中商官网
研究报告
骅锋科技（833796）
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 （%) |
| 2024-06-30 | 6490900.0000 | -55.02 | -5265200.0000 | 75.79 | -5509500.0000 | 82.55 | -5462400.0000 | 93.82 |
| 2023-12-31 | 45719000.0000 | 36.96 | 395200.0000 | -106.10 | 1849100.0000 | -127.55 | 1769500.0000 | -125.54 |
| 2024-12-31 | 18972100.0000 | -58.50 | -19696800.0000 | -5084.01 | -19738500.0000 | -1167.47 | -18115100.0000 | -1123.74 |
| 2023-06-30 | 14430000.0000 | 44.30 | -2995200.0000 | -51.73 | -3018000.0000 | -52.20 | -2818300.0000 | -53.90 |
| 2022-12-31 | 33382100.0000 | -35.18 | -6478000.0000 | -763.53 | -6712800.0000 | -891.79 | -6927000.0000 | -1168.49 |
| 2022-06-30 | 9999900.0000 | -44.73 | -6204500.0000 | 58.72 | -6314000.0000 | 60.67 | -6113000.0000 | 86.13 |
| 2021-06-30 | 18092400.0000 | 49.35 | -3909000.0000 | -20.88 | -3929900.0000 | -20.76 | -3284200.0000 | -30.45 |
| 2021-12-31 | 51501700.0000 | 40.06 | 976300.0000 | -111.37 | 847800.0000 | -109.46 | 648300.0000 | -108.51 |
| 2020-12-31 | 36771400.0000 | -46.01 | -8589800.0000 | -499.86 | -8958600.0000 | -544.00 | -7619200.0000 | -469.54 |
| 2019-12-31 | 68103200.0000 | 8.75 | 2148200.0000 | -1.30 | 2017700.0000 | -2.84 | 2061800.0000 | -5.79 |
| 2020-06-30 | 12114100.0000 | -35.45 | -4940500.0000 | 46.04 | -4959400.0000 | 46.52 | -4721800.0000 | 43.00 |
| 2019-06-30 | 18768200.0000 | -27.86 | -3382900.0000 | 265.40 | -3384700.0000 | 265.60 | -3301900.0000 | 263.25 |
| 2019-03-31 | 9042100.0000 | 34.91 | -2017900.0000 | -40.53 | -2020500.0000 | -40.45 | -2020500.0000 | -40.47 |
| 2019-09-30 | 32717300.0000 | 2.18 | -1989300.0000 | -47.45 | -2091100.0000 | -46.18 | -2021000.0000 | -48.05 |
| 2018-12-31 | 62622400.0000 | -23.37 | 2176600.0000 | -69.74 | 2076600.0000 | -70.56 | 2188500.0000 | -64.68 |
| 2018-09-30 | 32018300.0000 | -21.99 | -3785500.0000 | -613.08 | -3885500.0000 | -656.82 | -3890600.0000 | -605.01 |
| 2017-12-31 | 81719400.0000 | 32.09 | 7192900.0000 | -3.35 | 7052900.0000 | -13.59 | 6196200.0000 | -12.56 |
| 2018-03-31 | 6702500.0000 | -- | -3393100.0000 | -∞ | -3393100.0000 | -∞ | -3394000.0000 | -∞ |
| 2018-06-30 | 26016800.0000 | 0.43 | -925800.0000 | -233.77 | -925800.0000 | -237.75 | -909000.0000 | -226.18 |
| 2016-12-31 | 61865200.0000 | 193.30 | 7441900.0000 | -834.93 | 8162000.0000 | 447.75 | 7085900.0000 | 466.24 |
| 2017-09-30 | 41041400.0000 | -- | 737800.0000 | -- | 697800.0000 | -- | 770400.0000 | -- |
| 2017-06-30 | 25904700.0000 | 72.81 | 692100.0000 | 67.05 | 672100.0000 | 8.72 | 720400.0000 | 40.24 |
| 2016-06-30 | 14990600.0000 | 61.72 | 414300.0000 | -431.71 | 618200.0000 | -2582.73 | 513700.0000 | -2163.05 |
| 2015-12-31 | 21092700.0000 | 51.52 | -1012600.0000 | -284.14 | 1490100.0000 | 71.30 | 1251400.0000 | 70.33 |
