中商官网
研究报告
壮元海（833901）
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 | 170000000.0000 | 11.11 | 8531800.0000 | -220.30 | 3910700.0000 | -154.51 | 3171300.0000 | -148.63 |
| 2024-06-30 | 92868900.0000 | 53.35 | -1035700.0000 | -32.26 | -5310800.0000 | 308.71 | -4157200.0000 | 309.82 |
| 2023-06-30 | 60558700.0000 | 8.13 | -1528900.0000 | -470.01 | -1299400.0000 | -338.25 | -1014400.0000 | -309.85 |
| 2022-12-31 | 126000000.0000 | 18.87 | 1913300.0000 | -50.76 | 1745100.0000 | -55.37 | 2033000.0000 | -50.00 |
| 2023-12-31 | 153000000.0000 | 21.43 | -7092100.0000 | -470.67 | -7174200.0000 | -511.11 | -6520700.0000 | -420.74 |
| 2022-06-30 | 56007100.0000 | 46.30 | 413200.0000 | -62.03 | 545400.0000 | -49.95 | 483400.0000 | -56.56 |
| 2021-12-31 | 106000000.0000 | -25.87 | 3885700.0000 | 117.09 | 3910300.0000 | 117.42 | 4065600.0000 | 257.95 |
| 2021-06-30 | 38282900.0000 | -45.77 | 1088100.0000 | -76.17 | 1089700.0000 | -76.27 | 1112900.0000 | -71.02 |
| 2020-12-31 | 143000000.0000 | 60.37 | 1789900.0000 | -24.82 | 1798500.0000 | -41.05 | 1135800.0000 | -54.65 |
| 2020-06-30 | 70590000.0000 | 109.31 | 4566400.0000 | -1133.82 | 4592300.0000 | 2094.12 | 3839700.0000 | 1184.18 |
| 2019-12-31 | 89166700.0000 | -3.81 | 2380700.0000 | -13.39 | 3050900.0000 | -16.16 | 2504300.0000 | -20.15 |
| 2019-06-30 | 33725500.0000 | 6.57 | -441700.0000 | 186.26 | 209300.0000 | -61.35 | 299000.0000 | -34.93 |
| 2017-12-31 | 77811400.0000 | 23.64 | 33400.0000 | -101.13 | 1227400.0000 | 244.10 | 941300.0000 | 254.01 |
| 2018-06-30 | 31645200.0000 | 39.12 | -154300.0000 | -96.49 | 541500.0000 | -115.61 | 459500.0000 | -112.78 |
| 2018-12-31 | 92699400.0000 | 19.13 | 2748700.0000 | 8129.64 | 3638900.0000 | 196.47 | 3136200.0000 | 233.18 |
| 2017-06-30 | 22746500.0000 | 41.95 | -4395900.0000 | 147.10 | -3468800.0000 | 207.87 | -3594500.0000 | 185.23 |
| 2016-12-31 | 62932400.0000 | -18.18 | -2957400.0000 | -152.79 | 356700.0000 | -95.11 | 265900.0000 | -95.66 |
| 2015-06-30 | 13479300.0000 | -- | 132500.0000 | -- | 224200.0000 | -- | 101000.0000 | -- |
| 2016-06-30 | 16024200.0000 | 18.88 | -1779000.0000 | -1442.64 | -1126700.0000 | -602.54 | -1260200.0000 | -1347.72 |
| 2015-12-31 | 76912600.0000 | 63.22 | 5602200.0000 | 10.39 | 7289900.0000 | 23.38 | 6128600.0000 | 21.54 |
| 2015-03-31 | 7050300.0000 | -- | 439100.0000 | -- | 484900.0000 | -- | 427000.0000 | -- |
| 2014-12-31 | 47122100.0000 | 205.23 | 5074800.0000 | 406.26 | 5908600.0000 | 323.46 | 5042300.0000 | 304.19 |
