中商官网
研究报告
新圆沉香（836624）
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 （%) |
| 2023-06-30 | 915200.0000 | -4.21 | -834600.0000 | 40.20 | -834600.0000 | 41.41 | -834600.0000 | 41.41 |
| 2024-06-30 | 34000.0000 | -96.28 | -703300.0000 | -15.73 | -703700.0000 | -15.68 | -703700.0000 | -15.68 |
| 2023-12-31 | 1130700.0000 | -40.31 | -4516600.0000 | 10.83 | -4216600.0000 | -86.04 | -4216600.0000 | -86.04 |
| 2022-12-31 | 1894400.0000 | 13.19 | -4075100.0000 | 22.73 | -30215400.0000 | 809.97 | -30215400.0000 | 809.97 |
| 2021-12-31 | 1673600.0000 | -81.96 | -3320500.0000 | -50.50 | -3320500.0000 | -42.13 | -3320500.0000 | -42.13 |
| 2022-06-30 | 955400.0000 | -56.42 | -595300.0000 | -19.98 | -590200.0000 | -20.66 | -590200.0000 | -20.66 |
| 2020-06-30 | 4531100.0000 | -13.34 | -101400.0000 | -109.56 | 83500.0000 | -92.22 | 79200.0000 | -92.62 |
| 2020-12-31 | 9277300.0000 | 34.52 | -6707500.0000 | 97.55 | -5737500.0000 | 71.91 | -5737500.0000 | 71.91 |
| 2021-06-30 | 2192300.0000 | -51.62 | -743900.0000 | 633.63 | -743900.0000 | -990.90 | -743900.0000 | -1039.27 |
| 2019-12-31 | 6896400.0000 | -69.19 | -3395300.0000 | 482.68 | -3337500.0000 | 277.12 | -3337500.0000 | 254.37 |
| 2018-12-31 | 22386500.0000 | 47.07 | -582700.0000 | -201.15 | -885000.0000 | -156.17 | -941800.0000 | -173.38 |
| 2019-06-30 | 5228700.0000 | -70.93 | 1060900.0000 | -185.59 | 1073800.0000 | -186.70 | 1073800.0000 | -185.17 |
| 2017-12-31 | 15221900.0000 | 24.62 | 576100.0000 | -151.49 | 1575700.0000 | -1542.95 | 1283400.0000 | -1275.27 |
| 2018-06-30 | 17987300.0000 | 147.88 | -1239500.0000 | -238.43 | -1238500.0000 | -165.29 | -1260700.0000 | -167.97 |
| 2017-06-30 | 7256400.0000 | 16.88 | 895400.0000 | -174.03 | 1896900.0000 | -1016.38 | 1854700.0000 | -995.99 |
| 2016-12-31 | 12214600.0000 | 48.64 | -1118900.0000 | 517.15 | -109200.0000 | -75.38 | -109200.0000 | -75.38 |
| 2016-06-30 | 6208400.0000 | 76.41 | -1209500.0000 | -294.83 | -207000.0000 | -142.05 | -207000.0000 | -142.05 |
| 2015-12-31 | 8217300.0000 | 102.69 | -181300.0000 | -110.30 | -443600.0000 | -125.20 | -443600.0000 | -125.20 |
| 2015-07-31 | 4692900.0000 | -- | 590500.0000 | -- | 462000.0000 | -- | 462000.0000 | -- |
| 2014-12-31 | 4054100.0000 | 1185.38 | 1760200.0000 | -632.43 | 1760200.0000 | -632.43 | 1760200.0000 | -632.43 |
| 2015-06-30 | 3519400.0000 | -- | 620800.0000 | -- | 492300.0000 | -- | 492300.0000 | -- |
| 2013-12-31 | 315400.0000 | -- | -330600.0000 | -∞ | -330600.0000 | -∞ | -330600.0000 | -∞ |
| 2024-12-31 | -- | -100.00 | -6250500.0000 | 38.39 | -- | -100.00 | -- | -100.00 |
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) |
| 2023-06 | -91.19 | -91.19 | -1.29 | -1.7700 | 0.0600 | 0.20 | 0.01 |
| 2024-06 | -2068.53 | -2069.71 | -1.14 | -1.6300 | 0.0029 | 0.01 | 0.00 |
| 2023-12 | -399.44 | -372.92 | -6.83 | -9.2600 | 0.2200 | 0.15 | 0.02 |
| 2022-12 | -215.11 | -1594.99 | -46.39 | -48.1700 | 0.0200 | 0.17 | 0.03 |
| 2021-12 | -198.40 | -198.40 | -3.47 | -0.0400 | 0.0200 | 0.12 | 0.02 |
| 2022-06 | -62.31 | -61.78 | -0.62 | -0.7600 | 0.0100 | 0.13 | 0.01 |
| 2020-06 | -2.24 | 1.84 | 0.09 | 0.0900 | 0.0400 | 0.76 | 0.05 |
| 2020-12 | -72.30 | -61.84 | -6.01 | -6.9800 | 0.0800 | 0.76 | 0.10 |
| 2021-06 | -33.93 | -33.93 | -0.78 | -0.9400 | 0.0200 | 0.32 | 0.02 |
| 2019-12 | -49.23 | -48.39 | -3.45 | -3.8500 | 0.0400 | 0.66 | 0.07 |
| 2018-12 | -2.60 | -3.95 | -0.91 | -1.0600 | 0.2300 | -- | 0.23 |
