中商官网
研究报告
振业优控（839376）
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 | 49610300.0000 | -12.93 | -11706700.0000 | 796.45 | -11723200.0000 | 806.11 | -11713200.0000 | 800.67 |
| 2024-06-30 | 21459000.0000 | -2.96 | -1380100.0000 | 86.40 | -1376500.0000 | 80.10 | -1376500.0000 | 80.10 |
| 2023-06-30 | 22114700.0000 | 4.01 | -740400.0000 | 9.98 | -764300.0000 | 2.37 | -764300.0000 | 2.37 |
| 2022-12-31 | 52472500.0000 | 2.26 | 2008800.0000 | 254.16 | 2033100.0000 | 268.45 | 2054000.0000 | 272.57 |
| 2023-12-31 | 56979500.0000 | 8.59 | -1305900.0000 | -165.01 | -1293800.0000 | -163.64 | -1300500.0000 | -163.32 |
| 2022-06-30 | 21262500.0000 | 0.53 | -673200.0000 | -40.29 | -746600.0000 | -40.36 | -746600.0000 | -40.38 |
| 2021-12-31 | 51313000.0000 | 26.59 | 567200.0000 | -101.62 | 551800.0000 | -101.57 | 551300.0000 | -101.51 |
| 2021-06-30 | 21149600.0000 | 86.52 | -1127500.0000 | -90.68 | -1251800.0000 | -89.66 | -1252300.0000 | -89.37 |
| 2020-06-30 | 11339100.0000 | -39.60 | -12101500.0000 | 350.19 | -12108700.0000 | 345.45 | -11780700.0000 | 333.38 |
| 2020-12-31 | 40534900.0000 | -22.35 | -35058700.0000 | 312924.11 | -35083100.0000 | 49035.99 | -36433200.0000 | -14580.60 |
| 2018-12-31 | 50822000.0000 | -32.12 | -2595100.0000 | -90.19 | -2734300.0000 | -87.88 | -2609300.0000 | -88.43 |
| 2019-06-30 | 18773100.0000 | 3.83 | -2688100.0000 | -246.27 | -2718300.0000 | -247.71 | -2718300.0000 | -247.71 |
| 2019-12-31 | 52203700.0000 | 2.72 | -11200.0000 | -99.57 | -71400.0000 | -97.39 | 251600.0000 | -109.64 |
| 2018-06-30 | 18081000.0000 | 32.59 | 1837800.0000 | 0.45 | 1840300.0000 | 3.24 | 1840300.0000 | 21.14 |
| 2018-03-31 | 10044100.0000 | 109.77 | 886400.0000 | -764.47 | 954600.0000 | -743.26 | 954600.0000 | -743.26 |
| 2017-03-31 | 4788200.0000 | -- | -133400.0000 | -∞ | -148400.0000 | -∞ | -148400.0000 | -∞ |
| 2017-12-31 | 74874900.0000 | -15.73 | -26461900.0000 | -225.80 | -22556300.0000 | -204.52 | -22553300.0000 | -223.10 |
| 2017-06-30 | 13636500.0000 | 36.74 | 1829500.0000 | -214.82 | 1782500.0000 | -251.48 | 1519200.0000 | -229.11 |
| 2016-12-31 | 88848500.0000 | 56.03 | 21035200.0000 | 88.23 | 21581800.0000 | 92.15 | 18320400.0000 | 92.59 |
| 2016-02-29 | 2102700.0000 | -- | -808500.0000 | -∞ | -826900.0000 | -∞ | -710300.0000 | -∞ |
| 2016-06-30 | 9972600.0000 | -- | -1593300.0000 | -∞ | -1176700.0000 | -∞ | -1176700.0000 | -∞ |
| 2014-12-31 | 36652700.0000 | -- | 4939100.0000 | -- | 4914500.0000 | -- | 4201900.0000 | -- |
| 2015-12-31 | 56941800.0000 | 55.35 | 11175000.0000 | 126.26 | 11231600.0000 | 128.54 | 9512800.0000 | 126.39 |
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 | -23.84 | -23.63 | -16.77 | -- | 6.6100 | 1.66 | 0.71 |
| 2024-06 | -7.25 | -6.41 | -1.75 | -- | 1.4100 | 1.37 | 0.27 |
| 2023-06 | -3.64 | -3.46 | -0.94 | -- | 0.7900 | 1.51 | 0.27 |
| 2022-12 | 1.56 | 3.87 | 2.61 | -- | 2.1900 | 2.21 | 0.67 |
| 2023-12 | -4.85 | -2.27 | -1.75 | -- | 3.2600 | 2.02 | 0.77 |
| 2022-06 | -7.22 | -3.51 | -0.99 | -- | 0.7300 | 1.93 | 0.28 |
| 2021-12 | 0.16 | 1.08 | 0.73 | -- | 1.6000 | 2.82 | 0.68 |
| 2021-06 | -5.82 | -5.92 | -1.65 | -- | 0.4400 | 1.94 | 0.28 |
| 2020-06 | -107.24 | -106.79 | -12.22 | -- | 0.4100 | 1.00 | 0.11 |
| 2020-12 | -65.74 | -86.55 | -47.37 | -- | 1.2900 | 2.03 | 0.55 |
| 2018-12 | -10.71 | -5.38 | -2.51 | -- | 2.0100 | -- | 0.47 |
| 2019-06 | -14.32 | -14.48 | -2.54 | -- | 0.6300 | 1.27 | 0.18 |
