中商官网
研究报告
鹏信科技（833029）
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 | 72661200.0000 | -50.23 | -27245200.0000 | -1616.15 | -27255400.0000 | -1620.95 | -27255400.0000 | -1620.95 |
| 2024-06-30 | 13915800.0000 | -69.86 | -22850400.0000 | 7.24 | -22683700.0000 | 97.08 | -22683700.0000 | 97.08 |
| 2023-06-30 | 46168100.0000 | 75.73 | -21308700.0000 | 31.80 | -11509700.0000 | -21.11 | -11509700.0000 | -23.41 |
| 2023-12-31 | 146000000.0000 | 16.80 | 1797000.0000 | -77.98 | 1792000.0000 | -77.94 | 1792000.0000 | 772.87 |
| 2022-12-31 | 125000000.0000 | 11.61 | 8161900.0000 | 1.66 | 8122500.0000 | 1.47 | 205300.0000 | -97.55 |
| 2022-06-30 | 26272100.0000 | -11.20 | -16167000.0000 | -10423.75 | -14590100.0000 | -1391.39 | -15026900.0000 | -2154.26 |
| 2021-12-31 | 112000000.0000 | 34.27 | 8028600.0000 | 36.10 | 8004700.0000 | 35.60 | 8368600.0000 | 1.74 |
| 2021-06-30 | 29585300.0000 | 20.79 | 156600.0000 | -108.14 | 1129800.0000 | 66.02 | 731500.0000 | 148.98 |
| 2020-12-31 | 83411100.0000 | 5.84 | 5899000.0000 | -50.10 | 5903300.0000 | -50.03 | 8225300.0000 | -32.02 |
| 2020-06-30 | 24493400.0000 | 7.41 | -1924300.0000 | 14.18 | 680500.0000 | 21.17 | 293800.0000 | 100.82 |
| 2019-12-31 | 78811700.0000 | -4.69 | 11821300.0000 | 95.03 | 11814600.0000 | 96.77 | 12100000.0000 | 57.21 |
| 2019-09-30 | 29038800.0000 | 4.58 | -8166200.0000 | -2.06 | -5905300.0000 | -24.46 | -6320600.0000 | -10.08 |
| 2019-06-30 | 22803100.0000 | 4.66 | -1685300.0000 | -71.91 | 561600.0000 | -110.24 | 146300.0000 | -102.96 |
| 2019-03-31 | 5571400.0000 | -8.82 | -3406700.0000 | 5.51 | -1733900.0000 | -34.32 | -1937200.0000 | -26.99 |
| 2018-12-31 | 82694100.0000 | 6.75 | 6061200.0000 | -1655.35 | 6004300.0000 | 440.78 | 7696800.0000 | 150.80 |
| 2018-09-30 | 27767100.0000 | -31.04 | -8337800.0000 | -10.73 | -7817000.0000 | 0.72 | -7028900.0000 | -4.02 |
| 2018-06-30 | 21788400.0000 | -32.97 | -5999900.0000 | 29.72 | -5486600.0000 | 77.91 | -4941100.0000 | 86.75 |
| 2018-03-31 | 6110600.0000 | 61.43 | -3228900.0000 | -39.21 | -2640100.0000 | -50.30 | -2653200.0000 | -50.05 |
| 2017-12-31 | 77468800.0000 | 40.95 | -389700.0000 | -120.44 | 1110300.0000 | -85.43 | 3068900.0000 | -55.34 |
| 2017-06-30 | 32504300.0000 | 61.05 | -4625100.0000 | 398.82 | -3083900.0000 | -293.20 | -2645800.0000 | -961.54 |
| 2017-09-30 | 40264100.0000 | -- | -9340500.0000 | -∞ | -7761400.0000 | -∞ | -7323200.0000 | -∞ |
| 2017-03-31 | 3785300.0000 | -- | -5311600.0000 | -∞ | -5311600.0000 | -∞ | -5311600.0000 | -∞ |
| 2015-12-31 | 70510100.0000 | 39.72 | 21204500.0000 | 46.11 | 23423300.0000 | 57.66 | 20401800.0000 | 56.07 |
| 2016-12-31 | 54961600.0000 | -22.05 | 1906600.0000 | -91.01 | 7618500.0000 | -67.47 | 6872400.0000 | -66.31 |
| 2016-06-30 | 20183100.0000 | -32.95 | -927200.0000 | -109.68 | 1596200.0000 | -83.74 | 307100.0000 | -96.32 |
