中商官网
研究报告
侨益股份（833478）
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 | 1772000000.0000 | -0.11 | 68003900.0000 | -33.33 | 66953000.0000 | -33.71 | 53223000.0000 | -39.99 |
| 2024-06-30 | 929000000.0000 | 21.44 | 42246900.0000 | -17.76 | 42067300.0000 | -16.85 | 33735900.0000 | -26.46 |
| 2023-12-31 | 1774000000.0000 | -2.90 | 102000000.0000 | 2.00 | 101000000.0000 | 1.46 | 88693200.0000 | 9.63 |
| 2023-06-30 | 765000000.0000 | -15.93 | 51368700.0000 | -8.23 | 50592300.0000 | -8.77 | 45875200.0000 | 6.34 |
| 2023-03-31 | 380000000.0000 | -6.17 | 8169600.0000 | 6.75 | 8154400.0000 | 11.49 | 6265100.0000 | 22.13 |
| 2023-09-30 | 1230000000.0000 | -9.23 | 73695800.0000 | -3.90 | 72473700.0000 | -4.60 | 63485200.0000 | 8.94 |
| 2022-09-30 | 1355000000.0000 | -- | 76684100.0000 | -- | 75969200.0000 | -- | 58275600.0000 | -- |
| 2022-12-31 | 1827000000.0000 | 11.00 | 100000000.0000 | 1.12 | 99550700.0000 | -0.23 | 80905400.0000 | 1.54 |
| 2022-06-30 | 910000000.0000 | 22.64 | 55974400.0000 | -13.26 | 55454700.0000 | -14.04 | 43139700.0000 | -17.29 |
| 2021-12-31 | 1646000000.0000 | 51.43 | 98888000.0000 | 33.36 | 99780700.0000 | 33.59 | 79674900.0000 | 24.78 |
| 2022-03-31 | 405000000.0000 | -- | 7653300.0000 | -- | 7314300.0000 | -- | 5129800.0000 | -- |
| 2021-06-30 | 742000000.0000 | 82.76 | 64530300.0000 | 145.11 | 64513800.0000 | 147.43 | 52158000.0000 | 151.81 |
| 2020-12-31 | 1087000000.0000 | 55.73 | 74151300.0000 | 357.53 | 74689100.0000 | 376.68 | 63853300.0000 | 414.76 |
| 2020-06-30 | 406000000.0000 | 30.55 | 26327500.0000 | 81.57 | 26073100.0000 | 78.92 | 20713300.0000 | 91.50 |
| 2019-12-31 | 698000000.0000 | 11.50 | 16206900.0000 | -56.04 | 15668700.0000 | -57.11 | 12404400.0000 | -56.90 |
| 2018-06-30 | 262000000.0000 | 13.42 | 19953800.0000 | 15.20 | 20048000.0000 | -1.20 | 15168600.0000 | 2.01 |
| 2018-12-31 | 626000000.0000 | 13.00 | 36864300.0000 | -11.20 | 36535200.0000 | -14.22 | 28783500.0000 | -10.93 |
| 2019-06-30 | 311000000.0000 | 18.70 | 14500100.0000 | -27.33 | 14572800.0000 | -27.31 | 10816100.0000 | -28.69 |
| 2017-06-30 | 231000000.0000 | 35.09 | 17321200.0000 | 22.78 | 20292100.0000 | 38.69 | 14869200.0000 | 39.73 |
| 2017-12-31 | 554000000.0000 | 40.61 | 41515400.0000 | 22.86 | 42590300.0000 | 22.79 | 32316400.0000 | 19.29 |
| 2016-06-30 | 171000000.0000 | 12.50 | 14107000.0000 | 196.68 | 14631400.0000 | 207.45 | 10641300.0000 | 246.46 |
| 2016-12-31 | 394000000.0000 | -5.06 | 33791000.0000 | 7.57 | 34685800.0000 | 12.32 | 27091500.0000 | 20.48 |
| 2015-12-31 | 415000000.0000 | -7.57 | 31412600.0000 | -4.47 | 30882300.0000 | -5.31 | 22485700.0000 | -5.57 |
