中商官网
研究报告
欣宝科技（839839）
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 | 40005400.0000 | -17.77 | 2737400.0000 | -33.32 | 2646900.0000 | -40.47 | 2405200.0000 | -45.82 |
| 2024-12-31 | 94516400.0000 | -7.34 | 7330100.0000 | -28.00 | 7244700.0000 | -28.80 | 6774900.0000 | -30.21 |
| 2023-12-31 | 102000000.0000 | -9.73 | 10180200.0000 | -5.59 | 10174500.0000 | -5.86 | 9707600.0000 | -6.95 |
| 2022-12-31 | 113000000.0000 | -2.59 | 10782600.0000 | -4.90 | 10808200.0000 | -4.68 | 10433100.0000 | -2.86 |
| 2023-06-30 | 48652100.0000 | -4.49 | 4105400.0000 | 55.06 | 4446700.0000 | 59.40 | 4439200.0000 | 73.84 |
| 2022-06-30 | 50940900.0000 | 1.19 | 2647700.0000 | 14.69 | 2789700.0000 | 17.28 | 2553600.0000 | 8.82 |
| 2021-06-30 | 50342600.0000 | 14.49 | 2308500.0000 | 55.76 | 2378700.0000 | 12.91 | 2346700.0000 | 2.47 |
| 2021-12-31 | 116000000.0000 | 16.00 | 11338300.0000 | 28.79 | 11339400.0000 | 28.29 | 10740000.0000 | 24.14 |
| 2021-09-30 | 77722100.0000 | 23.17 | 3362800.0000 | 17.38 | 3677100.0000 | 5.55 | 3629300.0000 | 5.33 |
| 2020-12-31 | 100000000.0000 | 6.71 | 8803500.0000 | 19.86 | 8839100.0000 | 20.36 | 8651800.0000 | 19.07 |
| 2020-09-30 | 63102600.0000 | -- | 2864800.0000 | -- | 3483800.0000 | -- | 3445800.0000 | -- |
| 2020-06-30 | 43972400.0000 | 7.71 | 1482100.0000 | -13.81 | 2106800.0000 | 4.10 | 2290200.0000 | 7.67 |
| 2019-06-30 | 40825900.0000 | -9.50 | 1719600.0000 | -17.15 | 2023900.0000 | -7.89 | 2127100.0000 | 9.17 |
| 2019-12-31 | 93707600.0000 | -7.22 | 7345100.0000 | 21.92 | 7344100.0000 | 21.96 | 7265900.0000 | 27.48 |
| 2018-12-31 | 101000000.0000 | 12.80 | 6024700.0000 | -13.41 | 6021900.0000 | -29.15 | 5699600.0000 | -25.26 |
| 2017-12-31 | 89535400.0000 | 48.60 | 6957900.0000 | 869.61 | 8499400.0000 | 221.52 | 7626200.0000 | 220.54 |
| 2017-06-30 | 37743300.0000 | 61.08 | 2063900.0000 | 633.44 | 3156300.0000 | 185.25 | 2874800.0000 | 290.70 |
| 2018-06-30 | 45113700.0000 | 19.53 | 2075600.0000 | 0.57 | 2197300.0000 | -30.38 | 1948400.0000 | -32.22 |
| 2016-03-31 | 11002800.0000 | -- | -213400.0000 | -∞ | 495300.0000 | -- | 396600.0000 | -- |
| 2016-12-31 | 60253700.0000 | 6.07 | 717600.0000 | -64.71 | 2643500.0000 | 1.07 | 2379200.0000 | 16.88 |
| 2016-06-30 | 23431900.0000 | -- | 281400.0000 | -- | 1106500.0000 | -- | 735800.0000 | -- |
