中商官网
研究报告
亿鑫丰（839073）
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 | 123000000.0000 | -17.45 | 18618100.0000 | 643.30 | 18645300.0000 | 648.21 | 17358900.0000 | 300.78 |
| 2024-06-30 | 39594500.0000 | -43.65 | 2999400.0000 | -464.54 | 2963200.0000 | -460.14 | 2605300.0000 | 638.88 |
| 2023-12-31 | 149000000.0000 | 54.71 | 2504800.0000 | -45.90 | 2492000.0000 | -48.11 | 4331300.0000 | -17.64 |
| 2022-12-31 | 96310300.0000 | 0.62 | 4629900.0000 | 41.20 | 4802400.0000 | 47.55 | 5258800.0000 | 100.91 |
| 2022-06-30 | 39383800.0000 | 41.10 | 1966400.0000 | 14.73 | 2143500.0000 | 27.00 | 2248900.0000 | 34.83 |
| 2023-06-30 | 70262400.0000 | 78.40 | -822800.0000 | -141.84 | -822800.0000 | -138.39 | 352600.0000 | -84.32 |
| 2021-06-30 | 27911400.0000 | -57.21 | 1714000.0000 | -69.31 | 1687800.0000 | -69.77 | 1667900.0000 | -66.38 |
| 2021-12-31 | 95716800.0000 | -1.41 | 3279000.0000 | -16.04 | 3254700.0000 | -19.38 | 2617500.0000 | -43.51 |
| 2019-12-31 | 74644700.0000 | 20.79 | -2986700.0000 | -157.39 | -2792400.0000 | -153.77 | -2046000.0000 | -140.85 |
| 2020-06-30 | 65233400.0000 | 135.50 | 5585600.0000 | 46.53 | 5582600.0000 | 46.52 | 4961700.0000 | 54.82 |
| 2020-12-31 | 97084400.0000 | 30.06 | 3905400.0000 | -230.76 | 4036900.0000 | -244.57 | 4633900.0000 | -326.49 |
| 2018-12-31 | 61795000.0000 | 20.41 | 5204200.0000 | -3.30 | 5192900.0000 | -2.48 | 5008800.0000 | 1.02 |
| 2018-06-30 | 16956000.0000 | 9.46 | 386800.0000 | -77.60 | 376800.0000 | -78.14 | 297700.0000 | -79.36 |
| 2019-06-30 | 27700200.0000 | 63.37 | 3812000.0000 | 885.52 | 3810000.0000 | 911.15 | 3204900.0000 | 976.55 |
| 2017-12-31 | 51319700.0000 | 41.35 | 5381900.0000 | 74.08 | 5325000.0000 | 45.17 | 4958200.0000 | 35.57 |
| 2017-06-30 | 15489900.0000 | -19.82 | 1726900.0000 | 30.90 | 1723800.0000 | 30.58 | 1442500.0000 | 6.61 |
| 2015-12-31 | 35211100.0000 | 30.33 | 3216400.0000 | 44.01 | 3216400.0000 | 43.88 | 2730500.0000 | 43.84 |
| 2016-12-31 | 36306800.0000 | 3.11 | 3091600.0000 | -3.88 | 3668100.0000 | 14.04 | 3657400.0000 | 33.95 |
| 2016-06-30 | 19318400.0000 | 22.73 | 1319300.0000 | -31.26 | 1320100.0000 | -31.22 | 1353000.0000 | -16.97 |
| 2014-12-31 | 27015900.0000 | -- | 2233400.0000 | -- | 2235400.0000 | -- | 1898300.0000 | -- |
| 2015-06-30 | 15740400.0000 | -- | 1919400.0000 | -- | 1919400.0000 | -- | 1629600.0000 | -- |
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 | 12.20 | 15.16 | 10.13 | -- | 2.0300 | 1.70 | 0.67 |
| 2024-06 | 0.21 | 7.48 | 1.32 | -- | 0.5600 | 1.08 | 0.18 |
| 2023-12 | 0.00 | 1.67 | 1.25 | 7.1000 | 2.6300 | 2.26 | 0.75 |
| 2022-12 | 3.28 | 4.99 | 2.73 | 10.3100 | 2.0000 | 1.46 | 0.55 |
| 2022-06 | 3.47 | 5.44 | 1.54 | -- | 0.8900 | 1.23 | 0.28 |
| 2023-06 | -1.32 | -1.17 | -0.42 | -- | 1.0300 | 2.14 | 0.36 |
| 2021-06 | 5.43 | 6.05 | 1.72 | -- | 0.7000 | 1.76 | 0.28 |
| 2021-12 | 1.27 | 3.40 | 2.38 | -- | 2.6100 | 2.02 | 0.70 |
| 2019-12 | -6.51 | -3.74 | -3.54 | -- | 1.3600 | 1.73 | 0.95 |
| 2020-06 | 5.98 | 8.56 | 6.12 | -- | 1.2500 | 3.81 | 0.72 |
| 2020-12 | -0.06 | 4.16 | 4.53 | -- | 2.4400 | 2.73 | 1.09 |
