中商官网
研究报告
震宇科技（833934）
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 | 57899000.0000 | -3.72 | -5628400.0000 | -219.26 | -5131800.0000 | -208.74 | -5672300.0000 | -237.23 |
| 2023-12-31 | 60134600.0000 | 225.90 | 4719400.0000 | -143.02 | 4719400.0000 | -143.85 | 4133400.0000 | -147.51 |
| 2024-06-30 | 14407400.0000 | 92.76 | -3053200.0000 | -11.09 | -3046000.0000 | -11.30 | -2227800.0000 | -31.41 |
| 2022-06-30 | 8193700.0000 | -28.43 | -4098200.0000 | 503.65 | -4029900.0000 | 493.51 | -3728500.0000 | 1303.80 |
| 2022-12-31 | 18451700.0000 | -54.72 | -10970300.0000 | -518.43 | -10763100.0000 | -396.34 | -8700300.0000 | -342.69 |
| 2023-06-30 | 7474400.0000 | -8.78 | -3434200.0000 | -16.20 | -3434200.0000 | -14.78 | -3247800.0000 | -12.89 |
| 2021-12-31 | 40749200.0000 | 37.63 | 2621800.0000 | -131.13 | 3632000.0000 | -149.83 | 3585000.0000 | -157.69 |
| 2020-12-31 | 29607000.0000 | 40.80 | -8422100.0000 | 32.36 | -7289400.0000 | 31.23 | -6213800.0000 | 38.16 |
| 2021-06-30 | 11448900.0000 | 77.95 | -678900.0000 | -72.27 | -679000.0000 | -71.56 | -265600.0000 | -88.12 |
| 2019-12-31 | 21027100.0000 | -5.32 | -6362900.0000 | 964.03 | -5554800.0000 | -858.96 | -4497400.0000 | -550.91 |
| 2020-06-30 | 6433900.0000 | 16.87 | -2448500.0000 | -40.36 | -2387400.0000 | -41.67 | -2236300.0000 | -43.70 |
| 2019-06-30 | 5505400.0000 | -12.75 | -4105800.0000 | 224.47 | -4093200.0000 | 277.01 | -3971900.0000 | 277.95 |
| 2018-06-30 | 6309800.0000 | -16.01 | -1265400.0000 | -15.25 | -1085700.0000 | -19.64 | -1050900.0000 | -17.99 |
| 2018-12-31 | 22208000.0000 | 26.18 | -598000.0000 | -92.80 | 731900.0000 | -109.38 | 997400.0000 | -113.53 |
| 2017-06-30 | 7512600.0000 | -16.87 | -1493100.0000 | -46.88 | -1351100.0000 | 6.88 | -1281400.0000 | -18.07 |
| 2017-12-31 | 17600100.0000 | -29.15 | -8301200.0000 | 280.86 | -7803500.0000 | -1093.32 | -7373100.0000 | -1389.91 |
| 2016-12-31 | 24841800.0000 | -3.20 | -2179600.0000 | -1.33 | 785600.0000 | -262.72 | 571600.0000 | -253.33 |
| 2016-06-30 | 9037700.0000 | -29.70 | -2810600.0000 | -582.26 | -1264100.0000 | -200.24 | -1564100.0000 | -257.32 |
| 2015-12-31 | 25663500.0000 | -11.67 | -2209000.0000 | 11.86 | -482800.0000 | 251.64 | -372800.0000 | 272.80 |
| 2015-03-31 | 8551200.0000 | -- | 245400.0000 | -- | 847400.0000 | -- | 518800.0000 | -- |
| 2014-12-31 | 29055300.0000 | -6.47 | -1974800.0000 | -182.46 | -137300.0000 | -104.21 | -100000.0000 | -103.71 |
| 2015-06-30 | 12855000.0000 | -30.47 | 582800.0000 | 202.44 | 1261100.0000 | -2.82 | 994200.0000 | -0.96 |
| 2014-06-30 | 18487700.0000 | 281.83 | 192700.0000 | -1359.48 | 1297700.0000 | 1236.46 | 1003800.0000 | 2273.05 |
| 2013-12-31 | 31063700.0000 | 43.80 | 2394800.0000 | -29.70 | 3261900.0000 | -22.56 | 2695900.0000 | -26.33 |
| 2012-12-31 | 21601900.0000 | 57.33 | 3406600.0000 | 851.03 | 4212100.0000 | 859.91 | 3659600.0000 | 737.82 |
| 2013-06-30 | 4841900.0000 | 43.18 | -15300.0000 | -97.86 | 97100.0000 | -113.77 | 42300.0000 | -105.95 |
| 2012-11-30 | 16738400.0000 | -- | 3324900.0000 | -- | 4130700.0000 | -- | 3453300.0000 | -- |
