中商官网
研究报告
融安特（833918）
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 | 24147800.0000 | -27.68 | -2270300.0000 | 28.77 | -2280900.0000 | 36.83 | -2739500.0000 | 46.25 |
| 2023-12-31 | 103000000.0000 | 26.33 | 2557700.0000 | 28.84 | 2648000.0000 | 30.03 | 3824200.0000 | 46.72 |
| 2024-12-31 | 74607100.0000 | -27.57 | -181000.0000 | -107.08 | 417000.0000 | -84.25 | 584800.0000 | -84.71 |
| 2023-06-30 | 33390400.0000 | 50.83 | -1763100.0000 | -62.09 | -1666900.0000 | -63.85 | -1873200.0000 | -67.13 |
| 2022-06-30 | 22137700.0000 | 43.41 | -4650600.0000 | -52.77 | -4611700.0000 | -54.45 | -5699600.0000 | -43.25 |
| 2022-12-31 | 81533900.0000 | -8.99 | 1985200.0000 | -34.95 | 2036400.0000 | -37.93 | 2606400.0000 | -27.03 |
| 2021-12-31 | 89586100.0000 | 18.08 | 3051900.0000 | -14.54 | 3281000.0000 | 60.63 | 3571700.0000 | 53.30 |
| 2021-06-30 | 15436900.0000 | 23.08 | -9846300.0000 | 29.57 | -10124600.0000 | 32.78 | -10043000.0000 | 18.91 |
| 2020-06-30 | 12542300.0000 | -18.04 | -7599500.0000 | 9.53 | -7624900.0000 | 11.49 | -8445600.0000 | 39.35 |
| 2020-12-31 | 75867400.0000 | -12.07 | 3571200.0000 | -54.10 | 2042600.0000 | -70.95 | 2329900.0000 | -65.98 |
| 2019-12-31 | 86277200.0000 | 27.96 | 7780400.0000 | 6.22 | 7031400.0000 | -8.52 | 6849000.0000 | -8.83 |
| 2019-06-30 | 15302800.0000 | -0.05 | -6938200.0000 | -7.61 | -6839200.0000 | -6.92 | -6060500.0000 | -16.71 |
| 2018-12-31 | 67425800.0000 | 6.74 | 7324500.0000 | 46.82 | 7686300.0000 | 78.81 | 7512100.0000 | 73.63 |
| 2018-06-30 | 15310500.0000 | -50.15 | -7509500.0000 | -2006.93 | -7347700.0000 | -401.89 | -7276300.0000 | -395.36 |
| 2017-06-30 | 30710500.0000 | 43.74 | 393800.0000 | -121.47 | 2433900.0000 | 816.72 | 2463500.0000 | 10752.42 |
| 2017-12-31 | 63165500.0000 | 59.83 | 4988600.0000 | -125.13 | 4298600.0000 | -126.53 | 4326400.0000 | -126.89 |
| 2016-12-31 | 39520800.0000 | 19.53 | -19851300.0000 | 828.28 | -16201900.0000 | 3255.13 | -16089900.0000 | 4508.97 |
| 2015-12-31 | 33062200.0000 | 107.24 | -2138500.0000 | 67.99 | -482900.0000 | -984.43 | -349100.0000 | -921.41 |
| 2016-06-30 | 21366000.0000 | 256.56 | -1834400.0000 | -56.62 | 265500.0000 | -109.12 | 22700.0000 | -100.78 |
| 2015-06-30 | 5992300.0000 | -- | -4228900.0000 | -∞ | -2910100.0000 | -∞ | -2909800.0000 | -∞ |
| 2015-03-31 | 3772500.0000 | -- | -681200.0000 | -∞ | -155600.0000 | -∞ | -138300.0000 | -∞ |
