中商官网
研究报告
开天股份（835196）
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 | 166000000.0000 | -0.60 | -5371200.0000 | -162.55 | -5386300.0000 | -164.38 | -5281300.0000 | -172.57 |
| 2023-06-30 | 76417800.0000 | 32.97 | 1514100.0000 | -179.43 | 1516400.0000 | -179.67 | 511300.0000 | -115.01 |
| 2023-12-31 | 167000000.0000 | 24.63 | 8587600.0000 | -173.74 | 8366200.0000 | -172.57 | 7278000.0000 | -166.36 |
| 2024-06-30 | 74397500.0000 | -2.64 | -2449300.0000 | -261.77 | -2442400.0000 | -261.07 | -1838900.0000 | -459.65 |
| 2022-12-31 | 134000000.0000 | -15.19 | -11645600.0000 | -197.66 | -11527900.0000 | -196.20 | -10966700.0000 | -259.40 |
| 2022-06-30 | 57471900.0000 | -26.07 | -1906200.0000 | -155.51 | -1903300.0000 | -155.32 | -3407500.0000 | -222.00 |
| 2021-12-31 | 158000000.0000 | 15.33 | 11925100.0000 | 14.88 | 11982800.0000 | 15.52 | 6880200.0000 | 39.20 |
| 2020-12-31 | 137000000.0000 | -6.16 | 10380800.0000 | -220.58 | 10372900.0000 | -220.46 | 4942500.0000 | -179.55 |
| 2021-06-30 | 77738800.0000 | 98.79 | 3434200.0000 | -152.63 | 3440600.0000 | -152.77 | 2793100.0000 | -150.00 |
| 2019-12-31 | 146000000.0000 | -24.35 | -8609000.0000 | -229.81 | -8610900.0000 | -230.51 | -6212900.0000 | -197.83 |
| 2019-06-30 | 59194300.0000 | -31.43 | -3398800.0000 | -166.34 | -3604500.0000 | -170.31 | -2986400.0000 | -161.40 |
| 2020-06-30 | 39106600.0000 | -33.94 | -6524700.0000 | 91.97 | -6519600.0000 | 80.87 | -5586000.0000 | 87.05 |
| 2018-12-31 | 193000000.0000 | -4.93 | 6632200.0000 | -60.64 | 6597800.0000 | -61.68 | 6350700.0000 | -55.62 |
| 2018-06-30 | 86330100.0000 | -5.41 | 5123600.0000 | -65.73 | 5126800.0000 | -67.01 | 4864200.0000 | -64.27 |
| 2017-06-30 | 91266200.0000 | -12.24 | 14951600.0000 | 60.40 | 15542100.0000 | 54.72 | 13615300.0000 | 65.75 |
| 2016-12-31 | 171000000.0000 | 2.40 | 441800.0000 | -97.14 | 3049700.0000 | -80.57 | 2384700.0000 | -81.04 |
| 2017-12-31 | 203000000.0000 | 18.71 | 16850700.0000 | 3714.10 | 17216000.0000 | 464.51 | 14309600.0000 | 500.06 |
| 2015-12-31 | 167000000.0000 | 28.46 | 15437900.0000 | 376.54 | 15695700.0000 | 290.18 | 12578600.0000 | 341.91 |
| 2016-06-30 | 104000000.0000 | 41.23 | 9321700.0000 | -8.43 | 10045400.0000 | -1.56 | 8214600.0000 | 12.55 |
| 2015-06-30 | 73638400.0000 | -- | 10180100.0000 | -- | 10204600.0000 | -- | 7298500.0000 | -- |
| 2015-05-31 | 49299200.0000 | -- | 4533100.0000 | -- | 4547600.0000 | -- | 2848900.0000 | -- |
| 2013-12-31 | 92905700.0000 | -- | 1711300.0000 | -- | 3016400.0000 | -- | 3286400.0000 | -- |
| 2014-12-31 | 130000000.0000 | 39.93 | 3239600.0000 | 89.31 | 4022700.0000 | 33.36 | 2846400.0000 | -13.39 |
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 | -5.42 | -3.24 | -1.14 | -- | 0.9500 | 0.69 | 0.35 |
| 2023-06 | 1.55 | 1.98 | 0.34 | -- | 0.4600 | 0.70 | 0.17 |
| 2023-12 | 3.59 | 5.01 | 1.83 | -- | 0.9200 | 0.73 | 0.37 |
| 2024-06 | -5.31 | -3.28 | -0.54 | -- | 0.4400 | 0.62 | 0.16 |
| 2022-12 | -9.70 | -8.60 | -2.62 | -- | 0.7200 | 0.64 | 0.30 |
| 2022-06 | -4.57 | -3.31 | -0.42 | -- | 0.2800 | 0.54 | 0.13 |
| 2021-12 | 6.96 | 7.58 | 2.69 | -- | 0.9500 | 0.91 | 0.35 |
| 2020-12 | 3.65 | 7.57 | 2.59 | -- | 1.1100 | 1.00 | 0.34 |
| 2021-06 | 3.91 | 4.43 | 0.84 | -- | 0.5300 | 0.96 | 0.19 |
| 2019-12 | -6.16 | -5.90 | -2.21 | -- | 1.4000 | 1.01 | 0.38 |
| 2019-06 | -5.97 | -6.09 | -0.98 | -- | 0.5400 | 0.78 | 0.16 |
| 2020-06 | -22.10 | -16.67 | -1.82 | -- | 0.3700 | 0.61 | 0.11 |
| 2018-12 | 2.59 | 3.42 | 1.66 | -- | 2.1000 | 1.15 | 0.48 |
