中商官网
研究报告
利丰智能（839523）
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 （%) |
| 2024-06-30 | 5910400.0000 | -30.97 | -1639300.0000 | -25.67 | -1609900.0000 | -27.01 | -1609900.0000 | -27.01 |
| 2024-12-31 | 27341200.0000 | 27.51 | -1947600.0000 | 14.90 | -1961800.0000 | 15.73 | -1961900.0000 | 15.68 |
| 2023-06-30 | 8561700.0000 | 42.40 | -2205500.0000 | 104.38 | -2205600.0000 | 104.39 | -2205600.0000 | 109.64 |
| 2023-12-31 | 21442700.0000 | 64.43 | -1695000.0000 | -29.88 | -1695100.0000 | -29.93 | -1695900.0000 | -35.51 |
| 2022-12-31 | 13040500.0000 | -17.81 | -2417300.0000 | 30.46 | -2419000.0000 | 31.03 | -2629600.0000 | 50.37 |
| 2021-06-30 | 4318600.0000 | -62.39 | -3676900.0000 | -9853.05 | -3676900.0000 | -8216.78 | -3571000.0000 | -8404.65 |
| 2021-12-31 | 15866500.0000 | -34.75 | -1852900.0000 | 125.41 | -1846200.0000 | 126.69 | -1748700.0000 | 117.77 |
| 2022-06-30 | 6012500.0000 | 39.22 | -1079100.0000 | -70.65 | -1079100.0000 | -70.65 | -1052100.0000 | -70.54 |
| 2019-12-31 | 42530400.0000 | -10.49 | 902000.0000 | 422.29 | 964300.0000 | 56.14 | 723000.0000 | 18.27 |
| 2020-06-30 | 11481700.0000 | -54.72 | 37700.0000 | -116.99 | 45300.0000 | -120.41 | 43000.0000 | -113.33 |
| 2020-12-31 | 24317500.0000 | -42.82 | -822000.0000 | -191.13 | -814400.0000 | -184.46 | -803000.0000 | -211.07 |
| 2019-06-30 | 25359300.0000 | 24.95 | -221900.0000 | -202.21 | -221900.0000 | -201.98 | -322700.0000 | -467.12 |
| 2018-06-30 | 20295400.0000 | 76.11 | 217100.0000 | -184.31 | 217600.0000 | 5207.32 | 87900.0000 | -2144.19 |
| 2018-12-31 | 47512100.0000 | 22.84 | 172700.0000 | -68.75 | 617600.0000 | 12.87 | 611300.0000 | 115.25 |
| 2017-12-31 | 38678900.0000 | -19.29 | 552600.0000 | -75.48 | 547200.0000 | -82.67 | 284000.0000 | -87.06 |
| 2017-06-30 | 11524000.0000 | 15.88 | -257500.0000 | -81.24 | 4100.0000 | -100.30 | -4300.0000 | -99.69 |
| 2016-12-31 | 47922400.0000 | -32.55 | 2253900.0000 | 59.94 | 3157400.0000 | 135.01 | 2195000.0000 | 109.01 |
| 2016-03-31 | 5135500.0000 | -- | -917800.0000 | -∞ | -924700.0000 | -∞ | -947200.0000 | -∞ |
| 2016-06-30 | 9944500.0000 | -- | -1372600.0000 | -∞ | -1361100.0000 | -∞ | -1383500.0000 | -∞ |
| 2015-12-31 | 71048300.0000 | 31.56 | 1409200.0000 | 30.11 | 1343500.0000 | 30.03 | 1050200.0000 | 51.54 |
| 2014-12-31 | 54002700.0000 | -- | 1083100.0000 | -- | 1033200.0000 | -- | 693000.0000 | -- |
| 2025-06-30 | 11537700.0000 | 95.21 | -800800.0000 | -51.15 | -800800.0000 | -50.26 | -803500.0000 | -50.09 |
| 2025-12-31 | 28446200.0000 | 4.04 | -632000.0000 | -67.55 | -632000.0000 | -67.78 | -632200.0000 | -67.78 |
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) |
| 2024-06 | -25.78 | -27.24 | -7.19 | -9.8900 | 0.9200 | 1.21 | 0.26 |
| 2024-12 | -7.34 | -7.18 | -5.54 | -12.1900 | 3.5400 | 1.98 | 0.77 |
| 2023-06 | -25.83 | -25.76 | -7.12 | -12.4800 | 1.3400 | 1.36 | 0.28 |
| 2023-12 | -7.89 | -7.91 | -5.63 | -9.4600 | 3.2800 | 1.87 | 0.71 |
| 2022-12 | -27.09 | -18.55 | -8.11 | -10.4300 | 2.1400 | 1.22 | 0.44 |
| 2021-06 | -85.14 | -85.14 | -13.96 | -16.7100 | 1.2800 | 0.62 | 0.16 |
| 2021-12 | -14.51 | -11.64 | -5.83 | -7.8500 | 3.9200 | 1.31 | 0.50 |
| 2022-06 | -31.08 | -17.95 | -3.90 | -5.0400 | 1.1500 | 1.45 | 0.22 |
| 2019-12 | -0.03 | 2.27 | 2.76 | 2.7200 | 13.7700 | 2.19 | 1.22 |
| 2020-06 | 0.33 | 0.39 | 0.13 | 0.1700 | 3.3500 | 1.21 | 0.32 |
| 2020-12 | -3.49 | -3.35 | -2.62 | -3.3600 | 6.8400 | 1.42 | 0.78 |
| 2019-06 | -4.64 | -0.88 | -0.71 | -1.1900 | 9.1100 | 3.23 | 0.82 |