| 2015-06-30 | 152000000.0000 | -- | 4755000.0000 | -- | 4759000.0000 | -- | 3071400.0000 | -- |
| 2015-02-28 | 46408000.0000 | -- | -910300.0000 | -∞ | -910100.0000 | -∞ | -1041400.0000 | -∞ |
| 2014-12-31 | 449000000.0000 | 58.66 | 32882800.0000 | 411.65 | 32613400.0000 | 423.30 | 23811600.0000 | 1126.52 |
| 2013-12-31 | 283000000.0000 | -- | 6426800.0000 | -- | 6232300.0000 | -- | 1941400.0000 | -- |
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 | 3.27 | 3.78 | 4.60 | -- | 7.6700 | 8.78 | 1.22 |
| 2024-06 | 3.77 | 4.53 | 2.68 | -- | 3.8400 | 8.35 | 0.59 |
| 2023-12 | 5.02 | 5.69 | 6.54 | -- | 7.9100 | 9.86 | 1.15 |
| 2023-06 | 5.88 | 6.61 | 3.77 | 8.2700 | 3.3300 | 9.83 | 0.57 |
| 2023-03 | 100.00 | 2.15 | 0.61 | -- | -- | -- | 0.29 |
| 2023-09 | 100.00 | 5.89 | 5.57 | -- | -- | -- | 0.95 |
| 2022-09 | 100.00 | 5.61 | -- | -- | -- | -- | -- |
| 2022-12 | 4.93 | 5.45 | 7.84 | -- | 10.1500 | 9.71 | 1.44 |
| 2022-06 | 5.60 | 6.09 | 3.96 | -- | 4.9300 | 7.57 | 0.65 |
| 2021-12 | 5.59 | 6.06 | 7.49 | -- | 8.9700 | 10.70 | 1.23 |
| 2022-03 | 100.00 | 1.81 | -- | -- | -- | -- | -- |
| 2021-06 | 8.09 | 8.69 | 5.04 | -- | 4.3600 | 9.85 | 0.58 |
| 2020-12 | 6.26 | 6.87 | 7.13 | -- | 5.8000 | 11.85 | 1.04 |
| 2020-06 | 5.17 | 6.42 | 2.73 | -- | 2.0900 | 10.00 | 0.42 |
| 2019-12 | 2.01 | 2.24 | 1.92 | -- | 4.2100 | 11.21 | 0.86 |
| 2018-06 | 6.49 | 7.65 | 3.19 | -- | 1.4700 | -- | 0.42 |
| 2018-12 | 5.27 | 5.84 | 5.36 | -- | 3.7800 | 15.83 | 0.92 |
| 2019-06 | 4.18 | 4.69 | 2.05 | -- | 1.8900 | 12.53 | 0.44 |
| 2017-06 | 6.93 | 8.78 | 3.89 | -- | 1.3100 | 12.00 | 0.44 |
| 2017-12 | 6.68 | 7.69 | 7.06 | -- | 3.0900 | 16.29 | 0.92 |
| 2016-06 | 8.19 | 8.56 | 6.36 | -- | 17352.0400 | 15.56 | 0.74 |
| 2016-12 | 8.63 | 8.80 | 6.54 | -- | 4.3700 | 19.02 | 0.74 |
| 2015-12 | 7.23 | 7.44 | 12.11 | -- | 8136.9900 | 26.26 | 1.63 |
| 2015-06 | 2.63 | 3.13 | -- | -- | -- | -- | -- |
| 2015-02 | -3.25 | -1.96 | -0.62 | -- | -- | -- | 0.32 |
| 2014-12 | 7.13 | 7.26 | 20.64 | -- | 3984.5900 | 37.27 | 2.84 |
| 2013-12 | 2.47 | 2.20 | 4.15 | -- | 1916.2900 | 19.47 | 1.89 |
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 | 54.63 | 45.30 | 1.2400 | 0.7400 |
| 2024-06 | 62.28 | 37.72 | 1.1300 | 0.6800 |
| 2023-12 | 64.47 | 35.47 | 1.3100 | 0.8100 |
| 2023-06 | 62.40 | 37.60 | 1.1200 | 0.6400 |
| 2023-03 | 63.18 | 36.82 | -- | -- |
| 2023-09 | 59.77 | 40.31 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 61.78 | 38.22 | 1.0700 | 0.6600 |
| 2022-06 | 68.05 | 31.95 | 1.0700 | 0.7300 |
| 2021-12 | 68.12 | 31.88 | 1.1200 | 0.7300 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 67.92 | 32.08 | 1.0100 | 0.5600 |