| 2012-06-30 | 3381600.0000 | -- | -714900.0000 | -∞ | -705300.0000 | -∞ | -711300.0000 | -∞ |
| 2011-12-31 | 13730100.0000 | 211.06 | 358200.0000 | -588.68 | 438800.0000 | -3374.63 | 436800.0000 | -2700.00 |
| 2010-12-31 | 4414000.0000 | -- | -73300.0000 | -∞ | -13400.0000 | -∞ | -16800.0000 | -∞ |
| 2025-06-30 | 14152700.0000 | -1.77 | -3026000.0000 | -0.89 | -3026000.0000 | -0.66 | -2510800.0000 | 12.70 |
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 | -12.03 | -8.86 | -2.85 | -11.6400 | 1.5800 | 0.92 | 0.32 |
| 2023-12 | 4.25 | 7.85 | 3.10 | 7.4700 | 1.6900 | 1.78 | 0.40 |
| 2024-06 | -29.96 | -21.14 | -1.80 | -4.1800 | 0.3300 | 0.54 | 0.09 |
| 2022-06 | -55.60 | -49.18 | -3.44 | -6.7100 | 0.2500 | 0.85 | 0.07 |
| 2022-12 | -65.85 | -58.33 | -9.78 | -16.4100 | 0.6300 | 1.04 | 0.17 |
| 2023-06 | -49.72 | -45.95 | -3.24 | -7.0200 | 0.2400 | 1.33 | 0.07 |
| 2021-12 | -0.25 | 8.91 | 2.98 | 5.9200 | 1.1500 | 1.70 | 0.33 |
| 2020-12 | -32.96 | -24.62 | -5.65 | -10.9800 | 0.7700 | 1.20 | 0.23 |
| 2021-06 | -15.00 | -5.93 | -0.54 | -0.6900 | 0.3200 | 1.01 | 0.09 |
| 2019-12 | -38.80 | -26.42 | -4.18 | -7.5100 | 0.5400 | 0.84 | 0.16 |
| 2020-06 | -49.42 | -37.11 | -1.85 | -3.8500 | 0.1400 | 0.58 | 0.05 |
| 2019-06 | -87.01 | -74.35 | -3.03 | -6.2200 | 0.1800 | 0.46 | 0.04 |
| 2018-06 | -29.21 | -17.21 | -0.88 | -1.7100 | 0.1500 | -- | 0.05 |
| 2018-12 | -28.52 | 3.30 | 0.53 | 1.3200 | 0.5700 | 0.97 | 0.16 |
| 2017-06 | -25.93 | -17.98 | -1.06 | -1.8300 | 0.1600 | 0.64 | 0.06 |
| 2017-12 | -53.31 | -44.34 | -6.14 | -10.8200 | 0.4600 | 0.79 | 0.14 |
| 2016-12 | -9.11 | 3.16 | 0.59 | 0.7800 | 0.4800 | 1.01 | 0.19 |
| 2016-06 | -31.10 | -13.99 | -0.92 | -2.0700 | 0.1700 | 0.77 | 0.07 |
| 2015-12 | -8.61 | -1.88 | -0.36 | -0.6200 | 0.4900 | 1.09 | 0.19 |
| 2015-03 | 2.87 | 9.91 | 0.65 | 1.0700 | 0.1400 | 1.51 | 0.07 |
| 2014-12 | -6.80 | -0.47 | -0.10 | -0.1500 | 0.5800 | 1.44 | 0.21 |
| 2015-06 | 4.53 | 9.81 | -- | 1.9500 | -- | -- | -- |
| 2014-06 | 1.04 | 7.02 | 0.96 | 1.9800 | 0.4400 | 1.76 | 0.14 |
| 2013-12 | 7.71 | 10.50 | 2.51 | 5.5000 | 0.9800 | 2.33 | 0.24 |
| 2012-12 | 15.77 | 19.50 | 7.48 | 0.1000 | 0.9200 | 3.42 | 0.38 |
| 2013-06 | -0.32 | 2.01 | 0.15 | 0.1300 | 0.1400 | 1.08 | 0.07 |
| 2012-11 | 19.86 | 24.68 | 9.09 | 11.5400 | -- | -- | 0.37 |
| 2012-06 | -21.14 | -20.86 | -- | -0.0800 | -- | -- | -- |
| 2011-12 | 2.61 | 3.20 | 1.41 | 8.1200 | 0.9400 | 6.60 | 0.44 |
| 2010-12 | -1.66 | -0.30 | -0.08 | -5.6100 | 0.4700 | 8.29 | 0.27 |
| 2025-06 | -23.60 | -21.38 | -- | -- | -- | -- | -- |
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 | 72.22 | 27.81 | 1.0500 | 0.7500 |
| 2023-12 | 63.33 | 36.67 | 1.2700 | 0.8400 |
| 2024-06 | 68.64 | 31.66 | 1.1800 | 0.6800 |
| 2022-06 | 51.84 | 48.35 | 1.0600 | 0.5400 |
| 2022-12 | 53.22 | 46.91 | 1.0100 | 0.5200 |
| 2023-06 | 54.05 | 45.61 | 0.9800 | 0.4300 |
| 2021-12 | 50.57 | 49.42 | 1.1100 | 0.6500 |
| 2020-12 | 56.25 | 43.96 | 1.0200 | 0.5400 |
| 2021-06 | 55.06 | 44.80 | 1.0300 | 0.4800 |
| 2019-12 | 52.61 | 47.31 | 1.0900 | 0.4400 |
| 2020-06 | 53.45 | 46.58 | 1.0800 | 0.4100 |
| 2019-06 | 52.73 | 47.00 | 1.0800 | 0.4200 |