| 2015-06-30 | 30103600.0000 | 14.54 | 9575400.0000 | 336.46 | 9816800.0000 | 312.70 | 8344600.0000 | 250.81 |
| 2014-12-31 | 50464100.0000 | 127.40 | 14512300.0000 | -1748.75 | 14856700.0000 | 376.79 | 13072300.0000 | 297.52 |
| 2013-12-31 | 22191600.0000 | -- | -880200.0000 | -∞ | 3116000.0000 | -- | 3288500.0000 | -- |
| 2014-06-30 | 26282700.0000 | -- | 2193900.0000 | -- | 2378700.0000 | -- | 2378700.0000 | -- |
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 | -45.88 | -37.51 | -30.46 | -- | 37.4800 | 1.32 | 0.81 |
| 2024-06 | -167.03 | -163.01 | -24.30 | -- | 5.7500 | 0.49 | 0.15 |
| 2023-06 | -47.18 | -24.93 | -8.05 | -- | 10.2500 | 1.62 | 0.32 |
| 2023-12 | -9.59 | 1.23 | 1.53 | -- | 39.1500 | 2.59 | 1.25 |
| 2022-12 | -4.00 | 6.50 | 5.31 | -- | 16.5400 | 2.43 | 0.82 |
| 2022-06 | -70.69 | -55.53 | -11.96 | -- | 2.4500 | 1.38 | 0.22 |
| 2021-12 | -7.14 | 7.15 | 6.02 | -- | 23.2600 | 2.48 | 0.84 |
| 2021-06 | -19.37 | 3.82 | 0.88 | -- | 3.6800 | 1.32 | 0.23 |
| 2020-12 | -9.13 | 7.08 | 4.69 | -- | 28.3900 | 1.73 | 0.66 |
| 2020-06 | -18.48 | 2.78 | 0.64 | -- | 2.1200 | 1.00 | 0.23 |
| 2019-12 | -4.46 | 14.99 | 9.68 | -- | 22.9700 | 1.48 | 0.65 |
| 2019-09 | -35.98 | -20.34 | -6.27 | -- | 2.0500 | 1.09 | 0.31 |
| 2019-06 | -14.63 | 2.46 | 0.53 | -- | 4.0400 | 0.85 | 0.22 |
| 2019-03 | -90.53 | -31.12 | -1.64 | -- | 1.2800 | 0.47 | 0.05 |
| 2018-12 | 0.28 | 7.26 | 5.41 | -- | 5.4700 | -- | 0.74 |
| 2018-09 | -42.57 | -28.15 | -8.75 | -- | 0.9400 | -- | 0.31 |
| 2018-06 | -34.67 | -25.18 | -6.28 | -- | 0.8700 | -- | 0.25 |
| 2018-03 | -74.35 | -43.21 | -2.99 | -- | 0.0600 | 0.66 | 0.07 |
| 2017-12 | -5.95 | 1.43 | 1.51 | -- | 3.6100 | 2.27 | 1.05 |
| 2017-06 | -19.31 | -9.49 | -4.73 | -- | 1.8400 | 1.72 | 0.50 |
| 2017-09 | -31.07 | -19.28 | -- | -- | -- | -- | -- |
| 2017-03 | -169.36 | -140.32 | -- | -- | -- | -- | -- |
| 2015-12 | 30.07 | 33.22 | 38.52 | -- | 5.3000 | 2.17 | 1.16 |
| 2016-12 | 3.47 | 13.86 | 13.49 | -- | 2.2600 | 1.45 | 0.97 |
| 2016-06 | -4.59 | 7.91 | 2.89 | -- | 0.4300 | 1.15 | 0.36 |
| 2015-06 | 31.81 | 32.61 | 25.87 | -- | 1.8200 | 3.06 | 0.79 |
| 2014-12 | 28.76 | 29.44 | 38.35 | -- | 2.0700 | 2.94 | 1.30 |
| 2013-12 | -3.97 | 14.04 | 7.87 | -- | 0.8900 | 1.63 | 0.56 |
| 2014-06 | 8.35 | 9.05 | -- | -- | -- | -- | -- |
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 | 45.04 | 54.96 | 2.0700 | 2.0300 |
| 2024-06 | 42.41 | 57.59 | 2.3300 | 2.2900 |
| 2023-06 | 55.84 | 44.14 | 1.6600 | 1.3200 |
| 2023-12 | 34.52 | 65.32 | 2.9400 | 2.8900 |
| 2022-12 | 47.55 | 52.17 | 1.9500 | 1.5800 |
| 2022-06 | 47.22 | 52.94 | 1.7700 | 1.3400 |
| 2021-12 | 39.98 | 59.86 | 2.1700 | 1.9000 |
| 2021-06 | 43.43 | 56.23 | 2.0700 | 1.5900 |
| 2020-12 | 43.60 | 56.54 | 2.1000 | 1.8100 |
| 2020-06 | 41.03 | 59.12 | 2.2700 | 1.5900 |
| 2019-12 | 48.05 | 51.57 | 1.9500 | 1.4800 |
