中商官网
研究报告
友声科技（836592）
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 | 121000000.0000 | 23.34 | 3266000.0000 | 243.39 | 3260000.0000 | 231.57 | 3260000.0000 | 231.57 |
| 2023-12-31 | 98103000.0000 | -9.16 | 951100.0000 | -91.25 | 983200.0000 | -90.95 | 983200.0000 | -90.95 |
| 2024-06-30 | 62808700.0000 | 36.68 | 1774900.0000 | -145.83 | 1770900.0000 | -146.51 | 1770900.0000 | -146.51 |
| 2022-06-30 | 46949200.0000 | 27.76 | 5358800.0000 | 53.57 | 5359400.0000 | 53.73 | 5359400.0000 | 53.73 |
| 2023-06-30 | 45951600.0000 | -2.12 | -3872800.0000 | -172.27 | -3807400.0000 | -171.04 | -3807400.0000 | -171.04 |
| 2022-12-31 | 108000000.0000 | 17.50 | 10864200.0000 | 0.79 | 10866700.0000 | 0.83 | 10866700.0000 | 0.83 |
| 2020-12-31 | 67225800.0000 | 28.34 | 7179700.0000 | -193.74 | 7159700.0000 | -189.88 | 7159700.0000 | -189.88 |
| 2021-12-31 | 91911400.0000 | 36.72 | 10779500.0000 | 50.14 | 10777000.0000 | 50.52 | 10777000.0000 | 50.52 |
| 2021-06-30 | 36749200.0000 | 32.36 | 3489400.0000 | 26.85 | 3486300.0000 | 27.67 | 3486300.0000 | 27.67 |
| 2020-06-30 | 27765200.0000 | 3.76 | 2750800.0000 | -170.39 | 2730800.0000 | -169.79 | 2730800.0000 | -169.79 |
| 2019-06-30 | 26760000.0000 | 9.97 | -3907700.0000 | -325.46 | -3912700.0000 | -325.75 | -3912700.0000 | -325.75 |
| 2019-12-31 | 52381800.0000 | -15.60 | -7658900.0000 | -264.02 | -7966200.0000 | -270.60 | -7966200.0000 | -270.60 |
| 2018-06-30 | 24333200.0000 | 50.11 | 1733200.0000 | -525.22 | 1733200.0000 | -926.91 | 1733200.0000 | -902.04 |
| 2017-12-31 | 35923400.0000 | 13.83 | -2155700.0000 | -171.39 | -2294200.0000 | -162.46 | -2294200.0000 | -162.46 |
| 2018-12-31 | 62060900.0000 | 72.76 | 4669400.0000 | -316.61 | 4669500.0000 | -303.54 | 4669500.0000 | -303.54 |
| 2016-06-30 | 11635900.0000 | 0.70 | -592600.0000 | -136.45 | -84200.0000 | -102.58 | -84200.0000 | -102.58 |
| 2016-12-31 | 31559200.0000 | 22.11 | 3019400.0000 | 53.03 | 3673000.0000 | -12.47 | 3673000.0000 | -12.47 |
| 2017-06-30 | 16209900.0000 | 39.31 | -407600.0000 | -31.22 | -209600.0000 | 148.93 | -216100.0000 | 156.65 |
| 2015-06-30 | 11555100.0000 | -- | 1625800.0000 | -- | 3266200.0000 | -- | 3266200.0000 | -- |
| 2015-08-31 | 14326000.0000 | -- | 784900.0000 | -- | 2518200.0000 | -- | 2518200.0000 | -- |
| 2015-12-31 | 25844900.0000 | 22.94 | 1973100.0000 | -9.44 | 4196100.0000 | 45.16 | 4196100.0000 | 45.16 |
| 2013-12-31 | 17732500.0000 | -- | -1079600.0000 | -∞ | -615600.0000 | -∞ | -615600.0000 | -∞ |
| 2014-12-31 | 21022400.0000 | 18.55 | 2178800.0000 | -301.82 | 2890700.0000 | -569.57 | 2890700.0000 | -569.57 |
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 | 2.48 | 2.69 | 3.39 | 5.7900 | -- | 7.65 | 1.26 |
| 2023-12 | -0.20 | 1.00 | 1.14 | 1.8200 | 1824.2100 | 5.91 | 1.14 |
| 2024-06 | 2.67 | 2.82 | 2.03 | 3.1900 | -- | 6.00 | 0.72 |
| 2022-06 | 9.01 | 11.42 | 7.21 | 11.7800 | 11.2800 | 9.52 | 0.63 |
| 2023-06 | -8.97 | -8.29 | -4.43 | -7.3500 | 14.1700 | 5.08 | 0.53 |
| 2022-12 | 8.34 | 10.06 | 14.05 | 22.5200 | -- | 9.40 | 1.40 |
| 2020-12 | 4.92 | 10.65 | 13.82 | 24.8600 | -- | 3.91 | 1.30 |
| 2021-12 | 9.29 | 11.73 | 15.80 | 28.8000 | 23.3600 | 8.50 | 1.35 |
| 2021-06 | 6.39 | 9.49 | 6.83 | 10.3200 | 517.4800 | 8.40 | 0.72 |
| 2020-06 | 3.44 | 9.84 | 6.18 | -- | 131.1500 | 1.90 | 0.63 |
| 2019-06 | -15.72 | -14.62 | -8.77 | -- | 113.7100 | 1.49 | 0.60 |
| 2019-12 | -21.82 | -15.21 | -19.88 | -27.1100 | 319.6000 | 2.10 | 1.31 |
