中商官网
研究报告
置富科技（838696）
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 | 400000000.0000 | 17.65 | 13316000.0000 | 13.62 | 13285100.0000 | 14.88 | 14050600.0000 | 8.33 |
| 2024-06-30 | 235000000.0000 | 143.60 | 9897200.0000 | -269.51 | 9886400.0000 | -259.45 | 9943400.0000 | -266.97 |
| 2023-06-30 | 96467700.0000 | 0.94 | -5838800.0000 | -164.47 | -6200400.0000 | -168.14 | -5955200.0000 | -173.24 |
| 2022-12-31 | 209000000.0000 | 36.60 | 8951700.0000 | -196.76 | 6510200.0000 | -172.18 | 5926900.0000 | -159.14 |
| 2023-12-31 | 340000000.0000 | 62.68 | 11719700.0000 | 30.92 | 11564800.0000 | 77.64 | 12970700.0000 | 118.84 |
| 2022-06-30 | 95570300.0000 | -27.05 | 9056300.0000 | 28.48 | 9099800.0000 | 46.43 | 8131300.0000 | 32.56 |
| 2021-12-31 | 153000000.0000 | -7.27 | -9251400.0000 | 179.95 | -9018900.0000 | 186.06 | -10022200.0000 | 176.50 |
| 2021-06-30 | 131000000.0000 | 72.05 | 7048600.0000 | -218.87 | 6214500.0000 | -202.83 | 6134000.0000 | -197.91 |
| 2020-12-31 | 165000000.0000 | -41.49 | -3304700.0000 | -80.72 | -3152800.0000 | -81.49 | -3624600.0000 | -78.82 |
| 2020-09-30 | 109000000.0000 | -34.34 | -5780600.0000 | -259.96 | -6297300.0000 | -276.28 | -6518800.0000 | -288.97 |
| 2019-12-31 | 282000000.0000 | -28.43 | -17138600.0000 | -249.88 | -17030500.0000 | -252.09 | -17116700.0000 | -273.21 |
| 2020-06-30 | 76139400.0000 | -36.55 | -5929700.0000 | -198.60 | -6043600.0000 | -201.11 | -6265000.0000 | -207.01 |
| 2019-09-30 | 166000000.0000 | -49.08 | 3613800.0000 | -69.87 | 3572400.0000 | -72.78 | 3449700.0000 | -69.31 |
| 2019-06-30 | 120000000.0000 | -27.27 | 6013600.0000 | -29.29 | 5977400.0000 | -29.80 | 5854600.0000 | -19.56 |
| 2019-03-31 | 50748200.0000 | -21.68 | 1711800.0000 | -54.55 | 1683900.0000 | -56.59 | 1259300.0000 | -56.12 |
| 2018-09-30 | 326000000.0000 | 11.26 | 11992800.0000 | 13.32 | 13126500.0000 | 17.69 | 11242200.0000 | 21.14 |
| 2018-12-31 | 394000000.0000 | -11.46 | 11435100.0000 | -54.08 | 11197900.0000 | -56.13 | 9882300.0000 | -57.84 |
| 2018-03-31 | 64793300.0000 | 40.01 | 3766300.0000 | 45.66 | 3879500.0000 | 42.09 | 2870000.0000 | 22.46 |
| 2017-12-31 | 445000000.0000 | 27.51 | 24904100.0000 | 32.20 | 25524500.0000 | 31.38 | 23438000.0000 | 40.01 |
| 2018-06-30 | 165000000.0000 | 19.57 | 8504300.0000 | 13.09 | 8515400.0000 | 10.36 | 7278600.0000 | 14.05 |
| 2017-06-30 | 138000000.0000 | 15.00 | 7519900.0000 | 43.97 | 7716100.0000 | 47.56 | 6382000.0000 | 47.71 |
| 2017-09-30 | 293000000.0000 | -- | 10582800.0000 | -- | 11153800.0000 | -- | 9280000.0000 | -- |
| 2017-03-31 | 46277200.0000 | -- | 2585600.0000 | -- | 2730300.0000 | -- | 2343700.0000 | -- |
| 2016-06-30 | 120000000.0000 | 11.11 | 5223100.0000 | 67.42 | 5229200.0000 | 74.25 | 4320700.0000 | 68.09 |
