中商官网
研究报告
铁血科技（833658）
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 | 1070000000.0000 | 22.71 | 54922300.0000 | 82.57 | 52714900.0000 | 87.08 | 44771300.0000 | 81.14 |
| 2023-12-31 | 872000000.0000 | 31.92 | 30083500.0000 | -14.34 | 28178100.0000 | -16.65 | 24716000.0000 | -15.24 |
| 2024-06-30 | 429000000.0000 | 16.58 | 9249900.0000 | -439.32 | 6750200.0000 | -239.54 | 6867200.0000 | -311.58 |
| 2022-12-31 | 661000000.0000 | 53.01 | 35121300.0000 | -23.52 | 33806400.0000 | -24.94 | 29161100.0000 | -35.32 |
| 2023-06-30 | 368000000.0000 | 36.80 | -2726000.0000 | -111.83 | -4837500.0000 | -122.30 | -3245700.0000 | -117.11 |
| 2021-12-31 | 432000000.0000 | 166.67 | 45922300.0000 | -445.67 | 45041800.0000 | -430.52 | 45084200.0000 | -506.45 |
| 2022-06-30 | 269000000.0000 | 90.78 | 23048200.0000 | 388.35 | 21691900.0000 | 411.22 | 18966400.0000 | 172.52 |
| 2021-06-30 | 141000000.0000 | 154.28 | 4719600.0000 | -131.48 | 4243200.0000 | -127.74 | 6959700.0000 | -147.85 |
| 2020-06-30 | 55451300.0000 | -10.38 | -14993400.0000 | 53.32 | -15297600.0000 | 48.46 | -14544900.0000 | 40.60 |
| 2020-12-31 | 162000000.0000 | 15.71 | -13284900.0000 | -32.01 | -13627500.0000 | -32.03 | -11092300.0000 | -43.29 |
| 2019-12-31 | 140000000.0000 | -11.39 | -19538100.0000 | 189.61 | -20048300.0000 | 141.55 | -19558300.0000 | 163.11 |
| 2019-06-30 | 61876100.0000 | -19.21 | -9779200.0000 | 674.10 | -10303900.0000 | 618.24 | -10344800.0000 | 577.77 |
| 2019-09-30 | 88324000.0000 | -15.88 | -17781900.0000 | 319.48 | -18317400.0000 | 212.62 | -18360900.0000 | 208.27 |
| 2019-03-31 | 30319300.0000 | -20.33 | -5265700.0000 | 181.77 | -5369700.0000 | 161.40 | -5377400.0000 | 157.22 |
| 2018-12-31 | 158000000.0000 | -10.73 | -6746300.0000 | -272.65 | -8299700.0000 | -327.23 | -7433600.0000 | -290.67 |
| 2018-09-30 | 105000000.0000 | -11.76 | -4239000.0000 | -1948.67 | -5859400.0000 | 19431.33 | -5956200.0000 | 5577.98 |
| 2018-03-31 | 38055700.0000 | -8.97 | -1868800.0000 | -8.05 | -2054200.0000 | 1.32 | -2090600.0000 | 1.28 |
| 2018-06-30 | 76585200.0000 | -9.95 | -1263300.0000 | -1105.01 | -1434600.0000 | -1403.00 | -1526300.0000 | -3195.94 |
| 2017-12-31 | 177000000.0000 | -10.15 | 3907600.0000 | -10.55 | 3652500.0000 | -27.99 | 3898700.0000 | -26.21 |
| 2017-09-30 | 119000000.0000 | -- | 229300.0000 | -- | -30000.0000 | -∞ | -104900.0000 | -∞ |
| 2017-06-30 | 85046900.0000 | 8.97 | 125700.0000 | -104.88 | 110100.0000 | -103.95 | 49300.0000 | -101.75 |
| 2017-03-31 | 41807000.0000 | -- | -2032400.0000 | -∞ | -2027500.0000 | -∞ | -2064200.0000 | -∞ |
| 2016-06-30 | 78043300.0000 | 48.39 | -2576700.0000 | -38.80 | -2784400.0000 | -34.57 | -2817900.0000 | -33.90 |
| 2015-12-31 | 132000000.0000 | 13.79 | -7641200.0000 | 1309.04 | -4400800.0000 | -1886.76 | -4499800.0000 | -1553.89 |
| 2016-12-31 | 197000000.0000 | 49.24 | 4368700.0000 | -157.17 | 5072100.0000 | -215.25 | 5283400.0000 | -217.41 |
| 2015-06-30 | 52591800.0000 | -- | -4210200.0000 | -∞ | -4255400.0000 | -∞ | -4263200.0000 | -∞ |
