中商官网
研究报告
金孚抑尘（838471）
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 （%) |
| 2023-06-30 | 12007200.0000 | 1016.22 | 1588800.0000 | -227.83 | 1588600.0000 | -233.17 | 1588600.0000 | -233.17 |
| 2023-12-31 | 18286100.0000 | 497.92 | 2891800.0000 | -190.23 | 3441600.0000 | -206.84 | 3441600.0000 | -206.84 |
| 2022-06-30 | 1075700.0000 | 171.78 | -1242900.0000 | -43.31 | -1192900.0000 | -52.75 | -1192900.0000 | -52.75 |
| 2022-12-31 | 3058300.0000 | -73.14 | -3204800.0000 | 55.09 | -3221200.0000 | 36.99 | -3221200.0000 | 36.99 |
| 2021-12-31 | 11385200.0000 | 158.95 | -2066400.0000 | 24.46 | -2351400.0000 | 42.96 | -2351400.0000 | 42.96 |
| 2021-06-30 | 395800.0000 | -- | -2192500.0000 | 25.37 | -2524700.0000 | 46.50 | -2524700.0000 | 46.50 |
| 2020-12-31 | 4396700.0000 | 20.82 | -1660300.0000 | 28.29 | -1644800.0000 | 27.06 | -1644800.0000 | 27.06 |
| 2019-06-30 | 634400.0000 | -- | -1514600.0000 | -27.62 | -1514600.0000 | -27.62 | -1514600.0000 | -23.92 |
| 2020-06-30 | 0.0000 | -100.00 | -1748800.0000 | 15.46 | -1723400.0000 | 13.79 | -1723400.0000 | 13.79 |
| 2019-12-31 | 3639100.0000 | -11.05 | -1294200.0000 | -31.54 | -1294500.0000 | -31.52 | -1294500.0000 | -40.22 |
| 2017-12-31 | 1936600.0000 | -78.80 | -2332200.0000 | 28476.50 | -2338900.0000 | 2735.03 | -2393800.0000 | 3441.12 |
| 2018-12-31 | 4091100.0000 | 111.25 | -1890400.0000 | -18.94 | -1890400.0000 | -19.18 | -2165600.0000 | -9.53 |
| 2018-06-30 | 0.0000 | -100.00 | -2092500.0000 | -22.54 | -2092500.0000 | -22.54 | -1990700.0000 | -23.09 |
| 2016-12-31 | 9133300.0000 | -11.34 | -8161.2500 | -100.21 | -82500.0000 | -102.13 | -67600.0000 | -102.22 |
| 2016-06-30 | 46700.0000 | -98.57 | -2953000.0000 | -294.78 | -3027200.0000 | -299.67 | -2782300.0000 | -283.52 |
| 2017-06-30 | 55700.0000 | 19.27 | -2701500.0000 | -8.52 | -2701500.0000 | -10.76 | -2588400.0000 | -6.97 |
| 2015-06-30 | 3273700.0000 | -- | 1516100.0000 | -- | 1516100.0000 | -- | 1516100.0000 | -- |
| 2015-12-31 | 10301300.0000 | 34.34 | 3870600.0000 | 106.45 | 3870600.0000 | 109.37 | 3051800.0000 | 103.82 |
| 2014-12-31 | 7668200.0000 | -- | 1874800.0000 | -- | 1848700.0000 | -- | 1497300.0000 | -- |
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) |
| 2023-06 | 13.22 | 13.23 | 12.47 | 15.9600 | 2.0500 | 8.52 | 0.94 |
| 2023-12 | 15.14 | 18.82 | 22.39 | 31.5200 | 1.8300 | 4.65 | 1.19 |
| 2022-06 | -116.52 | -110.90 | -7.77 | -10.3100 | 0.4200 | 0.44 | 0.07 |
| 2022-12 | -105.14 | -105.33 | -16.77 | -30.2200 | 0.5100 | 0.73 | 0.16 |
| 2021-12 | -18.52 | -20.65 | -14.88 | -17.6400 | 50.1500 | 2.33 | 0.72 |
| 2021-06 | -563.85 | -637.87 | -16.46 | -19.0700 | 0.1400 | 0.34 | 0.03 |
| 2020-12 | -40.22 | -37.41 | -10.77 | -10.7300 | 3.5300 | 1.23 | 0.29 |
| 2019-06 | -249.83 | -238.75 | -9.36 | -9.0600 | 0.4000 | 0.34 | 0.04 |
| 2020-06 | -- | -- | -11.37 | -11.2800 | -- | -- | 0.00 |
| 2019-12 | -39.25 | -35.57 | -7.66 | -7.7100 | 2.0200 | 0.77 | 0.22 |
