中商官网
研究报告
协诚股份（835487）
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 | 186000000.0000 | -10.14 | 5693900.0000 | 238.00 | 5598900.0000 | 283.04 | 4995100.0000 | 249.31 |
| 2023-06-30 | 95937600.0000 | -16.58 | 226400.0000 | 51.95 | 103200.0000 | -10.10 | 103200.0000 | -63.65 |
| 2023-12-31 | 207000000.0000 | -8.00 | 1684600.0000 | -277.38 | 1461700.0000 | -250.06 | 1430000.0000 | -246.80 |
| 2024-06-30 | 78691900.0000 | -17.98 | 1729000.0000 | 663.69 | 1729000.0000 | 1575.39 | 1256600.0000 | 1117.64 |
| 2021-12-31 | 228000000.0000 | 19.37 | -2391500.0000 | -926.65 | -2322800.0000 | -557.60 | -2083300.0000 | -427.92 |
| 2022-12-31 | 225000000.0000 | -1.32 | -949700.0000 | -60.29 | -974100.0000 | -58.06 | -974100.0000 | -53.24 |
| 2022-06-30 | 115000000.0000 | 42.72 | 149000.0000 | -52.77 | 114800.0000 | -53.31 | 283900.0000 | 73.11 |
| 2021-06-30 | 80577600.0000 | 32.34 | 315500.0000 | -117.60 | 245900.0000 | -113.57 | 164000.0000 | -110.43 |
| 2020-06-30 | 60887100.0000 | -41.45 | -1792500.0000 | 97.94 | -1811800.0000 | -571.82 | -1572600.0000 | -579.89 |
| 2020-12-31 | 191000000.0000 | 2.14 | 289300.0000 | -87.17 | 507600.0000 | -77.32 | 635300.0000 | -72.25 |
| 2018-12-31 | 161000000.0000 | -11.54 | 8306100.0000 | -22.32 | 8165200.0000 | -23.68 | 7125900.0000 | -31.49 |
| 2019-12-31 | 187000000.0000 | 16.15 | 2255600.0000 | -72.84 | 2238200.0000 | -72.59 | 2289000.0000 | -67.88 |
| 2019-06-30 | 104000000.0000 | 0.97 | -905600.0000 | -113.89 | 384000.0000 | -94.04 | 327700.0000 | -94.19 |
| 2017-06-30 | 70746500.0000 | 46.64 | 1016400.0000 | -4462.23 | 1023500.0000 | 110.86 | 1098800.0000 | 84.39 |
| 2018-06-30 | 103000000.0000 | 45.59 | 6519600.0000 | 541.44 | 6448100.0000 | 530.00 | 5635700.0000 | 412.90 |
| 2017-12-31 | 182000000.0000 | 84.81 | 10692500.0000 | -2345.38 | 10699200.0000 | 1409.91 | 10401000.0000 | 1176.04 |
| 2015-12-31 | 106000000.0000 | -34.16 | -2231600.0000 | -132.33 | -2511500.0000 | -136.53 | -2752600.0000 | -154.41 |
| 2016-06-30 | 48245000.0000 | -37.01 | -23300.0000 | -101.27 | 485400.0000 | -73.38 | 595900.0000 | -55.05 |
| 2016-12-31 | 98478300.0000 | -7.10 | -476200.0000 | -78.66 | 708600.0000 | -128.21 | 815100.0000 | -129.61 |
| 2014-12-31 | 161000000.0000 | 37.61 | 6902600.0000 | 134.50 | 6875800.0000 | 134.98 | 5059100.0000 | 134.74 |
| 2015-06-30 | 76588100.0000 | -- | 1837600.0000 | -- | 1823600.0000 | -- | 1325800.0000 | -- |
| 2013-12-31 | 117000000.0000 | -- | 2943500.0000 | -- | 2926100.0000 | -- | 2155200.0000 | -- |
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 | 1.08 | 3.01 | 5.65 | -- | 6.6500 | 4.94 | 1.88 |
| 2023-06 | 0.06 | 0.11 | 0.11 | -- | 2.2600 | 6.82 | 0.98 |
| 2023-12 | 1.45 | 0.71 | 1.49 | -- | 5.9200 | 7.11 | 2.10 |
| 2024-06 | -0.29 | 2.20 | 2.04 | -- | 2.6200 | 6.53 | 0.93 |
| 2021-12 | -1.32 | -1.02 | -2.00 | -- | 5.3900 | 6.70 | 1.97 |
| 2022-12 | -0.89 | -0.43 | -1.06 | -- | 5.2400 | 7.23 | 2.45 |
| 2022-06 | 0.00 | 0.10 | 0.10 | -- | 2.3300 | 7.09 | 0.99 |
| 2021-06 | 0.32 | 0.31 | 0.20 | -- | 1.6200 | 5.59 | 0.64 |
| 2020-06 | -3.03 | -2.98 | -2.70 | -- | 2.4100 | 6.87 | 0.91 |
| 2020-12 | -0.52 | 0.27 | 0.51 | -- | 6.9700 | 6.69 | 1.93 |
| 2018-12 | 5.59 | 5.07 | 10.69 | -- | 5.1400 | -- | 2.11 |
| 2019-12 | -1.60 | 1.20 | 3.25 | -- | 7.2600 | 9.29 | 2.71 |