| 2019-12 | -2.89 | -0.14 | -0.07 | -- | 1.4600 | 2.05 | 0.54 |
| 2018-06 | 8.46 | 10.18 | 1.56 | -- | 0.6500 | -- | 0.15 |
| 2018-03 | 8.83 | 9.50 | 0.75 | -- | 0.4400 | 0.68 | 0.08 |
| 2017-03 | -2.79 | -3.10 | -- | -- | -- | -- | -- |
| 2017-12 | -34.89 | -30.13 | -20.89 | -- | 8.3500 | 1.27 | 0.69 |
| 2017-06 | 1.71 | 13.07 | 1.70 | -- | 3.0400 | -- | 0.13 |
| 2016-12 | 23.68 | 24.29 | 20.95 | -- | 158.1800 | 2.23 | 0.86 |
| 2016-02 | -38.45 | -39.33 | -2.86 | -- | -- | -- | 0.07 |
| 2016-06 | -15.98 | -11.80 | -- | -- | -- | -- | -- |
| 2014-12 | 13.48 | 13.41 | 17.64 | -- | -- | -- | 1.32 |
| 2015-12 | 19.63 | 19.72 | 30.39 | -- | -- | -- | 1.54 |
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 | 94.65 | 5.35 | 0.9900 | 0.8500 |
| 2024-06 | 82.14 | 17.86 | 1.1700 | 0.8700 |
| 2023-06 | 80.40 | 19.60 | 1.1400 | 0.6900 |
| 2022-12 | 78.49 | 21.51 | 0.9600 | 0.6000 |
| 2023-12 | 79.07 | 20.93 | 1.1800 | 0.8700 |
| 2022-06 | 81.77 | 18.23 | 0.9500 | 0.5500 |
| 2021-12 | 80.92 | 19.08 | 0.8800 | 0.5100 |
| 2021-06 | 79.88 | 20.12 | 1.2400 | 0.7000 |
| 2020-06 | 57.94 | 42.06 | 1.3500 | 0.7200 |
| 2020-12 | 81.19 | 18.81 | 1.2000 | 0.6600 |
| 2018-12 | 50.98 | 48.80 | 1.2900 | 0.7400 |
| 2019-06 | 44.50 | 55.81 | 1.2900 | 0.7800 |
| 2019-12 | 47.64 | 52.36 | 1.3800 | 0.7900 |
| 2018-06 | 44.13 | 55.53 | 1.6200 | 1.1900 |
| 2018-03 | 49.50 | 50.68 | 1.5000 | 1.2600 |
| 2017-03 | -- | -- | -- | -- |
| 2017-12 | 61.80 | 38.53 | 1.2200 | 0.9800 |
| 2017-06 | 37.59 | 62.55 | 1.9400 | 1.6800 |
| 2016-12 | 50.75 | 49.71 | 1.6200 | 1.6000 |
| 2016-02 | 40.38 | 59.62 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 69.78 | 30.22 | -- | -- |
| 2015-12 | 51.49 | 48.51 | -- | -- |
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 | 61439500.0000 | 5462600.0000 | 6348700.0000 | 971600.0000 |
| 2024-06 | 23014200.0000 | 1872900.0000 | 2552200.0000 | 327400.0000 |
| 2023-06 | 22919900.0000 | 1569400.0000 | 2212100.0000 | 415700.0000 |
| 2022-12 | 51653900.0000 | 3430100.0000 | 7382000.0000 | 1168400.0000 |
| 2023-12 | 59744100.0000 | 3306900.0000 | 5087900.0000 | 946300.0000 |
| 2022-06 | 22796700.0000 | 2448500.0000 | 4377500.0000 | 540600.0000 |
| 2021-12 | 51229200.0000 | 4404100.0000 | 9142600.0000 | 1158900.0000 |
| 2021-06 | 22379600.0000 | 2428900.0000 | 5298900.0000 | 536500.0000 |
| 2020-06 | 23499600.0000 | 1699000.0000 | 3396400.0000 | 549100.0000 |
| 2020-12 | 67180800.0000 | 5092900.0000 | 9832400.0000 | 1008300.0000 |
| 2018-12 | 56263300.0000 | 2813400.0000 | 7315500.0000 | 468000.0000 |
| 2019-06 | 21461200.0000 | 1100100.0000 | 3361300.0000 | 123200.0000 |
| 2019-12 | 53712300.0000 | 3203800.0000 | 6979500.0000 | 534800.0000 |
| 2018-06 | 16550500.0000 | 1041200.0000 | 3658600.0000 | 269500.0000 |
| 2018-03 | 9157600.0000 | 424100.0000 | 1869400.0000 | 173400.0000 |
| 2017-03 | 4921600.0000 | 512900.0000 | 1981400.0000 | 29300.0000 |
| 2017-12 | 101000000.0000 | 7589100.0000 | 24945700.0000 | 286500.0000 |
| 2017-06 | 13403500.0000 | 1100800.0000 | 3662400.0000 | 93400.0000 |
| 2016-12 | 67813300.0000 | 2616500.0000 | 7036200.0000 | 88500.0000 |
| 2016-02 | 2911200.0000 | 127000.0000 | 1331700.0000 | 24200.0000 |
| 2016-06 | 11565900.0000 | 1142800.0000 | 2535300.0000 | 185100.0000 |
| 2014-12 | 31713600.0000 | 70900.0000 | 1857600.0000 | 316000.0000 |
| 2015-12 | 45766800.0000 | 433000.0000 | 3543000.0000 | 270900.0000 |