国强高科(838115)
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 | 101000000.0000 | 70.28 | 1919100.0000 | 78.79 | 2896200.0000 | 155.13 | 2180600.0000 | 104.71 |
| 2023-06-30 | 16804700.0000 | 81.87 | 468600.0000 | -113.18 | 472400.0000 | -112.92 | 391200.0000 | -110.70 |
| 2023-12-31 | 59313200.0000 | 11.56 | 1073400.0000 | 270.78 | 1135200.0000 | 159.53 | 1065200.0000 | 152.96 |
| 2024-06-30 | 32293800.0000 | 92.17 | -289400.0000 | -161.76 | 142800.0000 | -69.77 | 121300.0000 | -68.99 |
| 2022-12-31 | 53166100.0000 | 20.38 | 289500.0000 | -65.58 | 437400.0000 | -46.94 | 421100.0000 | -45.40 |
| 2022-06-30 | 9240200.0000 | 5.85 | -3556600.0000 | -11.65 | -3656400.0000 | -9.16 | -3656400.0000 | -9.16 |
| 2021-12-31 | 44165500.0000 | -15.23 | 841000.0000 | -53.73 | 824300.0000 | -54.10 | 771300.0000 | -51.34 |
| 2020-12-31 | 52097800.0000 | -34.47 | 1817600.0000 | -78.04 | 1795800.0000 | -78.29 | 1585100.0000 | -77.88 |
| 2021-06-30 | 8729500.0000 | -62.01 | -4025600.0000 | -28854.29 | -4025100.0000 | -4886.09 | -4025100.0000 | -5976.06 |
| 2019-12-31 | 79503400.0000 | 28.53 | 8278500.0000 | 35.73 | 8270600.0000 | 35.66 | 7164600.0000 | 29.08 |
| 2020-06-30 | 22978500.0000 | -50.06 | 14000.0000 | -99.81 | 84100.0000 | -98.83 | 68500.0000 | -98.92 |
| 2019-09-30 | 56150000.0000 | 68.08 | 9630800.0000 | 453.02 | 9690300.0000 | 457.30 | 8224700.0000 | 443.49 |
| 2019-03-31 | 40011700.0000 | 1415.37 | 6283400.0000 | -234.87 | 6372500.0000 | -245.20 | 5576000.0000 | -227.05 |
| 2019-06-30 | 46009900.0000 | 119.30 | 7211100.0000 | 794.01 | 7209200.0000 | 796.78 | 6326900.0000 | 806.17 |
| 2018-06-30 | 20979900.0000 | 2.17 | 806600.0000 | -143.46 | 803900.0000 | -143.26 | 698200.0000 | -134.10 |
| 2018-12-31 | 61857300.0000 | 21.84 | 6099200.0000 | 25.09 | 6096500.0000 | 24.96 | 5550500.0000 | 26.22 |
| 2018-09-30 | 33407700.0000 | 31.34 | 1741500.0000 | -148.44 | 1738800.0000 | -148.33 | 1513300.0000 | -139.96 |
| 2017-12-31 | 50768300.0000 | -22.67 | 4875800.0000 | 53.42 | 4878600.0000 | -48.49 | 4397600.0000 | -47.72 |
| 2018-03-31 | 2640400.0000 | -24.17 | -4658700.0000 | -3.58 | -4388800.0000 | 27.75 | -4388800.0000 | 27.75 |
| 2017-09-30 | 25436300.0000 | -- | -3595200.0000 | -∞ | -3597400.0000 | -∞ | -3786800.0000 | -∞ |
| 2017-03-31 | 3482200.0000 | -- | -4831700.0000 | -∞ | -3435400.0000 | -∞ | -3435400.0000 | -∞ |
| 2017-06-30 | 20534500.0000 | 34.82 | -1856000.0000 | 76.61 | -1858200.0000 | -289.38 | -2047800.0000 | -349.73 |
| 2015-12-31 | 55121000.0000 | 181.50 | 12971700.0000 | -8117.12 | 16948700.0000 | 20928.16 | 17221500.0000 | 16701.46 |
| 2016-06-30 | 15230900.0000 | 96.80 | -1050900.0000 | -56.41 | 981200.0000 | -145.55 | 820000.0000 | -137.97 |
| 2016-12-31 | 65647300.0000 | 19.10 | 3178100.0000 | -75.50 | 9472000.0000 | -44.11 | 8412200.0000 | -51.15 |
