中商官网
研究报告
指安科技（832906）
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 | 68593300.0000 | 16.68 | 643300.0000 | -140.45 | 580400.0000 | -135.87 | 748900.0000 | -190.45 |
| 2024-06-30 | 34225800.0000 | 19.11 | -85400.0000 | -90.42 | -86400.0000 | -90.31 | 60500.0000 | -111.32 |
| 2022-12-31 | 56430300.0000 | -29.09 | -2019400.0000 | -138.94 | -2023000.0000 | -138.99 | -1210800.0000 | -124.99 |
| 2023-12-31 | 58788000.0000 | 4.18 | -1590300.0000 | -21.25 | -1618100.0000 | -20.01 | -828000.0000 | -31.62 |
| 2023-06-30 | 28734100.0000 | 1.40 | -891500.0000 | 244.87 | -891500.0000 | 244.87 | -534600.0000 | 69.71 |
| 2021-06-30 | 43675200.0000 | 86.66 | 4465700.0000 | 686.21 | 4465700.0000 | 615.08 | 3731400.0000 | 498.94 |
| 2021-12-31 | 79585700.0000 | 5.09 | 5185300.0000 | 18.53 | 5188000.0000 | 16.92 | 4846100.0000 | 19.63 |
| 2022-06-30 | 28338400.0000 | -35.12 | -258500.0000 | -105.79 | -258500.0000 | -105.79 | -315000.0000 | -108.44 |
| 2020-12-31 | 75732800.0000 | 34.01 | 4374700.0000 | 131.18 | 4437400.0000 | 125.41 | 4051000.0000 | 96.58 |
| 2020-06-30 | 23398500.0000 | -1.24 | 568000.0000 | -70.92 | 624500.0000 | -65.70 | 623000.0000 | -64.05 |
| 2019-06-30 | 23691800.0000 | -39.68 | 1953300.0000 | 10.42 | 1820600.0000 | 2.62 | 1732800.0000 | -6.40 |
| 2018-12-31 | 72912500.0000 | 24.33 | 1472100.0000 | 496.72 | 1486100.0000 | 453.28 | 1766700.0000 | 322.96 |
| 2019-12-31 | 56512300.0000 | -22.49 | 1892300.0000 | 28.54 | 1968600.0000 | 32.47 | 2060700.0000 | 16.64 |
| 2018-03-31 | 11139500.0000 | 119.03 | -90500.0000 | -90.70 | -87300.0000 | -87.44 | -117900.0000 | -83.81 |
| 2018-06-30 | 39279400.0000 | 75.64 | 1768900.0000 | 1539.39 | 1774200.0000 | 303.78 | 1851200.0000 | 473.48 |
| 2017-12-31 | 58645600.0000 | 17.10 | 246700.0000 | -95.39 | 268600.0000 | -96.24 | 417700.0000 | -92.73 |
| 2017-03-31 | 5085900.0000 | -- | -973400.0000 | -∞ | -695000.0000 | -∞ | -728100.0000 | -∞ |
| 2017-06-30 | 22363800.0000 | 38.17 | 107900.0000 | -92.16 | 439400.0000 | -72.26 | 322800.0000 | -74.41 |
| 2016-06-30 | 16185200.0000 | 36.87 | 1376200.0000 | -22.85 | 1584200.0000 | -9.64 | 1261600.0000 | -8.41 |
| 2015-12-31 | 30130800.0000 | 90.52 | 3940100.0000 | 326.65 | 3892000.0000 | 327.32 | 3059200.0000 | 364.43 |
| 2016-12-31 | 50082500.0000 | 66.22 | 5355400.0000 | 35.92 | 7152100.0000 | 83.76 | 5747300.0000 | 87.87 |
| 2014-12-31 | 15815100.0000 | 57.06 | 923500.0000 | 12.81 | 910800.0000 | 9.83 | 658700.0000 | 6.72 |