| 2014-12-31 | 15953400.0000 | 62.07 | -1273000.0000 | -406.97 | 54600.0000 | -93.60 | 42500.0000 | -95.02 |
| 2013-12-31 | 9843500.0000 | -- | 414700.0000 | -- | 852700.0000 | -- | 852700.0000 | -- |
| 2025-06-30 | 36206000.0000 | 49.93 | 1827900.0000 | -180.51 | 1828300.0000 | -180.16 | 1906300.0000 | -169.59 |
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 | -13.47 | -9.45 | -1.60 | -5.5000 | 0.2400 | 0.63 | 0.17 |
| 2023-12 | 0.97 | 2.57 | 1.67 | 8.5000 | 1.7200 | 1.41 | 0.65 |
| 2024-12 | -2.38 | 0.56 | 0.27 | 1.2800 | 0.7900 | 0.97 | 0.48 |
| 2023-06 | -8.22 | -4.99 | -1.21 | -4.0200 | 0.4300 | 0.92 | 0.24 |
| 2022-06 | -24.23 | -20.83 | -4.15 | -13.9800 | 0.5300 | 0.77 | 0.20 |
| 2022-12 | 0.02 | 2.50 | 1.41 | 5.8200 | 1.7000 | 1.28 | 0.57 |
| 2021-12 | 0.57 | 3.66 | 2.71 | 8.5300 | 2.6100 | 1.54 | 0.74 |
| 2021-06 | -68.42 | -65.59 | -10.12 | -28.6600 | 0.3800 | 0.65 | 0.15 |
| 2020-06 | -70.66 | -60.79 | -7.70 | -24.9800 | 0.2700 | 0.49 | 0.13 |
| 2020-12 | 1.36 | 2.69 | 1.93 | 5.9500 | 2.3300 | 1.28 | 0.72 |
| 2019-12 | 5.00 | 8.15 | 6.70 | 19.7900 | 2.8200 | 1.81 | 0.82 |
| 2019-06 | -55.63 | -44.69 | -7.89 | -21.5300 | 0.3500 | 0.95 | 0.18 |
| 2018-12 | 7.27 | 11.40 | 10.24 | 27.4000 | 2.3900 | 2.40 | 0.90 |
| 2018-06 | -60.41 | -47.99 | -13.93 | -36.3300 | 0.7400 | -- | 0.29 |
| 2017-06 | 1.29 | 7.93 | 4.10 | 11.8900 | 1.0100 | 4.99 | 0.52 |
| 2017-12 | 2.18 | 6.81 | 7.03 | 19.9900 | 2.7500 | 4.20 | 1.03 |
| 2016-12 | -50.23 | -41.00 | -29.78 | -74.7500 | 1.9700 | 3.16 | 0.73 |
| 2015-12 | -6.47 | -1.46 | -1.03 | -1.8300 | 2.1900 | 2.66 | 0.70 |
| 2016-06 | -8.59 | 1.24 | 0.44 | 0.0800 | 0.6000 | 2.49 | 0.36 |
| 2015-06 | -70.57 | -48.56 | -- | -17.6300 | -- | -- | -- |
| 2015-03 | -18.06 | -4.12 | -0.67 | -2.4100 | 0.6500 | 2.19 | 0.16 |
| 2014-12 | -7.98 | 0.34 | 0.25 | 0.7300 | 3.9500 | 2.95 | 0.72 |
| 2013-12 | 4.21 | 8.66 | 5.42 | 15.9700 | 2.7400 | 4.10 | 0.63 |
| 2025-06 | 4.87 | 5.05 | -- | -- | -- | -- | -- |
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 | 66.56 | 33.26 | 1.3800 | 0.8800 |
| 2023-12 | 68.55 | 31.63 | 1.3500 | 0.9100 |
| 2024-12 | 67.31 | 32.62 | 1.3600 | 0.9100 |
| 2023-06 | 67.85 | 32.26 | 1.3500 | 0.8900 |
| 2022-06 | 66.12 | 34.18 | 1.3500 | 0.8500 |
| 2022-12 | 67.91 | 32.22 | 1.3500 | 0.9500 |
| 2021-12 | 63.79 | 36.06 | 1.4000 | 0.9600 |
| 2021-06 | 70.33 | 30.02 | 1.2400 | 0.6700 |
| 2020-06 | 70.12 | 29.88 | 1.2600 | 0.7500 |
