中商官网
研究报告
精华新材（837949）
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 | 54732400.0000 | 49.91 | 3371000.0000 | -543.61 | 3371500.0000 | -621.34 | 3361800.0000 | -528.86 |
| 2024-12-31 | 111000000.0000 | 37.63 | 4470200.0000 | 39.57 | 4399800.0000 | 31.97 | 4403800.0000 | 37.63 |
| 2023-12-31 | 80648400.0000 | -8.37 | 3202900.0000 | 7.10 | 3333900.0000 | 11.17 | 3199700.0000 | 18.03 |
| 2022-12-31 | 88014200.0000 | -19.25 | 2990600.0000 | -50.32 | 2998900.0000 | -50.14 | 2711000.0000 | -55.51 |
| 2023-06-30 | 36510300.0000 | -15.12 | -759900.0000 | -146.92 | -646700.0000 | -139.71 | -783900.0000 | -158.63 |
| 2022-06-30 | 43011500.0000 | -29.05 | 1619600.0000 | -11.32 | 1628600.0000 | -13.72 | 1337000.0000 | -17.46 |
| 2021-06-30 | 60618000.0000 | 51.51 | 1826400.0000 | 35.89 | 1887500.0000 | 40.54 | 1619900.0000 | 21.25 |
| 2021-12-31 | 109000000.0000 | 3.81 | 6019500.0000 | 22.74 | 6014200.0000 | 23.87 | 6093800.0000 | 27.15 |
| 2019-12-31 | 85474100.0000 | 35.82 | 5371700.0000 | 3.27 | 5376600.0000 | 3.64 | 5144300.0000 | 5.59 |
| 2020-12-31 | 105000000.0000 | 22.84 | 4904400.0000 | -8.70 | 4855100.0000 | -9.70 | 4792500.0000 | -6.84 |
| 2020-06-30 | 40008100.0000 | 8.04 | 1344000.0000 | -54.49 | 1343000.0000 | -54.52 | 1336000.0000 | -51.60 |
| 2019-06-30 | 37029500.0000 | 23.42 | 2953100.0000 | -16.74 | 2953100.0000 | -16.54 | 2760600.0000 | -7.68 |
| 2018-12-31 | 62929800.0000 | 18.31 | 5201500.0000 | 11.08 | 5187800.0000 | 10.15 | 4871900.0000 | 8.82 |
| 2017-12-31 | 53191500.0000 | -6.86 | 4682800.0000 | 120.74 | 4709900.0000 | -10.43 | 4477200.0000 | -4.53 |
| 2018-06-30 | 30002500.0000 | 24.06 | 3546900.0000 | 383.49 | 3538400.0000 | 40.97 | 2990300.0000 | 34.38 |
| 2017-06-30 | 24182900.0000 | -6.50 | 733600.0000 | -53.49 | 2510000.0000 | -2.98 | 2225200.0000 | -0.64 |
| 2015-12-31 | 45054200.0000 | 19.98 | 1633200.0000 | -131.44 | 8333100.0000 | 2785.42 | 7058600.0000 | 3076.69 |
| 2016-12-31 | 57107100.0000 | 26.75 | 2121400.0000 | 29.89 | 5258400.0000 | -36.90 | 4689400.0000 | -33.56 |
| 2016-06-30 | 25864300.0000 | 51.76 | 1577400.0000 | -209.45 | 2587000.0000 | -15.14 | 2239500.0000 | -16.15 |
| 2015-06-30 | 17043400.0000 | -- | -1441200.0000 | -∞ | 3048700.0000 | -- | 2670700.0000 | -- |
| 2014-12-31 | 37551700.0000 | -- | -5194800.0000 | -∞ | 288800.0000 | -- | 222200.0000 | -- |
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 | 4.59 | 6.16 | 2.29 | 4.1900 | 0.6600 | 4.48 | 0.37 |
| 2024-12 | 1.80 | 3.96 | 3.06 | 5.4500 | 1.2700 | 5.46 | 0.77 |
| 2023-12 | 0.03 | 4.13 | 2.38 | 4.1600 | 1.0800 | 3.49 | 0.58 |
| 2022-12 | -0.13 | 3.41 | 2.38 | 3.6600 | 1.6500 | 4.01 | 0.70 |
| 2023-06 | -6.15 | -1.77 | -0.51 | -1.0500 | 0.5300 | 3.25 | 0.29 |
| 2022-06 | 2.07 | 3.79 | 1.37 | 1.8200 | 0.8400 | 4.16 | 0.36 |
| 2021-06 | 1.49 | 3.11 | 1.75 | 2.4000 | 1.5900 | 6.10 | 0.56 |
| 2021-12 | 1.83 | 5.52 | 4.97 | 8.7600 | 2.6800 | 5.62 | 0.90 |
| 2019-12 | 3.84 | 6.29 | 5.12 | 8.6900 | 2.0500 | 5.17 | 0.81 |
| 2020-12 | 1.90 | 4.62 | 4.81 | 7.4700 | 2.7500 | 6.12 | 1.04 |
| 2020-06 | 0.61 | 3.36 | 1.29 | 2.1400 | 0.8600 | 4.41 | 0.38 |
| 2019-06 | 6.51 | 7.97 | 3.11 | 4.7600 | 0.9200 | 4.45 | 0.39 |
