中商官网
研究报告
聚塔科技（839155）
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 | 8054000.0000 | -24.88 | 1698500.0000 | -574.71 | 1696400.0000 | -4.45 | 1558600.0000 | -15.33 |
| 2024-06-30 | 4116200.0000 | -16.56 | -331100.0000 | -50.21 | -138200.0000 | -78.40 | -288500.0000 | -423.79 |
| 2023-06-30 | 4932900.0000 | 84.73 | -665000.0000 | 70.21 | -639700.0000 | 63.73 | 89100.0000 | -122.81 |
| 2023-12-31 | 10721200.0000 | 39.27 | -357800.0000 | -93.49 | 1775400.0000 | -132.30 | 1840800.0000 | -133.49 |
| 2022-06-30 | 2670400.0000 | 11.93 | -390700.0000 | -58.30 | -390700.0000 | -56.78 | -390700.0000 | -57.78 |
| 2021-12-31 | 4125300.0000 | -21.90 | -3103100.0000 | 7.60 | -3070100.0000 | -17.59 | -3244800.0000 | -14.64 |
| 2022-12-31 | 7697900.0000 | 86.60 | -5499300.0000 | 77.22 | -5497100.0000 | 79.05 | -5497100.0000 | 69.41 |
| 2020-06-30 | 2800000.0000 | -38.94 | -592600.0000 | -9.79 | -573200.0000 | -9.52 | -625300.0000 | -1.08 |
| 2021-06-30 | 2385800.0000 | -14.79 | -937000.0000 | 58.12 | -904000.0000 | 57.71 | -925500.0000 | 48.01 |
| 2020-12-31 | 5282200.0000 | -38.72 | -2884000.0000 | 595.61 | -3725400.0000 | 1078.55 | -3801400.0000 | 757.14 |
| 2019-12-31 | 8620000.0000 | 7.73 | -414600.0000 | -74.33 | -316100.0000 | -77.59 | -443500.0000 | -64.16 |
| 2019-06-30 | 4585500.0000 | -0.37 | -656900.0000 | -309.67 | -633500.0000 | -302.20 | -632100.0000 | -357.79 |
| 2018-12-31 | 8001600.0000 | 11.52 | -1615200.0000 | 460.44 | -1410300.0000 | -263.72 | -1237500.0000 | -240.40 |
| 2017-12-31 | 7175300.0000 | -29.32 | -288200.0000 | -80.21 | 861400.0000 | -162.11 | 881400.0000 | -168.81 |
| 2018-06-30 | 4602500.0000 | 1.40 | 313300.0000 | -3.57 | 313300.0000 | -49.86 | 245200.0000 | -60.76 |
| 2017-06-30 | 4539100.0000 | 10.96 | 324900.0000 | -553.77 | 624800.0000 | -1807.10 | 624800.0000 | -1807.10 |
| 2016-12-31 | 10151400.0000 | 13.98 | -1456400.0000 | 1139.49 | -1387000.0000 | -708.07 | -1280900.0000 | -710.53 |
| 2016-06-30 | 4090700.0000 | -- | -71600.0000 | -∞ | -36600.0000 | -∞ | -36600.0000 | -∞ |
| 2016-01-31 | 787600.0000 | -- | 18700.0000 | -- | 56600.0000 | -- | 42400.0000 | -- |
| 2015-12-31 | 8906000.0000 | 1.34 | -117500.0000 | -112.03 | 228100.0000 | -87.18 | 209800.0000 | -84.61 |
| 2014-12-31 | 8787900.0000 | -- | 976600.0000 | -- | 1779400.0000 | -- | 1362900.0000 | -- |
| 2025-06-30 | 3292600.0000 | -20.01 | -544600.0000 | 64.48 | -285000.0000 | 106.22 | -291200.0000 | 0.94 |
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 | 19.62 | 21.06 | 4.74 | 16.6300 | 0.5600 | 8.58 | 0.23 |
| 2024-06 | -8.05 | -3.36 | -0.39 | -2.5600 | 0.3000 | 9.18 | 0.12 |
| 2023-06 | -13.48 | -12.97 | -1.87 | 1.3000 | 0.3900 | 17.31 | 0.14 |
| 2023-12 | -3.61 | 16.56 | 5.14 | 23.9900 | 0.8200 | 17.09 | 0.31 |
| 2022-06 | -15.32 | -14.63 | -1.05 | -3.2400 | 0.1800 | 5.20 | 0.07 |
| 2021-12 | -75.76 | -74.42 | -8.40 | -23.3900 | 0.3200 | 2.56 | 0.11 |
| 2022-12 | -71.72 | -71.41 | -16.43 | -57.8600 | 0.5900 | 7.69 | 0.23 |
| 2020-06 | -21.16 | -20.47 | -1.39 | -3.2900 | 0.1900 | 2.36 | 0.07 |
| 2021-06 | -39.27 | -37.89 | -2.40 | -6.1600 | 0.2100 | 2.70 | 0.06 |
| 2020-12 | -55.44 | -70.53 | -9.45 | -21.8500 | 0.3900 | 2.55 | 0.13 |
| 2019-12 | -4.81 | -3.67 | -0.90 | -2.2700 | 0.7300 | 3.93 | 0.25 |
| 2019-06 | -14.33 | -13.82 | -1.81 | -3.2500 | 0.4100 | 3.14 | 0.13 |
