中商官网
研究报告
澳森制衣（833603）
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 | 21951100.0000 | -31.58 | -10859900.0000 | -854.21 | -8972900.0000 | -1384.04 | -9478900.0000 | -1506.16 |
| 2024-06-30 | 10622800.0000 | -25.72 | -2863900.0000 | -843.68 | -1367900.0000 | -455.21 | -1367900.0000 | -544.27 |
| 2023-12-31 | 32084900.0000 | -29.80 | 1439900.0000 | -321.69 | 698800.0000 | -196.02 | 674100.0000 | -312.11 |
| 2023-06-30 | 14300900.0000 | -24.33 | 385100.0000 | 80.21 | 385100.0000 | 149.58 | 307900.0000 | 135.04 |
| 2022-06-30 | 18899600.0000 | -35.78 | 213700.0000 | -94.28 | 154300.0000 | -95.87 | 131000.0000 | -95.90 |
| 2022-12-31 | 45707600.0000 | -30.24 | -649500.0000 | -125.77 | -727800.0000 | -131.00 | -317800.0000 | -115.93 |
| 2020-12-31 | 102000000.0000 | 25.04 | 6897900.0000 | 10.80 | 6808400.0000 | 22.86 | 5533900.0000 | 10.42 |
| 2021-06-30 | 29429500.0000 | -24.80 | 3737500.0000 | 4.86 | 3737500.0000 | 6.00 | 3195000.0000 | 6.61 |
| 2021-12-31 | 65522900.0000 | -35.76 | 2520200.0000 | -63.46 | 2347900.0000 | -65.51 | 1995100.0000 | -63.95 |
| 2020-06-30 | 39136500.0000 | 22.62 | 3564400.0000 | 122.94 | 3525900.0000 | 275.42 | 2997000.0000 | 449.40 |
| 2019-12-31 | 81575900.0000 | -30.87 | 6225500.0000 | -28.19 | 5541500.0000 | -35.39 | 5011800.0000 | -22.88 |
| 2018-06-30 | 63319500.0000 | 76.06 | 2298800.0000 | 248.67 | 2245600.0000 | 86.13 | 1684200.0000 | 113.95 |
| 2018-12-31 | 118000000.0000 | 24.40 | 8669500.0000 | 301.94 | 8577100.0000 | 285.75 | 6498800.0000 | 290.79 |
| 2019-06-30 | 31917600.0000 | -49.59 | 1598800.0000 | -30.45 | 939200.0000 | -58.18 | 545500.0000 | -67.61 |
| 2017-06-30 | 35964700.0000 | -23.66 | 659300.0000 | -63.83 | 1206500.0000 | -54.59 | 787200.0000 | -60.42 |
| 2017-12-31 | 94852100.0000 | 19.27 | 2156900.0000 | -44.50 | 2223500.0000 | -54.15 | 1663000.0000 | -53.95 |
| 2016-12-31 | 79524400.0000 | -7.57 | 3886200.0000 | 56.27 | 4849900.0000 | -33.84 | 3611600.0000 | -34.26 |
| 2016-06-30 | 47110100.0000 | -7.64 | 1822600.0000 | -43.39 | 2657100.0000 | -19.96 | 1988900.0000 | -20.12 |
| 2015-12-31 | 86033000.0000 | -12.70 | 2486800.0000 | -56.44 | 7330700.0000 | 18.59 | 5493900.0000 | 17.03 |
| 2015-02-28 | 19550400.0000 | -- | 1393400.0000 | -- | 1393400.0000 | -- | 1044700.0000 | -- |
| 2015-06-30 | 51005100.0000 | -- | 3219800.0000 | -- | 3319800.0000 | -- | 2489900.0000 | -- |
| 2013-12-31 | 99006600.0000 | -- | 5805600.0000 | -- | 5788700.0000 | -- | 4406300.0000 | -- |
| 2014-12-31 | 98554300.0000 | -0.46 | 5708900.0000 | -1.67 | 6181500.0000 | 6.79 | 4694400.0000 | 6.54 |
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 | -56.86 | -40.88 | -3.88 | -15.1500 | 1.4100 | 5.24 | 0.10 |
| 2024-06 | -39.88 | -12.88 | -0.57 | -2.0500 | 0.5300 | 6.47 | 0.04 |
| 2023-12 | -3.14 | 2.18 | 0.38 | 1.0100 | 1.1400 | 7.44 | 0.17 |
| 2023-06 | -3.39 | 2.69 | 0.21 | -- | 0.4300 | 8.06 | 0.08 |
| 2022-06 | 0.57 | 0.82 | 0.08 | -- | 0.4200 | 4.48 | 0.10 |
| 2022-12 | -2.71 | -1.59 | -0.39 | -0.4800 | 1.3200 | 5.43 | 0.24 |
| 2020-12 | 3.51 | 6.67 | 3.78 | -- | 2.2000 | 4.43 | 0.57 |
| 2021-06 | 11.06 | 12.70 | 1.87 | -- | 0.4900 | 8.06 | 0.15 |
| 2021-12 | 1.46 | 3.58 | 1.22 | -- | 1.5500 | 5.62 | 0.34 |
| 2020-06 | 6.72 | 9.01 | 2.06 | -- | 0.7400 | 3.09 | 0.23 |
| 2019-12 | 3.77 | 6.79 | 3.15 | -- | 2.4100 | 1.70 | 0.46 |
| 2018-06 | 3.41 | 3.55 | 1.41 | -- | 4.5300 | -- | 0.40 |