| 2018-12 | 5.00 | 8.24 | 5.76 | 8.9900 | 2.1000 | 3.16 | 0.70 |
| 2017-12 | 3.08 | 8.85 | 4.84 | 9.0400 | 2.4500 | 2.35 | 0.55 |
| 2018-06 | 8.75 | 11.79 | 3.68 | 5.6200 | 1.0900 | -- | 0.31 |
| 2017-06 | 3.03 | 10.38 | 2.91 | -- | 1.1100 | 2.29 | 0.28 |
| 2015-12 | 4.38 | 18.50 | 10.73 | -- | 3.0900 | 2.76 | 0.58 |
| 2016-12 | 3.71 | 9.21 | 6.06 | 10.4400 | 3.2500 | 3.09 | 0.66 |
| 2016-06 | 6.10 | 10.00 | 3.19 | -- | 1.5200 | 2.90 | 0.32 |
| 2015-06 | -8.46 | 17.89 | -- | -- | -- | -- | -- |
| 2014-12 | -13.83 | 0.77 | 0.34 | -- | 2.8200 | 2.14 | 0.44 |
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 | 44.20 | 55.73 | 1.9700 | 0.8800 |
| 2024-12 | 42.64 | 57.61 | 2.0400 | 0.6800 |
| 2023-12 | 43.92 | 56.11 | 1.9700 | 0.7400 |
| 2022-12 | 40.27 | 59.81 | 2.1600 | 0.9800 |
| 2023-06 | 41.24 | 58.72 | 2.0600 | 0.7900 |
| 2022-06 | 38.20 | 62.17 | 2.3600 | 1.0300 |
| 2021-06 | 37.08 | 63.12 | 2.2600 | 1.0100 |
| 2021-12 | 39.55 | 60.04 | 2.2600 | 1.2100 |
| 2019-12 | 40.75 | 58.82 | 2.2300 | 0.8900 |
| 2020-12 | 34.24 | 65.89 | 2.5300 | 1.0100 |
| 2020-06 | 39.32 | 60.67 | 2.3400 | 0.8100 |
| 2019-06 | 37.55 | 62.45 | 2.5900 | 1.0900 |
| 2018-12 | 37.12 | 62.88 | 2.0700 | 0.9500 |
| 2017-12 | 46.81 | 53.19 | 1.5600 | 0.9500 |
| 2018-06 | 43.01 | 56.99 | 1.7300 | 0.9000 |
| 2017-06 | 42.70 | 57.30 | 1.7800 | 0.9600 |
| 2015-12 | 45.16 | 54.84 | 3.4600 | 2.1100 |
| 2016-12 | 45.51 | 54.49 | 2.0200 | 1.3100 |
| 2016-06 | 44.75 | 55.25 | 3.2100 | 1.9200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 82.13 | 17.87 | 1.1800 | 0.5300 |
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 | 52220200.0000 | 3277800.0000 | 2550300.0000 | 794400.0000 |
| 2024-12 | 109000000.0000 | 5325900.0000 | 5161600.0000 | 1502800.0000 |
| 2023-12 | 80625600.0000 | 4622300.0000 | 4676900.0000 | 999100.0000 |
| 2022-12 | 88130900.0000 | 4592900.0000 | 3941400.0000 | 758500.0000 |
| 2023-06 | 38757200.0000 | 2187500.0000 | 2260000.0000 | 386400.0000 |
| 2022-06 | 42119600.0000 | 2432000.0000 | 1914400.0000 | 452000.0000 |
| 2021-06 | 59715900.0000 | 2200700.0000 | 2166200.0000 | 636700.0000 |
| 2021-12 | 107000000.0000 | 4661500.0000 | 4099100.0000 | 1368100.0000 |
| 2019-12 | 82190800.0000 | 10517700.0000 | 4239200.0000 | 1547900.0000 |
| 2020-12 | 103000000.0000 | 2288700.0000 | 3416500.0000 | 1602600.0000 |
| 2020-06 | 39764100.0000 | 5583200.0000 | 1733100.0000 | 822700.0000 |
| 2019-06 | 34619400.0000 | 4328100.0000 | 2190000.0000 | 765200.0000 |
| 2018-12 | 59781400.0000 | 6732800.0000 | 3964100.0000 | 1647400.0000 |
| 2017-12 | 51553500.0000 | 4855100.0000 | 3023200.0000 | 1323200.0000 |
| 2018-06 | 27376200.0000 | 2044400.0000 | 1675400.0000 | 902400.0000 |
| 2017-06 | 23449200.0000 | 1786700.0000 | 3573000.0000 | 686500.0000 |
| 2015-12 | 43081900.0000 | 4354400.0000 | 5020400.0000 | 1082400.0000 |
| 2016-12 | 54985700.0000 | 4272500.0000 | 7820400.0000 | 1303700.0000 |
| 2016-06 | 24286900.0000 | 2028700.0000 | 3644500.0000 | 629800.0000 |
| 2015-06 | 18484600.0000 | 2327300.0000 | 1848600.0000 | 792100.0000 |
| 2014-12 | 42746500.0000 | 6485300.0000 | 6477900.0000 | 1635500.0000 |