| 2015-12-31 | 56803400.0000 | -11.53 | 2033200.0000 | 100.47 | 2615500.0000 | 28.69 | 2035600.0000 | 43.76 |
| 2014-12-31 | 64203300.0000 | -- | 1014200.0000 | -- | 2032400.0000 | -- | 1416000.0000 | -- |
| 2025-06-30 | 36768400.0000 | -8.09 | 2927600.0000 | 6.95 | 2904200.0000 | 9.72 | 2687400.0000 | 11.73 |
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 | 2.08 | 6.62 | 2.13 | 2.8600 | 0.8600 | 1.79 | 0.32 |
| 2024-12 | 4.52 | 7.67 | 5.00 | 9.1800 | 2.4900 | 1.69 | 0.65 |
| 2023-12 | 5.49 | 9.98 | 8.21 | 11.6800 | 2.6100 | 1.81 | 0.82 |
| 2022-12 | 7.08 | 9.56 | 8.86 | 13.1700 | 4.6700 | 1.90 | 0.93 |
| 2023-06 | 3.66 | 9.14 | 3.94 | 4.9500 | 1.4200 | 1.82 | 0.43 |
| 2022-06 | 2.47 | 5.48 | 2.38 | 3.6100 | 2.2400 | 1.93 | 0.44 |
| 2021-06 | 0.64 | 4.73 | 2.42 | 3.9300 | 5.7300 | 2.30 | 0.51 |
| 2021-12 | 6.90 | 9.78 | 10.03 | 17.8600 | 10.5900 | 2.23 | 1.03 |
| 2021-09 | 0.70 | 4.73 | 3.74 | -- | 6.1800 | 2.28 | 0.79 |
| 2020-12 | 6.49 | 8.84 | 8.85 | 15.6300 | 15.6000 | 2.20 | 1.00 |
| 2020-09 | 2.59 | 5.52 | -- | -- | -- | -- | -- |
| 2020-06 | 2.93 | 4.79 | 2.20 | 4.3900 | 5.7200 | 2.23 | 0.46 |
| 2019-06 | 1.73 | 4.96 | 2.52 | 4.8800 | 3.3300 | 2.30 | 0.51 |
| 2019-12 | 4.29 | 7.84 | 8.57 | 15.7500 | 10.7600 | 2.18 | 1.09 |
| 2018-12 | 4.43 | 5.96 | 7.40 | 14.3700 | 9.1500 | -- | 1.24 |
| 2017-12 | 4.72 | 9.49 | 11.28 | 23.1100 | 10.6100 | 2.33 | 1.19 |
| 2017-06 | 5.47 | 8.36 | 4.44 | 9.4200 | 6.2500 | 2.17 | 0.53 |
| 2018-06 | 3.39 | 4.87 | 2.86 | 5.1600 | 3.5200 | -- | 0.59 |
| 2016-03 | -1.94 | 4.50 | 0.81 | 1.6000 | 2.9100 | 1.78 | 0.18 |
| 2016-12 | 1.19 | 4.39 | 4.23 | 8.6300 | 12.7500 | 1.83 | 0.96 |
| 2016-06 | 1.20 | 4.72 | -- | 2.7900 | -- | -- | -- |
| 2015-12 | 3.58 | 4.60 | 4.01 | 8.7400 | 11.5400 | 1.86 | 0.87 |
| 2014-12 | 1.58 | 3.17 | 2.84 | 6.5700 | 12.3400 | 1.95 | 0.90 |
| 2025-06 | -0.28 | 7.90 | -- | -- | -- | -- | -- |
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 | 50.79 | 48.84 | 1.6400 | 0.8600 |
| 2024-12 | 55.64 | 44.50 | 1.4700 | 1.0800 |
| 2023-12 | 33.18 | 66.77 | 2.7000 | 1.5800 |
| 2022-12 | 29.86 | 70.01 | 2.9500 | 2.1100 |
| 2023-06 | 31.20 | 68.61 | 2.8200 | 1.7500 |
| 2022-06 | 33.12 | 67.30 | 2.6700 | 1.9100 |
| 2021-06 | 45.74 | 54.26 | 1.8700 | 1.6300 |
| 2021-12 | 43.97 | 55.59 | 1.9900 | 1.7100 |
| 2021-09 | 43.94 | 56.06 | 1.9600 | 1.5600 |
