中商官网
研究报告
昀丰科技（836709）
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 （%) |
| 2020-06-30 | 82996400.0000 | 99.79 | -9573700.0000 | 6.71 | -9573200.0000 | 6.72 | -9962100.0000 | 39.78 |
| 2019-12-31 | 135000000.0000 | 0.75 | 8711800.0000 | 1.71 | 9784700.0000 | 16.03 | 10769400.0000 | 21.07 |
| 2019-06-30 | 41542500.0000 | -0.87 | -8971700.0000 | -375.19 | -8970400.0000 | -379.43 | -7127000.0000 | -329.31 |
| 2018-12-31 | 134000000.0000 | -26.78 | 8565700.0000 | -82.83 | 8432600.0000 | -83.54 | 8895300.0000 | -79.41 |
| 2019-03-31 | 16057600.0000 | 34.78 | -5685800.0000 | 220.13 | -5685800.0000 | 213.96 | -3956900.0000 | 162.85 |
| 2018-09-30 | 78943700.0000 | -10.08 | 122100.0000 | -99.38 | -14600.0000 | -100.07 | 1646000.0000 | -91.70 |
| 2018-06-30 | 41906400.0000 | -9.32 | 3260200.0000 | -62.13 | 3210300.0000 | -62.71 | 3108000.0000 | -62.52 |
| 2018-03-31 | 11913600.0000 | -67.29 | -1776100.0000 | -120.28 | -1811000.0000 | -120.68 | -1505400.0000 | -116.91 |
| 2017-09-30 | 87788400.0000 | -- | 19662300.0000 | -- | 20962300.0000 | -- | 19824500.0000 | -- |
| 2017-12-31 | 183000000.0000 | 56.41 | 49900600.0000 | 118.99 | 51223400.0000 | 40.30 | 43203900.0000 | 34.38 |
| 2017-06-30 | 46214500.0000 | 1.95 | 8608400.0000 | 71.30 | 8608400.0000 | -53.03 | 8292700.0000 | -44.33 |
| 2016-12-31 | 117000000.0000 | 54.02 | 22786500.0000 | 46.57 | 36511100.0000 | 17.23 | 32150500.0000 | 6.30 |
| 2017-03-31 | 36417600.0000 | 2.24 | 8757700.0000 | 10.73 | 8757700.0000 | -53.01 | 8903400.0000 | -40.90 |
| 2016-06-30 | 45331900.0000 | 30.69 | 5025400.0000 | 21.32 | 18326400.0000 | 9.41 | 14895700.0000 | -5.60 |
| 2015-12-31 | 75961800.0000 | 415.61 | 15547000.0000 | -289.91 | 31145700.0000 | 142.88 | 30246000.0000 | 239.47 |
| 2016-03-31 | 35621200.0000 | 1106.64 | 7909200.0000 | -233.87 | 18637700.0000 | -794.40 | 15065700.0000 | -822.51 |
| 2015-06-30 | 34687800.0000 | -- | 4142300.0000 | -- | 16749900.0000 | -- | 15779000.0000 | -- |
| 2015-08-31 | 37603600.0000 | -- | 6754000.0000 | -- | 20943100.0000 | -- | 19102100.0000 | -- |
| 2015-03-31 | 2952100.0000 | -- | -5908000.0000 | -∞ | -2684000.0000 | -∞ | -2085200.0000 | -∞ |
| 2013-12-31 | 9341100.0000 | -- | -60788200.0000 | -∞ | -64523600.0000 | -∞ | -52947300.0000 | -∞ |
| 2014-12-31 | 14732300.0000 | 57.71 | -8186500.0000 | -86.53 | 12823400.0000 | -119.87 | 8909800.0000 | -116.83 |
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) |
| 2020-06 | -18.79 | -11.53 | -0.80 | -- | 0.8300 | 1.95 | 0.07 |
| 2019-12 | 0.74 | 7.25 | 0.85 | -- | 1.2500 | 1.68 | 0.12 |
| 2019-06 | -23.63 | -21.59 | -0.78 | -- | 0.4400 | 1.21 | 0.04 |
| 2018-12 | -1.49 | 6.29 | 0.75 | -- | 2.1100 | 1.43 | 0.12 |
| 2019-03 | -37.37 | -35.41 | -0.51 | -- | 0.1900 | 0.78 | 0.01 |
| 2018-09 | -9.11 | -0.02 | 0.00 | -- | 1.1400 | -- | 0.07 |
| 2018-06 | -6.36 | 7.66 | 0.27 | -- | 0.4500 | -- | 0.04 |
| 2018-03 | -19.49 | -15.20 | -0.20 | -- | 0.2100 | 0.53 | 0.01 |
| 2017-09 | 20.52 | 23.88 | -- | -- | -- | -- | -- |
| 2017-12 | 24.59 | 27.99 | 5.40 | -- | 3.2600 | 2.23 | 0.19 |
| 2017-06 | 13.24 | 18.63 | 1.22 | -- | 0.7500 | 1.42 | 0.07 |
