中商官网
研究报告
火焰山（835453）
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 | 27906300.0000 | 18.70 | 18049900.0000 | 10.54 | 18051300.0000 | 10.58 | 15329100.0000 | 8.09 |
| 2023-06-30 | 7661800.0000 | 354.25 | 3034300.0000 | -287.99 | 3031200.0000 | -287.77 | 2928700.0000 | -285.64 |
| 2023-12-31 | 23509100.0000 | 272.71 | 16328300.0000 | -1205.58 | 16324500.0000 | -1205.62 | 14182100.0000 | -1228.34 |
| 2024-06-30 | 10205900.0000 | 33.20 | 5799500.0000 | 91.13 | 5800900.0000 | 91.37 | 4919600.0000 | 67.98 |
| 2022-06-30 | 1686700.0000 | -58.21 | -1614100.0000 | -315.76 | -1614300.0000 | -315.61 | -1577600.0000 | -309.90 |
| 2022-12-31 | 6307600.0000 | -26.60 | -1476900.0000 | -307.84 | -1476500.0000 | -309.76 | -1256900.0000 | -248.36 |
| 2021-12-31 | 8593100.0000 | 596.36 | 710600.0000 | -116.72 | 703900.0000 | -116.53 | 847200.0000 | -119.96 |
| 2020-06-30 | 768800.0000 | -88.78 | -2131500.0000 | -197.50 | -2139500.0000 | -203.86 | -2139800.0000 | -220.82 |
| 2020-12-31 | 1234000.0000 | -93.60 | -4250300.0000 | -152.92 | -4258100.0000 | -153.83 | -4244600.0000 | -163.44 |
| 2019-12-31 | 19268700.0000 | -25.98 | 8031600.0000 | -46.18 | 7910200.0000 | -46.74 | 6690500.0000 | -46.92 |
| 2021-06-30 | 4036300.0000 | 425.01 | 748100.0000 | -135.10 | 748700.0000 | -134.99 | 751600.0000 | -135.12 |
| 2019-06-30 | 6850200.0000 | -1.03 | 2186100.0000 | -14.91 | 2060000.0000 | -20.30 | 1771100.0000 | -19.44 |
| 2018-12-31 | 26031200.0000 | 8.36 | 14924200.0000 | 2.98 | 14852300.0000 | -3.79 | 12605700.0000 | -3.77 |
| 2018-06-30 | 6921800.0000 | 33.26 | 2569200.0000 | 14.51 | 2584600.0000 | 16.51 | 2198600.0000 | 16.89 |
| 2016-12-31 | 19610800.0000 | 27.17 | 10633900.0000 | 40.97 | 11063600.0000 | 46.36 | 9301600.0000 | 45.29 |
| 2017-12-31 | 24023200.0000 | 22.50 | 14492400.0000 | 36.28 | 15438100.0000 | 39.54 | 13099700.0000 | 40.83 |
| 2017-06-30 | 5194200.0000 | 13.96 | 2243600.0000 | 87.36 | 2218300.0000 | 85.32 | 1880900.0000 | 68.28 |
| 2016-06-30 | 4558100.0000 | 51.73 | 1197500.0000 | 194.66 | 1197000.0000 | 195.12 | 1117700.0000 | 246.14 |
| 2015-12-31 | 15420400.0000 | 101.80 | 7543300.0000 | 387.92 | 7559000.0000 | 380.46 | 6402200.0000 | 387.71 |
| 2015-06-30 | 3004100.0000 | -- | 406400.0000 | -- | 405600.0000 | -- | 322900.0000 | -- |
| 2014-12-31 | 7641500.0000 | -33.57 | 1546000.0000 | -66.58 | 1573300.0000 | -66.46 | 1312700.0000 | -67.07 |
| 2013-12-31 | 11503900.0000 | -- | 4626200.0000 | -- | 4691500.0000 | -- | 3986600.0000 | -- |
| 2025-06-30 | 11031100.0000 | 8.09 | 6309400.0000 | 8.79 | 6309500.0000 | 8.77 | 5343800.0000 | 8.62 |
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 | 64.53 | 64.69 | 47.35 | 46.5900 | 46.1700 | -- | 0.73 |
| 2023-06 | 39.39 | 39.56 | 15.26 | 17.4200 | 25.9600 | -- | 0.39 |
| 2023-12 | 69.26 | 69.44 | 52.51 | 63.2100 | 66.6600 | -- | 0.76 |
| 2024-06 | 56.67 | 56.84 | 20.70 | 15.3800 | 20.1700 | -- | 0.36 |
| 2022-06 | -97.44 | -95.71 | -10.29 | -9.9800 | 27.3400 | 2.06 | 0.11 |
| 2022-12 | -24.39 | -23.41 | -9.19 | -7.8700 | 66.7800 | 6.04 | 0.39 |
| 2021-12 | 7.86 | 8.19 | 4.05 | 5.2400 | 74.9100 | 3.81 | 0.49 |
| 2020-06 | -280.48 | -278.29 | -11.63 | -9.1600 | 27.6300 | 0.53 | 0.04 |
| 2020-12 | -349.64 | -345.06 | -25.81 | -21.1200 | 44.0500 | 0.44 | 0.07 |
| 2019-12 | 41.52 | 41.05 | 31.17 | 24.7300 | 131.3200 | 6.61 | 0.76 |
| 2021-06 | 18.10 | 18.55 | 4.35 | 4.6600 | 35.4000 | 2.95 | 0.23 |