| 2015-06-30 | 11824900.0000 | 87.41 | 1783700.0000 | 546.74 | 1753200.0000 | 546.22 | 1377400.0000 | 480.20 |
| 2013-12-31 | 10069600.0000 | -- | 818600.0000 | -- | 829300.0000 | -- | 617200.0000 | -- |
| 2014-06-30 | 6309700.0000 | -- | 275800.0000 | -- | 271300.0000 | -- | 237400.0000 | -- |
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 | -0.28 | 0.85 | 1.00 | -- | 4.2900 | 3.97 | 1.18 |
| 2024-06 | 0.32 | -0.25 | -0.16 | -- | 1.7100 | 4.37 | 0.64 |
| 2022-12 | -3.83 | -3.58 | -3.63 | -- | 1.9800 | 3.43 | 1.01 |
| 2023-12 | -3.15 | -2.75 | -2.97 | -- | 2.8400 | 4.23 | 1.08 |
| 2023-06 | -3.48 | -3.10 | -1.60 | -- | 1.3400 | 3.48 | 0.52 |
| 2021-06 | 9.50 | 10.22 | 7.08 | -- | 1.2500 | 4.72 | 0.69 |
| 2021-12 | 6.06 | 6.52 | 9.02 | -- | 2.4600 | 4.21 | 1.38 |
| 2022-06 | -1.18 | -0.91 | -0.49 | -- | 0.8800 | 3.37 | 0.54 |
| 2020-12 | 5.33 | 5.86 | 8.46 | -- | 3.3100 | 4.74 | 1.44 |
| 2020-06 | 1.65 | 2.67 | 1.35 | -- | 1.1500 | 3.72 | 0.50 |
| 2019-06 | -1.56 | 7.68 | 3.89 | -- | 1.2100 | 4.64 | 0.51 |
| 2018-12 | 1.11 | 2.04 | 3.61 | -- | 3.5300 | -- | 1.77 |
| 2019-12 | -1.31 | 3.48 | 4.13 | -- | 3.0000 | 5.00 | 1.18 |
| 2018-03 | -1.60 | -0.78 | -0.19 | -- | 0.4400 | 2.89 | 0.24 |
| 2018-06 | 4.17 | 4.52 | 3.69 | -- | 1.7400 | -- | 0.82 |
| 2017-12 | -0.59 | 0.46 | 0.54 | -- | 3.8000 | 3.57 | 1.19 |
| 2017-03 | -20.48 | -13.67 | -- | -- | -- | -- | -- |
| 2017-06 | 0.02 | 1.96 | 1.04 | -- | 1.8300 | 2.76 | 0.53 |
| 2016-06 | 7.63 | 9.79 | 6.54 | -- | 2.4400 | 4.65 | 0.67 |
| 2015-12 | 13.07 | 12.92 | 16.66 | -- | 4.2700 | 7.61 | 1.29 |
| 2016-12 | 10.16 | 14.28 | 16.70 | -- | 6.4000 | 4.39 | 1.17 |
| 2014-12 | 5.84 | 5.76 | 8.82 | -- | 3.1100 | 19.40 | 1.53 |
| 2015-06 | 15.08 | 14.83 | 17.56 | -- | 1.9200 | 9.53 | 1.18 |
| 2013-12 | 8.13 | 8.24 | 16.05 | -- | 2.8000 | 16.88 | 1.95 |
| 2014-06 | 4.37 | 4.30 | -- | -- | -- | -- | -- |
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 | 28.41 | 71.59 | 3.5200 | 2.7800 |
| 2024-06 | 23.16 | 76.84 | 4.2600 | 2.7000 |
| 2022-12 | 25.05 | 74.95 | 4.3000 | 2.6300 |
| 2023-12 | 24.82 | 75.18 | 4.0700 | 2.7400 |
| 2023-06 | 25.98 | 74.02 | 3.9000 | 2.4900 |
| 2021-06 | 29.17 | 70.83 | 3.3500 | 1.2200 |
| 2021-12 | 20.42 | 79.58 | 5.6800 | 2.4100 |
| 2022-06 | 19.23 | 80.77 | 5.9700 | 2.8200 |
| 2020-12 | 21.95 | 78.05 | 4.4000 | 2.4000 |
| 2020-06 | 19.10 | 80.90 | 4.9900 | 2.7300 |
| 2019-06 | 18.17 | 81.83 | 5.2900 | 1.7500 |
