中商官网
研究报告
精华科技（838553）
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 （%) |
| 2021-12-31 | 55913100.0000 | 2.13 | 178900.0000 | -118.63 | 189700.0000 | -119.47 | 518100.0000 | 259.54 |
| 2022-06-30 | 3837700.0000 | -73.93 | -9615700.0000 | 67.55 | -9615700.0000 | 67.57 | -10141500.0000 | 107.63 |
| 2021-06-30 | 14718000.0000 | 30.96 | -5738900.0000 | -3.27 | -5738300.0000 | -3.28 | -4884500.0000 | 5.05 |
| 2019-12-31 | 49307100.0000 | -43.02 | -9647200.0000 | 3124.33 | -9503400.0000 | -3535.79 | -7073500.0000 | -1033.06 |
| 2020-12-31 | 54749200.0000 | 11.04 | -960200.0000 | -90.05 | -974300.0000 | -89.75 | 144100.0000 | -102.04 |
| 2020-06-30 | 11238200.0000 | -41.30 | -5932600.0000 | 31.02 | -5932600.0000 | 35.65 | -4649600.0000 | 40.04 |
| 2019-06-30 | 19145800.0000 | -19.93 | -4527900.0000 | -21.73 | -4373300.0000 | -20.49 | -3320100.0000 | -24.51 |
| 2018-12-31 | 86536200.0000 | 52.43 | -299200.0000 | -94.09 | 276600.0000 | -109.55 | 758100.0000 | -132.43 |
| 2018-06-30 | 23911100.0000 | 29.46 | -5785000.0000 | -26.40 | -5500600.0000 | -12.90 | -4398200.0000 | -30.79 |
| 2017-06-30 | 18469600.0000 | -47.00 | -7859800.0000 | -488.45 | -6315500.0000 | -298.26 | -6354600.0000 | -340.23 |
| 2017-12-31 | 56769500.0000 | -27.19 | -5058400.0000 | 554.72 | -2896600.0000 | -209.00 | -2337400.0000 | -203.23 |
| 2016-12-31 | 77964100.0000 | -30.39 | -772600.0000 | -115.75 | 2657400.0000 | -54.26 | 2264300.0000 | -55.94 |
| 2016-06-30 | 34847700.0000 | -8.26 | 2023400.0000 | 47.18 | 3185400.0000 | 90.20 | 2645200.0000 | 68.52 |
| 2014-12-31 | 127000000.0000 | -- | 1669800.0000 | -- | 2612600.0000 | -- | 2188000.0000 | -- |
| 2015-12-31 | 112000000.0000 | -11.81 | 4906200.0000 | 193.82 | 5809900.0000 | 122.38 | 5139200.0000 | 134.88 |
| 2015-06-30 | 37985800.0000 | -- | 1374800.0000 | -- | 1674800.0000 | -- | 1569700.0000 | -- |
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) |
| 2021-12 | -4.56 | 0.34 | 0.29 | -- | 13.2900 | 2.77 | 0.87 |
| 2022-06 | -268.58 | -250.56 | -19.89 | -- | 0.8400 | 0.61 | 0.08 |
| 2021-06 | -51.93 | -38.99 | -9.06 | -- | 2.2700 | 1.18 | 0.23 |
| 2019-12 | -27.86 | -19.27 | -13.49 | -- | 7.0000 | 1.97 | 0.70 |
| 2020-12 | -10.70 | -1.78 | -1.53 | -- | 8.3700 | 2.21 | 0.86 |
| 2020-06 | -73.31 | -52.79 | -8.43 | -- | 1.0200 | 0.87 | 0.16 |
| 2019-06 | -35.59 | -22.84 | -6.32 | -- | 1.9400 | 1.21 | 0.28 |
| 2018-12 | -3.97 | 0.32 | 0.38 | -- | 6.0300 | -- | 1.19 |
