中商官网
研究报告
琥珀股份（833164）
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 | 125000000.0000 | 23.76 | 24311100.0000 | 32.47 | 24265800.0000 | 32.22 | 21527200.0000 | 31.91 |
| 2023-12-31 | 101000000.0000 | 2.40 | 18352300.0000 | 7.44 | 18353100.0000 | 7.03 | 16319200.0000 | 7.27 |
| 2023-06-30 | 48044600.0000 | -8.49 | 10105800.0000 | -0.32 | 10111300.0000 | -0.78 | 8743000.0000 | 0.10 |
| 2024-06-30 | 56182700.0000 | 16.94 | 13160600.0000 | 30.23 | 13166100.0000 | 30.21 | 11627600.0000 | 32.99 |
| 2022-12-31 | 98634500.0000 | -6.95 | 17081800.0000 | -17.38 | 17148400.0000 | -17.14 | 15213000.0000 | -16.90 |
| 2022-06-30 | 52499800.0000 | 0.41 | 10138000.0000 | -25.06 | 10190900.0000 | -25.11 | 8734200.0000 | -23.59 |
| 2020-12-31 | 95407100.0000 | 20.30 | 20690500.0000 | 52.62 | 20685000.0000 | 52.37 | 18178900.0000 | 51.11 |
| 2021-06-30 | 52288000.0000 | 11.88 | 13527600.0000 | 6.96 | 13607000.0000 | 7.54 | 11430200.0000 | 3.71 |
| 2021-12-31 | 106000000.0000 | 11.10 | 20675200.0000 | -0.07 | 20696500.0000 | 0.06 | 18307400.0000 | 0.71 |
| 2019-12-31 | 79306900.0000 | 16.77 | 13556900.0000 | 31.05 | 13575200.0000 | 31.99 | 12030100.0000 | 32.06 |
| 2019-06-30 | 34367300.0000 | 12.93 | 6326700.0000 | 32.73 | 6326700.0000 | 32.85 | 5718900.0000 | 32.75 |
| 2020-06-30 | 46736700.0000 | 35.99 | 12647500.0000 | 99.91 | 12653400.0000 | 100.00 | 11021500.0000 | 92.72 |
| 2018-06-30 | 30431700.0000 | -7.72 | 4766700.0000 | -31.99 | 4762400.0000 | -42.88 | 4308100.0000 | -41.02 |
| 2018-12-31 | 67917400.0000 | -0.51 | 10344500.0000 | -8.64 | 10285300.0000 | -18.96 | 9109300.0000 | -18.47 |
| 2017-06-30 | 32977500.0000 | -1.03 | 7008900.0000 | 30.52 | 8337800.0000 | 44.24 | 7303900.0000 | 44.93 |
| 2016-12-31 | 68036800.0000 | 0.09 | 9132500.0000 | 20.38 | 10270500.0000 | 34.66 | 8886200.0000 | 33.03 |
| 2017-12-31 | 68268800.0000 | 0.34 | 11323300.0000 | 23.99 | 12692000.0000 | 23.58 | 11172800.0000 | 25.73 |
| 2016-06-30 | 33320700.0000 | 0.19 | 5370000.0000 | 10.77 | 5780400.0000 | 19.31 | 5039500.0000 | 22.38 |
| 2015-12-31 | 67977200.0000 | 3.12 | 7586600.0000 | -26.71 | 7626800.0000 | -34.24 | 6680000.0000 | -33.43 |
| 2014-12-31 | 65921100.0000 | -16.34 | 10351300.0000 | 516.99 | 11598400.0000 | 355.68 | 10034500.0000 | 620.92 |
| 2015-06-30 | 33256800.0000 | 4.25 | 4848000.0000 | -9.64 | 4844700.0000 | -19.58 | 4118000.0000 | -20.31 |
| 2014-06-30 | 31901300.0000 | -- | 5365200.0000 | -- | 6024500.0000 | -- | 5167200.0000 | -- |