| 2015-06-30 | 7739300.0000 | -- | -2411000.0000 | -∞ | -2154300.0000 | -∞ | -2159600.0000 | -∞ |
| 2014-12-31 | 19581200.0000 | -- | -161800.0000 | -∞ | 80600.0000 | -- | 102500.0000 | -- |
| 2025-06-30 | 23693000.0000 | -26.63 | -192300.0000 | -33.55 | 236400.0000 | 65.55 | 200900.0000 | 65.62 |
| 2025-12-31 | 66883700.0000 | -33.78 | 1848700.0000 | -3.67 | 2234600.0000 | -22.84 | 1647100.0000 | -24.47 |
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 | -0.99 | 2.87 | 2.04 | 2.2900 | 2.0900 | 2.02 | 0.71 |
| 2023-06 | -3.14 | 2.81 | 0.39 | 0.4200 | 0.2500 | 1.06 | 0.14 |
| 2023-12 | -0.78 | 1.91 | 0.89 | 1.1400 | 1.0400 | 1.72 | 0.46 |
| 2024-06 | -4.81 | 0.44 | 0.11 | 0.1300 | 0.5300 | 1.80 | 0.25 |
| 2022-12 | -0.93 | 0.82 | 0.35 | 0.4500 | 1.2600 | 1.64 | 0.43 |
| 2022-06 | -41.61 | -39.57 | -3.21 | -4.0300 | 0.1600 | 0.75 | 0.08 |
| 2021-12 | -2.97 | 1.87 | 0.69 | 0.8300 | 1.1200 | 1.63 | 0.37 |
| 2020-12 | -1.80 | 3.45 | 1.46 | 1.6500 | 1.3100 | 1.78 | 0.42 |
| 2021-06 | -65.59 | -46.11 | -3.56 | -4.4200 | 0.2100 | 0.75 | 0.08 |
| 2019-12 | 4.11 | 10.40 | 6.31 | 7.4000 | 1.7000 | 2.41 | 0.61 |
| 2020-06 | -7.89 | 0.37 | 0.07 | 0.0700 | 0.6000 | 1.54 | 0.18 |
| 2019-09 | 8.35 | 17.26 | 6.59 | 8.0000 | 1.0700 | 2.20 | 0.38 |
| 2019-03 | 15.66 | 15.93 | 4.72 | 5.6400 | 0.9900 | 3.53 | 0.30 |
| 2019-06 | 8.05 | 15.67 | 5.11 | 6.3800 | 1.0400 | 2.36 | 0.33 |
| 2018-06 | -2.57 | 3.83 | 0.63 | 0.7700 | 0.5400 | -- | 0.16 |
| 2018-12 | 4.91 | 9.86 | 4.69 | 5.9500 | 1.4500 | -- | 0.48 |
| 2018-09 | 1.06 | 5.20 | 1.36 | 1.3600 | 0.7400 | -- | 0.26 |
| 2017-12 | 3.46 | 9.61 | 4.00 | 4.9800 | 1.6000 | 1.37 | 0.42 |
| 2018-03 | -176.44 | -166.22 | -3.82 | -5.1000 | 0.0900 | 0.35 | 0.02 |
| 2017-09 | -22.83 | -14.14 | -- | -- | -- | -- | -- |
| 2017-03 | -138.75 | -98.66 | -- | -3.8000 | -- | -- | -- |
| 2017-06 | -15.91 | -9.05 | -1.63 | -2.4100 | 0.8400 | 1.13 | 0.18 |
| 2015-12 | 23.53 | 30.75 | 17.97 | 43.1400 | 2.3100 | 2.86 | 0.58 |
| 2016-06 | -6.90 | 6.44 | 0.95 | 1.1700 | 0.5200 | 1.37 | 0.15 |
| 2016-12 | 4.58 | 14.43 | 7.58 | 10.8200 | 2.9100 | 2.10 | 0.53 |
| 2015-06 | -31.15 | -27.84 | -- | -9.0600 | -- | -- | -- |
| 2014-12 | -0.83 | 0.41 | 0.11 | 0.4300 | 1.1700 | 1.36 | 0.28 |
| 2025-06 | -6.12 | 1.00 | 0.19 | 0.2100 | 0.4600 | 0.87 | 0.19 |
| 2025-12 | -0.57 | 3.34 | -- | -- | -- | -- | -- |
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 | 32.59 | 67.74 | 2.6300 | 1.8900 |
| 2023-06 | 22.69 | 77.05 | 3.0900 | 1.7600 |
| 2023-12 | 26.86 | 73.45 | 2.6500 | 1.2300 |
| 2024-06 | 27.57 | 72.28 | 2.6200 | 1.3500 |
| 2022-12 | 25.32 | 74.36 | 2.7900 | 1.7500 |
| 2022-06 | 21.97 | 77.96 | 3.1300 | 1.6500 |
| 2021-12 | 22.51 | 77.11 | 3.0600 | 1.9400 |
| 2020-12 | 23.06 | 76.79 | 2.7900 | 1.8800 |
| 2021-06 | 22.37 | 77.64 | 2.8000 | 1.5600 |
| 2019-12 | 24.72 | 75.02 | 2.7500 | 1.5100 |
| 2020-06 | 26.06 | 73.76 | 2.6000 | 1.4100 |