| 2019-06 | 20.29 | 20.54 | 1.10 | 1.2100 | 0.0200 | 0.72 | 0.05 |
| 2017-12 | 3.78 | 10.35 | 1.53 | 1.4500 | 0.1000 | 1.36 | 0.15 |
| 2018-06 | -6.89 | -6.89 | -1.30 | -1.4200 | 0.2100 | -- | 0.19 |
| 2017-06 | 12.34 | 26.14 | 1.91 | 2.0800 | 0.0500 | 1.58 | 0.07 |
| 2016-12 | -9.16 | -0.89 | -0.11 | -0.1200 | 0.0900 | 2.04 | 0.13 |
| 2016-06 | -19.48 | -3.33 | -0.21 | -0.2300 | 0.0500 | 1.79 | 0.06 |
| 2015-12 | -2.21 | -5.40 | -0.47 | -0.6600 | 0.1100 | 1.89 | 0.09 |
| 2015-07 | 12.58 | 9.84 | 0.49 | 0.8900 | -- | -- | 0.05 |
| 2014-12 | 43.42 | 43.42 | 34.26 | 131.6400 | 0.6900 | -- | 0.79 |
| 2015-06 | 17.64 | 13.99 | -- | 3.1600 | -- | -- | -- |
| 2013-12 | -104.82 | -104.82 | -11.81 | -53.1300 | 0.0600 | -- | 0.11 |
| 2024-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-06 | 27.82 | 72.18 | 0.9400 | 0.5300 |
| 2024-06 | 30.83 | 69.17 | 0.7500 | 0.3700 |
| 2023-12 | 29.72 | 70.28 | 0.7800 | 0.3900 |
| 2022-12 | 26.88 | 73.12 | 0.9600 | 0.5600 |
| 2021-12 | 18.73 | 81.27 | 5.1500 | 0.8400 |
| 2022-06 | 19.15 | 80.85 | 5.0700 | 0.9400 |
| 2020-06 | 13.25 | 86.75 | 8.3400 | 1.2600 |
| 2020-12 | 14.99 | 85.01 | 6.3900 | 1.0500 |
| 2021-06 | 17.16 | 82.84 | 6.2900 | 0.9800 |
| 2019-12 | 11.93 | 88.07 | 9.3700 | 1.1600 |
| 2018-12 | 9.30 | 90.70 | 13.2600 | 2.3800 |
| 2019-06 | 8.27 | 91.73 | 11.3900 | 1.8300 |
| 2017-12 | 13.08 | 86.79 | 8.5300 | 1.3000 |
| 2018-06 | 7.19 | 92.81 | 31.6000 | 5.5400 |
| 2017-06 | 9.44 | 90.56 | 11.5800 | 1.3300 |
| 2016-12 | 8.10 | 91.90 | 13.8200 | 1.2100 |
| 2016-06 | 11.06 | 88.94 | 11.8000 | 1.2600 |
| 2015-12 | 6.22 | 93.78 | 15.2200 | 0.8700 |
| 2015-07 | 5.31 | 94.69 | -- | -- |
| 2014-12 | 56.85 | 43.15 | 1.7100 | 0.6900 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 83.67 | 16.33 | 1.1400 | 0.0100 |
| 2024-12 | -- | -- | -- | -- |
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) |
| 2023-06 | 1749800.0000 | 177100.0000 | 701600.0000 | 1600.0000 |
| 2024-06 | 737300.0000 | 55500.0000 | 659000.0000 | 2100.0000 |
| 2023-12 | 5647200.0000 | 254500.0000 | 1335600.0000 | 3500.0000 |
| 2022-12 | 5969500.0000 | 59900.0000 | 1667100.0000 | 3400.0000 |
| 2021-12 | 4994100.0000 | 489900.0000 | 2031400.0000 | 10000.0000 |
| 2022-06 | 1550700.0000 | 23500.0000 | 800500.0000 | 2100.0000 |
| 2020-06 | 4632500.0000 | 88600.0000 | 1202600.0000 | 37300.0000 |
| 2020-12 | 15984800.0000 | 246300.0000 | 2443400.0000 | 97100.0000 |
| 2021-06 | 2936200.0000 | 73500.0000 | 994200.0000 | 7500.0000 |
| 2019-12 | 10291700.0000 | 428600.0000 | 3491000.0000 | 688600.0000 |
| 2018-12 | 22969200.0000 | 513900.0000 | 4025700.0000 | 442100.0000 |
| 2019-06 | 4167800.0000 | 208200.0000 | 1654800.0000 | 151400.0000 |
| 2017-12 | 14645800.0000 | 875900.0000 | 3240900.0000 | 190400.0000 |
| 2018-06 | 19226700.0000 | 321100.0000 | 2400100.0000 | 110200.0000 |
| 2017-06 | 6361100.0000 | 535700.0000 | 1396600.0000 | 76900.0000 |
| 2016-12 | 13333400.0000 | 837500.0000 | 4196100.0000 | 196000.0000 |
| 2016-06 | 7418000.0000 | 512300.0000 | 2512500.0000 | 94800.0000 |
| 2015-12 | 8398500.0000 | 699300.0000 | 2490600.0000 | 6900.0000 |
| 2015-07 | 4102400.0000 | 420400.0000 | 1028100.0000 | 1600.0000 |
| 2014-12 | 2293900.0000 | 69700.0000 | 287700.0000 | 700.0000 |
| 2015-06 | 2898600.0000 | 354900.0000 | 799200.0000 | 1500.0000 |
| 2013-12 | 646000.0000 | 62400.0000 | 415200.0000 | 300.0000 |
| 2024-12 | -- | -- | -- | -- |