中商官网
研究报告
泽鑫科技（838587）
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 | 151000000.0000 | 46.60 | 33964800.0000 | 42.76 | 33873400.0000 | 42.38 | 31829900.0000 | 37.56 |
| 2024-06-30 | 58146600.0000 | 70.50 | 3246300.0000 | 147.24 | 3241400.0000 | 146.87 | 2709700.0000 | 110.63 |
| 2022-12-31 | 105000000.0000 | 11.15 | 31472400.0000 | 37.24 | 31456300.0000 | 37.30 | 30515900.0000 | 36.29 |
| 2023-06-30 | 34104500.0000 | -0.64 | 1313000.0000 | -75.65 | 1313000.0000 | -75.64 | 1286500.0000 | -73.10 |
| 2023-12-31 | 103000000.0000 | -1.90 | 23791000.0000 | -24.41 | 23790500.0000 | -24.37 | 23139300.0000 | -24.17 |
| 2021-12-31 | 94464200.0000 | 39.93 | 22932900.0000 | 33.18 | 22911300.0000 | 32.83 | 22391100.0000 | 31.47 |
| 2022-06-30 | 34323800.0000 | 46.60 | 5391500.0000 | 30.68 | 5390900.0000 | 31.36 | 4782400.0000 | 43.85 |
| 2021-06-30 | 23413200.0000 | 24.68 | 4125600.0000 | 74.34 | 4103900.0000 | 73.42 | 3324500.0000 | 45.13 |
| 2020-12-31 | 67508200.0000 | 13.25 | 17219200.0000 | 42.71 | 17248400.0000 | 42.95 | 17031400.0000 | 34.01 |
| 2020-06-30 | 18778200.0000 | 46.35 | 2366400.0000 | -197.82 | 2366400.0000 | -197.82 | 2290700.0000 | -229.70 |
| 2019-12-31 | 59612400.0000 | 37.16 | 12066200.0000 | 103.19 | 12065700.0000 | 103.23 | 12709500.0000 | 136.75 |
| 2019-06-30 | 12831300.0000 | -6.85 | -2419200.0000 | 871.96 | -2419200.0000 | 871.96 | -1766200.0000 | 251.20 |
| 2018-12-31 | 43460400.0000 | 63.25 | 5938400.0000 | 654.75 | 5936900.0000 | 159.62 | 5368400.0000 | 127.01 |
| 2017-12-31 | 26621300.0000 | -6.92 | 786800.0000 | -76.55 | 2286800.0000 | -53.84 | 2364800.0000 | -65.14 |
| 2018-06-30 | 13775500.0000 | 98.09 | -248900.0000 | -95.90 | -248900.0000 | -93.77 | -502900.0000 | -87.15 |
| 2017-06-30 | 6954100.0000 | -23.93 | -6063600.0000 | 154.64 | -3996900.0000 | 149.57 | -3913800.0000 | 196.97 |
| 2016-06-30 | 9141200.0000 | 102.65 | -2381200.0000 | 205.95 | -1601500.0000 | 427.50 | -1317900.0000 | 594.36 |
| 2016-12-31 | 28599900.0000 | 15.97 | 3354800.0000 | -59.65 | 4954000.0000 | -46.40 | 6783600.0000 | -10.19 |
| 2015-12-31 | 24660800.0000 | 43.18 | 8315000.0000 | -808.56 | 9241800.0000 | -2549.46 | 7552900.0000 | -2456.60 |
| 2014-12-31 | 17223200.0000 | -- | -1173500.0000 | -∞ | -377300.0000 | -∞ | -320500.0000 | -∞ |
| 2015-06-30 | 4510900.0000 | -- | -778300.0000 | -∞ | -303600.0000 | -∞ | -189800.0000 | -∞ |
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) |
| 2024-12 | 17.22 | 22.43 | 22.43 | -- | 12.6500 | 2.20 | 1.00 |
| 2024-06 | 0.02 | 5.57 | 2.97 | -- | 4.8500 | 1.79 | 0.53 |
| 2022-12 | 22.90 | 29.96 | 28.09 | -- | 29.7100 | 1.93 | 0.94 |
| 2023-06 | -1.11 | 3.85 | 1.42 | -- | 4.0900 | 1.23 | 0.37 |
| 2023-12 | 20.21 | 23.10 | 19.99 | -- | 10.1200 | 1.71 | 0.87 |
| 2021-12 | 19.11 | 24.25 | 22.24 | -- | 28.3300 | 2.29 | 0.92 |
| 2022-06 | 11.36 | 15.71 | 5.23 | -- | 3.4300 | 1.43 | 0.33 |
| 2021-06 | 8.79 | 17.53 | 6.89 | -- | 1.6600 | 1.35 | 0.39 |
| 2020-12 | 16.31 | 25.55 | 27.08 | -- | 40.1100 | 1.98 | 1.06 |
| 2020-06 | 0.11 | 12.60 | 5.15 | -- | 12.8300 | 1.28 | 0.41 |
| 2019-12 | 14.72 | 20.24 | 21.62 | -- | 22.1700 | 1.81 | 1.07 |