| 2013-12-31 | 15438400.0000 | -- | 1002400.0000 | -- | 1395300.0000 | -- | 1247500.0000 | -- |
| 2025-06-30 | 81792400.0000 | -11.93 | 4870300.0000 | -570.24 | 4887100.0000 | -192.02 | 4858500.0000 | -216.87 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 5.29 | 2.30 | 1.79 | 3.2900 | 1.5700 | 8.54 | 0.78 |
| 2024-06 | -1.29 | -5.72 | -2.72 | -4.4900 | 0.9100 | 14.47 | 0.48 |
| 2023-06 | -2.79 | -2.15 | -0.69 | -1.0000 | 0.6000 | 9.40 | 0.32 |
| 2022-12 | 0.79 | 1.39 | 1.16 | 2.0200 | 1.3000 | 10.16 | 0.83 |
| 2023-12 | -5.23 | -4.69 | -3.43 | -6.6500 | 1.5400 | 10.78 | 0.73 |
| 2022-06 | 0.28 | 0.97 | 0.36 | 0.4800 | 0.6000 | 11.53 | 0.37 |
| 2021-12 | 3.77 | 3.69 | 2.64 | 4.0700 | 1.1100 | 10.85 | 0.72 |
| 2021-06 | 2.58 | 2.85 | 0.75 | 1.1500 | 0.3600 | 8.16 | 0.26 |
| 2020-12 | 0.70 | 1.26 | 1.26 | 0.3200 | 1.5800 | 13.23 | 1.00 |
| 2020-06 | 6.34 | 6.51 | 3.19 | 3.1300 | 0.7200 | 10.69 | 0.49 |
| 2019-12 | 2.46 | 3.42 | 2.33 | 2.6400 | 0.9300 | 7.33 | 0.68 |
| 2019-06 | -1.61 | 0.62 | 0.17 | 0.2800 | 0.3500 | 5.07 | 0.27 |
| 2017-12 | -0.19 | 1.58 | 1.13 | 1.0500 | 1.3900 | 5.48 | 0.71 |
| 2018-06 | -1.37 | 1.71 | 0.47 | 0.4300 | 0.4100 | -- | 0.27 |
| 2018-12 | 2.78 | 3.93 | 3.03 | 3.3300 | 1.2700 | -- | 0.77 |
| 2017-06 | -18.14 | -15.25 | -3.15 | -4.1300 | 0.4500 | 2.99 | 0.21 |
| 2016-12 | -4.70 | 0.57 | 0.32 | 0.3200 | 1.7200 | 3.41 | 0.57 |
| 2015-06 | 0.98 | 1.66 | -- | 0.1500 | -- | -- | -- |
| 2016-06 | -11.10 | -7.03 | -1.16 | -1.5600 | 0.4600 | 1.94 | 0.16 |
| 2015-12 | 7.28 | 9.48 | 7.29 | 9.5500 | 2.7300 | 6.77 | 0.77 |
| 2015-03 | 6.23 | 6.88 | 0.57 | 0.7500 | 0.1900 | 21.10 | 0.08 |
| 2014-12 | 10.72 | 12.54 | 8.47 | 9.3200 | 2.4200 | 50.14 | 0.68 |
| 2013-12 | 6.49 | 9.04 | 2.11 | 2.4500 | 1.0200 | 29.61 | 0.23 |
| 2025-06 | 5.70 | 5.98 | 2.15 | 4.8400 | 0.7100 | 6.12 | 0.36 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 55.71 | 44.69 | 1.6000 | 0.5600 |
| 2024-06 | 53.33 | 46.44 | 1.7500 | 0.2300 |
| 2023-06 | 46.78 | 52.91 | 2.6800 | 0.7500 |
| 2022-12 | 32.70 | 66.89 | 4.1000 | 0.7000 |
| 2023-12 | 54.55 | 45.31 | 1.7400 | 0.2200 |
| 2022-06 | 33.60 | 66.67 | 3.7200 | 0.6000 |
| 2021-12 | 32.56 | 67.30 | 3.3500 | 0.6100 |
| 2021-06 | 33.41 | 66.84 | 3.4400 | 0.4700 |
| 2020-12 | 33.09 | 66.99 | 3.4000 | 0.5300 |
| 2020-06 | 31.34 | 68.97 | 3.2300 | 0.5300 |
| 2019-12 | 26.87 | 72.89 | 3.8100 | 0.5300 |