| 2013-12-31 | 78798900.0000 | -- | 1677700.0000 | -- | 2545300.0000 | -- | 1391900.0000 | -- |
| 2025-06-30 | 78912400.0000 | 40.46 | 18619800.0000 | 41.48 | 18634000.0000 | 41.53 | 16444000.0000 | 41.42 |
| 2025-12-31 | 167000000.0000 | 33.60 | 36415600.0000 | 49.79 | 36414400.0000 | 50.06 | 31625500.0000 | 46.91 |
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 | 18.40 | 19.41 | 18.11 | 23.4400 | 2.5400 | 4.66 | 0.93 |
| 2023-12 | 17.76 | 18.17 | 16.68 | 19.6800 | 2.3700 | 3.74 | 0.92 |
| 2023-06 | 20.04 | 21.05 | 10.84 | 10.3200 | 1.1800 | 3.41 | 0.52 |
| 2024-06 | 22.06 | 23.43 | 12.08 | 12.9200 | 1.2700 | 4.38 | 0.52 |
| 2022-12 | 15.97 | 17.39 | 16.65 | 18.8900 | 2.3100 | 3.90 | 0.96 |
| 2022-06 | 17.72 | 19.41 | 10.38 | 10.5500 | 1.1500 | 4.01 | 0.53 |
| 2020-12 | 20.72 | 21.68 | 20.08 | 23.7600 | 2.3200 | 4.82 | 0.93 |
| 2021-06 | 24.01 | 26.02 | 14.04 | 13.8900 | 1.1000 | 4.32 | 0.54 |
| 2021-12 | 17.46 | 19.53 | 18.99 | 22.8100 | 2.3300 | 4.95 | 0.97 |
| 2019-12 | 15.17 | 17.12 | 14.43 | 16.9100 | 2.4100 | 4.49 | 0.84 |
| 2019-06 | 15.23 | 18.41 | 7.79 | 8.0800 | 1.0500 | 3.42 | 0.42 |
| 2020-06 | 25.98 | 27.07 | 13.43 | 14.4200 | 1.1700 | 4.46 | 0.50 |
| 2018-06 | 14.52 | 15.65 | 6.07 | 5.9800 | 1.0500 | -- | 0.39 |
| 2018-12 | 13.55 | 15.14 | 11.23 | 12.9600 | 2.2900 | -- | 0.74 |
| 2017-06 | 13.68 | 25.28 | 10.27 | 9.6500 | 1.1800 | 3.48 | 0.41 |
| 2016-12 | 13.42 | 15.10 | 11.55 | 12.7100 | 2.6700 | 3.48 | 0.77 |
| 2017-12 | 11.93 | 18.59 | 14.54 | 15.5600 | 2.7000 | 3.50 | 0.78 |
| 2016-06 | 16.12 | 17.35 | 7.00 | 7.4100 | 1.3500 | 2.97 | 0.40 |
| 2015-12 | 11.16 | 11.22 | 9.48 | 10.7500 | 2.4900 | 3.39 | 0.85 |
| 2014-12 | 15.70 | 17.59 | 14.97 | 14.7100 | 2.2700 | 3.23 | 0.85 |
| 2015-06 | 14.58 | 14.57 | 6.04 | 6.7700 | 1.1600 | 3.46 | 0.41 |
| 2014-06 | 16.82 | 18.88 | -- | 6.4300 | -- | -- | -- |
| 2013-12 | 2.13 | 3.23 | 2.79 | 3.6800 | 3.1700 | 3.66 | 0.86 |
| 2025-06 | 22.07 | 23.61 | 13.12 | 15.2700 | 1.5200 | 5.07 | 0.56 |
| 2025-12 | 20.36 | 21.81 | 21.55 | 27.4300 | 3.5100 | 5.36 | 0.99 |
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 | 25.92 | 74.23 | 3.3300 | 2.4900 |
| 2023-12 | 22.56 | 77.67 | 3.6400 | 2.7200 |
| 2023-06 | 16.49 | 83.51 | 4.8000 | 3.3600 |
| 2024-06 | 17.42 | 82.17 | 4.7600 | 3.4400 |
| 2022-12 | 19.73 | 80.22 | 4.0500 | 2.9200 |
| 2022-06 | 22.45 | 77.55 | 3.5300 | 2.2900 |
| 2020-12 | 20.04 | 79.71 | 3.8300 | 2.6300 |
| 2021-06 | 20.52 | 79.48 | 3.7300 | 2.4600 |
| 2021-12 | 23.08 | 76.98 | 3.4500 | 2.3900 |
| 2019-12 | 20.91 | 79.09 | 3.5700 | 2.6700 |