| 2020-12 | 39.72 | 60.28 | 2.1400 | 2.0100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 44.44 | 55.56 | 1.8800 | 1.5600 |
| 2019-06 | 44.40 | 55.60 | 1.8400 | 1.4300 |
| 2019-12 | 40.44 | 59.56 | 1.9800 | 1.7800 |
| 2018-12 | 47.74 | 52.26 | 1.6800 | 1.4100 |
| 2017-12 | 51.17 | 48.83 | 1.5500 | 1.2600 |
| 2017-06 | 54.94 | 45.06 | 1.4500 | 1.1400 |
| 2018-06 | 49.52 | 50.48 | 1.6200 | 1.2500 |
| 2016-03 | 55.42 | 44.58 | 1.4100 | 1.2700 |
| 2016-12 | 53.32 | 46.68 | 1.4300 | 1.2800 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 62.75 | 37.25 | 1.3000 | 1.1900 |
| 2014-12 | 68.86 | 31.14 | 1.0300 | 0.8300 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 39174200.0000 | 317300.0000 | 2164700.0000 | 14700.0000 |
| 2024-12 | 90243500.0000 | 1202300.0000 | 4792800.0000 | 18100.0000 |
| 2023-12 | 96399500.0000 | 700300.0000 | 4218800.0000 | 15200.0000 |
| 2022-12 | 105000000.0000 | 768700.0000 | 3861000.0000 | 97700.0000 |
| 2023-06 | 46871900.0000 | 349200.0000 | 2684400.0000 | 12300.0000 |
| 2022-06 | 49680900.0000 | 338100.0000 | 1803800.0000 | 74000.0000 |
| 2021-06 | 50019000.0000 | 355700.0000 | 2551500.0000 | -5600.0000 |
| 2021-12 | 108000000.0000 | 1196100.0000 | 3180600.0000 | 13000.0000 |
| 2021-09 | 77178700.0000 | 1665200.0000 | 3191200.0000 | 10400.0000 |
| 2020-12 | 93513800.0000 | 940500.0000 | 3623300.0000 | -72700.0000 |
| 2020-09 | 61468300.0000 | 1865500.0000 | 3496000.0000 | -25800.0000 |
| 2020-06 | 42684200.0000 | 1294900.0000 | 2362400.0000 | -21900.0000 |
| 2019-06 | 40120400.0000 | 967200.0000 | 2491400.0000 | 2700.0000 |
| 2019-12 | 89685600.0000 | 2256100.0000 | 4187600.0000 | 5700.0000 |
| 2018-12 | 96529100.0000 | 2558800.0000 | 3387100.0000 | 2900.0000 |
| 2017-12 | 85306200.0000 | 2714500.0000 | 3261800.0000 | 16300.0000 |
| 2017-06 | 35679400.0000 | 1052900.0000 | 1834800.0000 | 10500.0000 |
| 2018-06 | 43584400.0000 | 1050000.0000 | 1823600.0000 | 2000.0000 |
| 2016-03 | 11216300.0000 | 477300.0000 | 1224900.0000 | 2100.0000 |
| 2016-12 | 59534400.0000 | 1330200.0000 | 6544400.0000 | 11300.0000 |
| 2016-06 | 23150500.0000 | 820100.0000 | 2002600.0000 | 5200.0000 |
| 2015-12 | 54770100.0000 | 1690600.0000 | 6052000.0000 | 10700.0000 |
| 2014-12 | 63189100.0000 | 1528600.0000 | 5324400.0000 | 540800.0000 |
| 2025-06 | 36871500.0000 | 536600.0000 | 2677500.0000 | 3000.0000 |