中商官网
研究报告
快鱼电子（838168）
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 | 183000000.0000 | -14.49 | 28264100.0000 | -46.67 | 31604000.0000 | -39.68 | 23210600.0000 | -48.79 |
| 2023-12-31 | 214000000.0000 | 58.52 | 53002900.0000 | 859.07 | 52394800.0000 | 851.89 | 45327600.0000 | 645.04 |
| 2024-06-30 | 68601200.0000 | -20.02 | 10251900.0000 | -42.38 | 13772000.0000 | -22.40 | 10625700.0000 | -28.49 |
| 2023-06-30 | 85778300.0000 | 92.87 | 17793300.0000 | -471.54 | 17748000.0000 | -469.07 | 14858700.0000 | -454.83 |
| 2022-12-31 | 135000000.0000 | 27.36 | 5526500.0000 | -119.75 | 5504300.0000 | -119.61 | 6083900.0000 | -126.44 |
| 2022-06-30 | 44473800.0000 | 4.43 | -4789100.0000 | -50.01 | -4808800.0000 | -49.82 | -4187600.0000 | -54.57 |
| 2021-12-31 | 106000000.0000 | -25.87 | -27983600.0000 | -230.10 | -28074500.0000 | -229.26 | -23007800.0000 | -211.53 |
| 2021-06-30 | 42589100.0000 | 20.25 | -9580800.0000 | 115.30 | -9582300.0000 | 115.44 | -9217900.0000 | 109.20 |
| 2019-12-31 | 155000000.0000 | 28.10 | 30533700.0000 | 60.69 | 30540900.0000 | 60.79 | 30394000.0000 | 58.26 |
| 2020-12-31 | 143000000.0000 | -7.74 | 21508700.0000 | -29.56 | 21719200.0000 | -28.88 | 20629100.0000 | -32.13 |
| 2020-06-30 | 35416100.0000 | -35.63 | -4449900.0000 | -160.45 | -4447700.0000 | -159.93 | -4406300.0000 | -159.25 |
| 2019-06-30 | 55020000.0000 | 16.32 | 7361200.0000 | -10.67 | 7421200.0000 | -9.94 | 7436300.0000 | -10.09 |
| 2018-12-31 | 121000000.0000 | 42.82 | 19002000.0000 | -31.30 | 18994700.0000 | -31.34 | 19205500.0000 | -30.91 |
| 2018-06-30 | 47298800.0000 | 60.45 | 8240200.0000 | 30.86 | 8240200.0000 | 30.86 | 8271000.0000 | 32.77 |
| 2017-06-30 | 29479300.0000 | 25.88 | 6296900.0000 | -3121.55 | 6296900.0000 | 1386.17 | 6229800.0000 | 1428.04 |
| 2017-12-31 | 84719800.0000 | 36.71 | 27661000.0000 | 167.07 | 27663100.0000 | 116.22 | 27799400.0000 | 118.19 |
| 2015-12-31 | 36238000.0000 | 60.22 | 870200.0000 | -243.60 | 870100.0000 | -243.58 | 657800.0000 | -212.35 |
| 2016-12-31 | 61969800.0000 | 71.01 | 10357300.0000 | 1090.22 | 12793700.0000 | 1370.37 | 12741000.0000 | 1836.91 |
| 2016-06-30 | 23418800.0000 | 90.19 | -208400.0000 | 80.28 | 423700.0000 | -466.21 | 407700.0000 | -540.28 |
| 2014-12-31 | 22617400.0000 | -- | -606000.0000 | -∞ | -606000.0000 | -∞ | -585500.0000 | -∞ |
| 2015-06-30 | 12313600.0000 | -- | -115600.0000 | -∞ | -115700.0000 | -∞ | -92600.0000 | -∞ |
| 2025-06-30 | 23945600.0000 | -65.09 | -9011000.0000 | -187.90 | -9014700.0000 | -165.46 | -7304800.0000 | -168.75 |
| 2025-12-31 | 54577500.0000 | -70.18 | -48538300.0000 | -271.73 | -48550000.0000 | -253.62 | -43547000.0000 | -287.62 |
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 | 13.66 | 17.27 | 12.74 | 15.0900 | 9.7300 | 1.53 | 0.74 |
| 2023-12 | 23.36 | 24.48 | 23.29 | 37.9300 | 8.4900 | 2.55 | 0.95 |
| 2024-06 | 13.73 | 20.08 | 6.82 | 7.2000 | 4.7500 | 1.27 | 0.34 |
| 2023-06 | 18.04 | 20.69 | 11.23 | 14.2400 | 2.3800 | 2.22 | 0.54 |
| 2022-12 | 1.48 | 4.08 | 3.99 | 6.4900 | 3.3500 | 2.30 | 0.98 |
| 2022-06 | -12.35 | -10.81 | -3.64 | -4.7200 | 0.8000 | 1.78 | 0.34 |
| 2021-12 | -31.13 | -26.49 | -22.11 | -21.0600 | 2.3800 | 1.93 | 0.83 |
| 2021-06 | -26.15 | -22.50 | -7.61 | -7.8100 | 0.9500 | 1.52 | 0.34 |
| 2019-12 | 16.13 | 19.70 | 31.00 | 48.6500 | 4.0600 | 3.31 | 1.57 |
| 2020-12 | 12.59 | 15.19 | 14.48 | 21.3900 | 3.7600 | 2.64 | 0.95 |
| 2020-06 | -15.71 | -12.56 | -4.04 | -5.2000 | 0.8100 | 1.94 | 0.32 |
| 2019-06 | 9.43 | 13.49 | 10.97 | 13.2300 | 1.0500 | 4.55 | 0.81 |
