中商官网
研究报告
友亿成（835848）
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 （%) |
| 2024-06-30 | 14319900.0000 | -56.88 | 12600.0000 | -98.60 | 5200.0000 | -99.48 | -34000.0000 | -103.26 |
| 2024-12-31 | 33215100.0000 | -44.93 | -855400.0000 | -119.43 | -896700.0000 | -120.11 | -974600.0000 | -121.21 |
| 2023-12-31 | 60313400.0000 | 13.73 | 4403200.0000 | -443.49 | 4459600.0000 | -377.36 | 4595200.0000 | -387.16 |
| 2023-06-30 | 33207900.0000 | 41.59 | 900800.0000 | 12018.54 | 1007900.0000 | -655.32 | 1043300.0000 | -611.17 |
| 2022-12-31 | 53030400.0000 | -11.27 | -1281900.0000 | -152.39 | -1607900.0000 | -165.67 | -1600200.0000 | -163.05 |
| 2021-06-30 | 24084900.0000 | 62.20 | 869900.0000 | 34.89 | 861600.0000 | 53.72 | 886000.0000 | 68.83 |
| 2022-06-30 | 23453600.0000 | -2.62 | 7433.2400 | -99.15 | -181500.0000 | -121.07 | -204100.0000 | -123.04 |
| 2021-12-31 | 59769300.0000 | 52.23 | 2446700.0000 | 1135.71 | 2448400.0000 | 2076.36 | 2537800.0000 | 4547.99 |
| 2020-06-30 | 14849100.0000 | -33.62 | 644900.0000 | 161.94 | 560500.0000 | 75.16 | 524800.0000 | 68.31 |
| 2019-12-31 | 53311000.0000 | -4.60 | 3697600.0000 | -15.19 | 3771300.0000 | -6.05 | 3755100.0000 | -3.76 |
| 2020-12-31 | 39262300.0000 | -26.35 | 198000.0000 | -94.65 | 112500.0000 | -97.02 | 54600.0000 | -98.55 |
| 2019-06-30 | 22368200.0000 | -1.12 | 246200.0000 | -118.58 | 320000.0000 | -124.70 | 311800.0000 | -124.20 |
| 2018-06-30 | 22621300.0000 | 65.39 | -1325400.0000 | 198.92 | -1295300.0000 | -677.49 | -1288500.0000 | -674.71 |
| 2018-12-31 | 55880700.0000 | 69.01 | 4359800.0000 | -762.68 | 4014100.0000 | 109.13 | 3901700.0000 | 100.93 |
| 2017-06-30 | 13677200.0000 | -5.09 | -443400.0000 | 375.24 | 224300.0000 | -57.10 | 224200.0000 | -57.42 |
| 2017-12-31 | 33063600.0000 | 8.48 | -657900.0000 | -136.88 | 1919400.0000 | -27.95 | 1941800.0000 | -27.12 |
| 2016-12-31 | 30480000.0000 | -12.16 | 1783900.0000 | -4921.35 | 2663800.0000 | -820.34 | 2664500.0000 | -795.33 |
| 2015-12-31 | 34699300.0000 | 1.23 | -37000.0000 | -102.08 | -369800.0000 | -117.33 | -383200.0000 | -117.80 |
| 2015-06-30 | 18370200.0000 | -- | 1910500.0000 | -- | 1550800.0000 | -- | 1535600.0000 | -- |
| 2016-06-30 | 14410400.0000 | -21.56 | -93300.0000 | -104.88 | 522900.0000 | -66.28 | 526600.0000 | -65.71 |
| 2013-12-31 | 17586400.0000 | -- | -1219700.0000 | -∞ | -1060200.0000 | -∞ | -1053800.0000 | -∞ |
| 2014-12-31 | 34276600.0000 | 94.90 | 1775900.0000 | -245.60 | 2133900.0000 | -301.27 | 2152500.0000 | -304.26 |
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) |
| 2024-06 | -2.28 | 0.04 | 0.02 | -- | 2.1300 | 8.23 | 0.51 |
| 2024-12 | -3.94 | -2.70 | -2.08 | -- | 4.6100 | 10.40 | 0.77 |
| 2023-12 | 4.35 | 7.39 | 13.26 | -- | 6.2400 | 9.57 | 1.79 |
| 2023-06 | 1.92 | 3.04 | 2.70 | -- | 2.7400 | 7.26 | 0.89 |
| 2022-12 | -3.65 | -3.03 | -4.58 | -- | 4.5100 | 7.01 | 1.51 |
| 2021-06 | 0.69 | 3.58 | 2.42 | -- | 1.6900 | 11.02 | 0.68 |
| 2022-06 | -1.66 | -0.77 | -0.50 | -- | 1.8400 | 6.16 | 0.65 |
| 2021-12 | 2.58 | 4.10 | 6.15 | -- | 5.2600 | 11.09 | 1.50 |
| 2020-06 | 0.23 | 3.77 | 2.19 | -- | 1.6700 | 5.80 | 0.58 |
| 2019-12 | 6.29 | 7.07 | 10.85 | -- | 5.8000 | 8.52 | 1.53 |
| 2020-12 | -2.27 | 0.29 | 0.37 | -- | 4.0100 | 8.17 | 1.28 |
| 2019-06 | 0.36 | 1.43 | 1.01 | -- | 2.2000 | 8.18 | 0.71 |
