.04 | 18942200.0000 | 1.25 |
| 2021-06-30 | 90907200.0000 | 47.57 | 8017200.0000 | 93.41 | 8020200.0000 | 115.11 | 6932500.0000 | 154.94 |
| 2020-06-30 | 61601700.0000 | -3.42 | 4145200.0000 | -21.73 | 3728400.0000 | -34.62 | 2719300.0000 | -51.97 |
| 2020-12-31 | 211000000.0000 | 12.83 | 21712000.0000 | 14.67 | 21193900.0000 | 10.03 | 18707600.0000 | -1.19 |
| 2019-12-31 | 187000000.0000 | 32.62 | 18934000.0000 | 106.80 | 19262300.0000 | 104.56 | 18933400.0000 | 131.40 |
| 2019-09-30 | 111000000.0000 | 18.40 | 7688100.0000 | -10256.01 | 8051100.0000 | -7028.66 | 7799900.0000 | -1270.80 |
| 2019-03-31 | 24519200.0000 | 20.35 | 494800.0000 | -78.16 | 568900.0000 | -74.83 | 504000.0000 | -67.19 |
| 2019-06-30 | 63784400.0000 | 18.89 | 5296100.0000 | 10471.06 | 5702900.0000 | -30434.57 | 5662200.0000 | -1055.00 |
| 2018-12-31 | 141000000.0000 | -42.21 | 9155800.0000 | -81.95 | 9416600.0000 | -82.34 | 8182100.0000 | -81.14 |
| 2018-06-30 | 53651900.0000 | -63.25 | 50100.0000 | -99.87 | -18800.0000 | -100.05 | -592900.0000 | -101.91 |
| 2018-09-30 | 93753800.0000 | -54.71 | -75700.0000 | -100.14 | -116200.0000 | -100.20 | -666200.0000 | -101.52 |
| 2018-03-31 | 20372500.0000 | -52.42 | 2265900.0000 | -74.56 | 2260100.0000 | -75.91 | 1536300.0000 | -77.44 |
| 2017-12-31 | 244000000.0000 | -27.38 | 50721600.0000 | -46.79 | 53329100.0000 | -45.74 | 43373500.0000 | -46.61 |
| 2017-03-31 | 42813300.0000 | -- | 8906700.0000 | -- | 9382800.0000 | -- | 6810600.0000 | -- |
| 2017-09-30 | 207000000.0000 | -- | 55222900.0000 | -- | 58003300.0000 | -- | 43784800.0000 | -- |
| 2017-06-30 | 146000000.0000 | 0.69 | 39502400.0000 | 24.58 | 39003700.0000 | 18.23 | 31108400.0000 | 18.28 |
| 2016-12-31 | 336000000.0000 | 40.59 | 95331000.0000 | 66.90 | 98291600.0000 | 66.70 | 81239900.0000 | 64.50 |
| 2016-06-30 | 145000000.0000 | 57.78 | 31707700.0000 | 48.72 | 32988800.0000 | 53.88 | 26301700.0000 | 63.97 |
| 2015-12-31 | 239000000.0000 | 121.30 | 57120100.0000 | 392.33 | 58962800.0000 | 391.61 | 49386800.0000 | 483.74 |
| 2015-06-30 | 91899100.0000 | 148.72 | 21320600.0000 | -1855.36 | 21438600.0000 | -1898.99 | 16040800.0000 | -1446.04 |
| 2014-06-30 | 36949100.0000 | -- | -1214600.0000 | -∞ | -1191700.0000 | -∞ | -1191700.0000 | -∞ |
| 2014-12-31 | 108000000.0000 | -6.09 | 11601900.0000 | -23.41 | 11993900.0000 | -22.42 | 8460400.0000 | -30.32 |
| 2013-12-31 | 115000000.0000 | -- | 15148100.0000 | -- | 15459700.0000 | -- | 12141100.0000 | -- |
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 | 4.48 | 10.76 | 2.86 | 4.6600 | 2.1600 | 1.15 | 0.27 |
| 2024-06 | 2.44 | 8.90 | 1.07 | 2.2200 | 0.8500 | 1.11 | 0.12 |