| 2014-12-31 | 13920800.0000 | 57.14 | 549900.0000 | -464.17 | 869900.0000 | -716.95 | 734700.0000 | -555.77 |
| 2015-03-31 | 4924900.0000 | -- | 612900.0000 | -- | 712900.0000 | -- | 604800.0000 | -- |
| 2015-06-30 | 9269500.0000 | -- | -124900.0000 | -∞ | -24900.0000 | -∞ | -24900.0000 | -∞ |
| 2013-12-31 | 8859000.0000 | -- | -151000.0000 | -∞ | -141000.0000 | -∞ | -161200.0000 | -∞ |
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) |
| 2024-06 | -81.12 | -84.88 | -5.51 | -11.1100 | 0.2700 | 0.48 | 0.06 |
| 2023-12 | 0.85 | 4.04 | 1.91 | 3.6000 | 2.4300 | 1.50 | 0.47 |
| 2024-12 | -103.85 | -104.04 | -23.58 | -42.6300 | 0.8000 | 0.77 | 0.23 |
| 2023-06 | -20.81 | -20.91 | -3.42 | -6.0000 | 1.0300 | 1.09 | 0.16 |
| 2022-12 | -19.52 | -20.11 | -7.17 | -13.1200 | 2.5500 | 1.07 | 0.36 |
| 2022-06 | -62.07 | -63.14 | -6.91 | -11.4700 | 0.7200 | 0.73 | 0.11 |
| 2021-06 | -22.99 | -21.72 | -3.74 | -6.1100 | 1.2600 | 1.35 | 0.17 |
| 2021-12 | 1.02 | 1.65 | 0.79 | 1.2100 | 3.3300 | 1.79 | 0.48 |
| 2020-12 | -25.47 | -24.36 | -8.22 | -12.8700 | 3.5400 | 1.10 | 0.34 |
| 2019-12 | 2.04 | 2.96 | 1.72 | -- | 6.5500 | 1.65 | 0.58 |
| 2020-06 | -42.86 | -40.94 | -4.55 | -- | 0.9600 | 0.75 | 0.11 |
| 2019-06 | -19.36 | -18.03 | -3.00 | -- | 1.3200 | 1.75 | 0.17 |
| 2019-03 | -23.71 | -22.35 | -1.66 | -- | 0.6200 | 1.58 | 0.07 |
| 2019-09 | -7.48 | -6.39 | -1.85 | -- | 2.2800 | 1.77 | 0.29 |
| 2018-12 | 1.35 | 3.32 | 1.72 | -- | 4.5000 | -- | 0.52 |
| 2018-09 | -15.04 | -12.14 | -3.81 | -- | 1.8100 | -- | 0.31 |
| 2017-12 | 8.13 | 8.63 | 5.60 | -- | 9.3400 | 2.02 | 0.65 |
| 2018-03 | -53.98 | -50.62 | -- | -- | -- | -- | -- |
| 2018-06 | -5.84 | -3.56 | -0.80 | -- | 1.9100 | -- | 0.22 |
| 2016-12 | 12.04 | 13.19 | 11.83 | -- | 25.0300 | 2.78 | 0.90 |
| 2017-09 | 0.88 | 1.70 | -- | -- | -- | -- | -- |
| 2017-06 | 1.71 | 2.59 | 0.90 | -- | 2.1600 | 1.45 | 0.35 |
| 2016-06 | 2.76 | 4.12 | 1.58 | -- | 6.3900 | 3.21 | 0.38 |
| 2015-12 | -4.80 | 7.06 | 4.86 | -- | 7.9800 | 5.24 | 0.69 |
| 2014-12 | 3.95 | 6.25 | 4.11 | -- | 5.0400 | 13.96 | 0.66 |
| 2015-03 | 12.44 | 14.48 | 3.08 | -- | 1.4200 | 11.36 | 0.21 |
| 2015-06 | -1.35 | -0.27 | -- | -- | -- | -- | -- |
| 2013-12 | -1.70 | -1.59 | -0.83 | -- | 5.4400 | 6.05 | 0.52 |
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 |
| 2024-06 | 53.93 | 46.07 | 1.2200 | 0.5800 |
| 2023-12 | 46.91 | 53.09 | 1.3400 | 0.8200 |
| 2024-12 | 59.93 | 40.07 | 1.2700 | 0.5000 |
| 2023-06 | 46.87 | 53.13 | 1.6800 | 0.8100 |
| 2022-12 | 46.96 | 53.04 | 1.5700 | 0.9400 |
| 2022-06 | 45.29 | 54.71 | 2.0400 | 0.9700 |
| 2021-06 | 50.70 | 49.65 | 1.6100 | 0.8400 |
| 2021-12 | 47.47 | 52.39 | 2.0700 | 1.3800 |
| 2020-12 | 49.12 | 50.84 | 1.2600 | 0.6100 |
| 2019-12 | 46.37 | 53.87 | 1.1000 | 0.8500 |
| 2020-06 | 46.20 | 53.50 | 1.2700 | 0.6400 |
| 2019-06 | 48.54 | 51.03 | 1.1900 | 0.6200 |
