中商官网
研究报告
欣宇科技（834042）
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 | 113000000.0000 | -0.88 | 8610600.0000 | 18.16 | 7805400.0000 | 19.83 | 6778800.0000 | -4.48 |
| 2023-12-31 | 114000000.0000 | -2.56 | 7287200.0000 | 18.39 | 6513600.0000 | 12.23 | 7096400.0000 | 22.85 |
| 2024-06-30 | 58916100.0000 | 13.99 | 4872800.0000 | 199.77 | 4053500.0000 | 148.32 | 3999900.0000 | 170.96 |
| 2023-06-30 | 51684300.0000 | -10.74 | 1625500.0000 | 4.74 | 1632400.0000 | 24.39 | 1476200.0000 | 8.11 |
| 2022-06-30 | 57902800.0000 | -19.43 | 1551900.0000 | -70.64 | 1312300.0000 | -72.20 | 1365400.0000 | -70.11 |
| 2021-12-31 | 136000000.0000 | 27.10 | 9131500.0000 | 49.91 | 8164800.0000 | 81.65 | 8474900.0000 | 88.26 |
| 2022-12-31 | 117000000.0000 | -13.97 | 6155500.0000 | -32.59 | 5803900.0000 | -28.92 | 5776500.0000 | -31.84 |
| 2020-12-31 | 107000000.0000 | 3.88 | 6091300.0000 | -22.01 | 4494700.0000 | -40.48 | 4501600.0000 | -37.13 |
| 2021-06-30 | 71868100.0000 | 68.70 | 5285700.0000 | 615.73 | 4721200.0000 | 1107.78 | 4567800.0000 | 1378.25 |
| 2020-06-30 | 42601200.0000 | -12.02 | 738500.0000 | -72.69 | 390900.0000 | -85.54 | 309000.0000 | -86.53 |
| 2019-12-31 | 103000000.0000 | -5.50 | 7810100.0000 | 28.70 | 7551400.0000 | 24.44 | 7160000.0000 | 18.98 |
| 2019-06-30 | 48421800.0000 | 3.25 | 2704100.0000 | 370.36 | 2704100.0000 | 370.36 | 2294400.0000 | 332.50 |
| 2018-12-31 | 109000000.0000 | -6.03 | 6068500.0000 | 25.55 | 6068500.0000 | 28.27 | 6017900.0000 | 37.60 |
| 2018-06-30 | 46898900.0000 | -12.16 | 574900.0000 | -43.82 | 574900.0000 | -53.70 | 530500.0000 | -51.90 |
| 2017-12-31 | 116000000.0000 | 14.85 | 4833700.0000 | 1.75 | 4731200.0000 | -22.57 | 4373600.0000 | -23.38 |
| 2016-12-31 | 101000000.0000 | -6.48 | 4750500.0000 | -12.77 | 6110200.0000 | 2.45 | 5708400.0000 | 21.15 |
| 2017-06-30 | 53394100.0000 | 29.60 | 1023300.0000 | -34.97 | 1241600.0000 | -55.87 | 1103000.0000 | -57.08 |
| 2016-06-30 | 41200700.0000 | 0.02 | 1573700.0000 | 52.92 | 2813600.0000 | 237.77 | 2570100.0000 | 264.71 |
| 2015-06-30 | 41193800.0000 | -- | 1029100.0000 | -- | 833000.0000 | -- | 704700.0000 | -- |
| 2015-12-31 | 108000000.0000 | 23.05 | 5446200.0000 | -8.74 | 5963800.0000 | 6.52 | 4712000.0000 | -0.07 |
| 2013-12-31 | 79045800.0000 | -- | 1367200.0000 | -- | 2426900.0000 | -- | 1919500.0000 | -- |
| 2014-12-31 | 87770000.0000 | 11.04 | 5967600.0000 | 336.48 | 5598700.0000 | 130.69 | 4715200.0000 | 145.65 |
| 2015-04-30 | 29288300.0000 | -- | 611200.0000 | -- | 416000.0000 | -- | 352100.0000 | -- |
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) |
| 2024-12 | 5.31 | 6.91 | 6.85 | 7.4800 | 3.5400 | 4.65 | 0.99 |
| 2023-12 | 5.26 | 5.71 | 5.92 | 8.1900 | 3.6100 | 4.08 | 1.04 |
| 2024-06 | 4.42 | 6.88 | 3.72 | 4.4100 | 1.8800 | 5.18 | 0.54 |
| 2023-06 | 0.51 | 3.16 | 1.60 | 1.7400 | 1.7900 | 3.53 | 0.51 |
| 2022-06 | 1.49 | 2.27 | 1.19 | 1.7200 | 1.7700 | 3.71 | 0.53 |
| 2021-12 | 5.15 | 6.00 | 6.98 | 11.0700 | 3.9600 | 4.48 | 1.16 |
| 2022-12 | 4.27 | 4.96 | 5.32 | 7.0800 | 3.3800 | 3.80 | 1.07 |
| 2020-12 | 4.67 | 4.20 | 4.41 | 6.2900 | 3.9700 | 3.72 | 1.05 |
| 2021-06 | 5.77 | 6.57 | 3.84 | 6.0000 | 2.0400 | 4.24 | 0.58 |
| 2020-06 | 0.61 | 0.92 | 0.43 | 0.4400 | 1.7400 | 3.44 | 0.46 |
| 2019-12 | 6.76 | 7.33 | 7.94 | 10.8900 | 4.0300 | 3.87 | 1.08 |
| 2019-06 | 4.15 | 5.58 | 2.74 | 3.6200 | 1.9400 | 3.94 | 0.49 |
| 2018-12 | 5.50 | 5.57 | 6.09 | 10.1700 | 4.6000 | -- | 1.09 |
