中商官网
研究报告
优景科技（838415）
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 （%) |
| 2022-12-31 | 83985000.0000 | -35.40 | 4969900.0000 | -75.60 | 4972900.0000 | -75.23 | 4029800.0000 | -76.50 |
| 2023-06-30 | 49334800.0000 | 25.28 | 7922600.0000 | 296.53 | 7872600.0000 | 293.91 | 5890200.0000 | 270.59 |
| 2021-06-30 | 42705000.0000 | -29.06 | 2918800.0000 | -63.66 | 2917800.0000 | -63.67 | 2415000.0000 | -64.17 |
| 2021-12-31 | 130000000.0000 | -34.01 | 20365500.0000 | -41.60 | 20079200.0000 | -42.77 | 17145200.0000 | -44.09 |
| 2022-06-30 | 39380900.0000 | -7.78 | 1998000.0000 | -31.55 | 1998600.0000 | -31.50 | 1589400.0000 | -34.19 |
| 2019-12-31 | 206000000.0000 | 36.42 | 37172800.0000 | 34.77 | 37187800.0000 | 35.49 | 32630700.0000 | 34.86 |
| 2020-06-30 | 60200300.0000 | -17.53 | 8031600.0000 | 42.44 | 8031600.0000 | 42.06 | 6740300.0000 | 41.44 |
| 2020-12-31 | 197000000.0000 | -4.37 | 34869900.0000 | -6.20 | 35083500.0000 | -5.66 | 30667600.0000 | -6.02 |
| 2019-06-30 | 72997500.0000 | 105.75 | 5638700.0000 | 128.57 | 5653700.0000 | 128.86 | 4765600.0000 | 126.97 |
| 2018-12-31 | 151000000.0000 | 73.65 | 27582900.0000 | 178.10 | 27447300.0000 | 169.04 | 24196100.0000 | 167.38 |
| 2017-06-30 | 30801300.0000 | 64.47 | 1193400.0000 | 446.18 | 1661200.0000 | 222.25 | 1306200.0000 | 231.78 |
| 2018-06-30 | 35477900.0000 | 15.18 | 2467000.0000 | 106.72 | 2470400.0000 | 48.71 | 2099700.0000 | 60.75 |
| 2017-12-31 | 86954500.0000 | 26.11 | 9918500.0000 | 172.71 | 10202000.0000 | 158.46 | 9049300.0000 | 165.17 |
| 2016-06-30 | 18727100.0000 | 132.57 | 218500.0000 | -30.15 | 515500.0000 | 64.80 | 393700.0000 | 67.82 |
| 2015-12-31 | 35249300.0000 | 170.26 | 2117700.0000 | 55.23 | 2117700.0000 | 51.03 | 1548900.0000 | 50.17 |
| 2016-12-31 | 68950500.0000 | 95.61 | 3637000.0000 | 71.74 | 3947200.0000 | 86.39 | 3412700.0000 | 120.33 |
| 2015-06-30 | 8052400.0000 | -- | 312800.0000 | -- | 312800.0000 | -- | 234600.0000 | -- |
| 2014-12-31 | 13042900.0000 | -- | 1364200.0000 | -- | 1402200.0000 | -- | 1031400.0000 | -- |
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) |
| 2022-12 | 5.03 | 5.92 | 2.26 | -- | 6.0000 | 3.75 | 0.38 |
| 2023-06 | 11.75 | 15.96 | 4.58 | -- | 2.6300 | 3.57 | 0.29 |
| 2021-06 | 5.94 | 6.83 | 1.58 | -- | 10.0700 | 5.13 | 0.23 |
| 2021-12 | 15.38 | 15.45 | 9.30 | -- | 18.0400 | 6.86 | 0.60 |
| 2022-06 | 3.78 | 5.08 | 1.10 | -- | 4.3100 | 2.42 | 0.22 |
| 2019-12 | 15.53 | 18.05 | 25.30 | -- | 5.7700 | 5.29 | 1.40 |
| 2020-06 | 9.99 | 13.34 | 7.30 | -- | 0.9400 | 3.61 | 0.55 |
| 2020-12 | 15.23 | 17.81 | 18.56 | -- | 6.0500 | 7.33 | 1.04 |
| 2019-06 | 2.93 | 7.75 | 8.57 | -- | 3.9000 | 12.37 | 1.11 |