| 2019-03 | 51.86 | 48.32 | 1.1800 | 0.5600 |
| 2019-09 | 47.69 | 52.17 | 1.2800 | 0.7100 |
| 2018-12 | 49.23 | 50.39 | 1.2100 | 0.7300 |
| 2018-09 | 46.53 | 53.82 | 1.1100 | 0.4800 |
| 2017-12 | 63.88 | 36.28 | 1.0100 | 0.7300 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 50.25 | 49.89 | 1.1400 | 0.6900 |
| 2016-12 | 42.73 | 57.27 | 2.5500 | 2.2700 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 46.35 | 53.65 | 2.1700 | 1.3800 |
| 2016-06 | 37.68 | 62.32 | 5.6900 | 3.3800 |
| 2015-12 | 60.75 | 39.25 | 2.4100 | 1.3900 |
| 2014-12 | 49.01 | 50.99 | 1.4700 | 1.1500 |
| 2015-03 | 50.78 | 49.22 | 1.3900 | 1.0900 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 40.45 | 59.55 | 2.4600 | 1.7900 |
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) |
| 2024-06 | 11756200.0000 | 713100.0000 | 3468500.0000 | 820900.0000 |
| 2023-12 | 45332500.0000 | 1500800.0000 | 6102200.0000 | 1645700.0000 |
| 2024-12 | 38675100.0000 | 950900.0000 | 7204200.0000 | 1591100.0000 |
| 2023-06 | 17433000.0000 | 851300.0000 | 2554700.0000 | 840800.0000 |
| 2022-12 | 39897600.0000 | 1368000.0000 | 6296900.0000 | 2161200.0000 |
| 2022-06 | 16207200.0000 | 725200.0000 | 3680800.0000 | 1148400.0000 |
| 2021-06 | 22252500.0000 | 648700.0000 | 4706600.0000 | 1129600.0000 |
| 2021-12 | 50977800.0000 | 1273500.0000 | 7973500.0000 | 2393500.0000 |
| 2020-12 | 46135400.0000 | 1134400.0000 | 9212300.0000 | 2376700.0000 |
| 2019-12 | 66714900.0000 | 1531800.0000 | 11562800.0000 | 2440600.0000 |
| 2020-06 | 17306500.0000 | 425100.0000 | 4078700.0000 | 1437300.0000 |
| 2019-06 | 22401400.0000 | 463100.0000 | 4248700.0000 | 1425600.0000 |
| 2019-03 | 11186000.0000 | 269400.0000 | 3225700.0000 | 626800.0000 |
| 2019-09 | 35165000.0000 | 609600.0000 | 6230600.0000 | 2081500.0000 |
| 2018-12 | 61774200.0000 | 2372800.0000 | 10790300.0000 | 2047800.0000 |
| 2018-09 | 36834200.0000 | 1752800.0000 | 8125300.0000 | 1936600.0000 |
| 2017-12 | 75077200.0000 | 3074500.0000 | 9505200.0000 | 1619300.0000 |
| 2018-03 | 10320700.0000 | 682000.0000 | 2979600.0000 | 575300.0000 |
| 2018-06 | 27535200.0000 | 1277100.0000 | 5344200.0000 | 1213800.0000 |
| 2016-12 | 54414300.0000 | 1473200.0000 | 7581800.0000 | 814200.0000 |
| 2017-09 | 40679100.0000 | 1651400.0000 | 8624000.0000 | 1121500.0000 |
| 2017-06 | 25462900.0000 | 1364200.0000 | 5045500.0000 | 545200.0000 |
| 2016-06 | 14576300.0000 | 619500.0000 | 2962800.0000 | 404500.0000 |
| 2015-12 | 22105400.0000 | 633700.0000 | 5247300.0000 | 682200.0000 |
| 2014-12 | 13371000.0000 | 313400.0000 | 1972400.0000 | 488000.0000 |
| 2015-03 | 4312000.0000 | 93400.0000 | 615500.0000 | 151100.0000 |
| 2015-06 | 9394400.0000 | 177300.0000 | 1850600.0000 | 349700.0000 |
| 2013-12 | 9010000.0000 | 284500.0000 | 1440200.0000 | 230600.0000 |