| 2018-06 | -30.30 | -23.00 | -8.27 | -- | 1.0000 | -- | 0.36 |
| 2017-06 | -42.56 | -34.19 | -9.93 | -- | 1.0900 | 1.37 | 0.29 |
| 2017-12 | -20.22 | -5.10 | -3.97 | -- | 3.2400 | 2.49 | 0.78 |
| 2016-12 | -0.98 | 3.41 | 3.60 | -- | 4.6000 | 2.84 | 1.06 |
| 2016-06 | 5.81 | 9.14 | 4.23 | -- | 1.9800 | 2.14 | 0.46 |
| 2014-12 | 1.57 | 2.06 | 2.81 | -- | 5.8100 | 3.37 | 1.36 |
| 2015-12 | 3.57 | 5.19 | 6.40 | -- | 5.7100 | 3.43 | 1.23 |
| 2015-06 | 3.62 | 4.41 | -- | -- | -- | -- | -- |
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 |
| 2021-12 | 25.59 | 74.41 | 4.8300 | 4.4700 |
| 2022-06 | 21.50 | 78.50 | 6.5300 | 5.2300 |
| 2021-06 | 32.56 | 67.44 | 3.3800 | 2.8500 |
| 2019-12 | 27.39 | 72.61 | 3.9000 | 3.4800 |
| 2020-12 | 25.44 | 74.56 | 4.5600 | 4.2600 |
| 2020-06 | 33.87 | 66.13 | 3.0000 | 2.5200 |
| 2019-06 | 20.62 | 79.38 | 5.4600 | 4.5900 |
| 2018-12 | 19.99 | 80.01 | 5.4500 | 3.2200 |
| 2018-06 | 20.17 | 79.83 | 5.2300 | 3.2000 |
| 2017-06 | 16.07 | 83.93 | 10.5700 | 7.2800 |
| 2017-12 | 21.14 | 78.86 | 4.7500 | 2.1600 |
| 2016-12 | 19.07 | 80.93 | 7.3400 | 5.9000 |
| 2016-06 | 20.28 | 79.72 | 6.6300 | 5.0800 |
| 2014-12 | 74.15 | 25.85 | 1.3800 | 0.7900 |
| 2015-12 | 36.68 | 63.32 | 3.0000 | 2.3300 |
| 2015-06 | -- | -- | -- | -- |
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) |
| 2021-12 | 58464300.0000 | 4697700.0000 | 6432200.0000 | 51400.0000 |
| 2022-06 | 14145000.0000 | 1847300.0000 | 3324300.0000 | 38500.0000 |
| 2021-06 | 22360800.0000 | 2883700.0000 | 4194500.0000 | -45600.0000 |
| 2019-12 | 63042600.0000 | 9941700.0000 | 6659500.0000 | 8000.0000 |
| 2020-12 | 60606400.0000 | 6642200.0000 | 5939900.0000 | -22800.0000 |
| 2020-06 | 19476700.0000 | 2887400.0000 | 2818400.0000 | -9300.0000 |
| 2019-06 | 25959500.0000 | 4464900.0000 | 3950900.0000 | -56900.0000 |
| 2018-12 | 89968000.0000 | 9166300.0000 | 7326500.0000 | -103200.0000 |
| 2018-06 | 31155500.0000 | 5025900.0000 | 4420900.0000 | -55400.0000 |
| 2017-06 | 26330100.0000 | 3953200.0000 | 6122300.0000 | -70500.0000 |
| 2017-12 | 68246200.0000 | 11149100.0000 | 7779500.0000 | -92600.0000 |
| 2016-12 | 78727700.0000 | 6247200.0000 | 18826200.0000 | -42300.0000 |
| 2016-06 | 32824300.0000 | 2809700.0000 | 8366500.0000 | -26100.0000 |
| 2014-12 | 125000000.0000 | 5096600.0000 | 13356600.0000 | -19600.0000 |
| 2015-12 | 108000000.0000 | 5398800.0000 | 13328600.0000 | 500.0000 |
| 2015-06 | 36611100.0000 | 2283100.0000 | 4119600.0000 | 1400.0000 |