中商官网
研究报告
钢宝股份（834429）
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 | 3086000000.0000 | -34.03 | 50673500.0000 | -44.25 | 52148400.0000 | -42.33 | 39554000.0000 | -41.23 |
| 2024-06-30 | 2031000000.0000 | -12.08 | 32625900.0000 | -24.81 | 33636100.0000 | -23.38 | 27469200.0000 | -16.69 |
| 2023-06-30 | 2310000000.0000 | -8.88 | 43392700.0000 | -44.09 | 43901700.0000 | -45.73 | 32972200.0000 | -45.57 |
| 2023-12-31 | 4678000000.0000 | -5.53 | 90891500.0000 | 4.49 | 90430900.0000 | -6.02 | 67306300.0000 | -9.80 |
| 2021-12-31 | 8343000000.0000 | 26.24 | 200000000.0000 | 80.18 | 200000000.0000 | 80.18 | 150000000.0000 | 84.44 |
| 2022-06-30 | 2535000000.0000 | -48.44 | 77607800.0000 | -15.69 | 80895200.0000 | -12.33 | 60577100.0000 | -13.07 |
| 2022-12-31 | 4952000000.0000 | -40.64 | 86989300.0000 | -56.51 | 96219800.0000 | -51.89 | 74614900.0000 | -50.26 |
| 2021-06-30 | 4917000000.0000 | 68.05 | 92045800.0000 | 83.17 | 92274400.0000 | 82.63 | 69681100.0000 | 89.44 |
| 2020-12-31 | 6609000000.0000 | 17.58 | 111000000.0000 | 29.97 | 111000000.0000 | 28.50 | 81326500.0000 | 23.67 |
| 2019-06-30 | 3121000000.0000 | 17.20 | 44661700.0000 | 6.06 | 46090000.0000 | 6.25 | 34918100.0000 | 6.95 |
| 2019-12-31 | 5621000000.0000 | 0.23 | 85402300.0000 | 4.93 | 86380300.0000 | 6.31 | 65762100.0000 | 6.98 |
| 2020-06-30 | 2926000000.0000 | -6.25 | 50252300.0000 | 12.52 | 50525400.0000 | 9.62 | 36782000.0000 | 5.34 |
| 2017-12-31 | 4077000000.0000 | 180.21 | 60902500.0000 | 74.05 | 60546600.0000 | 61.09 | 43336300.0000 | 53.44 |
| 2018-12-31 | 5608000000.0000 | 37.55 | 81386300.0000 | 33.63 | 81251100.0000 | 34.20 | 61472400.0000 | 41.85 |
| 2018-06-30 | 2663000000.0000 | 72.59 | 42109000.0000 | 52.38 | 43379900.0000 | 53.10 | 32649300.0000 | 54.87 |
| 2017-06-30 | 1543000000.0000 | 122.98 | 27635000.0000 | 188.74 | 28335000.0000 | 141.63 | 21082100.0000 | 140.71 |
| 2016-12-31 | 1455000000.0000 | 41.40 | 34991200.0000 | -195.16 | 37585900.0000 | -200.96 | 28243600.0000 | -199.52 |
| 2015-06-30 | 526000000.0000 | -- | -17460100.0000 | -∞ | -18683000.0000 | -∞ | -14427800.0000 | -∞ |
| 2016-06-30 | 692000000.0000 | 31.56 | 9571000.0000 | -154.82 | 11726800.0000 | -162.77 | 8758200.0000 | -160.70 |
| 2015-12-31 | 1029000000.0000 | -47.53 | -36771900.0000 | 364.31 | -37230000.0000 | 1631.95 | -28379000.0000 | 1017.59 |
| 2013-12-31 | 1709000000.0000 | -- | 39371200.0000 | -- | 40589500.0000 | -- | 30346100.0000 | -- |
| 2015-04-30 | 359000000.0000 | -- | -17089600.0000 | -∞ | -18289300.0000 | -∞ | -13759300.0000 | -∞ |
| 2014-12-31 | 1961000000.0000 | 14.75 | -7919700.0000 | -120.12 | -2149600.0000 | -105.30 | -2539300.0000 | -108.37 |
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 | 1.94 | 1.69 | 3.93 | -- | 7.5300 | 16.59 | 2.33 |
| 2024-06 | 1.92 | 1.66 | 1.67 | -- | 5.1500 | 23.33 | 1.01 |
| 2023-06 | 1.77 | 1.90 | 2.48 | -- | 5.4900 | 33.43 | 1.30 |
| 2023-12 | 1.65 | 1.93 | 5.34 | -- | 13.1400 | 31.55 | 2.76 |
| 2021-12 | 2.28 | 2.40 | 9.32 | -- | 18.1500 | 34.48 | 3.89 |
| 2022-06 | 2.72 | 3.19 | 3.59 | -- | 4.3400 | 12.98 | 1.12 |
| 2022-12 | 1.43 | 1.94 | 5.60 | -- | 11.6300 | 19.53 | 2.88 |
| 2021-06 | 1.83 | 1.88 | 5.94 | -- | 11.0200 | 55.90 | 3.16 |
| 2020-12 | 1.51 | 1.68 | 8.27 | -- | 21.4100 | 38.54 | 4.92 |
| 2019-06 | 1.41 | 1.48 | 4.35 | -- | 15.8200 | 32.61 | 2.94 |
| 2019-12 | 1.49 | 1.54 | 9.34 | -- | 27.6300 | 26.22 | 6.08 |
| 2020-06 | 1.47 | 1.73 | 4.76 | -- | 13.6000 | 26.93 | 2.76 |
| 2017-12 | 1.50 | 1.49 | 8.52 | -- | 21.4100 | 31.55 | 5.73 |