| 2018-12 | 9.92 | 15.70 | 27.20 | 36.6800 | 2.9600 | -- | 1.73 |
| 2018-06 | 9.44 | 17.42 | 13.83 | 15.7700 | 1.0500 | -- | 0.79 |
| 2017-06 | 13.96 | 21.36 | 14.54 | 23.6300 | 0.8200 | 9.10 | 0.68 |
| 2017-12 | 26.78 | 32.65 | 40.50 | 74.9000 | 1.4400 | 10.33 | 1.24 |
| 2015-12 | 2.40 | 2.40 | 5.19 | 35.7800 | 22.0000 | 19.35 | 2.16 |
| 2016-12 | 16.71 | 20.65 | 31.82 | 85.4800 | 2.9500 | 15.90 | 1.54 |
| 2016-06 | -0.89 | 1.81 | 1.92 | 3.5200 | 3.5300 | 14.43 | 1.06 |
| 2014-12 | -2.68 | -2.68 | -9.37 | -34.2000 | 22.2200 | 14.93 | 3.50 |
| 2015-06 | -0.94 | -0.94 | -- | -3.4100 | -- | -- | -- |
| 2025-06 | -86.18 | -37.65 | -3.58 | -4.5200 | 0.9900 | 0.36 | 0.10 |
| 2025-12 | -94.22 | -88.96 | -- | -- | -- | -- | -- |
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 | 33.16 | 66.53 | 2.8500 | 2.5500 |
| 2023-12 | 37.00 | 63.11 | 2.5800 | 2.4400 |
| 2024-06 | 24.46 | 75.74 | 3.7900 | 3.3900 |
| 2023-06 | 29.07 | 70.89 | 3.1300 | 2.3400 |
| 2022-12 | 30.18 | 70.18 | 2.9900 | 2.4800 |
| 2022-06 | 34.77 | 65.59 | 2.6900 | 1.7200 |
| 2021-12 | 28.37 | 71.47 | 3.3600 | 2.2100 |
| 2021-06 | 17.80 | 82.54 | 5.1700 | 3.4000 |
| 2019-12 | 26.29 | 73.71 | 3.5200 | 2.5700 |
| 2020-12 | 24.97 | 75.33 | 3.8400 | 3.0700 |
| 2020-06 | 19.77 | 79.97 | 4.6900 | 3.5800 |
| 2019-06 | 26.58 | 73.42 | 3.5200 | 2.0600 |
| 2018-12 | 22.35 | 77.65 | 4.2400 | 3.0200 |
| 2018-06 | 27.35 | 72.65 | 3.4800 | 2.0300 |
| 2017-06 | 31.98 | 68.02 | 2.8900 | 2.0200 |
| 2017-12 | 25.31 | 74.69 | 3.7700 | 2.7500 |
| 2015-12 | 37.47 | 62.53 | 2.6000 | 2.2400 |
| 2016-12 | 42.26 | 57.74 | 2.1600 | 1.6000 |
| 2016-06 | 50.70 | 49.30 | 1.7500 | 1.2400 |
| 2014-12 | 71.87 | 28.13 | 1.2500 | 1.0300 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 37.27 | 62.70 | 2.4200 | 1.5800 |
| 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 | 158000000.0000 | 33951500.0000 | 15435800.0000 | 964700.0000 |
| 2023-12 | 164000000.0000 | 31975800.0000 | 16151400.0000 | 771900.0000 |
| 2024-06 | 59179900.0000 | 14639400.0000 | 6422100.0000 | 379700.0000 |
| 2023-06 | 70300100.0000 | 18639000.0000 | 7264700.0000 | 413300.0000 |
| 2022-12 | 133000000.0000 | 33921800.0000 | 13419800.0000 | 792300.0000 |
| 2022-06 | 49965100.0000 | 15745100.0000 | 4610100.0000 | 151300.0000 |
| 2021-12 | 139000000.0000 | 43022500.0000 | 21346000.0000 | 729600.0000 |
| 2021-06 | 53726700.0000 | 17085600.0000 | 9408800.0000 | 155700.0000 |
| 2019-12 | 130000000.0000 | 21220900.0000 | 14504800.0000 | 89900.0000 |
| 2020-12 | 125000000.0000 | 23162200.0000 | 12529600.0000 | 405800.0000 |
| 2020-06 | 40978500.0000 | 9085700.0000 | 6471600.0000 | 185700.0000 |
| 2019-06 | 49830500.0000 | 10420500.0000 | 7236300.0000 | -16900.0000 |
| 2018-12 | 109000000.0000 | 23088700.0000 | 14224500.0000 | -81300.0000 |
| 2018-06 | 42833600.0000 | 10069200.0000 | 4271100.0000 | -64600.0000 |
| 2017-06 | 25362800.0000 | 6182300.0000 | 4029500.0000 | -26900.0000 |
| 2017-12 | 62035100.0000 | 17666900.0000 | 11203000.0000 | -63900.0000 |
| 2015-12 | 35367800.0000 | 1145000.0000 | 2924100.0000 | -17100.0000 |
| 2016-12 | 51612500.0000 | 16859700.0000 | 18022800.0000 | -47000.0000 |
| 2016-06 | 23627200.0000 | 5850500.0000 | 7665100.0000 | -28200.0000 |
| 2014-12 | 23223400.0000 | 300900.0000 | 1488000.0000 | 900.0000 |
| 2015-06 | 12429200.0000 | 116100.0000 | 1247800.0000 | -1000.0000 |
| 2025-06 | 44581700.0000 | 14106800.0000 | 6515500.0000 | 812600.0000 |
| 2025-12 | 106000000.0000 | 23940900.0000 | 16920800.0000 | 1529200.0000 |