中商官网
研究报告
骏马科技（835636）
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 | 521000000.0000 | -6.63 | 21737500.0000 | 27.72 | 21595600.0000 | 27.53 | 19675400.0000 | 25.31 |
| 2024-06-30 | 248000000.0000 | -6.06 | 13867600.0000 | 109.33 | 13802100.0000 | 110.25 | 12688200.0000 | 128.41 |
| 2023-12-31 | 558000000.0000 | 8.14 | 17019400.0000 | 0.44 | 16933900.0000 | 1.02 | 15700900.0000 | 0.15 |
| 2023-06-30 | 264000000.0000 | 3.53 | 6624700.0000 | -15.19 | 6564700.0000 | -15.74 | 5554900.0000 | -15.92 |
| 2022-12-31 | 516000000.0000 | 7.05 | 16944000.0000 | -8.29 | 16762100.0000 | -8.46 | 15678000.0000 | -5.13 |
| 2022-06-30 | 255000000.0000 | 3.24 | 7810800.0000 | -24.22 | 7790800.0000 | -23.18 | 6606600.0000 | -23.18 |
| 2021-12-31 | 482000000.0000 | 16.99 | 18476100.0000 | 79.63 | 18310800.0000 | 67.79 | 16525800.0000 | 68.29 |
| 2021-06-30 | 247000000.0000 | 42.77 | 10306700.0000 | 1135.96 | 10141600.0000 | 1130.93 | 8600600.0000 | 1293.26 |
| 2019-12-31 | 394000000.0000 | 7.65 | 11520000.0000 | -15.14 | 11463100.0000 | -15.13 | 10373000.0000 | -16.80 |
| 2020-06-30 | 173000000.0000 | 0.00 | 833900.0000 | -77.00 | 823900.0000 | -77.17 | 617300.0000 | -80.58 |
| 2020-12-31 | 412000000.0000 | 4.57 | 10285800.0000 | -10.71 | 10913200.0000 | -4.80 | 9820000.0000 | -5.33 |
| 2018-06-30 | 175000000.0000 | 25.00 | 7875400.0000 | 146.25 | 7872800.0000 | 134.02 | 6691900.0000 | 133.50 |
| 2019-06-30 | 173000000.0000 | -1.14 | 3625600.0000 | -53.96 | 3609500.0000 | -54.15 | 3179500.0000 | -52.49 |
| 2018-12-31 | 366000000.0000 | 3.68 | 13575600.0000 | 14.71 | 13506500.0000 | 15.63 | 12467300.0000 | 22.49 |
| 2016-12-31 | 236000000.0000 | 66.20 | 8245100.0000 | 988.03 | 12185700.0000 | 520.07 | 10347900.0000 | 522.39 |
| 2017-12-31 | 353000000.0000 | 49.58 | 11834700.0000 | 43.54 | 11681100.0000 | -4.14 | 10178300.0000 | -1.64 |
| 2017-06-30 | 140000000.0000 | 54.71 | 3198100.0000 | 761.33 | 3364100.0000 | -8.42 | 2865900.0000 | -8.17 |
| 2015-06-30 | 69934000.0000 | -- | 1149500.0000 | -- | 1801500.0000 | -- | 1563300.0000 | -- |
| 2015-12-31 | 142000000.0000 | 47.17 | 757800.0000 | 211.72 | 1965200.0000 | 130.22 | 1662600.0000 | 151.87 |
| 2016-06-30 | 90489100.0000 | 29.39 | 371300.0000 | -67.70 | 3673400.0000 | 103.91 | 3120900.0000 | 99.64 |
| 2013-12-31 | 60682600.0000 | -- | -968200.0000 | -∞ | -587600.0000 | -∞ | -567400.0000 | -∞ |
| 2014-12-31 | 96490100.0000 | 59.01 | 243100.0000 | -125.11 | 853600.0000 | -245.27 | 660100.0000 | -216.34 |
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 | 3.07 | 4.15 | 18.00 | -- | 12.6400 | 16.85 | 4.34 |
| 2024-06 | 3.23 | 5.57 | 9.26 | -- | 4.8800 | 21.34 | 1.66 |
| 2023-12 | 3.23 | 3.03 | 12.10 | -- | 11.1700 | 20.18 | 3.99 |
| 2023-06 | 3.03 | 2.49 | 4.86 | -- | 5.0500 | 19.08 | 1.96 |
| 2022-12 | 3.29 | 3.25 | 12.60 | -- | 9.8300 | 21.47 | 3.88 |
| 2022-06 | 2.75 | 3.06 | 5.81 | -- | 5.2700 | 23.29 | 1.90 |
| 2021-12 | 3.94 | 3.80 | 14.53 | -- | 9.9900 | 27.13 | 3.83 |
| 2021-06 | 4.05 | 4.11 | 8.82 | -- | 5.4800 | 24.95 | 2.15 |
| 2019-12 | 2.54 | 2.91 | 12.15 | -- | 13.3800 | 19.57 | 4.17 |
| 2020-06 | -0.58 | 0.48 | 0.84 | -- | 5.2100 | 18.46 | 1.77 |
| 2020-12 | 2.18 | 2.65 | 9.83 | -- | 10.2800 | 23.11 | 3.71 |
| 2018-06 | 4.57 | 4.50 | 9.23 | -- | 6.6000 | -- | 2.05 |