| 2015-03-31 | 26866100.0000 | -- | -1745900.0000 | -∞ | -1798100.0000 | -∞ | -1798800.0000 | -∞ |
| 2014-12-31 | 116000000.0000 | 4.50 | -542300.0000 | -97.51 | 246300.0000 | -101.12 | 309500.0000 | -101.38 |
| 2013-12-31 | 111000000.0000 | -- | -21790000.0000 | -∞ | -22073100.0000 | -∞ | -22386500.0000 | -∞ |
| 2025-06-30 | 646000000.0000 | 50.58 | 76262700.0000 | 724.47 | 73664700.0000 | 991.30 | 61204100.0000 | 791.25 |
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 | 5.05 | 4.93 | 13.11 | 18.3700 | 2.9700 | 140.08 | 2.66 |
| 2023-12 | 3.33 | 3.23 | 7.96 | 11.5000 | 2.7100 | 120.00 | 2.46 |
| 2024-06 | 2.10 | 1.57 | 1.93 | 3.0000 | 1.3400 | 148.15 | 1.23 |
| 2022-12 | 4.99 | 5.11 | 10.84 | 15.1400 | 2.5800 | 75.47 | 2.12 |
| 2023-06 | -1.09 | -1.31 | -1.57 | -1.6100 | 1.0600 | 130.91 | 1.19 |
| 2021-12 | 10.19 | 10.43 | 19.00 | 29.0900 | 3.2400 | 62.07 | 1.82 |
| 2022-06 | 7.81 | 8.06 | 7.80 | 10.0200 | 1.1800 | 71.71 | 0.97 |
| 2021-06 | 2.84 | 3.01 | 2.26 | 6.6400 | 1.2400 | 42.96 | 0.75 |
| 2020-06 | -28.25 | -27.59 | -9.93 | -8.3600 | 0.3600 | 19.86 | 0.36 |
| 2020-12 | -9.26 | -8.41 | -9.02 | -7.1700 | 1.4100 | 35.68 | 1.07 |
| 2019-12 | -15.00 | -14.32 | -12.61 | -11.7300 | 0.8700 | 26.93 | 0.88 |
| 2019-06 | -17.39 | -16.65 | -5.96 | -6.3100 | 0.3500 | 22.24 | 0.36 |
| 2019-09 | -22.28 | -20.74 | -11.17 | -11.5000 | 0.4800 | 17.89 | 0.54 |
| 2019-03 | -19.02 | -17.71 | -3.02 | -3.1900 | 0.1800 | 19.32 | 0.17 |
| 2018-12 | -6.96 | -5.25 | -4.69 | -2.2100 | 0.9100 | -- | 0.89 |
| 2018-09 | -7.62 | -5.58 | -3.27 | -4.0000 | 0.5500 | -- | 0.59 |
| 2018-03 | -6.62 | -5.40 | -1.12 | -0.0100 | 0.2100 | 10.41 | 0.21 |
| 2018-06 | -3.54 | -1.87 | -0.79 | -0.8500 | 0.4200 | -- | 0.42 |
| 2017-12 | 1.13 | 2.06 | 1.94 | 2.5200 | 1.1300 | 10.47 | 0.94 |
| 2017-09 | -1.68 | -0.03 | -- | -- | -- | -- | -- |
| 2017-06 | -0.87 | 0.13 | 0.06 | 0.1200 | 0.6100 | 10.36 | 0.46 |
| 2017-03 | -5.72 | -4.85 | -- | -0.0100 | -- | -- | -- |
| 2016-06 | -4.43 | -3.57 | -1.53 | -2.4200 | 1.2000 | 15.76 | 0.43 |
| 2015-12 | -6.06 | -3.33 | -3.44 | -10.2600 | 2.3300 | 19.74 | 1.03 |
| 2016-12 | 1.52 | 2.57 | 2.70 | 3.6500 | 2.3400 | 14.70 | 1.05 |
| 2015-06 | -8.17 | -8.09 | -- | -3.9200 | -- | -- | -- |
| 2015-03 | -6.52 | -6.69 | -2.94 | -13.1200 | 0.5100 | 24.51 | 0.44 |
| 2014-12 | 0.00 | 0.21 | 0.43 | 7.4600 | 2.2800 | 21.15 | 2.01 |
| 2013-12 | -19.82 | -19.89 | -43.40 | -192.2800 | 2.5900 | 18.14 | 2.18 |
| 2025-06 | 11.76 | 11.40 | -- | -- | -- | -- | -- |
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 | 34.83 | 65.17 | 2.8300 | 0.9800 |
| 2023-12 | 35.59 | 64.12 | 2.8100 | 1.4100 |
| 2024-06 | 35.82 | 64.18 | 2.7800 | 1.1700 |
| 2022-12 | 35.26 | 65.06 | 2.9200 | 0.9400 |
| 2023-06 | 35.28 | 64.40 | 2.8500 | 0.8400 |
| 2021-12 | 25.62 | 74.26 | 3.8800 | 1.9300 |
| 2022-06 | 30.00 | 70.14 | 3.2600 | 1.0400 |
| 2021-06 | 26.79 | 73.40 | 3.5300 | 1.8100 |
| 2020-06 | 8.37 | 92.21 | 12.3100 | 2.1400 |
| 2020-12 | 10.95 | 89.40 | 8.7900 | 4.6800 |
| 2019-12 | 8.14 | 91.82 | 12.3400 | 5.5000 |
| 2019-06 | 6.13 | 93.64 | 16.5500 | 3.2600 |