| 2018-12 | 5.93 | 7.27 | 4.77 | -- | 6.7100 | 2.25 | 0.66 |
| 2019-06 | 3.12 | 2.94 | 0.58 | -- | 1.1000 | 1.30 | 0.20 |
| 2017-06 | 1.82 | 3.35 | 0.79 | -- | 2.0000 | 1.76 | 0.24 |
| 2017-12 | 1.40 | 2.34 | 1.49 | -- | 5.7500 | 2.31 | 0.64 |
| 2016-12 | 4.51 | 6.10 | 3.54 | -- | 4.2800 | 2.66 | 0.58 |
| 2016-06 | 3.87 | 5.64 | 2.01 | -- | 2.7000 | 3.08 | 0.36 |
| 2015-12 | 2.57 | 8.52 | 5.55 | -- | 4.7300 | 3.59 | 0.65 |
| 2015-02 | 7.13 | 7.13 | 1.02 | -- | -- | -- | 0.14 |
| 2015-06 | 6.43 | 6.51 | -- | -- | -- | -- | -- |
| 2013-12 | 5.55 | 5.85 | 4.78 | -- | 5.2100 | 16.24 | 0.82 |
| 2014-12 | 5.49 | 6.27 | 4.35 | -- | 5.8100 | 6.05 | 0.69 |
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 | 74.89 | 25.03 | 0.3200 | 0.1700 |
| 2024-06 | 72.73 | 27.24 | 0.5400 | 0.2700 |
| 2023-12 | 63.04 | 36.57 | 0.2600 | 0.0500 |
| 2023-06 | 63.59 | 36.37 | 0.3600 | 0.0900 |
| 2022-06 | 63.98 | 36.06 | 0.3200 | 0.0600 |
| 2022-12 | 64.89 | 35.44 | 0.3400 | 0.1200 |
| 2020-12 | 63.89 | 36.08 | 0.5200 | 0.1400 |
| 2021-06 | 66.00 | 34.07 | 0.4100 | 0.0500 |
| 2021-12 | 65.10 | 34.86 | 0.3800 | 0.1300 |
| 2020-06 | 63.16 | 36.32 | 0.6800 | 0.2300 |
| 2019-12 | 66.48 | 33.75 | 0.7600 | 0.4100 |
| 2018-06 | 68.55 | 31.18 | 0.8300 | 0.6900 |
| 2018-12 | 70.00 | 30.22 | 0.7500 | 0.6100 |
| 2019-06 | 65.84 | 34.13 | 0.7300 | 0.4200 |
| 2017-06 | 69.08 | 30.94 | 0.7800 | 0.5800 |
| 2017-12 | 67.79 | 32.15 | 0.8200 | 0.6100 |
| 2016-12 | 66.10 | 33.75 | 0.7000 | 0.5400 |
| 2016-06 | 66.72 | 33.56 | 0.7100 | 0.5500 |
| 2015-12 | 68.10 | 32.06 | 0.6900 | 0.4600 |
| 2015-02 | 70.86 | 29.14 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 71.63 | 28.01 | 0.8700 | 0.4900 |
| 2014-12 | 72.54 | 27.17 | 0.6800 | 0.5300 |
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 | 34433200.0000 | 638500.0000 | 5914100.0000 | 2408500.0000 |
| 2024-06 | 14859600.0000 | 304000.0000 | 3107000.0000 | 1513500.0000 |
| 2023-12 | 33093700.0000 | 571500.0000 | 5572900.0000 | 2070700.0000 |
| 2023-06 | 14785400.0000 | 345500.0000 | 2643900.0000 | 1485900.0000 |
| 2022-06 | 18791500.0000 | 367300.0000 | 2974900.0000 | 1680800.0000 |
| 2022-12 | 46944900.0000 | 736600.0000 | 6121000.0000 | 3343000.0000 |
| 2020-12 | 98418800.0000 | 2012600.0000 | 6366400.0000 | 6293300.0000 |
| 2021-06 | 26174800.0000 | 644300.0000 | 3292400.0000 | 2018800.0000 |
| 2021-12 | 64564800.0000 | 962900.0000 | 7610200.0000 | 3256400.0000 |
| 2020-06 | 36506200.0000 | 938900.0000 | 2756900.0000 | 2896600.0000 |
| 2019-12 | 78499600.0000 | 3196500.0000 | 6640300.0000 | 4752200.0000 |
| 2018-06 | 61158200.0000 | 995000.0000 | 1717900.0000 | 2029900.0000 |
| 2018-12 | 111000000.0000 | 2602400.0000 | 4497000.0000 | 3414600.0000 |
| 2019-06 | 30923100.0000 | 1692000.0000 | 3425800.0000 | 2159100.0000 |
| 2017-06 | 35310700.0000 | 638200.0000 | 1960800.0000 | 1825900.0000 |
| 2017-12 | 93528100.0000 | 1836700.0000 | 3954800.0000 | 6464000.0000 |
| 2016-12 | 75938700.0000 | 1719100.0000 | 4424500.0000 | 3122900.0000 |
| 2016-06 | 45287500.0000 | 690500.0000 | 2526900.0000 | 1489800.0000 |
| 2015-12 | 83822500.0000 | 1382600.0000 | 6363300.0000 | 4380200.0000 |
| 2015-02 | 18157000.0000 | 140500.0000 | 623500.0000 | 796900.0000 |
| 2015-06 | 47728000.0000 | 407400.0000 | 1833700.0000 | 2457100.0000 |
| 2013-12 | 93512000.0000 | 627600.0000 | 2515400.0000 | 5475400.0000 |
| 2014-12 | 93146100.0000 | 935000.0000 | 2385500.0000 | 5168800.0000 |