| 2018-06 | 0.58 | 1.07 | 0.46 | 0.3300 | 3.4900 | -- | 0.43 |
| 2018-12 | -0.93 | 1.30 | 1.36 | 2.4200 | 10.9700 | -- | 1.05 |
| 2017-12 | -0.20 | 1.41 | 1.28 | 1.5900 | 10.3700 | 1.41 | 0.91 |
| 2017-06 | -2.23 | 0.04 | 0.01 | -0.0200 | 4.5800 | 0.93 | 0.36 |
| 2016-12 | 4.58 | 6.59 | 9.15 | 13.0100 | 11.3400 | 2.27 | 1.39 |
| 2016-03 | -17.87 | -18.01 | -3.06 | -6.1900 | 0.6200 | 1.71 | 0.17 |
| 2016-06 | -13.80 | -13.69 | -- | -7.4000 | -- | -- | -- |
| 2015-12 | 1.98 | 1.89 | 3.99 | 7.5700 | 9.2900 | 4.76 | 2.11 |
| 2014-12 | 2.01 | 1.91 | 2.99 | 5.3800 | 5.6700 | 3.70 | 1.56 |
| 2025-06 | -9.38 | -6.94 | -2.95 | -5.4600 | 1.3500 | 1.66 | 0.42 |
| 2025-12 | -3.90 | -2.22 | -2.38 | -- | -- | -- | 1.07 |
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 |
| 2024-06 | 30.89 | 69.11 | 2.6800 | 1.5600 |
| 2024-12 | 57.33 | 42.67 | 1.5500 | 1.0400 |
| 2023-06 | 46.55 | 53.45 | 1.8500 | 1.1900 |
| 2023-12 | 43.33 | 56.67 | 1.9800 | 1.4800 |
| 2022-12 | 37.04 | 62.96 | 2.2900 | 1.5400 |
| 2021-06 | 25.64 | 74.36 | 4.0900 | 2.9100 |
| 2021-12 | 32.43 | 67.57 | 2.8200 | 2.2100 |
| 2022-06 | 26.46 | 73.54 | 3.1500 | 2.0500 |
| 2019-12 | 29.55 | 70.45 | 3.2900 | 2.9100 |
| 2020-06 | 30.61 | 69.39 | 3.0900 | 2.6600 |
| 2020-12 | 25.62 | 74.38 | 4.1200 | 3.4800 |
| 2019-06 | 15.99 | 84.01 | 6.1300 | 5.1900 |
| 2018-06 | 42.61 | 57.39 | 2.2300 | 1.8700 |
| 2018-12 | 39.74 | 60.26 | 2.4000 | 2.1400 |
| 2017-12 | 36.89 | 63.11 | 2.6000 | 2.1800 |
| 2017-06 | 43.73 | 56.27 | 2.1200 | 1.8000 |
| 2016-12 | 47.86 | 52.14 | 1.9400 | 1.8200 |
| 2016-03 | 50.87 | 49.13 | 1.7800 | 1.1900 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 53.22 | 46.78 | 1.7000 | 1.3800 |
| 2014-12 | 61.72 | 38.28 | 1.4300 | 0.9100 |
| 2025-06 | 47.29 | 52.71 | 1.8300 | 1.0600 |
| 2025-12 | 0.00 | 54.64 | -- | -- |
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) |
| 2024-06 | 7434100.0000 | 1534500.0000 | 790900.0000 | 40600.0000 |
| 2024-12 | 29347000.0000 | 1877400.0000 | 1582900.0000 | 126700.0000 |
| 2023-06 | 10773500.0000 | 1212500.0000 | 1274800.0000 | 77400.0000 |
| 2023-12 | 23133500.0000 | 2062900.0000 | 2139600.0000 | 185500.0000 |
| 2022-12 | 16573700.0000 | 2010300.0000 | 1877400.0000 | 68200.0000 |
| 2021-06 | 7995500.0000 | 629800.0000 | 580700.0000 | 27900.0000 |
| 2021-12 | 18169400.0000 | 1543500.0000 | 1416300.0000 | 114600.0000 |
| 2022-06 | 7881200.0000 | 1026600.0000 | 1131400.0000 | 37500.0000 |
| 2019-12 | 42544000.0000 | 1895600.0000 | 2052500.0000 | 57000.0000 |
| 2020-06 | 11444100.0000 | 754400.0000 | 715400.0000 | 17600.0000 |
| 2020-12 | 25165000.0000 | 1705700.0000 | 1494300.0000 | 70900.0000 |
| 2019-06 | 26536200.0000 | 1169900.0000 | 973600.0000 | 33000.0000 |
| 2018-06 | 20178300.0000 | 1224300.0000 | 1470900.0000 | 102400.0000 |
| 2018-12 | 47956100.0000 | 2699400.0000 | 3570600.0000 | 170700.0000 |
| 2017-12 | 38756300.0000 | 3972600.0000 | 4117000.0000 | 317900.0000 |
| 2017-06 | 11781500.0000 | 2046300.0000 | 1914300.0000 | 89600.0000 |
| 2016-12 | 45725800.0000 | 4038900.0000 | 5164500.0000 | 355300.0000 |
| 2016-03 | 6053300.0000 | 802500.0000 | 1188100.0000 | 76300.0000 |
| 2016-06 | 11317200.0000 | 2057700.0000 | 2337600.0000 | 233400.0000 |
| 2015-12 | 69639100.0000 | 2501600.0000 | 4906600.0000 | 309900.0000 |
| 2014-12 | 52919600.0000 | 2780000.0000 | 3511500.0000 | 322800.0000 |
| 2025-06 | 12619500.0000 | 1210500.0000 | 1026100.0000 | 107100.0000 |
| 2025-12 | 29555000.0000 | 2230700.0000 | 1621200.0000 | 223000.0000 |