中商官网
研究报告
旭域股份（833055）
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 | 219000000.0000 | -21.22 | 41746200.0000 | -54.24 | 41799600.0000 | -54.20 | 36890000.0000 | -52.21 |
| 2025-03-31 | 49320400.0000 | -14.35 | 7337200.0000 | -8.33 | 7340700.0000 | -8.30 | 6737200.0000 | -7.43 |
| 2024-09-30 | 184000000.0000 | -8.00 | 39007600.0000 | -57.04 | 39013100.0000 | -57.04 | 34389100.0000 | -55.87 |
| 2024-03-31 | 57580500.0000 | -- | 8003500.0000 | -- | 8004700.0000 | -- | 7278100.0000 | -- |
| 2024-06-30 | 127000000.0000 | -9.93 | 30994400.0000 | -58.16 | 30996800.0000 | -58.16 | 27116100.0000 | -56.07 |
| 2023-12-31 | 278000000.0000 | -10.61 | 91229900.0000 | 183.07 | 91268500.0000 | 185.19 | 77198600.0000 | 166.24 |
| 2023-09-30 | 200000000.0000 | -- | 90793100.0000 | -- | 90814200.0000 | -- | 77918800.0000 | -- |
| 2023-06-30 | 141000000.0000 | -1.40 | 74071500.0000 | 257.42 | 74088800.0000 | 257.39 | 61727600.0000 | 232.40 |
| 2022-06-30 | 143000000.0000 | -- | 20724000.0000 | -- | 20730400.0000 | -- | 18570400.0000 | -- |
| 2022-12-31 | 311000000.0000 | 21.48 | 32228700.0000 | 43.64 | 32002800.0000 | 45.15 | 28995800.0000 | 42.43 |
| 2020-12-31 | 250000000.0000 | -6.02 | 30041500.0000 | -9.26 | 30248400.0000 | -8.91 | 26824200.0000 | -6.40 |
| 2021-12-31 | 256000000.0000 | 2.40 | 22437800.0000 | -25.31 | 22048000.0000 | -27.11 | 20357500.0000 | -24.11 |
| 2020-09-30 | 186000000.0000 | 8.77 | 35632600.0000 | 24.88 | 35801100.0000 | 25.33 | 31099300.0000 | 25.36 |
| 2019-12-31 | 266000000.0000 | 29.13 | 33107600.0000 | 22.85 | 33208500.0000 | 21.62 | 28659200.0000 | 24.94 |
| 2020-06-30 | 122000000.0000 | 20.79 | 24471000.0000 | 57.99 | 24463300.0000 | 57.68 | 20877900.0000 | 49.81 |
| 2018-12-31 | 206000000.0000 | 13.19 | 26950000.0000 | 16.16 | 27305600.0000 | 16.87 | 22938300.0000 | 15.83 |
| 2019-06-30 | 101000000.0000 | 1.37 | 15488900.0000 | 0.27 | 15514700.0000 | 0.14 | 13936300.0000 | 5.83 |
| 2019-09-30 | 171000000.0000 | -- | 28532400.0000 | -- | 28566000.0000 | -- | 24808300.0000 | -- |
| 2018-06-30 | 99633600.0000 | 13.61 | 15446900.0000 | 21.76 | 15492600.0000 | 10.37 | 13168700.0000 | 6.90 |
| 2017-12-31 | 182000000.0000 | 27.27 | 23201200.0000 | 159.40 | 23363400.0000 | 81.53 | 19803300.0000 | 80.10 |
| 2016-06-30 | 69041400.0000 | 15.94 | 7700500.0000 | 135.22 | 7841700.0000 | 117.80 | 6665500.0000 | 112.18 |
| 2017-06-30 | 87697000.0000 | 27.02 | 12686300.0000 | 64.75 | 14037600.0000 | 79.01 | 12318600.0000 | 84.81 |
| 2016-12-31 | 143000000.0000 | 22.22 | 8944300.0000 | 86.11 | 12870000.0000 | 125.60 | 10995500.0000 | 125.73 |
| 2015-06-30 | 59551700.0000 | 5.63 | 3273700.0000 | 45.48 | 3600400.0000 | 56.74 | 3141400.0000 | 49.01 |
| 2015-12-31 | 117000000.0000 | 4.46 | 4806000.0000 | -11.46 | 5704800.0000 | -13.99 | 4871000.0000 | -16.07 |