| 2019-09 | 52.54 | 47.46 | 1.7900 | 1.0000 |
| 2019-06 | 51.63 | 48.73 | 1.8300 | 1.2100 |
| 2019-03 | 51.38 | 48.55 | 1.8300 | 1.3000 |
| 2018-12 | 51.53 | 48.10 | 1.8200 | 1.3700 |
| 2018-09 | 57.23 | 42.77 | 1.6300 | 0.9200 |
| 2018-06 | 53.86 | 46.14 | 1.7300 | 1.1800 |
| 2018-03 | 53.09 | 46.91 | 1.7700 | 1.0500 |
| 2017-12 | 40.03 | 59.97 | 2.3000 | 1.9000 |
| 2017-06 | 42.27 | 57.73 | 2.2000 | 1.7700 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 56.37 | 43.63 | 1.6800 | 1.6500 |
| 2016-12 | 32.30 | 67.70 | 2.8300 | 2.3100 |
| 2016-06 | 42.76 | 57.24 | 3.8900 | 3.2800 |
| 2015-06 | 44.00 | 56.00 | 2.2600 | 2.1000 |
| 2014-12 | 55.59 | 44.41 | 1.6100 | 1.2700 |
| 2013-12 | 64.32 | 35.68 | 1.3300 | 1.0100 |
| 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 | 106000000.0000 | 10395000.0000 | 13053100.0000 | 182200.0000 |
| 2024-06 | 37159800.0000 | 4568400.0000 | 6650400.0000 | -69800.0000 |
| 2023-06 | 67948300.0000 | 4796800.0000 | 7602400.0000 | -74500.0000 |
| 2023-12 | 160000000.0000 | 11370900.0000 | 16126600.0000 | 259500.0000 |
| 2022-12 | 130000000.0000 | 11098800.0000 | 14489400.0000 | 353400.0000 |
| 2022-06 | 44844600.0000 | 4515500.0000 | 6376600.0000 | 46900.0000 |
| 2021-12 | 120000000.0000 | 10341500.0000 | 13117800.0000 | 441100.0000 |
| 2021-06 | 35315800.0000 | 3984100.0000 | 5040200.0000 | 129000.0000 |
| 2020-12 | 91025600.0000 | 8157300.0000 | 12423700.0000 | -212500.0000 |
| 2020-06 | 29020500.0000 | 2651200.0000 | 3704500.0000 | -107000.0000 |
| 2019-12 | 82327100.0000 | 6721900.0000 | 11434500.0000 | -143000.0000 |
| 2019-09 | 39486700.0000 | 3731800.0000 | 7085200.0000 | -114300.0000 |
| 2019-06 | 26138900.0000 | 2276500.0000 | 4765300.0000 | -89700.0000 |
| 2019-03 | 10615200.0000 | 1027400.0000 | 2223400.0000 | -49900.0000 |
| 2018-12 | 82462700.0000 | 6270500.0000 | 11172900.0000 | -54200.0000 |
| 2018-09 | 39587400.0000 | 3584900.0000 | 7103700.0000 | -42300.0000 |
| 2018-06 | 29342800.0000 | 2244400.0000 | 5312800.0000 | -31800.0000 |
| 2018-03 | 10654100.0000 | 825900.0000 | 2102600.0000 | -20400.0000 |
| 2017-12 | 82077800.0000 | 5188600.0000 | 11927500.0000 | -67600.0000 |
| 2017-06 | 38782000.0000 | 1806600.0000 | 5680100.0000 | -18300.0000 |
| 2017-09 | 52774300.0000 | 2849800.0000 | 7436500.0000 | -42700.0000 |
| 2017-03 | 10196100.0000 | 906700.0000 | 7958300.0000 | -11000.0000 |
| 2015-12 | 49305600.0000 | 3779700.0000 | 22381500.0000 | 2300.0000 |
| 2016-12 | 53055000.0000 | 4604000.0000 | 37650600.0000 | 4100.0000 |
| 2016-06 | 21110300.0000 | 1130200.0000 | 18514800.0000 | 4100.0000 |
| 2015-06 | 20528100.0000 | 1377600.0000 | 10075500.0000 | -49300.0000 |
| 2014-12 | 35951800.0000 | 3876000.0000 | 16833600.0000 | 178100.0000 |
| 2013-12 | 23071700.0000 | 2115400.0000 | 12053000.0000 | 11800.0000 |
| 2014-06 | 24088800.0000 | 2250800.0000 | 14906300.0000 | 82100.0000 |