| 2016-12-31 | 349000000.0000 | 12.94 | 18838400.0000 | 80.81 | 19428300.0000 | 87.16 | 16740800.0000 | 91.78 |
| 2015-12-31 | 309000000.0000 | 134.09 | 10418700.0000 | 1015.25 | 10380600.0000 | 558.04 | 8729100.0000 | 479.16 |
| 2015-06-30 | 108000000.0000 | -- | 3119700.0000 | -- | 3000900.0000 | -- | 2570500.0000 | -- |
| 2014-12-31 | 132000000.0000 | -- | 934200.0000 | -- | 1577500.0000 | -- | 1507200.0000 | -- |
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 | 4.00 | 3.32 | 4.23 | 9.2100 | 3.5200 | 2.93 | 1.27 |
| 2024-06 | 5.53 | 4.21 | 3.35 | -- | 2.1500 | 3.55 | 0.80 |
| 2023-06 | -4.70 | -6.43 | -2.45 | -4.7600 | 1.5000 | 1.41 | 0.38 |
| 2022-12 | 3.35 | 3.11 | 2.38 | 4.7600 | 2.5400 | 1.75 | 0.76 |
| 2023-12 | 5.00 | 3.40 | 4.09 | 9.1400 | 3.9900 | 2.49 | 1.20 |
| 2022-06 | 7.85 | 9.52 | 4.03 | 6.2200 | 1.0400 | 1.83 | 0.42 |
| 2021-12 | -9.15 | -5.89 | -3.77 | -9.0500 | 2.6600 | 1.38 | 0.64 |
| 2021-06 | 1.53 | 4.74 | 2.13 | -- | 2.6200 | 1.76 | 0.45 |
| 2020-12 | -4.24 | -1.91 | -1.81 | -- | 3.3100 | 1.14 | 0.95 |
| 2020-09 | -9.17 | -5.78 | -2.76 | -- | 1.9300 | 1.14 | 0.48 |
| 2019-12 | -6.74 | -6.04 | -5.48 | -- | 5.1200 | 1.34 | 0.91 |
| 2020-06 | -10.46 | -7.94 | -2.41 | -- | 1.5000 | 1.01 | 0.30 |
| 2019-09 | -3.61 | 2.15 | 1.03 | -- | 3.2700 | 0.95 | 0.48 |
| 2019-06 | -1.67 | 4.98 | 1.73 | -- | 2.3800 | 1.01 | 0.35 |
| 2019-03 | 1.61 | 3.32 | 0.51 | -- | 1.1000 | 0.87 | 0.16 |
| 2018-09 | 3.68 | 4.03 | 4.53 | -- | 6.3700 | -- | 1.12 |
| 2018-12 | 2.79 | 2.84 | 2.92 | -- | 8.7600 | 1.80 | 1.03 |
| 2018-03 | 5.81 | 5.99 | 1.34 | -- | 1.1600 | 1.46 | 0.22 |
| 2017-12 | 5.39 | 5.74 | 8.51 | -- | 12.2000 | 2.80 | 1.48 |
| 2018-06 | 5.45 | 5.16 | 3.06 | -- | 3.2100 | -- | 0.59 |
| 2017-06 | 5.07 | 5.59 | 4.26 | -- | 5.2400 | 2.62 | 0.76 |
| 2017-09 | 3.75 | 3.81 | -- | -- | -- | -- | -- |
| 2017-03 | 5.59 | 5.90 | -- | -- | -- | -- | -- |
| 2016-06 | 4.17 | 4.36 | 3.99 | -- | 7.3200 | 3.10 | 0.92 |
| 2016-12 | 5.16 | 5.57 | 10.23 | -- | 19.0100 | 3.67 | 1.84 |
| 2015-12 | 6.15 | 3.36 | 10.83 | -- | 29.1000 | 5.07 | 3.22 |
| 2015-06 | 2.78 | 2.78 | -- | -- | -- | -- | -- |
| 2014-12 | 0.76 | 1.20 | 1.73 | -- | 12.5400 | 2.20 | 1.45 |
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 | 48.41 | 51.27 | 1.8900 | 1.0100 |
| 2024-06 | 47.46 | 52.88 | 1.9800 | 1.0500 |
| 2023-06 | 51.78 | 48.62 | 1.7800 | 1.1600 |
| 2022-12 | 53.28 | 46.72 | 1.7500 | 1.0500 |
| 2023-12 | 48.06 | 51.59 | 1.9800 | 1.1500 |
| 2022-06 | 40.22 | 59.73 | 2.1800 | 1.2800 |
| 2021-12 | 49.79 | 50.21 | 1.7300 | 1.0100 |
| 2021-06 | 53.42 | 46.23 | 1.7000 | 1.2200 |
| 2020-12 | 41.34 | 58.62 | 2.2300 | 1.8300 |
| 2020-09 | 55.70 | 44.30 | 1.6800 | 1.0800 |
| 2019-12 | 65.92 | 34.08 | 1.4800 | 1.0900 |
| 2020-06 | 60.16 | 40.24 | 1.5800 | 1.0000 |