| 2019-06 | 2.31 | 2.09 | 3.57 | -- | 6.8200 | 13.73 | 1.71 |
| 2018-12 | 3.55 | 3.69 | 15.61 | -- | 14.4300 | -- | 4.23 |
| 2016-12 | 3.81 | 5.16 | 18.36 | -- | 13.8400 | 17.42 | 3.56 |
| 2017-12 | 2.83 | 3.31 | 11.12 | -- | 16.1800 | 13.43 | 3.36 |
| 2017-06 | 2.14 | 2.40 | 4.93 | -- | 9.0200 | 12.38 | 2.05 |
| 2015-06 | 1.64 | 2.58 | 2.95 | -- | 5.0500 | 16.71 | 1.15 |
| 2015-12 | 0.70 | 1.38 | 4.22 | -- | 9.1400 | 15.86 | 3.05 |
| 2016-06 | 0.41 | 4.06 | 7.24 | -- | 5.9100 | 17.22 | 1.78 |
| 2013-12 | -1.60 | -0.97 | -1.44 | -- | 7.1400 | 28.50 | 1.49 |
| 2014-12 | 0.25 | 0.88 | 1.77 | -- | 7.9800 | 16.74 | 2.00 |
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 | 24.81 | 75.07 | 3.1000 | 1.7600 |
| 2024-06 | 29.48 | 70.47 | 2.7300 | 1.3400 |
| 2023-12 | 33.65 | 66.08 | 2.3100 | 1.3400 |
| 2023-06 | 39.27 | 61.01 | 1.9400 | 0.9700 |
| 2022-12 | 34.44 | 65.29 | 2.1800 | 0.8800 |
| 2022-06 | 41.90 | 58.03 | 1.7600 | 0.6900 |
| 2021-12 | 43.32 | 56.47 | 1.6400 | 0.6300 |
| 2021-06 | 44.65 | 54.99 | 1.5600 | 0.6900 |
| 2019-12 | 52.52 | 47.48 | 1.3100 | 0.5200 |
| 2020-06 | 53.53 | 46.47 | 1.2100 | 0.4900 |
| 2020-12 | 51.12 | 49.22 | 1.3300 | 0.4200 |
| 2018-06 | 46.45 | 53.55 | 1.4500 | 0.6400 |
| 2019-06 | 62.81 | 37.25 | 1.1400 | 0.6000 |
| 2018-12 | 40.56 | 59.44 | 1.6700 | 0.9000 |
| 2016-12 | 56.61 | 43.39 | 1.3200 | 0.7500 |
| 2017-12 | 62.84 | 37.12 | 1.1500 | 0.6800 |
| 2017-06 | 53.60 | 46.40 | 1.3400 | 0.9500 |
| 2015-06 | 69.91 | 30.09 | 1.1000 | 0.7200 |
| 2015-12 | 60.41 | 39.59 | 1.1000 | 0.3700 |
| 2016-06 | 57.47 | 42.53 | 1.2300 | 0.5400 |
| 2013-12 | 99.70 | 0.30 | 0.6700 | 0.2200 |
| 2014-12 | 81.77 | 18.23 | 0.8300 | 0.3100 |
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 | 505000000.0000 | 534000.0000 | 6132800.0000 | 1398700.0000 |
| 2024-06 | 240000000.0000 | 223100.0000 | 2325500.0000 | 230100.0000 |
| 2023-12 | 540000000.0000 | 717000.0000 | 4881200.0000 | 549900.0000 |
| 2023-06 | 256000000.0000 | 315600.0000 | 2353400.0000 | 276300.0000 |
| 2022-12 | 499000000.0000 | 426500.0000 | 4370900.0000 | 377400.0000 |
| 2022-06 | 248000000.0000 | 240700.0000 | 2030300.0000 | 748800.0000 |
| 2021-12 | 463000000.0000 | 723000.0000 | 4165800.0000 | 865400.0000 |
| 2021-06 | 237000000.0000 | 3765100.0000 | 1386500.0000 | 1264500.0000 |
| 2019-12 | 384000000.0000 | 5449400.0000 | 2510000.0000 | 3583500.0000 |
| 2020-06 | 174000000.0000 | 2652100.0000 | 987400.0000 | 1002600.0000 |
| 2020-12 | 403000000.0000 | 688600.0000 | 3261500.0000 | 2055000.0000 |
| 2018-06 | 167000000.0000 | 1887700.0000 | 1163700.0000 | 684100.0000 |
| 2019-06 | 169000000.0000 | 2349700.0000 | 1269500.0000 | 1456800.0000 |
| 2018-12 | 353000000.0000 | 4143700.0000 | 2678500.0000 | 2779900.0000 |
| 2016-12 | 227000000.0000 | 2597400.0000 | 7911000.0000 | 553000.0000 |
| 2017-12 | 343000000.0000 | 3339100.0000 | 2172600.0000 | 903600.0000 |
| 2017-06 | 137000000.0000 | 1292900.0000 | 831400.0000 | 337500.0000 |
| 2015-06 | 68784400.0000 | 828700.0000 | 1627300.0000 | 370900.0000 |
| 2015-12 | 141000000.0000 | 1646400.0000 | 5675900.0000 | 717100.0000 |
| 2016-06 | 90117800.0000 | 971100.0000 | 4464800.0000 | 318200.0000 |
| 2013-12 | 61650900.0000 | 1043000.0000 | 1788300.0000 | 732000.0000 |
| 2014-12 | 96247000.0000 | 1173800.0000 | 3301700.0000 | 600500.0000 |