| 2018-12 | 1.39 | 1.45 | 9.00 | -- | 26.3200 | -- | 6.21 |
| 2018-06 | 1.50 | 1.63 | 4.05 | -- | 10.8600 | -- | 2.49 |
| 2017-06 | 1.75 | 1.84 | 4.88 | -- | 9.4300 | 34.72 | 2.66 |
| 2016-12 | 2.41 | 2.58 | 8.37 | -- | 13.7000 | 17.08 | 3.24 |
| 2015-06 | -3.42 | -3.55 | -- | -- | -- | -- | -- |
| 2016-06 | 1.45 | 1.69 | 3.82 | -- | 12.5800 | 12.45 | 2.25 |
| 2015-12 | -3.60 | -3.62 | -16.19 | -- | 11.5100 | 14.23 | 4.47 |
| 2013-12 | 2.28 | 2.38 | 13.01 | -- | 15.3700 | 29.53 | 5.48 |
| 2015-04 | -5.01 | -5.09 | -4.83 | -- | -- | -- | 0.95 |
| 2014-12 | -0.41 | -0.11 | -0.57 | -- | 16.4500 | 30.66 | 5.17 |
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 | 56.33 | 43.67 | 1.7300 | 0.7300 |
| 2024-06 | 71.88 | 28.17 | 1.3600 | 0.5600 |
| 2023-06 | 67.98 | 32.07 | 1.4600 | 0.8500 |
| 2023-12 | 64.29 | 35.77 | 1.5200 | 0.6700 |
| 2021-12 | 74.69 | 25.31 | 1.3200 | 0.7200 |
| 2022-06 | 75.83 | 24.17 | 1.2900 | 0.6600 |
| 2022-12 | 66.36 | 33.64 | 1.5000 | 0.8900 |
| 2021-06 | 70.72 | 29.28 | 1.3900 | 0.6400 |
| 2020-12 | 69.32 | 30.68 | 1.4200 | 0.6000 |
| 2019-06 | 69.43 | 30.57 | 1.4000 | 0.9000 |
| 2019-12 | 61.62 | 38.38 | 1.5700 | 0.9000 |
| 2020-06 | 64.78 | 35.22 | 1.5000 | 0.8000 |
| 2017-12 | 71.73 | 28.41 | 1.3400 | 0.7900 |
| 2018-12 | 66.22 | 33.89 | 1.4600 | 0.9400 |
| 2018-06 | 74.30 | 25.70 | 1.3100 | 0.7600 |
| 2017-06 | 69.88 | 30.12 | 1.3600 | 0.4700 |
| 2016-12 | 65.70 | 34.30 | 1.4300 | 0.5900 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 65.15 | 34.85 | 1.3800 | 0.9200 |
| 2015-12 | 57.39 | 42.64 | 1.4900 | 0.9100 |
| 2013-12 | 24.84 | 75.00 | 3.7100 | 0.8000 |
| 2015-04 | 70.18 | 29.82 | -- | -- |
| 2014-12 | 61.48 | 38.52 | 1.4900 | 0.3700 |
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 | 3026000000.0000 | 25870000.0000 | 34631500.0000 | 6071400.0000 |
| 2024-06 | 1992000000.0000 | 16399900.0000 | 18848600.0000 | 4227200.0000 |
| 2023-06 | 2269000000.0000 | 13897600.0000 | 22934100.0000 | 4206100.0000 |
| 2023-12 | 4601000000.0000 | 28597700.0000 | 37946300.0000 | 1732600.0000 |
| 2021-12 | 8153000000.0000 | 17524600.0000 | 49346600.0000 | 18115400.0000 |
| 2022-06 | 2466000000.0000 | 8541800.0000 | 6410900.0000 | 7910000.0000 |
| 2022-12 | 4881000000.0000 | 21073600.0000 | 26321100.0000 | 9436100.0000 |
| 2021-06 | 4827000000.0000 | 8460300.0000 | 19206300.0000 | 4217800.0000 |
| 2020-12 | 6509000000.0000 | 9093600.0000 | 31077700.0000 | 8564100.0000 |
| 2019-06 | 3077000000.0000 | 34378600.0000 | 9617900.0000 | 11662900.0000 |
| 2019-12 | 5537000000.0000 | 46653700.0000 | 22465500.0000 | 19416500.0000 |
| 2020-06 | 2883000000.0000 | 21070100.0000 | 15259600.0000 | 5629700.0000 |
| 2017-12 | 4016000000.0000 | 40074900.0000 | 27877700.0000 | 19022400.0000 |
| 2018-12 | 5530000000.0000 | 51740000.0000 | 19274400.0000 | 26145600.0000 |
| 2018-06 | 2623000000.0000 | 14270900.0000 | 14848700.0000 | 10656400.0000 |
| 2017-06 | 1516000000.0000 | 10169400.0000 | 8857100.0000 | 8303900.0000 |
| 2016-12 | 1420000000.0000 | 20351500.0000 | 17381300.0000 | 4920000.0000 |
| 2015-06 | 544000000.0000 | 2940900.0000 | 3159900.0000 | -20000.0000 |
| 2016-06 | 682000000.0000 | 11045600.0000 | 7546600.0000 | 1162100.0000 |
| 2015-12 | 1066000000.0000 | 6753100.0000 | 9835300.0000 | -93000.0000 |
| 2013-12 | 1670000000.0000 | 7291700.0000 | 4407200.0000 | -22500.0000 |
| 2015-04 | 377000000.0000 | 1412300.0000 | 2130900.0000 | -5700.0000 |
| 2014-12 | 1969000000.0000 | 7804000.0000 | 3660800.0000 | -20300.0000 |