| 2016-12 | 19.24 | 31.21 | 7.56 | -- | 1.8900 | 2.56 | 0.24 |
| 2017-03 | 23.56 | 24.05 | -- | -- | -- | -- | -- |
| 2016-06 | 10.96 | 40.43 | 6.23 | -- | 0.8600 | 2.46 | 0.15 |
| 2015-12 | 20.23 | 41.00 | 9.67 | -- | 0.9900 | 4.63 | 0.24 |
| 2016-03 | 21.87 | 52.32 | 6.30 | -- | 0.4200 | 3.52 | 0.12 |
| 2015-06 | 11.94 | 48.29 | -- | -- | -- | -- | -- |
| 2015-08 | 17.96 | 55.69 | 7.27 | -- | -- | -- | 0.13 |
| 2015-03 | -211.72 | -90.92 | -- | -- | -- | -- | -- |
| 2013-12 | -656.73 | -690.75 | -47.80 | -- | 0.4000 | 1.56 | 0.07 |
| 2014-12 | -55.57 | 87.04 | 6.35 | -- | 0.3000 | 3.20 | 0.07 |
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 |
| 2020-06 | 35.52 | 64.56 | 1.2200 | 0.6700 |
| 2019-12 | 31.72 | 68.28 | 1.1600 | 0.5500 |
| 2019-06 | 33.13 | 66.87 | 1.2000 | 0.5900 |
| 2018-12 | 30.63 | 69.38 | 2.0400 | 1.5000 |
| 2019-03 | 30.58 | 69.42 | 1.9700 | 0.8900 |
| 2018-09 | 34.69 | 65.22 | 2.7600 | 1.9900 |
| 2018-06 | 51.96 | 48.04 | 1.5300 | 1.0700 |
| 2018-03 | 39.13 | 60.87 | 2.4400 | 1.5600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 40.72 | 59.28 | 2.2700 | 1.7700 |
| 2017-06 | 26.31 | 73.69 | 4.0900 | 2.8400 |
| 2016-12 | 49.69 | 50.31 | 1.1300 | 0.7100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 23.32 | 76.87 | 2.0100 | 0.8700 |
| 2015-12 | 34.47 | 65.53 | 1.4900 | 0.8800 |
| 2016-03 | 23.85 | 76.35 | 2.6100 | 1.5200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 46.18 | 53.82 | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2013-12 | 31.55 | 68.73 | 19.0400 | 12.0300 |
| 2014-12 | 49.29 | 50.50 | 1.1200 | 0.5100 |
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) |
| 2020-06 | 98588600.0000 | 1059300.0000 | 5815700.0000 | 5157500.0000 |
| 2019-12 | 134000000.0000 | 3367700.0000 | 16285300.0000 | 6955000.0000 |
| 2019-06 | 51360700.0000 | 1885300.0000 | 9996800.0000 | 2501700.0000 |
| 2018-12 | 136000000.0000 | 4151900.0000 | 11651100.0000 | 7433600.0000 |
| 2019-03 | 22058000.0000 | 928500.0000 | 2604300.0000 | 816500.0000 |
| 2018-09 | 86138800.0000 | 2772700.0000 | 8977900.0000 | 2740500.0000 |
| 2018-06 | 44572400.0000 | 1766800.0000 | 5337800.0000 | 176900.0000 |
| 2018-03 | 14235400.0000 | 602000.0000 | 2713500.0000 | -578900.0000 |
| 2017-09 | 69771000.0000 | 1648100.0000 | 4531600.0000 | 2725500.0000 |
| 2017-12 | 138000000.0000 | 3556900.0000 | 6518800.0000 | 3757300.0000 |
| 2017-06 | 40096300.0000 | 928000.0000 | 3214500.0000 | 1740400.0000 |
| 2016-12 | 94485000.0000 | 1789900.0000 | 19217200.0000 | 1355600.0000 |
| 2017-03 | 27836100.0000 | 349500.0000 | 3893600.0000 | 891400.0000 |
| 2016-06 | 40364700.0000 | 817800.0000 | 9647100.0000 | 577000.0000 |
| 2015-12 | 60591300.0000 | 1638400.0000 | 17401400.0000 | 1436600.0000 |
| 2016-03 | 27831800.0000 | 351700.0000 | 4289900.0000 | 317900.0000 |
| 2015-06 | 30545500.0000 | 776500.0000 | 8692700.0000 | 1167600.0000 |
| 2015-08 | 30849600.0000 | 902600.0000 | 11283400.0000 | -2887900.0000 |
| 2015-03 | 9202300.0000 | 345100.0000 | 4535200.0000 | 604600.0000 |
| 2013-12 | 70686700.0000 | 4218900.0000 | 34500100.0000 | 469500.0000 |
| 2014-12 | 22918700.0000 | 1590300.0000 | 15164200.0000 | 2013300.0000 |