中商官网
研究报告
永盛装备（838116）
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 | 109000000.0000 | 127.93 | 14721200.0000 | -374.10 | 14525000.0000 | -377.57 | 13185400.0000 | -418.73 |
| 2024-06-30 | 35737000.0000 | 53.33 | 823600.0000 | -119.74 | 807600.0000 | -118.52 | 947400.0000 | -131.11 |
| 2023-06-30 | 23307500.0000 | -29.25 | -4171200.0000 | 63.15 | -4361400.0000 | 61.15 | -3045500.0000 | 31.52 |
| 2022-12-31 | 70477800.0000 | -44.51 | -1685200.0000 | -113.65 | -1673900.0000 | -113.59 | -954400.0000 | -108.44 |
| 2023-12-31 | 47821200.0000 | -32.15 | -5370700.0000 | 218.70 | -5233000.0000 | 212.62 | -4136900.0000 | 333.46 |
| 2022-06-30 | 32942200.0000 | -43.13 | -2556600.0000 | -158.19 | -2706500.0000 | -162.21 | -2315700.0000 | -159.91 |
| 2021-12-31 | 127000000.0000 | 33.48 | 12346900.0000 | 85.80 | 12320500.0000 | 75.41 | 11303700.0000 | 69.88 |
| 2020-12-31 | 95148000.0000 | 62.97 | 6645300.0000 | 1365.34 | 7023900.0000 | 1838.16 | 6654100.0000 | 1266.63 |
| 2021-06-30 | 57928200.0000 | 135.48 | 4393600.0000 | -329.39 | 4350900.0000 | -335.03 | 3865100.0000 | -416.66 |
| 2019-12-31 | 58384300.0000 | -22.50 | 453500.0000 | -96.23 | 362400.0000 | -97.15 | 486900.0000 | -95.37 |
| 2020-06-30 | 24600000.0000 | 24.33 | -1915300.0000 | -23.26 | -1851200.0000 | -24.99 | -1220600.0000 | -51.10 |
| 2019-06-30 | 19786600.0000 | -32.98 | -2495900.0000 | 41.71 | -2468100.0000 | 167.02 | -2496200.0000 | 174.34 |
| 2018-12-31 | 75331200.0000 | 11.74 | 12015300.0000 | -38.07 | 12735900.0000 | -34.22 | 10517200.0000 | -40.85 |
| 2018-06-30 | 29525500.0000 | 19.96 | -1761300.0000 | -40.18 | -924300.0000 | -65.45 | -909900.0000 | -66.30 |
| 2016-12-31 | 66846300.0000 | -13.24 | -1564600.0000 | -150.35 | 961700.0000 | -73.00 | 650800.0000 | -81.22 |
| 2017-12-31 | 67417400.0000 | 0.85 | 19401700.0000 | -1340.04 | 19360600.0000 | 1913.16 | 17779700.0000 | 2631.98 |
| 2017-06-30 | 24611900.0000 | 37.36 | -2944400.0000 | -54.77 | -2675400.0000 | -52.88 | -2700200.0000 | -51.98 |
| 2016-06-30 | 17917300.0000 | -42.48 | -6509600.0000 | 360.89 | -5677300.0000 | 330.36 | -5622500.0000 | 336.70 |
| 2015-12-31 | 77046200.0000 | -6.82 | 3107400.0000 | -36.77 | 3561800.0000 | -29.09 | 3466000.0000 | -18.70 |
| 2015-06-30 | 31151100.0000 | -- | -1412400.0000 | -∞ | -1319200.0000 | -∞ | -1287500.0000 | -∞ |
| 2014-12-31 | 82688000.0000 | -- | 4914100.0000 | -- | 5022900.0000 | -- | 4263200.0000 | -- |
| 2025-06-30 | 34065000.0000 | -4.68 | -596000.0000 | -172.37 | -710100.0000 | -187.93 | -- | -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) |
| 2024-12 | 11.53 | 13.33 | 10.38 | 27.7600 | 3.5600 | 6.02 | 0.78 |
| 2024-06 | 0.79 | 2.26 | 0.67 | 2.2400 | 1.0800 | 6.20 | 0.30 |
| 2023-06 | -17.53 | -18.71 | -3.86 | -6.8300 | 0.8100 | 7.80 | 0.21 |
| 2022-12 | -4.12 | -2.38 | -1.46 | -0.3600 | 2.4100 | 17.32 | 0.61 |
| 2023-12 | -11.93 | -10.94 | -4.19 | -9.4000 | 1.5700 | 6.53 | 0.38 |
| 2022-06 | -14.36 | -8.22 | -2.22 | -3.0100 | 1.1000 | 16.85 | 0.27 |
| 2021-12 | 8.66 | 9.70 | 8.27 | 19.2400 | 3.3600 | 34.78 | 0.85 |
| 2020-12 | 5.87 | 7.38 | 5.40 | 12.9100 | 3.1400 | 12.94 | 0.73 |
| 2021-06 | 5.73 | 7.51 | 2.94 | 5.9800 | 1.3000 | 15.96 | 0.39 |
| 2019-12 | -2.47 | 0.62 | 0.33 | 1.1400 | 2.5000 | 5.42 | 0.53 |
| 2020-06 | -9.25 | -7.53 | -1.58 | -5.0800 | 0.8200 | 4.20 | 0.21 |
| 2019-06 | -14.52 | -12.47 | -2.49 | -5.8800 | 0.8300 | 4.57 | 0.20 |