| 2019-06 | -0.96 | 0.37 | 0.49 | -- | 4.3500 | 6.61 | 1.34 |
| 2017-06 | 1.44 | 1.45 | 1.31 | -- | 2.1000 | 18.88 | 0.90 |
| 2018-06 | 6.34 | 6.26 | 7.64 | -- | 4.6700 | -- | 1.22 |
| 2017-12 | 6.04 | 5.88 | 12.29 | -- | 5.7600 | 13.98 | 2.09 |
| 2015-12 | -2.83 | -2.37 | -3.67 | -- | 3.6000 | 10.48 | 1.55 |
| 2016-06 | -0.05 | 1.01 | 0.70 | -- | 1.8000 | 14.13 | 0.70 |
| 2016-12 | -0.48 | 0.72 | 1.07 | -- | 3.2300 | 24.88 | 1.48 |
| 2014-12 | 4.35 | 4.27 | 8.62 | -- | 5.2200 | 16.10 | 2.02 |
| 2015-06 | 2.40 | 2.38 | 2.55 | -- | 2.8100 | 14.25 | 1.07 |
| 2013-12 | 2.56 | 2.50 | 4.93 | -- | 3.8100 | 38.34 | 1.97 |
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 | 61.13 | 38.87 | 1.4400 | 1.0800 |
| 2023-06 | 67.00 | 33.00 | 1.2600 | 0.5300 |
| 2023-12 | 65.93 | 34.07 | 1.3300 | 0.7500 |
| 2024-06 | 58.96 | 41.04 | 1.5000 | 0.8700 |
| 2021-12 | 71.55 | 28.51 | 1.1200 | 0.4600 |
| 2022-12 | 65.10 | 34.90 | 1.2700 | 0.6700 |
| 2022-06 | 71.24 | 28.76 | 1.1300 | 0.5300 |
| 2021-06 | 67.13 | 32.74 | 1.2700 | 0.3400 |
| 2020-06 | 39.83 | 60.17 | 1.8300 | 0.6700 |
| 2020-12 | 56.95 | 43.05 | 1.3800 | 0.7800 |
| 2018-12 | 48.08 | 51.92 | 1.6900 | 0.7000 |
| 2019-12 | 39.12 | 60.88 | 1.9700 | 1.0700 |
| 2019-06 | 48.61 | 51.39 | 1.6800 | 1.1100 |
| 2017-06 | 60.23 | 39.77 | 1.6600 | 0.5900 |
| 2018-06 | 47.79 | 52.21 | 1.7500 | 1.3200 |
| 2017-12 | 53.59 | 46.41 | 1.5900 | 0.9000 |
| 2015-12 | 57.38 | 42.62 | 1.5700 | 0.4100 |
| 2016-06 | 56.73 | 43.27 | 1.4500 | 0.6200 |
| 2016-12 | 54.79 | 45.21 | 1.3500 | 0.3300 |
| 2014-12 | 94.79 | 5.21 | 0.8500 | 0.3600 |
| 2015-06 | 53.50 | 46.50 | 1.7100 | 0.7900 |
| 2013-12 | 101.52 | -1.52 | 0.6600 | 0.1400 |
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 | 184000000.0000 | 3375400.0000 | 4955600.0000 | 1193600.0000 |
| 2023-06 | 95880200.0000 | 1718600.0000 | 2930300.0000 | 1139600.0000 |
| 2023-12 | 204000000.0000 | 3903800.0000 | 4550300.0000 | 1838000.0000 |
| 2024-06 | 78918800.0000 | 1832100.0000 | 2010700.0000 | 668100.0000 |
| 2021-12 | 231000000.0000 | 1921300.0000 | 6424600.0000 | 3144000.0000 |
| 2022-12 | 227000000.0000 | 1951800.0000 | 7785000.0000 | 2647800.0000 |
| 2022-06 | 115000000.0000 | 943800.0000 | 3151500.0000 | 1286400.0000 |
| 2021-06 | 80321200.0000 | 1164900.0000 | 3244900.0000 | 1484100.0000 |
| 2020-06 | 62730600.0000 | 1337800.0000 | 2648300.0000 | 498600.0000 |
| 2020-12 | 192000000.0000 | 1308900.0000 | 5945300.0000 | 893000.0000 |
| 2018-12 | 152000000.0000 | 3829100.0000 | 5623100.0000 | 1587500.0000 |
| 2019-12 | 190000000.0000 | 3159000.0000 | 5207600.0000 | 1817900.0000 |
| 2019-06 | 105000000.0000 | 1387700.0000 | 2613300.0000 | 1004000.0000 |
| 2017-06 | 69730100.0000 | 1772900.0000 | 1846100.0000 | 1178300.0000 |
| 2018-06 | 96470400.0000 | 2400200.0000 | 2944300.0000 | 937500.0000 |
| 2017-12 | 171000000.0000 | 4804300.0000 | 3681100.0000 | 1783800.0000 |
| 2015-12 | 109000000.0000 | 1934100.0000 | 9658900.0000 | 2653100.0000 |
| 2016-06 | 48268300.0000 | 844300.0000 | 3173200.0000 | 618900.0000 |
| 2016-12 | 98954500.0000 | 1820400.0000 | 7013200.0000 | 1299500.0000 |
| 2014-12 | 154000000.0000 | 3749000.0000 | 6104400.0000 | 3413500.0000 |
| 2015-06 | 74750500.0000 | 1206100.0000 | 5671200.0000 | 1547500.0000 |
| 2013-12 | 114000000.0000 | 2892600.0000 | 5303800.0000 | 1966200.0000 |