| 2018-12 | -20.19 | -17.63 | -4.12 | -6.0800 | 0.9100 | -- | 0.23 |
| 2017-12 | -4.02 | 12.01 | 2.39 | 4.2900 | 1.0600 | 1.22 | 0.20 |
| 2018-06 | 6.49 | 6.81 | 0.88 | 1.1600 | 0.6500 | -- | 0.13 |
| 2017-06 | 7.16 | 13.76 | 2.18 | 3.0600 | 0.8200 | 1.21 | 0.16 |
| 2016-12 | -14.35 | -13.66 | -5.14 | -6.2900 | 1.9100 | 1.74 | 0.38 |
| 2016-06 | -1.75 | -0.89 | -- | 0.1700 | -- | -- | -- |
| 2016-01 | 2.36 | 7.19 | 0.21 | 0.2000 | -- | -- | 0.03 |
| 2015-12 | -1.32 | 2.56 | 0.85 | 1.9000 | 1.4700 | 2.33 | 0.33 |
| 2014-12 | 11.11 | 20.25 | 11.08 | 37.7300 | 1.4200 | 3.31 | 0.55 |
| 2025-06 | -16.54 | -8.66 | -- | -2.9100 | 0.2100 | -- | -- |
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 | 71.62 | 28.38 | 0.6500 | 0.1000 |
| 2024-06 | 68.79 | 31.21 | 0.6600 | 0.0700 |
| 2023-06 | 80.02 | 19.98 | 0.4700 | 0.0200 |
| 2023-12 | 75.11 | 24.89 | 0.5500 | 0.0400 |
| 2022-06 | 68.24 | 31.76 | 0.6700 | 0.1800 |
| 2021-12 | 66.50 | 33.50 | 0.6600 | 0.2200 |
| 2022-12 | 79.82 | 20.18 | 0.4800 | 0.0500 |
| 2020-06 | 54.61 | 45.39 | 0.9900 | 0.3300 |
| 2021-06 | 61.29 | 38.71 | 0.7400 | 0.2500 |
| 2020-12 | 60.68 | 39.32 | 0.8000 | 0.2900 |
| 2019-12 | 44.88 | 55.12 | 1.1400 | 0.4700 |
| 2019-06 | 45.49 | 54.51 | 1.1000 | 0.4800 |
| 2018-12 | 42.36 | 57.64 | 1.2500 | 0.5900 |
| 2017-12 | 41.75 | 58.25 | 1.5300 | 0.8800 |
| 2018-06 | 40.16 | 59.84 | 1.4000 | 0.9400 |
| 2017-06 | 27.62 | 72.38 | 2.2300 | 1.5300 |
| 2016-12 | 25.53 | 74.47 | 2.4700 | 1.5400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-01 | 21.31 | 78.69 | -- | -- |
| 2015-12 | 22.10 | 77.90 | 2.2200 | 1.1200 |
| 2014-12 | 73.26 | 26.74 | 0.8100 | 0.3500 |
| 2025-06 | -- | -- | 0.6600 | 0.1000 |
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 | 6474200.0000 | 255400.0000 | 1753100.0000 | 653500.0000 |
| 2024-06 | 4447400.0000 | 168200.0000 | 798600.0000 | 291700.0000 |
| 2023-06 | 5597900.0000 | 553800.0000 | 526300.0000 | 283900.0000 |
| 2023-12 | 11108600.0000 | 314000.0000 | 1560300.0000 | 592300.0000 |
| 2022-06 | 3079400.0000 | 258700.0000 | 539200.0000 | 381700.0000 |
| 2021-12 | 7250500.0000 | 625900.0000 | 1152600.0000 | 1352000.0000 |
| 2022-12 | 13219200.0000 | 408000.0000 | 1130500.0000 | 1368300.0000 |
| 2020-06 | 3392600.0000 | 286800.0000 | 879000.0000 | 335500.0000 |
| 2021-06 | 3322700.0000 | 333600.0000 | 560700.0000 | 337400.0000 |
| 2020-12 | 8210800.0000 | 619300.0000 | 1446700.0000 | 1467400.0000 |
| 2019-12 | 9034600.0000 | 671600.0000 | 1618600.0000 | 1020900.0000 |
| 2019-06 | 5242400.0000 | 335400.0000 | 884300.0000 | 528800.0000 |
| 2018-12 | 9616800.0000 | 509600.0000 | 1536200.0000 | 788200.0000 |
| 2017-12 | 7463500.0000 | 531200.0000 | 1071600.0000 | 468900.0000 |
| 2018-06 | 4303900.0000 | 303700.0000 | 466700.0000 | 365600.0000 |
| 2017-06 | 4214200.0000 | 239600.0000 | 434000.0000 | 167200.0000 |
| 2016-12 | 11607900.0000 | 501400.0000 | 2157800.0000 | 360100.0000 |
| 2016-06 | 4162300.0000 | 196600.0000 | 418400.0000 | 183400.0000 |
| 2016-01 | 769000.0000 | 23500.0000 | 103800.0000 | 27200.0000 |
| 2015-12 | 9023500.0000 | 360000.0000 | 1149700.0000 | 550800.0000 |
| 2014-12 | 7811300.0000 | 71600.0000 | 124300.0000 | 395400.0000 |
| 2025-06 | 3837200.0000 | 154800.0000 | 654600.0000 | 268100.0000 |