| 2018-12 | 11.13 | 88.87 | 8.4800 | 3.0900 |
| 2019-12 | 19.04 | 80.96 | 4.9800 | 3.2400 |
| 2018-03 | 19.96 | 80.04 | 4.7600 | 1.7600 |
| 2018-06 | 20.05 | 79.95 | 4.7400 | 2.4900 |
| 2017-12 | 26.16 | 73.84 | 3.6500 | 1.9200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 14.13 | 85.87 | 6.7100 | 3.6900 |
| 2016-06 | 10.66 | 89.34 | 8.5100 | 3.1900 |
| 2015-12 | 12.80 | 87.20 | 7.1600 | 2.6800 |
| 2016-12 | 15.63 | 84.37 | 6.0500 | 2.9900 |
| 2014-12 | 35.05 | 64.94 | 2.6300 | 1.3000 |
| 2015-06 | 19.05 | 80.95 | 4.7900 | 2.5800 |
| 2013-12 | 16.08 | 83.92 | 5.7500 | 2.4400 |
| 2014-06 | -- | -- | -- | -- |
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 | 68787000.0000 | 3172000.0000 | 2842700.0000 | -3400.0000 |
| 2024-06 | 34116700.0000 | 1203700.0000 | 1293300.0000 | 31800.0000 |
| 2022-12 | 58592100.0000 | 2760900.0000 | 3166000.0000 | 145500.0000 |
| 2023-12 | 60638100.0000 | 2649600.0000 | 2996200.0000 | 103300.0000 |
| 2023-06 | 29733900.0000 | 1221700.0000 | 1397000.0000 | 50600.0000 |
| 2021-06 | 39524500.0000 | 1518700.0000 | 2264600.0000 | 8600.0000 |
| 2021-12 | 74766600.0000 | 3424900.0000 | 4102300.0000 | 187500.0000 |
| 2022-06 | 28673100.0000 | 1284800.0000 | 1471700.0000 | 80900.0000 |
| 2020-12 | 71694400.0000 | 2862800.0000 | 4022100.0000 | 14700.0000 |
| 2020-06 | 23011900.0000 | 993000.0000 | 1391700.0000 | -4700.0000 |
| 2019-06 | 24060300.0000 | 1392700.0000 | 1538100.0000 | 1800.0000 |
| 2018-12 | 72099700.0000 | 2673800.0000 | 3512100.0000 | 336500.0000 |
| 2019-12 | 57252500.0000 | 3172300.0000 | 3292000.0000 | 27100.0000 |
| 2018-03 | 11317800.0000 | 520300.0000 | 1628400.0000 | 1100.0000 |
| 2018-06 | 37641600.0000 | 1108200.0000 | 1510000.0000 | 2700.0000 |
| 2017-12 | 58989300.0000 | 2464400.0000 | 3659200.0000 | -3700.0000 |
| 2017-03 | 6127400.0000 | 489800.0000 | 1708400.0000 | -1600.0000 |
| 2017-06 | 22359300.0000 | 968800.0000 | 1534400.0000 | -1000.0000 |
| 2016-06 | 14950400.0000 | 828600.0000 | 2344500.0000 | -900.0000 |
| 2015-12 | 26192700.0000 | 1330300.0000 | 3804600.0000 | 22200.0000 |
| 2016-12 | 44996100.0000 | 2012300.0000 | 6387400.0000 | -8200.0000 |
| 2014-12 | 14891600.0000 | 667700.0000 | 3061500.0000 | 7400.0000 |
| 2015-06 | 10041200.0000 | 570600.0000 | 1268400.0000 | 27900.0000 |
| 2013-12 | 9250900.0000 | 497900.0000 | 1518400.0000 | 300.0000 |
| 2014-06 | 6033800.0000 | 261800.0000 | 1285900.0000 | 7400.0000 |