| 2023-12 | 10.77 | 15.64 | 5.40 | 8.4200 | 2.8400 | 1.81 | 0.34 |
| 2022-12 | 4.10 | 8.69 | 2.77 | 4.3700 | 2.5200 | 1.86 | 0.32 |
| 2023-06 | 5.00 | 10.42 | 1.63 | 1.9700 | 1.0500 | 1.86 | 0.16 |
| 2022-06 | 2.78 | 6.95 | 0.96 | 1.4400 | 1.0100 | 1.82 | 0.14 |
| 2021-12 | 3.79 | 7.14 | 2.41 | 4.0900 | 2.9300 | 2.57 | 0.34 |
| 2021-06 | 3.20 | 8.82 | 1.16 | 1.4300 | 0.8500 | 2.28 | 0.13 |
| 2020-06 | 4.81 | 6.05 | 0.67 | 0.9400 | 0.4800 | 2.09 | 0.11 |
| 2020-12 | 9.48 | 10.04 | 3.14 | 5.1600 | 2.2100 | 2.92 | 0.31 |
| 2019-12 | 5.35 | 10.30 | 3.48 | 4.9000 | 1.8700 | 2.81 | 0.34 |
| 2019-09 | 2.70 | 7.25 | 1.49 | 1.9600 | 1.1100 | 2.82 | 0.21 |
| 2019-03 | -4.72 | 2.32 | 0.10 | 0.2500 | 0.2600 | 2.53 | 0.04 |
| 2019-06 | 1.19 | 8.94 | 1.08 | 1.6700 | 0.6700 | 3.22 | 0.12 |
| 2018-12 | 0.71 | 6.68 | 1.67 | -- | 1.5900 | -- | 0.25 |
| 2018-06 | -7.84 | -0.04 | 0.00 | 0.0300 | 0.5500 | -- | 0.11 |
| 2018-09 | -5.18 | -0.12 | -0.02 | 0.0400 | 1.0100 | -- | 0.17 |
| 2018-03 | 2.08 | 11.09 | 0.42 | 0.4700 | 0.1500 | 2.08 | 0.04 |
| 2017-12 | 17.21 | 21.86 | 10.04 | 13.1600 | 2.0300 | 8.07 | 0.46 |
| 2017-03 | 19.38 | 21.92 | -- | 3.1300 | -- | -- | -- |
| 2017-09 | 23.19 | 28.02 | -- | -- | -- | -- | -- |
| 2017-06 | 25.34 | 26.71 | 7.12 | 10.5900 | 0.9600 | 9.85 | 0.27 |
| 2016-12 | 27.98 | 29.25 | 18.37 | -- | 2.2700 | 15.60 | 0.63 |
| 2016-06 | 21.38 | 22.75 | 9.91 | -- | 1.3600 | 11.78 | 0.44 |
| 2015-12 | 18.83 | 24.67 | 19.59 | -- | 2.4600 | 14.58 | 0.79 |
| 2015-06 | 19.70 | 23.33 | 9.16 | -- | 1.0000 | 11.34 | 0.39 |
| 2014-06 | -3.29 | -3.23 | -- | -- | -- | -- | -- |
| 2014-12 | 7.60 | 11.11 | 6.25 | -- | 1.5900 | 8.12 | 0.56 |
| 2013-12 | 13.04 | 13.44 | 9.85 | -- | 2.2900 | 8.67 | 0.73 |
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 | 34.61 | 65.39 | 1.8400 | 1.4900 |
| 2024-06 | 34.90 | 65.10 | 1.8400 | 1.4200 |
| 2023-12 | 37.63 | 62.49 | 1.7600 | 1.4300 |
| 2022-12 | 33.86 | 66.01 | 1.8900 | 1.4000 |
| 2023-06 | 33.64 | 66.36 | 1.9700 | 1.4000 |
| 2022-06 | 34.27 | 65.73 | 1.8600 | 1.3400 |
| 2021-12 | 34.31 | 65.69 | 2.0000 | 1.5500 |
| 2021-06 | 33.29 | 66.71 | 1.7200 | 1.1500 |
| 2020-06 | 24.69 | 75.31 | 2.0400 | 1.0800 |
| 2020-12 | 31.75 | 68.25 | 1.8100 | 1.2500 |
| 2019-12 | 24.55 | 75.63 | 2.0500 | 1.2700 |
| 2019-09 | 24.63 | 75.37 | 2.5800 | 0.6500 |
| 2019-03 | 25.73 | 74.27 | 2.6500 | 1.8200 |
| 2019-06 | 23.00 | 77.00 | 2.9100 | 1.9400 |
| 2018-12 | 27.89 | 72.11 | 2.4900 | 0.8700 |
| 2018-06 | 27.42 | 72.58 | 2.7900 | 1.2200 |
| 2018-09 | 26.62 | 73.38 | 2.9200 | 0.9200 |
| 2018-03 | 29.28 | 70.72 | 2.6300 | 1.6900 |