| 2018-06 | 0.96 | 1.23 | 0.62 | 0.9400 | 2.1100 | -- | 0.51 |
| 2017-12 | 4.31 | 4.08 | 4.81 | 8.1000 | 4.7800 | 4.77 | 1.18 |
| 2016-12 | 4.68 | 6.05 | 6.47 | 11.0000 | 4.3800 | 3.72 | 1.07 |
| 2017-06 | 1.91 | 2.33 | 1.35 | 2.1100 | 2.1300 | 4.66 | 0.58 |
| 2016-06 | 3.82 | 6.83 | 3.14 | 5.0500 | 1.8400 | 3.20 | 0.46 |
| 2015-06 | 2.50 | 2.02 | -- | 2.5600 | -- | -- | -- |
| 2015-12 | 4.63 | 5.52 | 6.15 | 12.2700 | 3.4400 | 5.34 | 1.11 |
| 2013-12 | 1.73 | 3.07 | 2.83 | 191.0600 | 2.1500 | 9.87 | 0.92 |
| 2014-12 | 6.80 | 6.38 | 6.16 | -- | 2.1700 | 10.01 | 0.97 |
| 2015-04 | 2.09 | 1.42 | 0.47 | 1.2900 | -- | -- | 0.33 |
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 | 18.67 | 81.12 | 3.7400 | 2.5100 |
| 2023-12 | 18.80 | 81.14 | 3.5300 | 2.2600 |
| 2024-06 | 17.41 | 82.28 | 3.8700 | 2.4900 |
| 2023-06 | 18.17 | 81.98 | 3.4200 | 2.1000 |
| 2022-06 | 27.17 | 72.83 | 2.2000 | 1.3000 |
| 2021-12 | 32.46 | 67.31 | 1.8600 | 0.9900 |
| 2022-12 | 22.40 | 77.55 | 2.7700 | 1.6800 |
| 2020-12 | 27.80 | 72.39 | 2.1500 | 1.2900 |
| 2021-06 | 39.40 | 60.85 | 1.6800 | 0.9400 |
| 2020-06 | 24.22 | 75.78 | 2.3600 | 1.4400 |
| 2019-12 | 27.10 | 72.90 | 2.0600 | 1.2300 |
| 2019-06 | 34.71 | 65.29 | 1.6400 | 1.0000 |
| 2018-12 | 37.57 | 62.43 | 1.4900 | 0.9500 |
| 2018-06 | 38.54 | 61.46 | 1.3500 | 0.7500 |
| 2017-12 | 42.91 | 57.09 | 1.3100 | 0.7600 |
| 2016-12 | 45.21 | 54.79 | 1.2400 | 0.7500 |
| 2017-06 | 42.38 | 57.62 | 1.3100 | 0.7400 |
| 2016-06 | 41.70 | 58.30 | 1.2300 | 0.6800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 48.78 | 51.22 | 1.0800 | 0.7500 |
| 2013-12 | 98.88 | 1.12 | 0.5100 | 0.1600 |
| 2014-12 | 70.09 | 29.91 | 0.7700 | 0.2300 |
| 2015-04 | 69.09 | 30.91 | -- | -- |
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 | 107000000.0000 | 3068800.0000 | 5867000.0000 | -857900.0000 |
| 2023-12 | 108000000.0000 | 3024100.0000 | 4616300.0000 | -115900.0000 |
| 2024-06 | 56314000.0000 | 1604300.0000 | 2704200.0000 | -603400.0000 |
| 2023-06 | 51418300.0000 | 1650500.0000 | 2480000.0000 | -243600.0000 |
| 2022-06 | 57042900.0000 | 1380100.0000 | 2791300.0000 | -494700.0000 |
| 2021-12 | 129000000.0000 | 2959800.0000 | 5998300.0000 | 1164100.0000 |
| 2022-12 | 112000000.0000 | 3161200.0000 | 5512600.0000 | 232800.0000 |
| 2020-12 | 102000000.0000 | 2099300.0000 | 5390100.0000 | 1608100.0000 |
| 2021-06 | 67722600.0000 | 1536100.0000 | 3488200.0000 | 571900.0000 |
| 2020-06 | 42339500.0000 | 1644900.0000 | 3369500.0000 | 153800.0000 |
| 2019-12 | 96035600.0000 | 4021900.0000 | 5496500.0000 | 581100.0000 |
| 2019-06 | 46413500.0000 | 2204100.0000 | 2720300.0000 | 473900.0000 |
| 2018-12 | 103000000.0000 | 4664500.0000 | 4355600.0000 | 938300.0000 |
| 2018-06 | 46447300.0000 | 1880800.0000 | 2218700.0000 | 522700.0000 |
| 2017-12 | 111000000.0000 | 3648900.0000 | 6556200.0000 | 2023900.0000 |
| 2016-12 | 96277500.0000 | 4757100.0000 | 12793200.0000 | 792000.0000 |
| 2017-06 | 52372800.0000 | 1785000.0000 | 3643200.0000 | 897000.0000 |
| 2016-06 | 39627000.0000 | 1578400.0000 | 5775200.0000 | 282400.0000 |
| 2015-06 | 40164700.0000 | 1227700.0000 | 4894100.0000 | 735800.0000 |
| 2015-12 | 103000000.0000 | 2708400.0000 | 11178300.0000 | 1566900.0000 |
| 2013-12 | 77678600.0000 | 2131400.0000 | 9731800.0000 | 1861200.0000 |
| 2014-12 | 81802400.0000 | 2052900.0000 | 8356200.0000 | 1715000.0000 |
| 2015-04 | 28677100.0000 | 737400.0000 | 3291600.0000 | 530300.0000 |