中商官网
研究报告
彦林科技（835473）
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 | 588000000.0000 | 211.11 | 91045400.0000 | 123.51 | 91058400.0000 | 121.38 | 68840800.0000 | 111.89 |
| 2024-06-30 | 400000000.0000 | 601.47 | 63802400.0000 | 403.86 | 65131500.0000 | 416.16 | 50742400.0000 | 427.56 |
| 2023-06-30 | 57023500.0000 | -45.69 | 12662700.0000 | -34.56 | 12618400.0000 | -34.76 | 9618400.0000 | -34.87 |
| 2023-12-31 | 189000000.0000 | 25.17 | 40733900.0000 | 28.00 | 41131600.0000 | 26.83 | 32488600.0000 | 29.87 |
| 2022-06-30 | 105000000.0000 | 46.36 | 19350300.0000 | 96.02 | 19341800.0000 | 88.56 | 14768000.0000 | 90.22 |
| 2021-06-30 | 71738500.0000 | 27.70 | 9871700.0000 | -1.50 | 10257500.0000 | 1.62 | 7763600.0000 | -0.77 |
| 2021-12-31 | 135000000.0000 | -19.64 | 16864700.0000 | -38.15 | 17362700.0000 | -40.63 | 14148600.0000 | -37.21 |
| 2022-12-31 | 151000000.0000 | 11.85 | 31823300.0000 | 88.70 | 32431100.0000 | 86.79 | 25016200.0000 | 76.81 |
| 2020-12-31 | 168000000.0000 | 18.31 | 27268000.0000 | 13.51 | 29246100.0000 | 13.54 | 22533900.0000 | 13.62 |
| 2019-12-31 | 142000000.0000 | -33.33 | 24021600.0000 | -43.39 | 25759300.0000 | -43.42 | 19832300.0000 | -41.84 |
| 2020-06-30 | 56177500.0000 | -25.96 | 10022100.0000 | -20.46 | 10094300.0000 | -20.25 | 7823600.0000 | -17.84 |
| 2018-12-31 | 213000000.0000 | -27.80 | 42435900.0000 | -22.59 | 45529500.0000 | -18.46 | 34099800.0000 | -19.90 |
| 2018-06-30 | 87996700.0000 | -31.79 | 15489900.0000 | -24.35 | 15622700.0000 | -23.70 | 11601600.0000 | -28.05 |
| 2019-06-30 | 75873200.0000 | -13.78 | 12600800.0000 | -18.65 | 12657100.0000 | -18.98 | 9522600.0000 | -17.92 |
| 2017-12-31 | 295000000.0000 | 37.21 | 54821700.0000 | 661.53 | 55837800.0000 | 645.22 | 42570300.0000 | 658.90 |
| 2016-12-31 | 215000000.0000 | 26.47 | 7198900.0000 | 546.45 | 7492800.0000 | 506.46 | 5609500.0000 | 562.28 |
| 2017-06-30 | 129000000.0000 | 77.81 | 20474900.0000 | 748.10 | 20474900.0000 | 670.98 | 16125400.0000 | 816.79 |
| 2015-12-31 | 170000000.0000 | -19.43 | 1113600.0000 | -70.49 | 1235500.0000 | -69.09 | 847000.0000 | -75.64 |
| 2016-06-30 | 72550800.0000 | 22.01 | 2414200.0000 | -308.48 | 2655700.0000 | -329.34 | 1758900.0000 | -304.64 |
| 2015-06-30 | 59463300.0000 | -- | -1158000.0000 | -∞ | -1158000.0000 | -∞ | -859500.0000 | -∞ |
| 2013-12-31 | 247000000.0000 | -- | 389000.0000 | -- | 471400.0000 | -- | 135300.0000 | -- |
| 2014-12-31 | 211000000.0000 | -14.57 | 3773100.0000 | 869.95 | 3996500.0000 | 747.79 | 3476900.0000 | 2469.77 |
| 2025-06-30 | 19122400.0000 | -95.22 | 7986700.0000 | -87.48 | 7848200.0000 | -87.95 | 5394100.0000 | -89.37 |
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 | 15.48 | 15.49 | 34.10 | 41.8900 | 152.2500 | 17.33 | 2.20 |
| 2024-06 | 15.75 | 16.28 | 17.99 | 29.8600 | 118.2700 | 7.31 | 1.10 |
| 2023-06 | 17.78 | 22.13 | 7.38 | 6.9000 | 15.5000 | 5.47 | 0.33 |
| 2023-12 | 19.58 | 21.76 | 19.49 | 23.2800 | 87.4500 | 6.86 | 0.90 |
| 2022-06 | 16.35 | 18.42 | 9.12 | 9.8500 | 328.4300 | 14.04 | 0.50 |
| 2021-06 | 9.44 | 14.30 | 5.86 | 5.8700 | 130.5900 | 7.50 | 0.41 |
| 2021-12 | 9.63 | 12.86 | 9.81 | 10.4500 | 232.1000 | 10.19 | 0.76 |
| 2022-12 | 19.21 | 21.48 | 19.54 | 18.0600 | 203.2500 | 11.04 | 0.91 |
| 2020-12 | 13.69 | 17.41 | 17.20 | 20.0500 | 305.5400 | 12.16 | 0.99 |
| 2019-12 | 14.08 | 18.14 | 17.40 | 17.5600 | 399.3800 | 9.94 | 0.96 |
| 2020-06 | 15.76 | 17.97 | 7.42 | 7.0500 | 252.5400 | 7.20 | 0.41 |
| 2018-12 | 18.31 | 21.38 | 24.61 | 26.9900 | 73.9300 | 15.20 | 1.15 |