| 2018-06 | -4.95 | -5.73 | -4.28 | -- | 2.3300 | -- | 0.75 |
| 2018-12 | 6.69 | 7.18 | 12.28 | -- | 6.3400 | -- | 1.71 |
| 2017-06 | -3.24 | 1.64 | 0.98 | -- | 2.0100 | 13.00 | 0.60 |
| 2017-12 | -2.18 | 5.81 | 6.46 | -- | 4.4300 | 11.44 | 1.11 |
| 2016-12 | 5.85 | 8.74 | 10.93 | -- | 5.4000 | 13.87 | 1.25 |
| 2015-12 | -0.11 | -1.07 | -1.74 | -- | 6.3900 | 14.59 | 1.63 |
| 2015-06 | 10.40 | 8.44 | 6.45 | -- | 3.2400 | 16.22 | 0.76 |
| 2016-06 | -0.65 | 3.63 | 2.58 | -- | 2.9100 | 12.06 | 0.71 |
| 2013-12 | -6.94 | -6.03 | -8.69 | -- | 2.6700 | 12.50 | 1.44 |
| 2014-12 | 5.18 | 6.23 | 12.50 | -- | 5.0500 | 17.11 | 2.01 |
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 |
| 2024-06 | 36.82 | 63.18 | 2.2000 | 1.6400 |
| 2024-12 | 60.70 | 39.30 | 1.6900 | 0.9800 |
| 2023-12 | 37.73 | 62.27 | 2.2500 | 1.8500 |
| 2023-06 | 53.37 | 46.63 | 1.6000 | 0.9900 |
| 2022-12 | 53.38 | 46.62 | 1.5600 | 0.8700 |
| 2021-06 | 46.65 | 53.35 | 1.7900 | 0.9200 |
| 2022-06 | 51.10 | 48.90 | 1.6300 | 0.8700 |
| 2021-12 | 48.19 | 51.81 | 1.7400 | 1.1800 |
| 2020-06 | 27.48 | 72.52 | 2.7600 | 1.7000 |
| 2019-12 | 33.51 | 66.49 | 2.5000 | 1.8400 |
| 2020-12 | 40.93 | 59.07 | 1.9600 | 1.3100 |
| 2019-06 | 37.75 | 62.25 | 2.1700 | 1.3300 |
| 2018-06 | 41.17 | 58.83 | 2.1900 | 1.3400 |
| 2018-12 | 29.68 | 70.32 | 2.9200 | 1.9600 |
| 2017-06 | 24.14 | 75.86 | 3.6400 | 2.7000 |
| 2017-12 | 35.75 | 64.25 | 2.5300 | 1.8900 |
| 2016-12 | 29.66 | 70.34 | 2.9700 | 2.2600 |
| 2015-12 | 31.85 | 68.15 | 2.8000 | 2.3100 |
| 2015-06 | 31.78 | 68.22 | 2.9500 | 2.2000 |
| 2016-06 | 25.91 | 74.09 | 3.3600 | 2.6400 |
| 2013-12 | 69.30 | 30.70 | 1.2300 | 0.6200 |
| 2014-12 | 65.44 | 34.56 | 1.4000 | 0.9700 |
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) |
| 2024-06 | 14646800.0000 | 1063400.0000 | 1655900.0000 | 22700.0000 |
| 2024-12 | 34522800.0000 | 2809900.0000 | 3578600.0000 | 38400.0000 |
| 2023-12 | 57688000.0000 | 2894700.0000 | 4472900.0000 | 103100.0000 |
| 2023-06 | 32569100.0000 | 1582100.0000 | 2367900.0000 | 96900.0000 |
| 2022-12 | 54968100.0000 | 2670700.0000 | 3971800.0000 | -69500.0000 |
| 2021-06 | 23917800.0000 | 1721000.0000 | 2016900.0000 | 148800.0000 |
| 2022-06 | 23844100.0000 | 1466700.0000 | 2018200.0000 | 136500.0000 |
| 2021-12 | 58225300.0000 | 3044900.0000 | 3635900.0000 | 377400.0000 |
| 2020-06 | 14814800.0000 | 1126700.0000 | 1421100.0000 | -12900.0000 |
| 2019-12 | 49959200.0000 | 3331000.0000 | 3919200.0000 | -70700.0000 |
| 2020-12 | 40152700.0000 | 2518200.0000 | 3138800.0000 | 465000.0000 |
| 2019-06 | 22288200.0000 | 1704200.0000 | 1773800.0000 | -2400.0000 |
| 2018-06 | 23741500.0000 | 2547400.0000 | 2028700.0000 | -98000.0000 |
| 2018-12 | 52140500.0000 | 4237000.0000 | 3983300.0000 | -408800.0000 |
| 2017-06 | 14120600.0000 | 1986100.0000 | 2839700.0000 | 48400.0000 |
| 2017-12 | 33784700.0000 | 4066600.0000 | 2925300.0000 | 451000.0000 |
| 2016-12 | 28696100.0000 | 3769600.0000 | 5173000.0000 | -431900.0000 |
| 2015-12 | 34736200.0000 | 4331700.0000 | 6038700.0000 | -385000.0000 |
| 2015-06 | 16459800.0000 | 1724200.0000 | 1638100.0000 | -173900.0000 |
| 2016-06 | 14503700.0000 | 2289500.0000 | 2973900.0000 | -161100.0000 |
| 2013-12 | 18806100.0000 | 3335900.0000 | 2899700.0000 | 158500.0000 |
| 2014-12 | 32500700.0000 | 4413100.0000 | 4254800.0000 | 5500.0000 |