中商官网
研究报告
聚亿新材（838635）
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 | 112000000.0000 | 20.51 | -136300.0000 | -291.43 | 457400.0000 | -41.03 | 348700.0000 | -59.00 |
| 2024-06-30 | 48357300.0000 | 59.48 | 120700.0000 | -110.85 | 687800.0000 | -190.43 | 687800.0000 | -190.43 |
| 2023-06-30 | 30321800.0000 | -13.62 | -1112200.0000 | -32.21 | -760600.0000 | -17.34 | -760600.0000 | -17.34 |
| 2023-12-31 | 92939700.0000 | 22.18 | 71200.0000 | -101.88 | 775600.0000 | -124.24 | 850500.0000 | -126.26 |
| 2021-12-31 | 75083000.0000 | -4.26 | -1945700.0000 | -1022.57 | -532600.0000 | -125.42 | -449600.0000 | -123.65 |
| 2022-12-31 | 76069600.0000 | 1.31 | -3778600.0000 | 94.20 | -3199300.0000 | 500.69 | -3238700.0000 | 620.35 |
| 2022-06-30 | 35103500.0000 | -6.79 | -1640600.0000 | 3.70 | -920100.0000 | 13.70 | -920100.0000 | 13.70 |
| 2020-12-31 | 78427900.0000 | 4.55 | 210900.0000 | 25.01 | 2095200.0000 | 89.00 | 1901300.0000 | 56.10 |
| 2020-06-30 | 33968600.0000 | -7.65 | -1431500.0000 | -499.64 | -758700.0000 | -173.75 | -758700.0000 | -173.75 |
| 2021-06-30 | 37660700.0000 | 10.87 | -1582000.0000 | 10.51 | -809200.0000 | 6.66 | -809200.0000 | 6.66 |
| 2018-12-31 | 65866500.0000 | 27.91 | 411200.0000 | -198.92 | 1499300.0000 | 91.09 | 1488700.0000 | 77.42 |
| 2019-12-31 | 75015800.0000 | 13.89 | 168700.0000 | -58.97 | 1108600.0000 | -26.06 | 1218000.0000 | -18.18 |
| 2019-06-30 | 36781100.0000 | 43.89 | 358200.0000 | -116.11 | 1028800.0000 | -171.37 | 1028800.0000 | -171.37 |
| 2018-06-30 | 25561100.0000 | 10.44 | -2222800.0000 | 257.54 | -1441500.0000 | -304.79 | -1441500.0000 | -324.29 |
| 2017-12-31 | 51493500.0000 | 2.76 | -415700.0000 | -32.11 | 784600.0000 | -287.43 | 839100.0000 | -362.05 |
| 2017-06-30 | 23144200.0000 | -12.69 | -621700.0000 | -222.53 | 703900.0000 | 38.32 | 642700.0000 | 66.81 |
| 2016-12-31 | 50111200.0000 | -30.83 | -612300.0000 | -109.75 | -418600.0000 | -106.67 | -320200.0000 | -107.26 |
| 2016-06-30 | 26509300.0000 | -22.78 | 507400.0000 | -81.22 | 508900.0000 | -81.16 | 385300.0000 | -85.11 |
| 2015-06-30 | 34330200.0000 | -- | 2701100.0000 | -- | 2701100.0000 | -- | 2587700.0000 | -- |
| 2015-12-31 | 72450800.0000 | -3.27 | 6283000.0000 | 655.80 | 6273700.0000 | 654.69 | 4411300.0000 | 1401.46 |
| 2014-12-31 | 74903800.0000 | -- | 831300.0000 | -- | 831300.0000 | -- | 293800.0000 | -- |
| 2025-06-30 | -- | -100.00 | -1731200.0000 | -1534.30 | -- | -100.00 | -- | -100.00 |
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 | 0.00 | 0.41 | 0.50 | 0.9000 | 2.5400 | 4.21 | 1.23 |
| 2024-06 | 0.25 | 1.42 | 0.83 | 1.7600 | 0.9800 | 3.79 | 0.58 |
| 2023-06 | -3.88 | -2.51 | -1.09 | -2.0300 | 0.8100 | 2.67 | 0.44 |
| 2023-12 | 0.07 | 0.83 | 0.97 | 2.2300 | 2.3600 | 3.58 | 1.17 |
| 2021-12 | -2.59 | -0.71 | -0.75 | -1.0900 | 2.5300 | 3.86 | 1.05 |
| 2022-12 | -5.04 | -4.21 | -4.57 | -8.2300 | 2.2800 | 3.37 | 1.09 |
| 2022-06 | -4.67 | -2.62 | -1.24 | -2.2700 | 1.1000 | 3.01 | 0.47 |
| 2020-12 | 0.27 | 2.67 | 3.52 | 4.6900 | 2.9700 | 4.51 | 1.32 |
| 2020-06 | -4.26 | -2.23 | -1.21 | -1.9400 | 1.5100 | 3.85 | 0.54 |
| 2021-06 | -4.16 | -2.15 | -1.30 | -1.9700 | 1.4600 | 4.22 | 0.60 |
| 2018-12 | 0.76 | 2.28 | 2.42 | 3.9600 | 2.5000 | 2.98 | 1.06 |
| 2019-12 | 0.22 | 1.48 | 1.72 | 3.1300 | 2.7900 | 3.83 | 1.17 |