| 2018-06 | 7.12 | 7.12 | 4.26 | -- | -- | -- | 0.60 |
| 2017-12 | -10.08 | -6.39 | -6.56 | -- | -- | 2.21 | 1.03 |
| 2018-12 | 6.67 | 7.52 | 8.66 | 15.4500 | -- | -- | 1.15 |
| 2016-06 | -5.09 | -0.72 | -0.47 | -- | -- | 2.33 | 0.65 |
| 2016-12 | 9.57 | 11.64 | 10.59 | -- | -- | 2.69 | 0.91 |
| 2017-06 | -2.51 | -1.29 | -0.67 | -- | 25.4800 | 2.03 | 0.52 |
| 2015-06 | 14.07 | 28.27 | -- | -- | -- | -- | -- |
| 2015-08 | 5.48 | 17.58 | 14.49 | -- | -- | -- | 0.82 |
| 2015-12 | 7.63 | 16.24 | 21.85 | -- | -- | 2.85 | 1.35 |
| 2013-12 | -6.09 | -3.47 | -5.11 | -- | -- | 4.74 | 1.47 |
| 2014-12 | 10.36 | 13.75 | 17.55 | -- | -- | 3.56 | 1.28 |
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 | 39.74 | 60.26 | 2.3300 | 2.3100 |
| 2023-12 | 36.38 | 63.62 | 2.4900 | 2.4800 |
| 2024-06 | 35.17 | 64.83 | 2.5700 | 2.5600 |
| 2022-06 | 35.19 | 64.81 | 2.5400 | 2.4500 |
| 2023-06 | 41.98 | 58.02 | 2.1600 | 2.1000 |
| 2022-12 | 30.59 | 69.41 | 2.9700 | 2.9500 |
| 2020-12 | 38.19 | 61.81 | 2.4500 | 2.4300 |
| 2021-12 | 37.24 | 62.76 | 2.4000 | 2.3000 |
| 2021-06 | 30.38 | 69.62 | 3.0400 | 3.0200 |
| 2020-06 | 35.96 | 64.04 | 2.5700 | 2.5500 |
| 2019-06 | 34.32 | 65.68 | 2.5700 | 2.5500 |
| 2019-12 | 36.17 | 63.83 | 2.4900 | 2.4600 |
| 2018-06 | 28.77 | 71.23 | 2.9400 | 2.9200 |
| 2017-12 | 22.10 | 77.90 | 3.7100 | 3.6900 |
| 2018-12 | 38.46 | 61.54 | 2.2900 | 2.2800 |
| 2016-06 | 26.63 | 73.37 | 2.7200 | 2.7200 |
| 2016-12 | 22.58 | 77.42 | 3.5100 | 3.4500 |
| 2017-06 | 14.53 | 85.47 | 5.3600 | 5.2700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 33.75 | 66.25 | -- | -- |
| 2015-12 | 31.33 | 68.67 | 2.5100 | 2.4900 |
| 2013-12 | 49.37 | 50.63 | 1.8600 | 1.8500 |
| 2014-12 | 45.40 | 54.60 | 2.3700 | 2.3600 |
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 | 118000000.0000 | 6060600.0000 | 4483600.0000 | 173900.0000 |
| 2023-12 | 98301400.0000 | 5616200.0000 | 6091700.0000 | 230300.0000 |
| 2024-06 | 61133500.0000 | 3039200.0000 | 2210100.0000 | 95700.0000 |
| 2022-06 | 42720100.0000 | 2925700.0000 | 2210000.0000 | 137400.0000 |
| 2023-06 | 50073600.0000 | 3197100.0000 | 3880300.0000 | 113100.0000 |
| 2022-12 | 98994700.0000 | 5490000.0000 | 4774800.0000 | 333800.0000 |
| 2020-12 | 63920000.0000 | 3750600.0000 | 4072200.0000 | 268200.0000 |
| 2021-12 | 83373000.0000 | 4917300.0000 | 4709100.0000 | 86600.0000 |
| 2021-06 | 34402100.0000 | 1833400.0000 | 1863000.0000 | 34700.0000 |
| 2020-06 | 26810500.0000 | 1537800.0000 | 1604200.0000 | 135100.0000 |
| 2019-06 | 30967900.0000 | 1021000.0000 | 2179100.0000 | 308100.0000 |
| 2019-12 | 63813300.0000 | 2793100.0000 | 4495000.0000 | 587300.0000 |
| 2018-06 | 22600000.0000 | 1158200.0000 | 1776500.0000 | 85600.0000 |
| 2017-12 | 39545900.0000 | 738000.0000 | 6931900.0000 | 27900.0000 |
| 2018-12 | 57919100.0000 | 2898100.0000 | 4959800.0000 | 372900.0000 |
| 2016-06 | 12228600.0000 | 82200.0000 | 7144200.0000 | 101000.0000 |
| 2016-12 | 28539700.0000 | 217200.0000 | 16129500.0000 | 223700.0000 |
| 2017-06 | 16617500.0000 | 213200.0000 | 2081800.0000 | 33900.0000 |
| 2015-06 | 9929400.0000 | 55400.0000 | 4999900.0000 | 90100.0000 |
| 2015-08 | 13541100.0000 | 55400.0000 | 7550500.0000 | 136200.0000 |
| 2015-12 | 23871800.0000 | 55400.0000 | 12821900.0000 | 216600.0000 |
| 2013-12 | 18812100.0000 | 75400.0000 | 11373700.0000 | 275500.0000 |
| 2014-12 | 18843600.0000 | 83900.0000 | 9669200.0000 | 200600.0000 |