中商官网
研究报告
先控电气（833426）
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 | 376000000.0000 | 31.47 | 48465700.0000 | 71.54 | 48947200.0000 | 69.96 | 43051500.0000 | 62.77 |
| 2023-06-30 | 125000000.0000 | 21.36 | 15281700.0000 | 23.06 | 15460200.0000 | 24.53 | 13657300.0000 | 30.52 |
| 2023-12-31 | 286000000.0000 | 45.92 | 28254000.0000 | 79.24 | 28798500.0000 | 70.80 | 26448600.0000 | 75.58 |
| 2024-06-30 | 167000000.0000 | 33.60 | 23281700.0000 | 52.35 | 23382200.0000 | 51.24 | 18050200.0000 | 32.17 |
| 2022-09-30 | 147000000.0000 | 44.12 | 16527400.0000 | 162.89 | 17187500.0000 | 173.34 | 15574400.0000 | 205.85 |
| 2022-12-31 | 196000000.0000 | 71.93 | 15763400.0000 | -503.06 | 16861000.0000 | -538.79 | 15063800.0000 | -527.92 |
| 2022-06-30 | 103000000.0000 | 77.68 | 12418000.0000 | 825.40 | 12414800.0000 | 824.34 | 10463500.0000 | 742.74 |
| 2021-12-31 | 114000000.0000 | -14.93 | -3910900.0000 | -164.13 | -3842600.0000 | -158.66 | -3520200.0000 | -152.09 |
| 2020-12-31 | 134000000.0000 | 6.35 | 6098600.0000 | 137.33 | 6550100.0000 | 154.82 | 6758000.0000 | 198.38 |
| 2021-09-30 | 102000000.0000 | -- | 6286700.0000 | -- | 6287900.0000 | -- | 5092100.0000 | -- |
| 2021-06-30 | 57968400.0000 | 37.93 | 1341900.0000 | -1234.32 | 1343100.0000 | -1319.89 | 1241600.0000 | -10446.67 |
| 2020-06-30 | 42026200.0000 | -13.46 | -118300.0000 | -97.98 | -110100.0000 | -98.12 | -12000.0000 | -99.80 |
| 2019-12-31 | 126000000.0000 | -13.10 | 2569700.0000 | -154.82 | 2570500.0000 | -158.53 | 2264900.0000 | -185.96 |
| 2019-06-30 | 48564100.0000 | -23.85 | -5864700.0000 | -220.68 | -5865900.0000 | -217.41 | -5950700.0000 | -238.07 |
| 2019-03-31 | 22865600.0000 | -3.28 | -3537600.0000 | 924.20 | -3538300.0000 | 1216.33 | -3600100.0000 | 680.93 |
| 2018-12-31 | 145000000.0000 | -24.08 | -4687200.0000 | -120.35 | -4391900.0000 | -118.89 | -2634700.0000 | -112.76 |
| 2018-06-30 | 63777300.0000 | -34.59 | 4859800.0000 | -58.60 | 4995900.0000 | -60.61 | 4309900.0000 | -59.74 |
| 2018-09-30 | 103000000.0000 | -26.95 | 2896400.0000 | -82.63 | 3033600.0000 | -81.95 | 2624400.0000 | -81.39 |
| 2018-03-31 | 23641000.0000 | -- | -345400.0000 | -∞ | -268800.0000 | -∞ | -461000.0000 | -∞ |
| 2017-12-31 | 191000000.0000 | 42.54 | 23038100.0000 | 38.76 | 23252900.0000 | 4.94 | 20652100.0000 | 8.59 |
| 2017-06-30 | 97510500.0000 | 61.52 | 11738900.0000 | 15.99 | 12684500.0000 | 13.06 | 10704600.0000 | 11.37 |
| 2016-12-31 | 134000000.0000 | 38.70 | 16603400.0000 | 320.69 | 22159300.0000 | 245.88 | 19018000.0000 | 254.06 |
| 2017-09-30 | 141000000.0000 | -- | 16670300.0000 | -- | 16808600.0000 | -- | 14100400.0000 | -- |
| 2016-06-30 | 60368800.0000 | 51.99 | 10120900.0000 | 3757.05 | 11219500.0000 | 4111.52 | 9611400.0000 | 8338.45 |
| 2015-12-31 | 96609000.0000 | 1.90 | 3946700.0000 | -33.70 | 6406700.0000 | 6.49 | 5371400.0000 | 2.65 |
| 2015-06-30 | 39718100.0000 | -- | 262400.0000 | -- | 266400.0000 | -- | 113900.0000 | -- |