| 2019-06 | -30.72 | -18.85 | -7.27 | -- | 4.2100 | 1.13 | 0.39 |
| 2018-12 | 7.15 | 13.66 | 15.38 | -- | 9.4500 | -- | 1.13 |
| 2017-12 | -4.25 | 8.59 | 7.28 | -- | 6.2500 | 1.69 | 0.85 |
| 2018-06 | -13.86 | -1.81 | -0.77 | -- | 1.1100 | -- | 0.43 |
| 2017-06 | -98.70 | -57.48 | -17.86 | -- | 1.7500 | 1.05 | 0.31 |
| 2016-06 | -26.05 | -17.52 | -9.56 | -- | 34.9500 | 1.69 | 0.55 |
| 2016-12 | 11.73 | 17.32 | 17.26 | -- | 30.2300 | 2.29 | 1.00 |
| 2015-12 | 33.63 | 37.48 | 46.14 | -- | 98.2000 | 3.09 | 1.23 |
| 2014-12 | -6.81 | -2.19 | -2.85 | -- | 92.8800 | 3.26 | 1.30 |
| 2015-06 | -17.73 | -6.73 | -- | -- | -- | -- | -- |
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 | 18.43 | 81.46 | 5.4900 | 5.3000 |
| 2024-06 | 14.05 | 86.22 | 7.0200 | 6.6500 |
| 2022-12 | 17.60 | 82.32 | 5.9200 | 5.8600 |
| 2023-06 | 12.91 | 87.09 | 7.9000 | 7.4300 |
| 2023-12 | 13.82 | 85.71 | 7.2300 | 6.7900 |
| 2021-12 | 31.06 | 68.61 | 4.6300 | 4.5300 |
| 2022-06 | 26.38 | 73.26 | 6.4200 | 5.9700 |
| 2021-06 | 15.40 | 84.60 | 6.3300 | 5.3400 |
| 2020-12 | 15.38 | 84.62 | 6.3700 | 6.1800 |
| 2020-06 | 14.77 | 85.23 | 6.5900 | 6.4700 |
| 2019-12 | 26.21 | 73.79 | 3.7400 | 3.7100 |
| 2019-06 | 19.68 | 80.32 | 4.9600 | 4.6400 |
| 2018-12 | 20.65 | 79.35 | 4.7500 | 4.5500 |
| 2017-12 | 15.48 | 84.52 | 6.3200 | 5.8800 |
| 2018-06 | 19.25 | 80.75 | 5.0800 | 4.1900 |
| 2017-06 | 9.35 | 90.65 | 10.4400 | 9.3400 |
| 2016-06 | 11.10 | 88.90 | 8.6700 | 8.5800 |
| 2016-12 | 26.13 | 73.87 | 3.7700 | 3.6100 |
| 2015-12 | 28.03 | 71.97 | 3.5100 | 3.4900 |
| 2014-12 | 48.11 | 51.89 | 2.0500 | 1.6800 |
| 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) |
| 2024-12 | 125000000.0000 | 13563900.0000 | 8784900.0000 | 64400.0000 |
| 2024-06 | 58134200.0000 | 6957500.0000 | 4824900.0000 | 23000.0000 |
| 2022-12 | 80953800.0000 | 10548700.0000 | 6288800.0000 | -57600.0000 |
| 2023-06 | 34483400.0000 | 6020200.0000 | 3607200.0000 | 63800.0000 |
| 2023-12 | 82187500.0000 | 12345200.0000 | 6637900.0000 | 117500.0000 |
| 2021-12 | 76409800.0000 | 10405100.0000 | 4889200.0000 | 500900.0000 |
| 2022-06 | 30425900.0000 | 2996100.0000 | 2996900.0000 | 257300.0000 |
| 2021-06 | 21354100.0000 | 3534100.0000 | 2222200.0000 | 18100.0000 |
| 2020-12 | 56499300.0000 | 7825100.0000 | 4704000.0000 | 102500.0000 |
| 2020-06 | 18757600.0000 | 2522500.0000 | 2249400.0000 | 91500.0000 |
| 2019-12 | 50836900.0000 | 6446300.0000 | 5661000.0000 | 159200.0000 |
| 2019-06 | 16773600.0000 | 2477600.0000 | 2598700.0000 | 26900.0000 |
| 2018-12 | 40354900.0000 | 6960700.0000 | 5695800.0000 | 78500.0000 |
| 2017-12 | 27753400.0000 | 5498500.0000 | 5043600.0000 | 86300.0000 |
| 2018-06 | 15684300.0000 | 3173500.0000 | 2756300.0000 | 53200.0000 |
| 2017-06 | 13817700.0000 | 2735600.0000 | 2574300.0000 | 45000.0000 |
| 2016-06 | 11522400.0000 | 1621500.0000 | 4918100.0000 | 8900.0000 |
| 2016-12 | 25245100.0000 | 4262100.0000 | 11225200.0000 | 36000.0000 |
| 2015-12 | 16367000.0000 | 2038500.0000 | 4913900.0000 | -6000.0000 |
| 2014-12 | 18396800.0000 | 4379500.0000 | 4131500.0000 | -6700.0000 |
| 2015-06 | 5310500.0000 | 763000.0000 | 1914500.0000 | -3000.0000 |