| 2018-12 | 16.56 | 18.18 | 24.29 | -- | 30.1700 | -- | 1.34 |
| 2017-06 | 3.87 | 5.39 | 4.87 | -- | 9.6100 | 4.45 | 0.90 |
| 2018-06 | 3.46 | 6.96 | 5.94 | -- | 15.1500 | -- | 0.85 |
| 2017-12 | 8.77 | 11.73 | 16.95 | -- | 25.5800 | 5.72 | 1.44 |
| 2016-06 | 1.17 | 2.75 | 2.17 | -- | 1.9700 | 4.39 | 0.79 |
| 2015-12 | 6.01 | 6.01 | 8.61 | -- | -- | -- | 1.43 |
| 2016-12 | 5.27 | 5.72 | 11.18 | -- | 10.1700 | -- | 1.95 |
| 2015-06 | 3.89 | 3.88 | -- | -- | -- | -- | -- |
| 2014-12 | 10.46 | 10.75 | 11.40 | -- | -- | -- | 1.06 |
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 |
| 2022-12 | 50.91 | 49.09 | 1.2500 | 1.0000 |
| 2023-06 | 57.12 | 43.05 | 1.0200 | 0.7400 |
| 2021-06 | 51.89 | 48.32 | 0.8200 | 0.7500 |
| 2021-12 | 51.85 | 48.15 | 0.9800 | 0.8800 |
| 2022-06 | 42.17 | 58.24 | 1.1300 | 0.9700 |
| 2019-12 | 61.81 | 38.31 | 1.5900 | 1.0800 |
| 2020-06 | 42.58 | 57.32 | 2.3000 | 1.2100 |
| 2020-12 | 53.97 | 46.02 | 0.8800 | 0.8400 |
| 2019-06 | 56.85 | 43.15 | 1.7000 | 0.7800 |
| 2018-12 | 50.30 | 50.09 | 1.9600 | 1.8100 |
| 2017-06 | 27.74 | 72.26 | -- | 3.2700 |
| 2018-06 | 16.99 | 83.01 | 5.6600 | 5.2200 |
| 2017-12 | 46.16 | 53.84 | 2.1100 | 1.9000 |
| 2016-06 | 14.37 | 85.63 | 6.6400 | 3.9100 |
| 2015-12 | 18.96 | 81.04 | -- | -- |
| 2016-12 | 33.82 | 66.18 | -- | 2.4200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 8.96 | 91.04 | -- | -- |
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) |
| 2022-12 | 79763600.0000 | 3572400.0000 | 12288800.0000 | 756500.0000 |
| 2023-06 | 43538200.0000 | 1732900.0000 | 5965800.0000 | 570500.0000 |
| 2021-06 | 40170400.0000 | 2485700.0000 | 5883700.0000 | -466800.0000 |
| 2021-12 | 110000000.0000 | 4965100.0000 | 13851900.0000 | 1034700.0000 |
| 2022-06 | 37891500.0000 | 1780700.0000 | 5709100.0000 | 14800.0000 |
| 2019-12 | 174000000.0000 | 5449700.0000 | 8770900.0000 | 1352300.0000 |
| 2020-06 | 54184300.0000 | 1446400.0000 | 4108200.0000 | 727500.0000 |
| 2020-12 | 167000000.0000 | 3266500.0000 | 9337100.0000 | 1224000.0000 |
| 2019-06 | 70861100.0000 | 2489600.0000 | 5176900.0000 | 333200.0000 |
| 2018-12 | 126000000.0000 | 3082000.0000 | 6968000.0000 | 128600.0000 |
| 2017-06 | 29607900.0000 | 442800.0000 | 2645300.0000 | -12900.0000 |
| 2018-06 | 34251000.0000 | 947700.0000 | 3050400.0000 | -91800.0000 |
| 2017-12 | 79330200.0000 | 1762300.0000 | 6270700.0000 | -84300.0000 |
| 2016-06 | 18508600.0000 | 342900.0000 | 2713700.0000 | -8600.0000 |
| 2015-12 | 33131700.0000 | 768200.0000 | 2007100.0000 | -1700.0000 |
| 2016-12 | 65313500.0000 | 1494600.0000 | 9548500.0000 | -18100.0000 |
| 2015-06 | 7739500.0000 | 115600.0000 | 822200.0000 | -2900.0000 |
| 2014-12 | 11678700.0000 | 132600.0000 | 848800.0000 | 1700.0000 |