| 2015-02-28 | 14629100.0000 | -- | 622600.0000 | -- | 623400.0000 | -- | 490400.0000 | -- |
| 2014-12-31 | 94805700.0000 | 6.86 | 5952900.0000 | -7.47 | 6016400.0000 | -7.22 | 5232500.0000 | 26.76 |
| 2013-12-31 | 88722600.0000 | -- | 6433300.0000 | -- | 6484300.0000 | -- | 4127900.0000 | -- |
| 2025-06-30 | 155000000.0000 | -7.19 | 6936800.0000 | -70.20 | 6977300.0000 | -70.16 | 7471000.0000 | -58.61 |
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 | 11.70 | 13.02 | 12.55 | 22.9300 | 2.7100 | 6.43 | 0.96 |
| 2023-06 | 11.20 | 12.37 | 5.86 | 11.5900 | 0.8400 | 4.03 | 0.47 |
| 2023-12 | 8.39 | 10.07 | 9.17 | 19.8400 | 2.2700 | 4.69 | 0.91 |
| 2024-06 | 12.57 | 14.00 | 6.34 | 10.1300 | 1.0600 | 4.44 | 0.45 |
| 2022-09 | 10.20 | 11.69 | 7.13 | 12.4300 | 1.1700 | 3.28 | 0.61 |
| 2022-12 | 7.14 | 8.60 | 6.72 | 14.5800 | 1.5500 | 3.19 | 0.78 |
| 2022-06 | 11.13 | 12.05 | 5.40 | 8.5400 | 0.8600 | 3.51 | 0.45 |
| 2021-12 | -5.26 | -3.37 | -1.80 | 6.2400 | 1.4300 | 2.61 | 0.53 |
| 2020-12 | 1.49 | 4.89 | 3.54 | 5.7600 | 1.7200 | 2.72 | 0.72 |
| 2021-09 | 5.14 | 6.16 | -- | 4.4000 | -- | -- | -- |
| 2021-06 | 1.55 | 2.32 | 0.73 | 1.0500 | 0.6300 | 2.12 | 0.31 |
| 2020-06 | -7.00 | -0.26 | -0.07 | -0.0900 | 0.5700 | 2.07 | 0.26 |
| 2019-12 | 0.00 | 2.04 | 1.53 | 1.9400 | 1.8800 | 2.91 | 0.75 |
| 2019-06 | -15.75 | -12.08 | -3.76 | -5.5900 | 0.7800 | 2.32 | 0.31 |
| 2019-03 | -15.88 | -15.47 | -2.33 | -3.3200 | 0.4000 | 2.00 | 0.15 |
| 2018-12 | -5.52 | -3.03 | -2.61 | -2.2500 | 2.5500 | 2.59 | 0.86 |
| 2018-06 | 5.29 | 7.83 | 2.69 | 3.6600 | 0.9900 | -- | 0.34 |
| 2018-09 | 0.97 | 2.95 | 1.58 | 2.2300 | 1.6000 | -- | 0.54 |
| 2018-03 | -3.30 | -1.14 | -- | -0.4000 | -- | -- | -- |
| 2017-12 | 9.42 | 12.17 | 12.50 | 19.3300 | 2.8100 | 3.43 | 1.03 |
| 2017-06 | 11.94 | 13.01 | 7.25 | 10.0600 | 1.4100 | 3.55 | 0.56 |
| 2016-12 | 12.69 | 16.54 | 12.96 | 21.4800 | 2.0000 | 3.34 | 0.78 |
| 2017-09 | 9.22 | 11.92 | -- | -- | -- | -- | -- |
| 2016-06 | 16.27 | 18.58 | 8.19 | 11.6100 | 0.9600 | 2.72 | 0.44 |
| 2015-12 | 3.85 | 6.63 | 5.52 | 7.5400 | 1.9600 | 3.50 | 0.83 |
| 2015-06 | 0.57 | 0.67 | -- | 0.1700 | -- | -- | -- |
| 2015-02 | 4.23 | 4.26 | 0.69 | 0.7100 | -- | -- | 0.16 |
| 2014-12 | 6.28 | 6.35 | 6.65 | 7.6700 | 1.5800 | 5.03 | 1.05 |
| 2013-12 | 7.25 | 7.31 | 6.36 | 6.7800 | 1.3700 | 4.28 | 0.87 |
| 2025-06 | 3.23 | 4.50 | -- | -- | -- | -- | -- |
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 | 47.44 | 52.56 | 1.5600 | 0.7500 |
| 2023-06 | 50.76 | 48.86 | 1.9200 | 1.0100 |
| 2023-12 | 46.18 | 53.82 | 1.8100 | 1.1100 |
| 2024-06 | 49.05 | 50.68 | 1.6300 | 0.9200 |
| 2022-09 | 44.81 | 55.19 | 2.0600 | 1.0700 |
| 2022-12 | 55.38 | 44.62 | 1.7700 | 1.1300 |
| 2022-06 | 44.35 | 55.65 | 2.1800 | 1.2300 |
| 2021-12 | 55.14 | 45.19 | 1.9200 | 1.0700 |
| 2020-12 | 38.80 | 61.08 | 2.4000 | 1.4400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 39.85 | 60.54 | 2.2900 | 1.2800 |
| 2020-06 | 31.49 | 68.90 | 2.7900 | 1.6300 |
| 2019-12 | 32.80 | 67.26 | 2.6600 | 1.7100 |