| 2018-06 | 16.60 | 17.75 | 7.07 | 8.9200 | 35.2700 | -- | 0.40 |
| 2019-06 | 14.55 | 16.68 | 8.85 | 7.9400 | 213.9200 | 11.04 | 0.53 |
| 2017-12 | 17.29 | 18.93 | 25.15 | 38.5600 | 58.8000 | 22.50 | 1.33 |
| 2016-12 | 2.79 | 3.49 | 4.21 | 6.5000 | -- | -- | 1.21 |
| 2017-06 | 13.95 | 15.87 | 10.61 | 16.5900 | -- | 12.89 | 0.67 |
| 2015-12 | -1.18 | 0.73 | 0.42 | 1.0200 | -- | 8.46 | 0.58 |
| 2016-06 | 3.13 | 3.66 | 1.15 | 2.0800 | -- | 12.50 | 0.31 |
| 2015-06 | -3.61 | -1.95 | -0.31 | -1.0400 | -- | -- | 0.16 |
| 2013-12 | 0.00 | 0.19 | 0.31 | 0.1700 | -- | -- | 1.60 |
| 2014-12 | 0.00 | 1.89 | 2.03 | 4.2200 | -- | -- | 1.07 |
| 2025-06 | 36.34 | 41.04 | -- | 2.8900 | 5.1600 | 2.74 | -- |
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 | 31.21 | 68.91 | 2.9700 | 2.9100 |
| 2024-06 | 54.14 | 45.86 | 1.7300 | 1.7100 |
| 2023-06 | 28.75 | 71.35 | 3.0600 | 2.9700 |
| 2023-12 | 31.45 | 68.72 | 2.8600 | 2.8300 |
| 2022-06 | 41.58 | 58.49 | 2.1700 | 2.1600 |
| 2021-06 | 22.16 | 77.71 | 3.9900 | 3.9700 |
| 2021-12 | 19.62 | 80.23 | 4.4900 | 4.4700 |
| 2022-12 | 18.97 | 81.33 | 4.6100 | 4.5700 |
| 2020-12 | 24.54 | 75.29 | 3.5600 | 3.5300 |
| 2019-12 | 25.87 | 74.32 | 3.3000 | 2.1000 |
| 2020-06 | 26.15 | 73.53 | 3.2000 | 2.3400 |
| 2018-12 | 34.80 | 65.41 | 2.5300 | 2.5200 |
| 2018-06 | 55.20 | 44.53 | 1.5000 | 0.8600 |
| 2019-06 | 30.25 | 69.78 | 2.8000 | 2.7900 |
| 2017-12 | 40.56 | 59.46 | 2.0400 | 1.9900 |
| 2016-12 | 49.66 | 50.07 | 1.6000 | 1.2300 |
| 2017-06 | 45.43 | 54.40 | 1.7600 | 1.7600 |
| 2015-12 | 71.33 | 28.50 | 1.2200 | 0.9200 |
| 2016-06 | 63.20 | 36.91 | 1.3300 | 1.1800 |
| 2015-06 | 78.07 | 21.87 | 1.1200 | 1.0200 |
| 2013-12 | 47.24 | 52.90 | 1.4600 | 1.4600 |
| 2014-12 | 57.87 | 42.49 | 1.3200 | 1.1100 |
| 2025-06 | -- | -- | 11.4000 | 11.3600 |
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 | 497000000.0000 | 3220600.0000 | 12104700.0000 | -2351300.0000 |
| 2024-06 | 337000000.0000 | 1807300.0000 | 6737200.0000 | -9025600.0000 |
| 2023-06 | 46883500.0000 | 922800.0000 | 4730400.0000 | -3010400.0000 |
| 2023-12 | 152000000.0000 | 1913200.0000 | 7915900.0000 | -2848600.0000 |
| 2022-06 | 87828400.0000 | 724200.0000 | 5050700.0000 | 6906600.0000 |
| 2021-06 | 64963400.0000 | 786000.0000 | 4142500.0000 | 203100.0000 |
| 2021-12 | 122000000.0000 | 1344700.0000 | 7825100.0000 | 950900.0000 |
| 2022-12 | 122000000.0000 | 1306800.0000 | 8595100.0000 | -11156200.0000 |
| 2020-12 | 145000000.0000 | 1679500.0000 | 6710600.0000 | 6468800.0000 |
| 2019-12 | 122000000.0000 | 1312200.0000 | 7115600.0000 | 1984200.0000 |
| 2020-06 | 47325300.0000 | 761800.0000 | 3502800.0000 | -180800.0000 |
| 2018-12 | 174000000.0000 | 2159800.0000 | 7034300.0000 | -776500.0000 |
| 2018-06 | 73389000.0000 | 1006100.0000 | 3908600.0000 | 382700.0000 |
| 2019-06 | 64834100.0000 | 629100.0000 | 3436600.0000 | 1154500.0000 |
| 2017-12 | 244000000.0000 | 1621100.0000 | 6220100.0000 | 7702800.0000 |
| 2016-12 | 209000000.0000 | 247600.0000 | 9528100.0000 | -6457400.0000 |
| 2017-06 | 111000000.0000 | 549100.0000 | 3056900.0000 | 2000500.0000 |
| 2015-12 | 172000000.0000 | 152400.0000 | 7938400.0000 | 1435500.0000 |
| 2016-06 | 70282200.0000 | 111800.0000 | 3840200.0000 | -708000.0000 |
| 2015-06 | 61610000.0000 | 50800.0000 | 3927700.0000 | 1194700.0000 |
| 2013-12 | 247000000.0000 | 100900.0000 | 3709600.0000 | 57500.0000 |
| 2014-12 | 211000000.0000 | 42200.0000 | 3631700.0000 | 2255800.0000 |
| 2025-06 | 12174200.0000 | 512800.0000 | 5380700.0000 | 815700.0000 |