| 2019-06 | 16.12 | 83.88 | 4.3800 | 2.9500 |
| 2020-06 | 20.45 | 79.55 | 3.6600 | 2.4300 |
| 2018-06 | 16.07 | 83.93 | 4.2500 | 2.7200 |
| 2018-12 | 22.85 | 77.15 | 3.2100 | 2.2500 |
| 2017-06 | 16.60 | 83.40 | 4.1900 | 2.7200 |
| 2016-12 | 16.37 | 83.63 | 4.3600 | 2.4500 |
| 2017-12 | 17.99 | 82.01 | 3.9200 | 2.1600 |
| 2016-06 | 14.60 | 85.40 | 4.5500 | 3.4000 |
| 2015-12 | 18.59 | 81.41 | 3.4900 | 2.5000 |
| 2014-12 | 24.13 | 75.87 | 2.6100 | 1.6800 |
| 2015-06 | 21.52 | 78.48 | 2.9900 | 2.0600 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 18.83 | 81.17 | 3.5500 | 2.5900 |
| 2025-06 | 18.54 | 81.69 | 4.7600 | 3.6700 |
| 2025-12 | 21.98 | 77.51 | 4.0700 | 3.4100 |
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 | 102000000.0000 | 18254200.0000 | 9385700.0000 | -7200.0000 |
| 2023-12 | 83060400.0000 | 13908200.0000 | 7575900.0000 | 7500.0000 |
| 2023-06 | 38417200.0000 | 5235100.0000 | 3048000.0000 | 4300.0000 |
| 2024-06 | 43789400.0000 | 6398200.0000 | 3235900.0000 | 1600.0000 |
| 2022-12 | 82878000.0000 | 11062300.0000 | 6771500.0000 | 14300.0000 |
| 2022-06 | 43198500.0000 | 5032900.0000 | 3469300.0000 | 9700.0000 |
| 2020-12 | 75641200.0000 | 13969900.0000 | 7546600.0000 | -3000.0000 |
| 2021-06 | 39732800.0000 | 5251400.0000 | 3935100.0000 | 600.0000 |
| 2021-12 | 87495800.0000 | 13432400.0000 | 7127700.0000 | 6500.0000 |
| 2019-12 | 67274200.0000 | 10977400.0000 | 5852300.0000 | -600.0000 |
| 2019-06 | 29132500.0000 | 3659600.0000 | 2312700.0000 | 3900.0000 |
| 2020-06 | 34595000.0000 | 5158300.0000 | 2880100.0000 | 1800.0000 |
| 2018-06 | 26011500.0000 | 3664800.0000 | 2609300.0000 | 7800.0000 |
| 2018-12 | 58711800.0000 | 9324200.0000 | 5358800.0000 | 9700.0000 |
| 2017-06 | 28466700.0000 | 4024400.0000 | 2284600.0000 | -2500.0000 |
| 2016-12 | 58907300.0000 | 8880900.0000 | 9845800.0000 | 23400.0000 |
| 2017-12 | 60124200.0000 | 9132200.0000 | 5179900.0000 | -4800.0000 |
| 2016-06 | 27950700.0000 | 3909900.0000 | 4632600.0000 | -8100.0000 |
| 2015-12 | 60390500.0000 | 9156800.0000 | 10512200.0000 | 900.0000 |
| 2014-12 | 55569800.0000 | 8915800.0000 | 8807100.0000 | -169800.0000 |
| 2015-06 | 28408800.0000 | 4102000.0000 | 4769100.0000 | -47200.0000 |
| 2014-06 | 26536200.0000 | 4293600.0000 | 3447000.0000 | -97800.0000 |
| 2013-12 | 77121200.0000 | 10423500.0000 | 11152300.0000 | 345600.0000 |
| 2025-06 | 61499600.0000 | 9514200.0000 | 4166400.0000 | -111800.0000 |
| 2025-12 | 133000000.0000 | 21234700.0000 | 11084100.0000 | 11600.0000 |