| 2017-12 | -120.43 | -120.77 | -11.32 | -11.4900 | 0.6000 | 0.23 | 0.09 |
| 2018-12 | -49.85 | -46.21 | -10.37 | -11.6700 | 1.6900 | 0.78 | 0.22 |
| 2018-06 | -- | -- | -11.20 | -10.6700 | 0.0000 | -- | 0.00 |
| 2016-12 | -0.09 | -0.90 | -0.35 | -0.3400 | 1.6300 | 0.91 | 0.39 |
| 2016-06 | -6323.13 | -6482.23 | -13.03 | -- | 0.0100 | 0.01 | 0.00 |
| 2017-06 | -4850.27 | -4850.09 | -13.23 | -12.4800 | 0.0400 | 0.01 | 0.00 |
| 2015-06 | 46.31 | 46.31 | -- | -- | -- | -- | -- |
| 2015-12 | 37.57 | 37.57 | 18.26 | -- | 1.4200 | 1.29 | 0.49 |
| 2014-12 | 24.45 | 24.11 | 15.52 | -- | 1.5000 | 1.04 | 0.64 |
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 |
| 2023-06 | 15.54 | 84.46 | 4.6500 | 4.3400 |
| 2023-12 | 17.53 | 82.47 | 4.4200 | 3.9000 |
| 2022-06 | 28.42 | 71.58 | 2.6800 | 1.8900 |
| 2022-12 | 52.31 | 47.69 | 1.5500 | 0.6900 |
| 2021-12 | 23.06 | 76.94 | 3.3200 | 3.2500 |
| 2021-06 | 21.82 | 78.18 | 3.4500 | 2.0300 |
| 2020-12 | 5.03 | 94.97 | 14.7800 | 14.1900 |
| 2019-06 | 4.20 | 95.80 | 17.7000 | 15.8700 |
| 2020-06 | 4.82 | 95.18 | 15.3900 | 12.4600 |
| 2019-12 | 4.44 | 95.56 | 17.2000 | 15.4000 |
| 2017-12 | 4.90 | 95.10 | 15.5800 | 13.6700 |
| 2018-12 | 4.37 | 95.63 | 17.5200 | 8.9400 |
| 2018-06 | 5.48 | 94.52 | 13.5000 | 10.4300 |
| 2016-12 | 6.17 | 93.83 | 12.6500 | 11.7900 |
| 2016-06 | 16.85 | 83.15 | 4.6200 | 3.5500 |
| 2017-06 | 4.72 | 95.28 | 15.8200 | 14.2900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 33.09 | 66.91 | 2.4900 | 2.0200 |
| 2014-12 | 65.30 | 34.70 | 1.3700 | 1.0700 |
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) |
| 2023-06 | 10419800.0000 | 365500.0000 | 970000.0000 | 29500.0000 |
| 2023-12 | 15517000.0000 | 4567600.0000 | 2166900.0000 | 39000.0000 |
| 2022-06 | 2329100.0000 | 294900.0000 | 1115600.0000 | 44100.0000 |
| 2022-12 | 6273700.0000 | 741900.0000 | 2474800.0000 | 81500.0000 |
| 2021-12 | 13493600.0000 | 870800.0000 | 2038600.0000 | 7100.0000 |
| 2021-06 | 2627500.0000 | 286800.0000 | 824600.0000 | 900.0000 |
| 2020-12 | 6165000.0000 | 395200.0000 | 1706800.0000 | 1600.0000 |
| 2019-06 | 2219300.0000 | 179500.0000 | 757800.0000 | -1100.0000 |
| 2020-06 | 1807500.0000 | 131900.0000 | 664600.0000 | 800.0000 |
| 2019-12 | 5067500.0000 | 396000.0000 | 1487600.0000 | -2000.0000 |
| 2017-12 | 4268800.0000 | 748200.0000 | 1653800.0000 | -87200.0000 |
| 2018-12 | 6130400.0000 | 715000.0000 | 1557100.0000 | -200.0000 |
| 2018-06 | 2092500.0000 | 233500.0000 | 784700.0000 | -77600.0000 |
| 2016-12 | 9141500.0000 | 396600.0000 | 3798600.0000 | -10300.0000 |
| 2016-06 | 2999600.0000 | 51900.0000 | 1725500.0000 | -6100.0000 |
| 2017-06 | 2757300.0000 | 425800.0000 | 827400.0000 | -33800.0000 |
| 2015-06 | 1757600.0000 | 104600.0000 | 506600.0000 | 1000.0000 |
| 2015-12 | 6430700.0000 | 278000.0000 | 1863400.0000 | 2900.0000 |
| 2014-12 | 5793400.0000 | 514200.0000 | 1666500.0000 | 2200.0000 |