| 2019-06 | 31.72 | 30.07 | 9.34 | 5.2800 | 42.6000 | 2.61 | 0.31 |
| 2018-12 | 57.23 | 57.06 | 46.58 | 45.3200 | 123.4200 | -- | 0.82 |
| 2018-06 | 37.12 | 37.34 | 11.91 | 7.5000 | 48.9000 | -- | 0.32 |
| 2016-12 | 54.22 | 56.42 | 41.87 | 4.5900 | -- | 10.29 | 0.74 |
| 2017-12 | 60.22 | 64.26 | 50.36 | 49.1200 | -- | 8.45 | 0.78 |
| 2017-06 | 43.19 | 42.71 | 11.11 | 7.5200 | -- | 4.42 | 0.26 |
| 2016-06 | 26.27 | 26.26 | 6.65 | 6.5800 | -- | 6.06 | 0.25 |
| 2015-12 | 48.92 | 49.02 | 42.73 | 45.3300 | -- | 9.72 | 0.87 |
| 2015-06 | 13.53 | 13.50 | 3.43 | 3.0600 | -- | 4.56 | 0.25 |
| 2014-12 | 20.23 | 20.59 | 12.34 | 11.6300 | -- | 5.93 | 0.60 |
| 2013-12 | 40.21 | 40.78 | 29.37 | 29.6900 | -- | 11.15 | 0.72 |
| 2025-06 | 57.08 | 57.20 | -- | -- | 13.0800 | -- | -- |
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 | 4.83 | 95.17 | 18.1700 | 18.0600 |
| 2023-06 | 8.02 | 91.98 | 9.2400 | 9.1300 |
| 2023-12 | 5.02 | 94.98 | 16.6100 | 16.5200 |
| 2024-06 | 7.70 | 92.30 | 9.1000 | 9.0200 |
| 2022-06 | 4.20 | 95.80 | 20.4600 | 20.3100 |
| 2022-12 | 4.52 | 95.48 | 18.5500 | 18.4200 |
| 2021-12 | 4.37 | 95.63 | 20.1300 | 20.0200 |
| 2020-06 | 2.89 | 97.11 | 48.3200 | 48.0500 |
| 2020-12 | 4.49 | 95.51 | 19.3300 | 19.2100 |
| 2019-12 | 3.72 | 96.28 | 26.5700 | 26.4900 |
| 2021-06 | 4.03 | 95.97 | 24.0200 | 23.8900 |
| 2019-06 | 4.11 | 95.89 | 23.7500 | 23.6300 |
| 2018-12 | 3.52 | 96.48 | 30.3900 | 30.3000 |
| 2018-06 | 6.18 | 93.82 | 12.9200 | 12.8600 |
| 2016-12 | 3.63 | 96.37 | 32.7400 | 32.7400 |
| 2017-12 | 7.97 | 92.03 | 10.3400 | 10.3400 |
| 2017-06 | 4.51 | 95.49 | 23.4300 | 23.4300 |
| 2016-06 | 4.00 | 96.00 | 32.6500 | 32.0200 |
| 2015-12 | 5.73 | 94.27 | 15.2200 | 15.2200 |
| 2015-06 | 10.42 | 89.58 | 4.3300 | 4.3300 |
| 2014-12 | 9.20 | 90.80 | 5.7600 | 5.7600 |
| 2013-12 | 7.59 | 92.41 | 9.5900 | 9.5900 |
| 2025-06 | -- | -- | 8.8700 | -- |
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 | 9899400.0000 | -- | 3774100.0000 | -313000.0000 |
| 2023-06 | 4643700.0000 | -- | 2065000.0000 | -9900.0000 |
| 2023-12 | 7226700.0000 | -- | 3810800.0000 | -53900.0000 |
| 2024-06 | 4422000.0000 | -- | 1855700.0000 | -132100.0000 |
| 2022-06 | 3330200.0000 | -- | 1777100.0000 | -33500.0000 |
| 2022-12 | 7846200.0000 | -- | 3289400.0000 | -73800.0000 |
| 2021-12 | 7917400.0000 | -- | 3273800.0000 | -18900.0000 |
| 2020-06 | 2925100.0000 | -- | 1523900.0000 | -15800.0000 |
| 2020-12 | 5548500.0000 | -- | 3243200.0000 | -24100.0000 |
| 2019-12 | 11268200.0000 | -- | 3595100.0000 | -38500.0000 |
| 2021-06 | 3305800.0000 | -- | 1526300.0000 | -5800.0000 |
| 2019-06 | 4677300.0000 | -- | 1750600.0000 | -21300.0000 |
| 2018-12 | 11133300.0000 | -- | 3111100.0000 | -41800.0000 |
| 2018-06 | 4352600.0000 | -- | 1286800.0000 | -17700.0000 |
| 2016-12 | 8976900.0000 | -- | 2746200.0000 | -26000.0000 |
| 2017-12 | 9557000.0000 | -- | 2350000.0000 | -40500.0000 |
| 2017-06 | 2950600.0000 | -- | 849200.0000 | -8200.0000 |
| 2016-06 | 3360600.0000 | -- | 975800.0000 | -8100.0000 |
| 2015-12 | 7877100.0000 | 357400.0000 | 2446300.0000 | -6700.0000 |
| 2015-06 | 2597700.0000 | 158800.0000 | 624300.0000 | -800.0000 |
| 2014-12 | 6095600.0000 | 513600.0000 | 1419900.0000 | -4200.0000 |
| 2013-12 | 6877700.0000 | 664400.0000 | 1375500.0000 | -10400.0000 |
| 2025-06 | 4734600.0000 | -- | 1969000.0000 | -40500.0000 |