| 2013-12-31 | 95922100.0000 | -- | 2783800.0000 | -- | 3873300.0000 | -- | 3203200.0000 | -- |
| 2014-06-30 | 56375300.0000 | -- | 2250200.0000 | -- | 2297000.0000 | -- | 2108200.0000 | -- |
| 2014-12-31 | 112000000.0000 | 16.76 | 5428000.0000 | 94.99 | 6632800.0000 | 71.24 | 5803600.0000 | 81.18 |
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 | 15.07 | 19.09 | 12.33 | 15.5900 | 3.6500 | 1.24 | 0.65 |
| 2025-03 | 14.84 | 14.88 | 2.11 | 3.2100 | 0.7000 | 1.31 | 0.14 |
| 2024-09 | 16.85 | 21.20 | 10.99 | 14.8900 | 3.0700 | 1.42 | 0.52 |
| 2024-03 | 13.88 | 13.90 | -- | 3.5800 | -- | -- | -- |
| 2024-06 | 18.11 | 24.41 | 8.47 | 11.6900 | 1.7500 | 1.42 | 0.35 |
| 2023-12 | 11.51 | 32.83 | 23.71 | 22.4200 | 3.6200 | 1.50 | 0.72 |
| 2023-09 | 14.50 | 45.41 | -- | 29.1100 | -- | -- | -- |
| 2023-06 | 12.06 | 52.55 | 16.07 | 18.6800 | 1.8700 | 1.59 | 0.31 |
| 2022-06 | 13.29 | 14.50 | -- | 8.7700 | -- | -- | -- |
| 2022-12 | 9.97 | 10.29 | 7.98 | 12.9000 | 3.1600 | 2.00 | 0.78 |
| 2020-12 | 10.40 | 12.10 | 8.69 | 15.7300 | 2.5200 | 2.02 | 0.72 |
| 2021-12 | 6.64 | 8.61 | 6.23 | 10.2300 | 2.4500 | 2.09 | 0.72 |
| 2020-09 | 18.28 | 19.25 | 9.50 | 13.5400 | 1.8000 | 1.93 | 0.49 |
| 2019-12 | 11.65 | 12.48 | 9.10 | 15.4200 | 3.1000 | 1.99 | 0.73 |
| 2020-06 | 19.39 | 20.05 | 6.67 | 9.6500 | 1.2300 | 1.89 | 0.33 |
| 2018-12 | 13.11 | 13.26 | 8.61 | 16.4700 | 2.1500 | -- | 0.65 |
| 2019-06 | 14.21 | 15.36 | 4.38 | 7.0000 | 1.0500 | 2.27 | 0.29 |
| 2019-09 | 15.20 | 16.71 | -- | 12.7400 | -- | -- | -- |
| 2018-06 | 15.50 | 15.55 | 5.32 | 8.4300 | 1.0500 | -- | 0.34 |
| 2017-12 | 12.09 | 12.84 | 8.69 | 15.5800 | 2.0700 | 2.87 | 0.68 |
| 2016-06 | 11.15 | 11.36 | 3.73 | 7.4300 | 0.8400 | 2.69 | 0.33 |
| 2017-06 | 14.47 | 16.01 | 5.66 | 10.9100 | 1.1200 | 2.92 | 0.35 |
| 2016-12 | 6.29 | 9.00 | 6.13 | 11.1200 | 1.7200 | 2.79 | 0.68 |
| 2015-06 | 5.50 | 6.05 | 1.93 | 3.3600 | 0.8100 | 2.80 | 0.32 |
| 2015-12 | 4.27 | 4.88 | 2.93 | 5.1700 | 1.4500 | 2.67 | 0.60 |
| 2013-12 | 2.90 | 4.04 | 1.90 | 3.8000 | 1.1100 | 1.88 | 0.47 |
| 2014-06 | 3.99 | 4.07 | -- | 2.4200 | -- | -- | -- |
| 2014-12 | 5.36 | 5.92 | 3.62 | -- | 1.4000 | 2.42 | 0.61 |
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 | 37.76 | 62.24 | 2.0700 | 1.6500 |
| 2025-03 | 37.36 | 62.64 | 2.1100 | 1.5800 |
| 2024-09 | 32.96 | 67.04 | 2.3800 | 1.8900 |
| 2024-03 | -- | -- | -- | -- |
| 2024-06 | 36.89 | 62.84 | 2.1300 | 1.6000 |
| 2023-12 | 47.01 | 52.99 | 1.7600 | 1.4600 |
| 2023-09 | -- | -- | -- | -- |
| 2023-06 | 32.54 | 67.46 | 2.6800 | 2.3400 |
| 2022-06 | -- | -- | -- | -- |
| 2022-12 | 38.90 | 61.10 | 1.9700 | 1.5000 |
| 2020-12 | 44.54 | 55.46 | 1.6800 | 1.1000 |
| 2021-12 | 40.11 | 59.89 | 1.8800 | 1.2600 |
| 2020-09 | 33.16 | 66.84 | 2.4300 | 1.6100 |