| 2018-12 | 4.03 | 8.40 | 5.54 | -- | 1.1500 | -- | 0.66 |
| 2018-06 | -3.51 | 2.22 | 0.35 | -- | 0.2200 | -- | 0.16 |
| 2019-06 | 8.12 | 13.75 | 4.41 | -- | 0.4600 | 1.34 | 0.32 |
| 2017-12 | 6.85 | 10.38 | 6.34 | -- | 1.1000 | 2.26 | 0.61 |
| 2017-06 | 8.88 | 11.13 | 2.57 | -- | 0.3500 | 1.83 | 0.23 |
| 2015-12 | 9.13 | 9.13 | 10.23 | -- | 2.1400 | 4.47 | 1.12 |
| 2016-12 | 8.52 | 10.10 | 6.50 | -- | 1.2100 | 2.89 | 0.64 |
| 2016-06 | 6.83 | 6.83 | 3.37 | -- | 1.1000 | 2.86 | 0.49 |
| 2014-12 | 8.25 | 8.27 | 9.45 | -- | 1.6100 | 4.66 | 1.14 |
| 2015-06 | 12.19 | 12.19 | -- | -- | -- | -- | -- |
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 | 67.39 | 32.70 | 1.4100 | 1.0500 |
| 2024-06 | 77.33 | 22.85 | 1.2600 | 0.7500 |
| 2023-12 | 75.50 | 24.41 | 1.2900 | 0.8600 |
| 2022-12 | 74.43 | 25.34 | 1.3200 | 0.9800 |
| 2022-06 | 70.15 | 29.92 | 1.3500 | 0.9400 |
| 2023-06 | 77.66 | 22.76 | 1.2600 | 0.7600 |
| 2021-06 | 61.39 | 38.61 | 1.5500 | 1.0400 |
| 2021-12 | 71.22 | 28.62 | 1.3200 | 0.9400 |
| 2019-12 | 59.85 | 40.15 | 1.5000 | 1.1500 |
| 2020-06 | 59.82 | 40.18 | 1.5200 | 0.9300 |
| 2020-12 | 59.22 | 40.78 | 1.5300 | 0.9800 |
| 2018-12 | 64.03 | 35.97 | 1.4900 | 0.8000 |
| 2018-06 | 72.86 | 26.86 | 1.3100 | 0.5600 |
| 2019-06 | 57.30 | 42.70 | 1.6600 | 1.0200 |
| 2017-12 | 65.81 | 34.19 | 1.4300 | 0.7400 |
| 2017-06 | 62.42 | 37.58 | 1.4900 | 0.7000 |
| 2015-12 | 43.97 | 56.03 | 2.0600 | 1.2700 |
| 2016-12 | 57.93 | 42.07 | 1.5800 | 0.7600 |
| 2016-06 | 45.31 | 54.69 | 2.0300 | 1.3000 |
| 2014-12 | 66.63 | 33.37 | 1.3500 | 0.5300 |
| 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 | 108000000.0000 | 6613400.0000 | 8430600.0000 | 1178800.0000 |
| 2024-06 | 39512700.0000 | 3335500.0000 | 5094900.0000 | 698500.0000 |
| 2023-12 | 149000000.0000 | 7527800.0000 | 11462600.0000 | 752900.0000 |
| 2022-12 | 93148700.0000 | 6857400.0000 | 10312000.0000 | 1154100.0000 |
| 2022-06 | 38016400.0000 | 2923000.0000 | 5276200.0000 | 262200.0000 |
| 2023-06 | 71188200.0000 | 3600300.0000 | 5647000.0000 | 328200.0000 |
| 2021-06 | 26395400.0000 | 2482000.0000 | 3555500.0000 | 212100.0000 |
| 2021-12 | 94504000.0000 | 5077200.0000 | 7425800.0000 | 477400.0000 |
| 2019-12 | 79503800.0000 | 3295400.0000 | 7036600.0000 | 352500.0000 |
| 2020-06 | 61330400.0000 | 4397700.0000 | 4226600.0000 | 191600.0000 |
| 2020-12 | 97140300.0000 | 6659500.0000 | 8631900.0000 | 381600.0000 |
| 2018-12 | 59302600.0000 | 4927400.0000 | 7188100.0000 | 419800.0000 |
| 2018-06 | 17552000.0000 | 2751100.0000 | 3602700.0000 | 230200.0000 |
| 2019-06 | 25451700.0000 | 1465600.0000 | 3506400.0000 | 206600.0000 |
| 2017-12 | 47805900.0000 | 4657700.0000 | 6735100.0000 | 80100.0000 |
| 2017-06 | 14113800.0000 | 1518200.0000 | 1900300.0000 | 34300.0000 |
| 2015-12 | 31994700.0000 | 1253000.0000 | 5543900.0000 | 157600.0000 |
| 2016-12 | 33215200.0000 | 2329000.0000 | 8376200.0000 | 133600.0000 |
| 2016-06 | 17999100.0000 | 979700.0000 | 3817800.0000 | 24300.0000 |
| 2014-12 | 24786100.0000 | 1298100.0000 | 3678800.0000 | 123800.0000 |
| 2015-06 | 13821000.0000 | 460000.0000 | 2392100.0000 | 117300.0000 |