| 2018-06 | 47.23 | 53.15 | 1.1700 | 0.5200 |
| 2018-12 | 51.06 | 48.86 | 1.1400 | 0.4800 |
| 2017-06 | 43.12 | 56.66 | 1.3100 | 0.6100 |
| 2017-12 | 47.34 | 52.30 | 1.1700 | 0.5100 |
| 2016-12 | 44.64 | 55.49 | 1.2700 | 0.6700 |
| 2016-06 | 47.78 | 52.31 | 1.1500 | 0.5600 |
| 2015-12 | 46.45 | 53.84 | 1.1000 | 0.5400 |
| 2015-03 | 61.26 | 38.87 | 0.8600 | 0.4000 |
| 2014-12 | 63.75 | 36.26 | 0.8500 | 0.4200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-06 | 61.72 | 38.22 | 0.7600 | 0.3300 |
| 2013-12 | 60.87 | 38.92 | 0.7900 | 0.4300 |
| 2012-12 | 15.52 | 84.48 | 5.3600 | 3.0300 |
| 2013-06 | 27.03 | 72.97 | 2.9700 | 0.8400 |
| 2012-11 | 13.80 | 86.20 | -- | -- |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 73.39 | 26.61 | 1.0400 | 0.2200 |
| 2010-12 | 54.31 | 45.69 | 1.1600 | 0.1900 |
| 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 | 64864900.0000 | 822100.0000 | 2982700.0000 | 3699400.0000 |
| 2023-12 | 57581300.0000 | 1010000.0000 | 3195000.0000 | 1949600.0000 |
| 2024-06 | 18723400.0000 | 852300.0000 | 1345600.0000 | 1294000.0000 |
| 2022-06 | 12749800.0000 | 1128800.0000 | 1528800.0000 | 672700.0000 |
| 2022-12 | 30602000.0000 | 1736700.0000 | 2629700.0000 | 1378500.0000 |
| 2023-06 | 11190900.0000 | 432900.0000 | 1621100.0000 | 625800.0000 |
| 2021-12 | 40849300.0000 | 2052200.0000 | 4338300.0000 | 1371400.0000 |
| 2020-12 | 39365300.0000 | 1257900.0000 | 3031100.0000 | 1585400.0000 |
| 2021-06 | 13165800.0000 | 954400.0000 | 1794300.0000 | 702400.0000 |
| 2019-12 | 29185900.0000 | 863000.0000 | 2899900.0000 | 2106200.0000 |
| 2020-06 | 9613700.0000 | 551900.0000 | 1268800.0000 | 766200.0000 |
| 2019-06 | 10295600.0000 | 370000.0000 | 1339700.0000 | 922400.0000 |
| 2018-06 | 8152800.0000 | 408000.0000 | 1518800.0000 | 749900.0000 |
| 2018-12 | 28541000.0000 | 954700.0000 | 3174900.0000 | 1454000.0000 |
| 2017-06 | 9460800.0000 | 565000.0000 | 1223000.0000 | 772800.0000 |
| 2017-12 | 26981900.0000 | 1129900.0000 | 3830000.0000 | 1517100.0000 |
| 2016-12 | 27104900.0000 | 1662000.0000 | 5372200.0000 | 1501000.0000 |
| 2016-06 | 11848300.0000 | 1060900.0000 | 3003700.0000 | 768500.0000 |
| 2015-12 | 27872600.0000 | 2015200.0000 | 6184300.0000 | 2093600.0000 |
| 2015-03 | 8305800.0000 | 736200.0000 | 1183300.0000 | 659500.0000 |
| 2014-12 | 31030100.0000 | 3440500.0000 | 6087800.0000 | 2621600.0000 |
| 2015-06 | 12272200.0000 | 1088900.0000 | 2353000.0000 | 1048300.0000 |
| 2014-06 | 18295000.0000 | 1639600.0000 | 2069800.0000 | 1187800.0000 |
| 2013-12 | 28668900.0000 | 3665400.0000 | 3443000.0000 | 537800.0000 |
| 2012-12 | 18195300.0000 | 2199500.0000 | 2921900.0000 | 362900.0000 |
| 2013-06 | 4857200.0000 | 1108500.0000 | 1066100.0000 | -94700.0000 |
| 2012-11 | 13413500.0000 | 1420100.0000 | 1828500.0000 | 364700.0000 |
| 2012-06 | 4096500.0000 | 786400.0000 | 960300.0000 | 270100.0000 |
| 2011-12 | 13371900.0000 | 2809400.0000 | 2165700.0000 | 435900.0000 |
| 2010-12 | 4487300.0000 | 853000.0000 | 714100.0000 | 211800.0000 |
| 2025-06 | 17492600.0000 | 867200.0000 | 1783400.0000 | 1134700.0000 |