| 2018-06 | 5.80 | 5.94 | 1.20 | -- | 0.7500 | -- | 0.20 |
| 2017-06 | 16.28 | 17.03 | 4.02 | -- | 0.9900 | 1.14 | 0.24 |
| 2016-12 | 0.00 | 1.78 | 0.83 | -- | 2.2000 | 1.14 | 0.47 |
| 2017-12 | 7.88 | 8.48 | 4.27 | -- | 2.3200 | 1.23 | 0.50 |
| 2015-12 | 9.58 | 9.40 | 3.45 | -- | 2.0500 | 1.18 | 0.37 |
| 2016-06 | 8.71 | 9.66 | 2.40 | -- | 1.3500 | 1.28 | 0.25 |
| 2015-06 | 13.70 | 13.86 | -- | -- | -- | -- | -- |
| 2015-05 | 9.00 | 9.22 | 1.19 | -- | -- | -- | 0.13 |
| 2013-12 | 1.76 | 3.25 | 0.84 | -- | 1.6400 | -- | 0.26 |
| 2014-12 | 2.31 | 3.09 | 1.08 | -- | -- | 1.04 | 0.35 |
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 | 47.57 | 52.43 | 2.1200 | 1.5600 |
| 2023-06 | 44.62 | 55.38 | 2.1400 | 1.5700 |
| 2023-12 | 44.64 | 55.58 | 2.2000 | 1.5800 |
| 2024-06 | 44.49 | 55.51 | 2.4900 | 1.8200 |
| 2022-12 | 44.09 | 55.91 | 2.1200 | 1.5300 |
| 2022-06 | 43.81 | 56.19 | 2.2800 | 1.5900 |
| 2021-12 | 42.38 | 57.62 | 2.2400 | 1.6600 |
| 2020-12 | 37.25 | 62.50 | 2.1700 | 1.6200 |
| 2021-06 | 38.44 | 61.56 | 2.2000 | 1.6400 |
| 2019-12 | 37.02 | 62.98 | 2.1300 | 1.6300 |
| 2019-06 | 32.34 | 67.66 | 2.2700 | 1.7100 |
| 2020-06 | 33.15 | 66.85 | 2.3600 | 1.6600 |
| 2018-12 | 36.68 | 63.32 | 2.0400 | 1.6000 |
| 2018-06 | 36.38 | 63.38 | 2.1700 | 1.6600 |
| 2017-06 | 31.01 | 68.99 | 2.4800 | 1.9700 |
| 2016-12 | 29.78 | 70.22 | 2.4900 | 2.0000 |
| 2017-12 | 33.50 | 66.50 | 2.3300 | 1.8400 |
| 2015-12 | 35.82 | 64.18 | 2.1800 | 1.7200 |
| 2016-06 | 28.23 | 71.77 | 2.7100 | 2.2400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 38.90 | 61.10 | -- | -- |
| 2013-12 | 22.80 | 77.03 | 3.2400 | 2.9000 |
| 2014-12 | 25.90 | 74.12 | 2.7800 | 2.3600 |
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 | 175000000.0000 | 22622800.0000 | 23722000.0000 | 7694100.0000 |
| 2023-06 | 75230400.0000 | 7462200.0000 | 8734200.0000 | 3813600.0000 |
| 2023-12 | 161000000.0000 | 18214200.0000 | 22639800.0000 | 7604500.0000 |
| 2024-06 | 78349800.0000 | 12662900.0000 | 11138800.0000 | 3740600.0000 |
| 2022-12 | 147000000.0000 | 17478900.0000 | 26076000.0000 | 6216400.0000 |
| 2022-06 | 60099000.0000 | 7488400.0000 | 10090800.0000 | 2686700.0000 |
| 2021-12 | 147000000.0000 | 20566300.0000 | 24148600.0000 | 3715300.0000 |
| 2020-12 | 132000000.0000 | 20865000.0000 | 20595600.0000 | 3706300.0000 |
| 2021-06 | 74702000.0000 | 10338200.0000 | 11942600.0000 | 1458900.0000 |
| 2019-12 | 155000000.0000 | 24253300.0000 | 24935900.0000 | 3346400.0000 |
| 2019-06 | 62730500.0000 | 10895700.0000 | 11943000.0000 | 1571000.0000 |
| 2020-06 | 47748600.0000 | 10520100.0000 | 10077000.0000 | 1813000.0000 |
| 2018-12 | 188000000.0000 | 23078000.0000 | 26534800.0000 | 2065800.0000 |
| 2018-06 | 81323000.0000 | 10595700.0000 | 14801600.0000 | 984800.0000 |
| 2017-06 | 76407800.0000 | 6532200.0000 | 11872300.0000 | 926800.0000 |
| 2016-12 | 171000000.0000 | 20098000.0000 | 42073700.0000 | 2610100.0000 |
| 2017-12 | 187000000.0000 | 19469200.0000 | 26490700.0000 | 2055500.0000 |
| 2015-12 | 151000000.0000 | 16484200.0000 | 45484500.0000 | 1724900.0000 |
| 2016-06 | 94942300.0000 | 7641400.0000 | 18322800.0000 | 1227100.0000 |
| 2015-06 | 63553400.0000 | 7133200.0000 | 18989800.0000 | 1329400.0000 |
| 2015-05 | 44861200.0000 | 5576000.0000 | 15747900.0000 | 691200.0000 |
| 2013-12 | 91272900.0000 | 10010200.0000 | 39522700.0000 | 1393100.0000 |
| 2014-12 | 127000000.0000 | 13470400.0000 | 47002400.0000 | 1932300.0000 |