| 2019-09 | 63.98 | 36.02 | 1.5700 | 1.1500 |
| 2019-06 | 63.29 | 36.71 | 1.6000 | 1.2200 |
| 2019-03 | 63.30 | 37.00 | 1.6000 | 1.2800 |
| 2018-09 | 58.62 | 41.38 | 1.7100 | 1.3000 |
| 2018-12 | 68.93 | 31.07 | 1.4600 | 1.2600 |
| 2018-03 | 60.90 | 38.75 | 1.5800 | 1.1800 |
| 2017-12 | 64.00 | 36.00 | 1.5200 | 1.2000 |
| 2018-06 | 58.27 | 41.73 | 1.7100 | 1.2500 |
| 2017-06 | 66.85 | 32.98 | 1.4400 | 0.8800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 83.21 | 16.92 | 1.1200 | 0.8900 |
| 2016-12 | 73.16 | 26.80 | 1.3400 | 1.0800 |
| 2015-12 | 81.46 | 18.54 | 1.1000 | 0.8800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 90.15 | 9.85 | 1.0500 | 0.9000 |
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 | 384000000.0000 | 2821100.0000 | 11245400.0000 | 1958600.0000 |
| 2024-06 | 222000000.0000 | 935800.0000 | 5200100.0000 | 949700.0000 |
| 2023-06 | 101000000.0000 | 645200.0000 | 3264400.0000 | 278700.0000 |
| 2022-12 | 202000000.0000 | 1820900.0000 | 6374700.0000 | -262100.0000 |
| 2023-12 | 323000000.0000 | 2568700.0000 | 7503300.0000 | 1368900.0000 |
| 2022-06 | 88071900.0000 | 1274100.0000 | 3238200.0000 | 286100.0000 |
| 2021-12 | 167000000.0000 | 2382900.0000 | 8458800.0000 | 4789400.0000 |
| 2021-06 | 129000000.0000 | 1681100.0000 | 3326700.0000 | 982900.0000 |
| 2020-12 | 172000000.0000 | 4249700.0000 | 6879700.0000 | 4535400.0000 |
| 2020-09 | 119000000.0000 | 3934000.0000 | 4668300.0000 | 3160300.0000 |
| 2019-12 | 301000000.0000 | 9717400.0000 | 9260200.0000 | 4307200.0000 |
| 2020-06 | 84103800.0000 | 2002000.0000 | 2756400.0000 | 1605600.0000 |
| 2019-09 | 172000000.0000 | 4926400.0000 | 8532100.0000 | 2920900.0000 |
| 2019-06 | 122000000.0000 | 3110900.0000 | 6323700.0000 | 2311300.0000 |
| 2019-03 | 49931300.0000 | 1095600.0000 | 2534500.0000 | 1293100.0000 |
| 2018-09 | 314000000.0000 | 4741600.0000 | 10561500.0000 | 4379800.0000 |
| 2018-12 | 383000000.0000 | 6061400.0000 | 13752000.0000 | 5342400.0000 |
| 2018-03 | 61027100.0000 | 1753200.0000 | 3143100.0000 | 1956100.0000 |
| 2017-12 | 421000000.0000 | 6433900.0000 | 12375600.0000 | 3978300.0000 |
| 2018-06 | 156000000.0000 | 3147500.0000 | 7412500.0000 | 2415500.0000 |
| 2017-06 | 131000000.0000 | 2174100.0000 | 6094300.0000 | 1142300.0000 |
| 2017-09 | 282000000.0000 | 4187600.0000 | 10113300.0000 | 1478200.0000 |
| 2017-03 | 43691600.0000 | 1141700.0000 | 3121100.0000 | 829100.0000 |
| 2016-06 | 115000000.0000 | 2293000.0000 | 6790100.0000 | 489200.0000 |
| 2016-12 | 331000000.0000 | 5677200.0000 | 18624200.0000 | 4759700.0000 |
| 2015-12 | 290000000.0000 | 2750700.0000 | 11469000.0000 | 1058700.0000 |
| 2015-06 | 105000000.0000 | 1176100.0000 | 3964400.0000 | 482300.0000 |
| 2014-12 | 131000000.0000 | 854000.0000 | 7911100.0000 | 1623600.0000 |