| 2019-06 | 25.24 | 74.62 | 3.4200 | 0.5100 |
| 2017-12 | 17.29 | 82.42 | 4.4400 | 1.0100 |
| 2018-06 | 22.33 | 77.84 | 3.6200 | 0.5100 |
| 2018-12 | 22.86 | 77.48 | 3.6900 | 0.9000 |
| 2017-06 | 22.65 | 77.55 | 3.2600 | 0.7600 |
| 2016-12 | 19.04 | 80.59 | 3.7300 | 1.5700 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 10.40 | 89.60 | 6.6200 | 1.9900 |
| 2015-12 | 22.21 | 78.20 | 2.7900 | 1.5400 |
| 2015-03 | 15.15 | 84.85 | 3.9300 | 1.0000 |
| 2014-12 | 18.84 | 81.16 | 2.4000 | 0.4400 |
| 2013-12 | 21.96 | 78.04 | 1.7100 | 0.9500 |
| 2025-06 | 54.63 | 45.37 | 1.6800 | 0.4900 |
| 2025-12 | -- | -- | -- | -- |
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 | 161000000.0000 | 6056800.0000 | 10801800.0000 | 4656600.0000 |
| 2024-06 | 94067300.0000 | 2689200.0000 | 4789100.0000 | 2131000.0000 |
| 2023-06 | 62250300.0000 | 3970800.0000 | 2909200.0000 | 861700.0000 |
| 2022-12 | 125000000.0000 | 7889500.0000 | 8217800.0000 | 1573100.0000 |
| 2023-12 | 161000000.0000 | 8750800.0000 | 10105000.0000 | 2876000.0000 |
| 2022-06 | 55848700.0000 | 2781200.0000 | 4265500.0000 | 642800.0000 |
| 2021-12 | 102000000.0000 | 7776100.0000 | 7995700.0000 | 1810900.0000 |
| 2021-06 | 37293800.0000 | 5211100.0000 | 3770800.0000 | 1012600.0000 |
| 2020-12 | 142000000.0000 | 16169200.0000 | 8943200.0000 | 1802400.0000 |
| 2020-06 | 66115300.0000 | 6766600.0000 | 3775300.0000 | 854900.0000 |
| 2019-12 | 86971100.0000 | 9780700.0000 | 9847900.0000 | 1760900.0000 |
| 2019-06 | 34267100.0000 | 4191900.0000 | 5064600.0000 | 823600.0000 |
| 2017-12 | 77961400.0000 | 3763100.0000 | 9694400.0000 | 1234200.0000 |
| 2018-06 | 32079300.0000 | 2846000.0000 | 5291600.0000 | 618400.0000 |
| 2018-12 | 90122200.0000 | 5000400.0000 | 9532100.0000 | 1400200.0000 |
| 2017-06 | 26873100.0000 | 1152500.0000 | 5764100.0000 | 581000.0000 |
| 2016-12 | 65887200.0000 | 1838800.0000 | 10354700.0000 | 836000.0000 |
| 2015-06 | 13346800.0000 | 722000.0000 | 3954600.0000 | 317500.0000 |
| 2016-06 | 17803200.0000 | 753500.0000 | 4860700.0000 | 377300.0000 |
| 2015-12 | 71310400.0000 | 1797300.0000 | 8827200.0000 | 609600.0000 |
| 2015-03 | 6611200.0000 | 318300.0000 | 2189100.0000 | 196400.0000 |
| 2014-12 | 42070900.0000 | 1804500.0000 | 6445600.0000 | 816700.0000 |
| 2013-12 | 14436000.0000 | 459300.0000 | 6265400.0000 | 55400.0000 |
| 2025-06 | 77129600.0000 | 3291200.0000 | 5158800.0000 | 2571200.0000 |
| 2025-12 | 150000000.0000 | -- | -- | -- |