| 2019-09 | 32.71 | 67.57 | 2.1500 | 1.1400 |
| 2019-03 | 24.67 | 75.56 | 2.7500 | 1.8400 |
| 2019-06 | 27.53 | 72.34 | 2.5100 | 1.4100 |
| 2018-06 | 28.73 | 71.26 | 2.4500 | 1.3000 |
| 2018-12 | 25.80 | 73.90 | 2.5200 | 1.2800 |
| 2018-09 | 27.87 | 71.90 | 2.2700 | 1.0000 |
| 2017-12 | 25.79 | 74.20 | 2.6400 | 1.7000 |
| 2018-03 | 25.11 | 74.90 | 2.6700 | 1.4200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 26.18 | 73.75 | 2.4500 | 1.4600 |
| 2015-12 | 28.18 | 71.82 | 1.8900 | 1.3100 |
| 2016-06 | 23.61 | 76.24 | 2.4500 | 1.6800 |
| 2016-12 | 30.80 | 68.90 | 2.1000 | 1.5900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 64.79 | 35.21 | 0.7500 | 0.4500 |
| 2025-06 | 27.19 | 72.80 | 2.7100 | 1.3900 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 102000000.0000 | 9184600.0000 | 5333400.0000 | 738300.0000 |
| 2023-06 | 17332400.0000 | 4810800.0000 | 2401900.0000 | 156500.0000 |
| 2023-12 | 59777400.0000 | 9283800.0000 | 5270000.0000 | 490900.0000 |
| 2024-06 | 33846100.0000 | 5075800.0000 | 2722600.0000 | 299700.0000 |
| 2022-12 | 53660700.0000 | 7594600.0000 | 4603300.0000 | 589000.0000 |
| 2022-06 | 13085200.0000 | 4263500.0000 | 1946300.0000 | 254600.0000 |
| 2021-12 | 45477500.0000 | 7231000.0000 | 5188400.0000 | 570300.0000 |
| 2020-12 | 53033500.0000 | 6700300.0000 | 5382700.0000 | 776500.0000 |
| 2021-06 | 14455100.0000 | 3844600.0000 | 2317900.0000 | 253900.0000 |
| 2019-12 | 76238100.0000 | 12977800.0000 | 6141000.0000 | 963200.0000 |
| 2020-06 | 24791300.0000 | 3495400.0000 | 2267200.0000 | 421800.0000 |
| 2019-09 | 51463500.0000 | 9573200.0000 | 4414900.0000 | 986600.0000 |
| 2019-03 | 33745700.0000 | 3996400.0000 | 1666800.0000 | 175500.0000 |
| 2019-06 | 42307500.0000 | 7450500.0000 | 2784100.0000 | 755900.0000 |
| 2018-06 | 21519900.0000 | 4122200.0000 | 2652600.0000 | 674200.0000 |
| 2018-12 | 58820300.0000 | 9747400.0000 | 5247900.0000 | 1326500.0000 |
| 2018-09 | 33052100.0000 | 5860800.0000 | 3713300.0000 | 868500.0000 |
| 2017-12 | 49011300.0000 | 9919600.0000 | 5350400.0000 | 1276400.0000 |
| 2018-03 | 7299000.0000 | 2280500.0000 | 1333700.0000 | 101700.0000 |
| 2017-09 | 31242800.0000 | 7320600.0000 | 4569900.0000 | 582700.0000 |
| 2017-03 | 8313800.0000 | 2951600.0000 | 2570900.0000 | 224400.0000 |
| 2017-06 | 23801100.0000 | 5420900.0000 | 3058400.0000 | 360900.0000 |
| 2015-12 | 42151900.0000 | 6698900.0000 | 9140600.0000 | 1554800.0000 |
| 2016-06 | 16281700.0000 | 4241200.0000 | 5277600.0000 | 690000.0000 |
| 2016-12 | 62639800.0000 | 9346200.0000 | 11805800.0000 | 1180900.0000 |
| 2015-06 | 10150300.0000 | 1752100.0000 | 3116300.0000 | 788200.0000 |
| 2014-12 | 19743000.0000 | 2114300.0000 | 4518600.0000 | 1656600.0000 |
| 2025-06 | 25142800.0000 | 4571400.0000 | 2986700.0000 | 234500.0000 |
| 2025-12 | 67266700.0000 | 8141300.0000 | 5862600.0000 | 522700.0000 |