| 2018-12 | 6.52 | 16.91 | 11.37 | 22.4300 | 2.8400 | -- | 0.67 |
| 2018-06 | -5.65 | -3.13 | -0.97 | -1.9700 | 0.9100 | -- | 0.31 |
| 2016-12 | -2.93 | 1.44 | 0.94 | 1.9600 | 4.5500 | 3.64 | 0.66 |
| 2017-12 | 0.66 | 28.72 | 16.98 | 40.8000 | 3.1100 | 4.27 | 0.59 |
| 2017-06 | -12.58 | -10.87 | -2.75 | -8.1100 | 1.1400 | 3.49 | 0.25 |
| 2016-06 | -36.33 | -31.69 | -5.51 | -17.9700 | 1.0300 | 2.31 | 0.17 |
| 2015-12 | 4.03 | 4.62 | 3.59 | 9.3200 | 4.2100 | 5.77 | 0.78 |
| 2015-06 | -4.57 | -4.23 | -- | -3.0500 | -- | -- | -- |
| 2014-12 | 5.93 | 6.07 | 4.74 | 12.7000 | 3.2900 | 8.36 | 0.78 |
| 2025-06 | -3.39 | -2.08 | -- | -- | -- | -- | -- |
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 | 61.71 | 38.32 | 1.0000 | 0.7500 |
| 2024-06 | 65.57 | 34.23 | 0.8100 | 0.4500 |
| 2023-06 | 61.05 | 38.57 | 0.7500 | 0.4700 |
| 2022-12 | 59.04 | 40.59 | 0.8000 | 0.5000 |
| 2023-12 | 66.26 | 33.99 | 0.8000 | 0.5200 |
| 2022-06 | 64.11 | 35.97 | 0.7800 | 0.4900 |
| 2021-12 | 60.98 | 39.20 | 0.8900 | 0.5700 |
| 2020-12 | 64.01 | 36.23 | 0.8700 | 0.5300 |
| 2021-06 | 65.69 | 34.44 | 0.8600 | 0.4500 |
| 2019-12 | 63.04 | 36.57 | 0.7800 | 0.5400 |
| 2020-06 | 66.39 | 33.53 | 0.7600 | 0.4000 |
| 2019-06 | 62.66 | 37.34 | 0.7400 | 0.4000 |
| 2018-12 | 58.08 | 41.75 | 0.9600 | 0.6500 |
| 2018-06 | 63.21 | 36.79 | 0.7800 | 0.2800 |
| 2016-12 | 65.23 | 34.29 | 0.7800 | 0.5700 |
| 2017-12 | 53.81 | 46.28 | 1.0100 | 0.6200 |
| 2017-06 | 66.78 | 33.22 | 0.7600 | 0.3600 |
| 2016-06 | 72.55 | 27.87 | 0.6400 | 0.3700 |
| 2015-12 | 65.36 | 34.64 | 0.6200 | 0.4800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 64.25 | 35.46 | 0.6900 | 0.3700 |
| 2025-06 | -- | -- | -- | -- |
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 | 96436900.0000 | 2245400.0000 | 6414400.0000 | 848300.0000 |
| 2024-06 | 35454200.0000 | 1176700.0000 | 3102800.0000 | 262700.0000 |
| 2023-06 | 27393700.0000 | 1105900.0000 | 3273500.0000 | 210800.0000 |
| 2022-12 | 73383300.0000 | 2495800.0000 | 7288300.0000 | 1196600.0000 |
| 2023-12 | 53528200.0000 | 2072800.0000 | 5947800.0000 | 1101600.0000 |
| 2022-06 | 37672800.0000 | 1724800.0000 | 4222900.0000 | 721700.0000 |
| 2021-12 | 116000000.0000 | 4071300.0000 | 11025400.0000 | 1239500.0000 |
| 2020-12 | 89564600.0000 | 2918100.0000 | 8073900.0000 | 1719400.0000 |
| 2021-06 | 54609100.0000 | 1853700.0000 | 5587700.0000 | 596800.0000 |
| 2019-12 | 59827200.0000 | 3408100.0000 | 6870100.0000 | 1290400.0000 |
| 2020-06 | 26874900.0000 | 1694900.0000 | 3700200.0000 | 715700.0000 |
| 2019-06 | 22659900.0000 | 1508700.0000 | 3397400.0000 | 424700.0000 |
| 2018-12 | 70419700.0000 | 3706500.0000 | 6647700.0000 | 725700.0000 |
| 2018-06 | 31192300.0000 | 1818300.0000 | 3642400.0000 | 382300.0000 |
| 2016-12 | 68802500.0000 | 4061000.0000 | 14939100.0000 | 2279300.0000 |
| 2017-12 | 66970700.0000 | 3864800.0000 | 6406000.0000 | 1297300.0000 |
| 2017-06 | 27707600.0000 | 1732400.0000 | 3441300.0000 | 669300.0000 |
| 2016-06 | 24426900.0000 | 1356500.0000 | 7680700.0000 | 1310600.0000 |
| 2015-12 | 73939800.0000 | 2882500.0000 | 13820600.0000 | 2604600.0000 |
| 2015-06 | 32574300.0000 | 1302600.0000 | 8977500.0000 | 1271200.0000 |
| 2014-12 | 77786600.0000 | 3652700.0000 | 13293200.0000 | 2702600.0000 |
| 2025-06 | 35220300.0000 | 1099800.0000 | 3388200.0000 | 221500.0000 |