| 2019-06 | 0.97 | 2.80 | 1.65 | 2.6500 | 1.3200 | 3.50 | 0.59 |
| 2018-06 | -8.70 | -5.64 | -2.55 | -3.9900 | 1.0700 | -- | 0.45 |
| 2017-12 | -0.81 | 1.52 | 1.36 | 2.3000 | 2.1800 | 2.18 | 0.89 |
| 2017-06 | -2.69 | 3.04 | 1.23 | 1.7700 | 1.0700 | 1.93 | 0.40 |
| 2016-12 | -1.22 | -0.84 | -0.72 | -0.8900 | 3.2000 | 2.13 | 0.87 |
| 2016-06 | 1.91 | 1.92 | 0.91 | 1.0500 | 2.1900 | 2.41 | 0.47 |
| 2015-06 | 7.87 | 7.87 | -- | 14.0300 | -- | -- | -- |
| 2015-12 | 8.67 | 8.66 | 9.89 | 20.8900 | 4.4600 | 3.34 | 1.14 |
| 2014-12 | 1.11 | 1.11 | 1.50 | 1.7500 | 3.8500 | 3.59 | 1.35 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 57.11 | 42.89 | 1.4900 | 0.6000 |
| 2024-06 | 52.66 | 47.34 | 2.0300 | 0.8000 |
| 2023-06 | 46.87 | 53.13 | 1.8200 | 0.7800 |
| 2023-12 | 51.43 | 48.57 | 2.0600 | 0.9500 |
| 2021-12 | 42.58 | 57.42 | 2.4900 | 1.1300 |
| 2022-12 | 45.99 | 54.01 | 1.8200 | 0.8700 |
| 2022-06 | 46.14 | 53.86 | 2.5000 | 1.1900 |
| 2020-12 | 30.41 | 69.59 | 2.6600 | 1.2300 |
| 2020-06 | 38.20 | 61.80 | 2.1800 | 1.3700 |
| 2021-06 | 34.92 | 65.08 | 2.3700 | 1.0900 |
| 2018-12 | 38.08 | 61.92 | 2.7400 | 1.5600 |
| 2019-12 | 38.52 | 61.48 | 2.9700 | 1.6000 |
| 2019-06 | 36.70 | 63.30 | 2.8500 | 1.3900 |
| 2018-06 | 37.32 | 62.68 | 2.6400 | 1.3500 |
| 2017-12 | 36.16 | 63.84 | 2.7900 | 1.4200 |
| 2017-06 | 35.90 | 64.10 | 3.1100 | 1.7600 |
| 2016-12 | 37.66 | 62.34 | 2.2400 | 1.3800 |
| 2016-06 | 34.60 | 65.40 | 2.4100 | 1.6600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 42.71 | 57.29 | 2.0100 | 1.5200 |
| 2014-12 | 67.94 | 32.06 | 1.2100 | 0.7100 |
| 2025-06 | -- | -- | -- | -- |
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 | 112000000.0000 | 7156300.0000 | 4890200.0000 | 1085600.0000 |
| 2024-06 | 48236600.0000 | 5023300.0000 | 2234000.0000 | 426700.0000 |
| 2023-06 | 31497000.0000 | 2805400.0000 | 1968800.0000 | -140900.0000 |
| 2023-12 | 92872400.0000 | 6758900.0000 | 4130300.0000 | 1166200.0000 |
| 2021-12 | 77028700.0000 | 2278700.0000 | 4629600.0000 | 2007800.0000 |
| 2022-12 | 79905100.0000 | 5473200.0000 | 4856100.0000 | -282300.0000 |
| 2022-06 | 36744100.0000 | 1686400.0000 | 2454900.0000 | 480400.0000 |
| 2020-12 | 78217000.0000 | 3500300.0000 | 4244200.0000 | 2489700.0000 |
| 2020-06 | 35416400.0000 | 1748600.0000 | 1668900.0000 | 428900.0000 |
| 2021-06 | 39227200.0000 | 1711500.0000 | 2415100.0000 | 524600.0000 |
| 2018-12 | 65366900.0000 | 2859700.0000 | 3498800.0000 | 680100.0000 |
| 2019-12 | 74847100.0000 | 3424700.0000 | 3527200.0000 | 1121500.0000 |
| 2019-06 | 36422900.0000 | 1648900.0000 | 1706100.0000 | 548100.0000 |
| 2018-06 | 27783900.0000 | 1255700.0000 | 1657100.0000 | 296800.0000 |
| 2017-12 | 51909300.0000 | 2521600.0000 | 3522900.0000 | 2250900.0000 |
| 2017-06 | 23765900.0000 | 1142600.0000 | 2055900.0000 | 1025800.0000 |
| 2016-12 | 50723600.0000 | 2558400.0000 | 8690400.0000 | 959400.0000 |
| 2016-06 | 26001900.0000 | 1102000.0000 | 1760600.0000 | 471500.0000 |
| 2015-06 | 31629100.0000 | 981700.0000 | 567100.0000 | 492900.0000 |
| 2015-12 | 66167900.0000 | 2041600.0000 | 1856900.0000 | 1352200.0000 |
| 2014-12 | 74072500.0000 | 1499700.0000 | 1556200.0000 | 813000.0000 |
| 2025-06 | 53318300.0000 | 1580400.0000 | 2345900.0000 | 751300.0000 |