中商官网
研究报告
绛门科技（839497）
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 （%) |
| 2023-06-30 | 163000000.0000 | 11.64 | 17229200.0000 | 38.67 | 17259200.0000 | 39.50 | 16215700.0000 | 54.20 |
| 2022-12-31 | 315000000.0000 | 31.80 | 35592200.0000 | 21.21 | 35784800.0000 | 21.12 | 35078100.0000 | 19.49 |
| 2021-06-30 | 103000000.0000 | 31.80 | 9032100.0000 | 8.90 | 8856600.0000 | 6.37 | 7528100.0000 | 6.37 |
| 2022-06-30 | 146000000.0000 | 41.75 | 12424200.0000 | 37.56 | 12371800.0000 | 39.69 | 10516000.0000 | 39.69 |
| 2021-12-31 | 239000000.0000 | 31.32 | 29363000.0000 | 47.08 | 29545400.0000 | 42.61 | 29356400.0000 | 43.79 |
| 2020-06-30 | 78150000.0000 | 23.32 | 8293600.0000 | 22.00 | 8325900.0000 | 22.47 | 7077000.0000 | 22.47 |
| 2020-12-31 | 182000000.0000 | 22.15 | 19964500.0000 | -0.82 | 20717400.0000 | 1.28 | 20415500.0000 | 0.75 |
| 2019-12-31 | 149000000.0000 | 7.19 | 20130100.0000 | -11.62 | 20456100.0000 | -11.26 | 20263900.0000 | -5.18 |
| 2018-12-31 | 139000000.0000 | 11.20 | 22777900.0000 | 14.51 | 23051500.0000 | 2.95 | 21370100.0000 | 5.10 |
| 2019-06-30 | 63374000.0000 | -8.75 | 6798100.0000 | -18.56 | 6798100.0000 | -18.54 | 5778400.0000 | -18.54 |
| 2017-06-30 | 57167200.0000 | 71.81 | 8372600.0000 | 224.87 | 8372600.0000 | 216.69 | 7057500.0000 | 206.94 |
| 2017-12-31 | 125000000.0000 | 44.07 | 19890800.0000 | 149.50 | 22390800.0000 | 178.43 | 20333300.0000 | 178.28 |
| 2018-06-30 | 69451800.0000 | 21.49 | 8346900.0000 | -0.31 | 8345100.0000 | -0.33 | 7093300.0000 | 0.51 |
| 2016-12-31 | 86764900.0000 | 35.96 | 7972200.0000 | 218.82 | 8041800.0000 | 160.48 | 7306800.0000 | 144.37 |
| 2016-06-30 | 33274300.0000 | -- | 2577200.0000 | -- | 2643800.0000 | -- | 2299300.0000 | -- |
| 2016-03-31 | 16311600.0000 | -- | 1473500.0000 | -- | 1474200.0000 | -- | 1077700.0000 | -- |
| 2014-12-31 | 48821300.0000 | -- | 1994800.0000 | -- | 2004000.0000 | -- | 1453100.0000 | -- |
| 2015-12-31 | 63817600.0000 | 30.72 | 2500500.0000 | 25.35 | 3087300.0000 | 54.06 | 2990100.0000 | 105.77 |
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) |
| 2023-06 | 10.43 | 10.59 | 10.40 | -- | 10.3100 | 2.64 | 0.98 |
| 2022-12 | 11.11 | 11.36 | 22.23 | -- | 19.7000 | 3.23 | 1.96 |
| 2021-06 | 8.33 | 8.60 | 7.20 | -- | 4.9700 | 3.01 | 0.84 |
| 2022-06 | 8.22 | 8.47 | 8.77 | -- | 6.7600 | 2.94 | 1.04 |
| 2021-12 | 12.13 | 12.36 | 23.45 | -- | 11.2500 | 3.44 | 1.90 |
| 2020-06 | 9.74 | 10.65 | 8.89 | -- | 3.2400 | 3.02 | 0.83 |
| 2020-12 | 10.44 | 11.38 | 18.83 | -- | 9.1000 | 3.47 | 1.65 |
| 2019-12 | 12.75 | 13.73 | 23.23 | -- | 7.7000 | 3.85 | 1.69 |
| 2018-12 | 15.83 | 16.58 | 28.17 | -- | 9.9100 | 4.67 | 1.70 |
| 2019-06 | 9.40 | 10.73 | 9.77 | -- | 4.3200 | 3.93 | 0.91 |