| 2017-12 | 28.06 | 71.94 | 2.6800 | 1.4300 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 32.66 | 67.52 | 2.4400 | 0.9800 |
| 2016-12 | 57.57 | 42.43 | 1.4800 | 0.8300 |
| 2016-06 | 52.25 | 47.75 | 1.5900 | 1.1000 |
| 2015-12 | 53.82 | 46.18 | 1.6200 | 0.9300 |
| 2015-06 | 52.56 | 47.44 | 1.6000 | 1.0800 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 88.54 | 10.97 | 0.8000 | 0.4600 |
| 2013-12 | 75.16 | 24.86 | 1.0000 | 0.6800 |
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 | 213000000.0000 | 10320400.0000 | 30024600.0000 | 2730400.0000 |
| 2024-06 | 96737100.0000 | 4973100.0000 | 15858300.0000 | 1299200.0000 |
| 2023-12 | 265000000.0000 | 9577600.0000 | 30234000.0000 | 2422200.0000 |
| 2022-12 | 234000000.0000 | 8038300.0000 | 28455200.0000 | 2420400.0000 |
| 2023-06 | 114000000.0000 | 4618700.0000 | 15362800.0000 | 1045300.0000 |
| 2022-06 | 105000000.0000 | 4829900.0000 | 13413700.0000 | 1340600.0000 |
| 2021-12 | 254000000.0000 | 8581600.0000 | 24910100.0000 | 1619100.0000 |
| 2021-06 | 88001400.0000 | 3889300.0000 | 12137000.0000 | 564600.0000 |
| 2020-06 | 58640300.0000 | 7483400.0000 | 10697800.0000 | 25800.0000 |
| 2020-12 | 191000000.0000 | 4692500.0000 | 21181600.0000 | 506600.0000 |
| 2019-12 | 177000000.0000 | 23789800.0000 | 20395600.0000 | 91700.0000 |
| 2019-09 | 108000000.0000 | 16220000.0000 | 13890300.0000 | 48200.0000 |
| 2019-03 | 25675700.0000 | 3608400.0000 | 4764200.0000 | -3400.0000 |
| 2019-06 | 63025100.0000 | 8667800.0000 | 8983800.0000 | -1200.0000 |
| 2018-12 | 140000000.0000 | 18480700.0000 | 15558200.0000 | 37700.0000 |
| 2018-06 | 57857000.0000 | 8273900.0000 | 7641000.0000 | 12600.0000 |
| 2018-09 | 98606300.0000 | 13934500.0000 | 11432700.0000 | -370800.0000 |
| 2018-03 | 19949500.0000 | 3419800.0000 | 4129000.0000 | -25400.0000 |
| 2017-12 | 202000000.0000 | 20150600.0000 | 22730800.0000 | 117100.0000 |
| 2017-03 | 34518100.0000 | 5203500.0000 | 7472300.0000 | -152000.0000 |
| 2017-09 | 159000000.0000 | 18436200.0000 | 19413500.0000 | -590700.0000 |
| 2017-06 | 109000000.0000 | 14800200.0000 | 11743700.0000 | -536000.0000 |
| 2016-12 | 242000000.0000 | 46697200.0000 | 36659800.0000 | -1010000.0000 |
| 2016-06 | 114000000.0000 | 19980300.0000 | 11913000.0000 | -376100.0000 |
| 2015-12 | 194000000.0000 | 40177700.0000 | 24697700.0000 | -111200.0000 |
| 2015-06 | 73795800.0000 | 13368600.0000 | 10238900.0000 | -25900.0000 |
| 2014-06 | 38163700.0000 | 9385600.0000 | 5991700.0000 | 341600.0000 |
| 2014-12 | 99793200.0000 | 20182300.0000 | 14218000.0000 | 459300.0000 |
| 2013-12 | 100000000.0000 | 19480400.0000 | 13189400.0000 | 994300.0000 |