| 2019-06 | 32.81 | 67.31 | 2.6000 | 1.4400 |
| 2019-03 | 29.72 | 70.39 | 2.8500 | 1.4500 |
| 2018-12 | 34.21 | 65.48 | 2.4900 | 1.3100 |
| 2018-06 | 30.70 | 69.35 | 2.9300 | 1.7100 |
| 2018-09 | 39.93 | 60.42 | 2.2600 | 1.2600 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 38.06 | 61.83 | 2.3800 | 1.6400 |
| 2017-06 | 36.40 | 64.00 | 2.4800 | 1.3900 |
| 2016-12 | 40.81 | 59.06 | 2.1700 | 1.2400 |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 36.12 | 63.95 | 2.4800 | 1.5100 |
| 2015-12 | 32.40 | 67.24 | 2.6700 | 1.4900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-02 | 23.18 | 76.82 | -- | -- |
| 2014-12 | 24.27 | 75.73 | 3.6300 | 1.3700 |
| 2013-12 | 34.72 | 65.02 | 2.5600 | 1.3000 |
| 2025-06 | -- | -- | -- | -- |
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 | 332000000.0000 | 34539800.0000 | 22749100.0000 | -1405000.0000 |
| 2023-06 | 111000000.0000 | 17602800.0000 | 10998600.0000 | 355700.0000 |
| 2023-12 | 262000000.0000 | 42554400.0000 | 22417800.0000 | 679600.0000 |
| 2024-06 | 146000000.0000 | 23876300.0000 | 8385600.0000 | 286200.0000 |
| 2022-09 | 132000000.0000 | 15642900.0000 | 6779200.0000 | -570000.0000 |
| 2022-12 | 182000000.0000 | 27357100.0000 | 11500900.0000 | 804000.0000 |
| 2022-06 | 91535600.0000 | 9812600.0000 | 4800700.0000 | 375100.0000 |
| 2021-12 | 120000000.0000 | 21648800.0000 | 7773300.0000 | 412800.0000 |
| 2020-12 | 132000000.0000 | 14036200.0000 | 7791700.0000 | 343800.0000 |
| 2021-09 | 96757500.0000 | 11387700.0000 | 5406400.0000 | -247300.0000 |
| 2021-06 | 57068900.0000 | 7804600.0000 | 3431700.0000 | 626900.0000 |
| 2020-06 | 44967600.0000 | 6849300.0000 | 3687400.0000 | 124700.0000 |
| 2019-12 | 126000000.0000 | 18086200.0000 | 7523700.0000 | 3800.0000 |
| 2019-06 | 56212900.0000 | 9419600.0000 | 3556700.0000 | -45100.0000 |
| 2019-03 | 26496100.0000 | 4657500.0000 | 1924100.0000 | -76800.0000 |
| 2018-12 | 153000000.0000 | 20706100.0000 | 8828900.0000 | 268000.0000 |
| 2018-06 | 60405800.0000 | 7949300.0000 | 4037500.0000 | 76000.0000 |
| 2018-09 | 102000000.0000 | 13282700.0000 | 6021200.0000 | 143100.0000 |
| 2018-03 | 24421200.0000 | 3540700.0000 | 2180400.0000 | -124400.0000 |
| 2017-12 | 173000000.0000 | 19657800.0000 | 13241300.0000 | 467200.0000 |
| 2017-06 | 85863400.0000 | 8849800.0000 | 3925700.0000 | -47500.0000 |
| 2016-12 | 117000000.0000 | 18922300.0000 | 20762900.0000 | 196700.0000 |
| 2017-09 | 128000000.0000 | 14232700.0000 | 6156300.0000 | -617600.0000 |
| 2016-06 | 50549800.0000 | 9382000.0000 | 7729100.0000 | 5500.0000 |
| 2015-12 | 92889100.0000 | 16361300.0000 | 13938500.0000 | 3600.0000 |
| 2015-06 | 39492600.0000 | 7459800.0000 | 6026500.0000 | 8100.0000 |
| 2015-02 | 14010200.0000 | 2671800.0000 | 1927500.0000 | 6800.0000 |
| 2014-12 | 88855200.0000 | 17606300.0000 | 13741200.0000 | -44000.0000 |
| 2013-12 | 82289300.0000 | 17420900.0000 | 12168900.0000 | 339700.0000 |
| 2025-06 | 150000000.0000 | 15975600.0000 | 9213600.0000 | -1053100.0000 |