| 2020-12 | 62.24 | 37.79 | 1.4100 | 1.0700 |
| 2019-12 | 63.86 | 36.21 | 1.3900 | 1.1300 |
| 2019-06 | 71.04 | 28.96 | 1.2100 | 0.6500 |
| 2018-12 | 58.47 | 41.53 | 1.4100 | 1.0100 |
| 2018-06 | 68.93 | 31.07 | 1.0700 | 0.5000 |
| 2017-06 | 63.29 | 36.71 | 1.2000 | 0.5600 |
| 2017-12 | 61.30 | 38.70 | 1.2400 | 0.7400 |
| 2016-12 | 64.19 | 35.81 | 1.1100 | 0.6500 |
| 2015-12 | 37.00 | 63.00 | 1.8600 | 1.1200 |
| 2016-06 | 50.80 | 49.20 | 1.4500 | 0.7200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 31.55 | 68.45 | 1.7200 | 1.0400 |
| 2014-12 | 73.70 | 26.30 | 0.7000 | 0.5400 |
| 2013-12 | 63.34 | 36.66 | 0.5000 | 0.2600 |
| 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) |
| 2024-06 | 27400800.0000 | 9641000.0000 | 5740600.0000 | 860100.0000 |
| 2023-12 | 102000000.0000 | 22509400.0000 | 12661900.0000 | 1695600.0000 |
| 2024-12 | 76382400.0000 | 18413400.0000 | 14103100.0000 | 1775400.0000 |
| 2023-06 | 36136700.0000 | 14124000.0000 | 6332400.0000 | 737900.0000 |
| 2022-06 | 27501200.0000 | 7390200.0000 | 5336700.0000 | 474200.0000 |
| 2022-12 | 81514700.0000 | 16298200.0000 | 12213600.0000 | 1342400.0000 |
| 2021-12 | 89076900.0000 | 15029100.0000 | 10077200.0000 | 997100.0000 |
| 2021-06 | 25998100.0000 | 7573100.0000 | 4543500.0000 | 449000.0000 |
| 2020-06 | 21405000.0000 | 8121200.0000 | 3681400.0000 | 502400.0000 |
| 2020-12 | 74837800.0000 | 16831900.0000 | 9251100.0000 | 1018800.0000 |
| 2019-12 | 81959100.0000 | 18155600.0000 | 8931400.0000 | 819900.0000 |
| 2019-06 | 23816000.0000 | 6022500.0000 | 4824300.0000 | 362200.0000 |
| 2018-12 | 62521600.0000 | 13470000.0000 | 9753600.0000 | 799400.0000 |
| 2018-06 | 24559200.0000 | 6217300.0000 | 4188000.0000 | 406800.0000 |
| 2017-06 | 30313100.0000 | 6030700.0000 | 3913900.0000 | 348200.0000 |
| 2017-12 | 61785900.0000 | 13640800.0000 | 7245700.0000 | 725600.0000 |
| 2016-12 | 59372100.0000 | 15491800.0000 | 17805100.0000 | 302000.0000 |
| 2015-12 | 35200600.0000 | 6755700.0000 | 13612600.0000 | 17500.0000 |
| 2016-06 | 23200400.0000 | 6565500.0000 | 7809600.0000 | 44600.0000 |
| 2015-06 | 10221200.0000 | 1927700.0000 | 5115700.0000 | 8800.0000 |
| 2015-03 | 4453700.0000 | 546600.0000 | 1941200.0000 | 3700.0000 |
| 2014-12 | 17226400.0000 | 2573500.0000 | 6190800.0000 | 8100.0000 |
| 2013-12 | 9428800.0000 | 1404700.0000 | 2562200.0000 | 7200.0000 |
| 2025-06 | 34444300.0000 | 11064200.0000 | 5383000.0000 | 1050800.0000 |