| 2019-09 | 5.93 | 93.90 | 17.2000 | 2.7700 |
| 2019-03 | 6.02 | 93.82 | 16.8800 | 2.5600 |
| 2018-12 | 6.62 | 93.22 | 15.9900 | 2.1900 |
| 2018-09 | 6.89 | 93.30 | 13.8800 | 2.7200 |
| 2018-03 | 7.55 | 92.35 | 12.6400 | 1.9300 |
| 2018-06 | 6.66 | 93.41 | 14.3400 | 3.0600 |
| 2017-12 | 8.93 | 90.96 | 10.7000 | 1.9100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 7.85 | 92.47 | 12.1500 | 2.0900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 12.01 | 87.91 | 8.0300 | 2.2100 |
| 2015-12 | 32.79 | 67.10 | 2.9200 | 1.3000 |
| 2016-12 | 9.02 | 90.96 | 10.6200 | 3.1600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 60.41 | 39.59 | 1.5500 | 0.5000 |
| 2014-12 | 77.22 | 22.78 | 1.2000 | 0.3400 |
| 2013-12 | 76.96 | 23.04 | 1.2100 | 0.4900 |
| 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 | 1016000000.0000 | 380000000.0000 | 77261300.0000 | 1408400.0000 |
| 2023-12 | 843000000.0000 | 309000000.0000 | 71999400.0000 | 2604600.0000 |
| 2024-06 | 420000000.0000 | 163000000.0000 | 32655200.0000 | 511200.0000 |
| 2022-12 | 628000000.0000 | 220000000.0000 | 57093200.0000 | 1502800.0000 |
| 2023-06 | 372000000.0000 | 141000000.0000 | 35014900.0000 | 765600.0000 |
| 2021-12 | 388000000.0000 | 116000000.0000 | 39323300.0000 | 330500.0000 |
| 2022-06 | 248000000.0000 | 81847000.0000 | 24714800.0000 | 286400.0000 |
| 2021-06 | 137000000.0000 | 38077200.0000 | 17000800.0000 | 125600.0000 |
| 2020-06 | 71117400.0000 | 20664700.0000 | 14709800.0000 | 44900.0000 |
| 2020-12 | 177000000.0000 | 48929100.0000 | 30338200.0000 | 35800.0000 |
| 2019-12 | 161000000.0000 | 44954400.0000 | 39870800.0000 | 106800.0000 |
| 2019-06 | 72637100.0000 | 19270700.0000 | 23722200.0000 | 54800.0000 |
| 2019-09 | 108000000.0000 | 31548500.0000 | 33311800.0000 | 51100.0000 |
| 2019-03 | 36085700.0000 | 12065600.0000 | 9255500.0000 | 7500.0000 |
| 2018-12 | 169000000.0000 | 42345900.0000 | 44563600.0000 | 166600.0000 |
| 2018-09 | 113000000.0000 | 24914000.0000 | 37498000.0000 | 73200.0000 |
| 2018-03 | 40574600.0000 | 8978400.0000 | 12477200.0000 | 9500.0000 |
| 2018-06 | 79297100.0000 | 18687200.0000 | 23451700.0000 | 7300.0000 |
| 2017-12 | 175000000.0000 | 42840100.0000 | 41247000.0000 | 226200.0000 |
| 2017-09 | 121000000.0000 | 24188700.0000 | 34838700.0000 | 234000.0000 |
| 2017-06 | 85785500.0000 | 17685400.0000 | 22220200.0000 | 213700.0000 |
| 2017-03 | 44198300.0000 | 10200500.0000 | 12932900.0000 | 88800.0000 |
| 2016-06 | 81501900.0000 | 17147600.0000 | 22602700.0000 | 227900.0000 |
| 2015-12 | 140000000.0000 | 38059300.0000 | 32039900.0000 | 615600.0000 |
| 2016-12 | 194000000.0000 | 41714800.0000 | 43640500.0000 | 561000.0000 |
| 2015-06 | 56889200.0000 | 10704500.0000 | 14357600.0000 | 597100.0000 |
| 2015-03 | 28617800.0000 | 8013100.0000 | 6687000.0000 | 332100.0000 |
| 2014-12 | 116000000.0000 | 30025300.0000 | 25940300.0000 | 950200.0000 |
| 2013-12 | 133000000.0000 | 43942000.0000 | 30316800.0000 | 388700.0000 |
| 2025-06 | 570000000.0000 | 219000000.0000 | 31572700.0000 | 353100.0000 |