| 2020-12 | 65.90 | 34.10 | 1.0400 | 0.5500 |
| 2020-06 | 66.42 | 33.58 | 1.1000 | 0.3600 |
| 2019-12 | 62.50 | 37.50 | 1.0400 | 0.4400 |
| 2018-06 | 57.71 | 42.29 | 1.1800 | 0.4200 |
| 2018-12 | 56.09 | 43.91 | 1.1500 | 0.3600 |
| 2019-06 | 57.81 | 42.33 | 1.1600 | 0.4300 |
| 2017-06 | 61.69 | 38.31 | 1.3600 | 0.4500 |
| 2017-12 | 53.73 | 46.27 | 1.2700 | 0.4800 |
| 2016-06 | 49.13 | 50.87 | 0.8500 | 0.5100 |
| 2016-12 | 65.66 | 34.34 | 1.2200 | 0.5700 |
| 2015-12 | 50.98 | 49.41 | 1.0000 | 0.4100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-02 | 55.19 | 45.10 | -- | -- |
| 2014-12 | 57.27 | 42.62 | 1.0900 | 0.6000 |
| 2013-12 | 53.20 | 46.55 | 1.0400 | 0.8000 |
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 | 1714000000.0000 | 23653000.0000 | 87177500.0000 | 23390900.0000 |
| 2024-06 | 894000000.0000 | 12468900.0000 | 46202900.0000 | 12322200.0000 |
| 2023-12 | 1685000000.0000 | 26652400.0000 | 75825800.0000 | 22039900.0000 |
| 2023-06 | 720000000.0000 | 12026300.0000 | 33399600.0000 | 9638600.0000 |
| 2023-03 | -- | -- | -- | -- |
| 2023-09 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 1737000000.0000 | 26737000.0000 | 71260600.0000 | 21579100.0000 |
| 2022-06 | 859000000.0000 | 12187700.0000 | 33042000.0000 | 11308300.0000 |
| 2021-12 | 1554000000.0000 | 26271000.0000 | 60936300.0000 | 19731600.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 682000000.0000 | 35439300.0000 | 29861000.0000 | 8888900.0000 |
| 2020-12 | 1019000000.0000 | 19635900.0000 | 43725700.0000 | 11603400.0000 |
| 2020-06 | 385000000.0000 | 27085200.0000 | 16834500.0000 | 6714000.0000 |
| 2019-12 | 684000000.0000 | 16930800.0000 | 31426100.0000 | 11243300.0000 |
| 2018-06 | 245000000.0000 | 21685300.0000 | 15801600.0000 | 5270600.0000 |
| 2018-12 | 593000000.0000 | 44768500.0000 | 31242600.0000 | 10177200.0000 |
| 2019-06 | 298000000.0000 | 22657900.0000 | 15691800.0000 | 4725500.0000 |
| 2017-06 | 215000000.0000 | 19336600.0000 | 18046700.0000 | 3929600.0000 |
| 2017-12 | 517000000.0000 | 40993000.0000 | 31907000.0000 | 9416900.0000 |
| 2016-06 | 157000000.0000 | 13261400.0000 | 8997200.0000 | 892000.0000 |
| 2016-12 | 360000000.0000 | 26686400.0000 | 28306100.0000 | 2053800.0000 |
| 2015-12 | 385000000.0000 | 31434200.0000 | 18241000.0000 | 1053100.0000 |
| 2015-06 | 148000000.0000 | 8057500.0000 | 5680700.0000 | 391500.0000 |
| 2015-02 | 47918200.0000 | 2558400.0000 | 2440800.0000 | 175900.0000 |
| 2014-12 | 417000000.0000 | 19734700.0000 | 13753900.0000 | 1674800.0000 |
| 2013-12 | 276000000.0000 | 18522400.0000 | 8157200.0000 | 1965800.0000 |