| 2019-12 | 39.45 | 60.55 | 1.8300 | 1.3300 |
| 2020-06 | 34.06 | 66.21 | 2.4000 | 1.6000 |
| 2018-12 | 40.06 | 59.94 | 1.5500 | 0.9600 |
| 2019-06 | 37.29 | 62.71 | 1.6400 | 1.0100 |
| 2019-09 | -- | -- | -- | -- |
| 2018-06 | 37.46 | 62.54 | 1.6200 | 0.9900 |
| 2017-12 | 37.05 | 62.83 | 1.7600 | 1.0700 |
| 2016-06 | 50.48 | 49.05 | 2.0100 | 1.1100 |
| 2017-06 | 50.81 | 49.19 | 1.7800 | 1.1500 |
| 2016-12 | 47.49 | 52.38 | 2.0200 | 1.0600 |
| 2015-06 | 49.15 | 50.73 | 1.4700 | 0.8000 |
| 2015-12 | 50.47 | 49.54 | 1.9900 | 0.9200 |
| 2013-12 | 57.84 | 42.12 | 1.2500 | 0.6900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 49.96 | 50.12 | 1.3900 | 0.7300 |
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 | 186000000.0000 | 15531000.0000 | 8802500.0000 | 4824700.0000 |
| 2025-03 | 41999100.0000 | 5084300.0000 | 2696600.0000 | 709500.0000 |
| 2024-09 | 153000000.0000 | 10044900.0000 | 6476200.0000 | 2240700.0000 |
| 2024-03 | 49589400.0000 | 3109800.0000 | 3211900.0000 | 1471400.0000 |
| 2024-06 | 104000000.0000 | 7609100.0000 | 4745000.0000 | 2876700.0000 |
| 2023-12 | 246000000.0000 | 19591100.0000 | 12002700.0000 | 4917200.0000 |
| 2023-09 | 171000000.0000 | 9768600.0000 | 9549400.0000 | -1393500.0000 |
| 2023-06 | 124000000.0000 | 6906500.0000 | 7314600.0000 | 2676300.0000 |
| 2022-06 | 124000000.0000 | 5846700.0000 | 8233500.0000 | 3790400.0000 |
| 2022-12 | 280000000.0000 | 21240500.0000 | 18000700.0000 | 5891300.0000 |
| 2020-12 | 224000000.0000 | 22374100.0000 | 12847400.0000 | 6645400.0000 |
| 2021-12 | 239000000.0000 | 16427200.0000 | 13261400.0000 | 7044600.0000 |
| 2020-09 | 152000000.0000 | 18383600.0000 | 9031000.0000 | 4586900.0000 |
| 2019-12 | 235000000.0000 | 21842200.0000 | 14407000.0000 | 6205600.0000 |
| 2020-06 | 98350100.0000 | 10662600.0000 | 5971300.0000 | 3134200.0000 |
| 2018-12 | 179000000.0000 | 20542100.0000 | 7825000.0000 | 8470200.0000 |
| 2019-06 | 86644700.0000 | 7888700.0000 | 5789600.0000 | 3018000.0000 |
| 2019-09 | 145000000.0000 | 12709300.0000 | 9064500.0000 | 4396600.0000 |
| 2018-06 | 84187000.0000 | 8241100.0000 | 4093900.0000 | 3173900.0000 |
| 2017-12 | 160000000.0000 | 14028400.0000 | 9894100.0000 | 5717500.0000 |
| 2016-06 | 61341000.0000 | 6400900.0000 | 6887400.0000 | 1621400.0000 |
| 2017-06 | 75010700.0000 | 6876600.0000 | 8031600.0000 | 1873500.0000 |
| 2016-12 | 134000000.0000 | 13604400.0000 | 17537400.0000 | 4217800.0000 |
| 2015-06 | 56278000.0000 | 6885000.0000 | 5779200.0000 | 2039000.0000 |
| 2015-12 | 112000000.0000 | 15574600.0000 | 12092100.0000 | 4058000.0000 |
| 2013-12 | 93138300.0000 | 10783200.0000 | 9634900.0000 | 6525200.0000 |
| 2014-06 | 54125200.0000 | 5868800.0000 | 3679000.0000 | 2260500.0000 |
| 2014-12 | 106000000.0000 | 12138000.0000 | 10980900.0000 | 5032900.0000 |