| 2017-06 | 13.32 | 14.65 | 15.92 | -- | 5.7000 | 3.85 | 1.09 |
| 2017-12 | 14.40 | 17.91 | 35.13 | -- | 10.6400 | 4.22 | 1.96 |
| 2018-06 | 10.93 | 12.02 | 10.27 | -- | 4.8600 | -- | 0.85 |
| 2016-12 | 9.19 | 9.27 | 18.71 | -- | 14.3800 | 3.27 | 2.02 |
| 2016-06 | 7.75 | 7.95 | -- | -- | -- | -- | -- |
| 2016-03 | 9.03 | 9.04 | 4.03 | -- | 4.6600 | 2.44 | 0.45 |
| 2014-12 | 4.09 | 4.10 | 7.44 | -- | -- | -- | 1.81 |
| 2015-12 | 3.92 | 4.84 | 8.84 | -- | 28.7900 | 2.59 | 1.83 |
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 |
| 2023-06 | 42.36 | 57.56 | 2.3300 | 2.1100 |
| 2022-12 | 31.87 | 67.70 | 3.1100 | 2.8500 |
| 2021-06 | 36.67 | 62.95 | 2.6800 | 2.2900 |
| 2022-06 | 39.87 | 60.12 | 2.5000 | 2.1700 |
| 2021-12 | 21.31 | 78.78 | 4.7500 | 4.1100 |
| 2020-06 | 21.47 | 78.53 | 4.5900 | 3.5400 |
| 2020-12 | 20.75 | 79.00 | 4.7500 | 3.9400 |
| 2019-12 | 24.50 | 75.50 | 4.0100 | 3.2400 |
| 2018-12 | 28.83 | 71.17 | 3.4200 | 2.7800 |
| 2019-06 | 25.24 | 74.76 | 3.9000 | 2.8600 |
| 2017-06 | 32.32 | 67.68 | 3.0300 | 2.3000 |
| 2017-12 | 23.32 | 76.68 | 4.2100 | 3.3700 |
| 2018-06 | 31.11 | 68.89 | 3.1500 | 2.6200 |
| 2016-12 | 33.58 | 66.42 | 2.8900 | 2.2400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 51.57 | 48.43 | 1.8800 | 1.7200 |
| 2014-12 | 46.73 | 53.27 | -- | -- |
| 2015-12 | 44.65 | 55.35 | 1.8500 | 1.6900 |
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) |
| 2023-06 | 146000000.0000 | 1118900.0000 | 7362200.0000 | 743700.0000 |
| 2022-12 | 280000000.0000 | 2195800.0000 | 14172400.0000 | 1366700.0000 |
| 2021-06 | 94422300.0000 | 986500.0000 | 6166600.0000 | 376700.0000 |
| 2022-06 | 134000000.0000 | 1082300.0000 | 7193300.0000 | 446400.0000 |
| 2021-12 | 210000000.0000 | 2067900.0000 | 12119700.0000 | 1174200.0000 |
| 2020-06 | 70534300.0000 | 966200.0000 | 4328800.0000 | 282400.0000 |
| 2020-12 | 163000000.0000 | 2113100.0000 | 9238400.0000 | 483800.0000 |
| 2019-12 | 130000000.0000 | 1931400.0000 | 8791700.0000 | 488500.0000 |
| 2018-12 | 117000000.0000 | 1583200.0000 | 8016500.0000 | 770000.0000 |
| 2019-06 | 57416700.0000 | 840300.0000 | 4447900.0000 | 265300.0000 |
| 2017-06 | 49553600.0000 | 794500.0000 | 3361400.0000 | 115100.0000 |
| 2017-12 | 107000000.0000 | 1758500.0000 | 6409400.0000 | 452900.0000 |
| 2018-06 | 61861800.0000 | 734800.0000 | 3976300.0000 | 274900.0000 |
| 2016-12 | 78792700.0000 | 1906100.0000 | 11419900.0000 | 407300.0000 |
| 2016-06 | 30697100.0000 | 986800.0000 | 5066700.0000 | 164900.0000 |
| 2016-03 | 14838100.0000 | 590200.0000 | 2322800.0000 | 86800.0000 |
| 2014-12 | 46826500.0000 | 2213100.0000 | 9688300.0000 | 318600.0000 |
| 2015-12 | 61317100.0000 | 2522100.0000 | 10415100.0000 | 510800.0000 |