中商官网
研究报告
抚工工具（839842）
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 （%) |
| 2023-12-31 | 252000000.0000 | 5.00 | -3368000.0000 | 23.42 | -3368300.0000 | 23.88 | -7509700.0000 | 595.21 |
| 2022-12-31 | 240000000.0000 | -25.00 | -2728900.0000 | -264.14 | -2718900.0000 | -246.52 | -1080200.0000 | -138.28 |
| 2022-06-30 | 134000000.0000 | -11.26 | -159200.0000 | -120.64 | 19400.0000 | -97.48 | 377400.0000 | -62.11 |
| 2023-06-30 | 117000000.0000 | -12.69 | -1565700.0000 | 883.48 | -1588800.0000 | -8289.69 | -2296200.0000 | -708.43 |
| 2020-12-31 | 237000000.0000 | 24.08 | 6482800.0000 | -908.03 | 6510600.0000 | -910.08 | 6938400.0000 | -816.85 |
| 2021-06-30 | 151000000.0000 | 60.14 | 771300.0000 | 135.51 | 770800.0000 | 92.70 | 996100.0000 | 66.60 |
| 2021-12-31 | 320000000.0000 | 35.02 | 1662500.0000 | -74.36 | 1855600.0000 | -71.50 | 2821800.0000 | -59.33 |
| 2019-06-30 | 76948100.0000 | 16.98 | -6527200.0000 | 11.76 | -6955900.0000 | 21.45 | -6139200.0000 | 17.57 |
| 2020-06-30 | 94294400.0000 | 22.54 | 327500.0000 | -105.02 | 400000.0000 | -105.75 | 597900.0000 | -109.74 |
| 2019-12-31 | 191000000.0000 | 23.23 | -802300.0000 | -83.87 | -803700.0000 | -83.84 | -967900.0000 | -80.80 |
| 2018-12-31 | 155000000.0000 | -10.40 | -4972700.0000 | -319.44 | -4972100.0000 | -327.54 | -5040000.0000 | -462.77 |
| 2017-12-31 | 173000000.0000 | 30.08 | 2266100.0000 | -34.11 | 2185200.0000 | -35.34 | 1389300.0000 | -56.53 |
| 2018-06-30 | 65780400.0000 | -23.52 | -5840400.0000 | -338.28 | -5727600.0000 | -332.93 | -5221600.0000 | -316.40 |
| 2016-12-31 | 133000000.0000 | 17.70 | 3439300.0000 | 359.31 | 3379500.0000 | 26.69 | 3196300.0000 | 12.50 |
| 2016-06-30 | 51550200.0000 | -- | -230600.0000 | -∞ | -324900.0000 | -∞ | -124300.0000 | -∞ |
| 2017-06-30 | 86006000.0000 | 66.84 | 2451100.0000 | -1162.92 | 2458900.0000 | -856.82 | 2412900.0000 | -2041.19 |
| 2015-12-31 | 113000000.0000 | 13.00 | 748800.0000 | -226.38 | 2667600.0000 | -752.22 | 2841200.0000 | -1917.79 |
| 2016-03-31 | 18550500.0000 | -- | -1550900.0000 | -∞ | -1645100.0000 | -∞ | -1488800.0000 | -∞ |
| 2014-12-31 | 100000000.0000 | -- | -592500.0000 | -∞ | -409000.0000 | -∞ | -156300.0000 | -∞ |
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) |
| 2023-12 | -1.98 | -1.34 | -1.39 | -9.1000 | 2.9900 | 3.35 | 1.04 |
| 2022-12 | -1.67 | -1.13 | -0.96 | -1.2400 | 2.7700 | 3.36 | 0.85 |
| 2022-06 | 0.00 | 0.01 | 0.01 | 0.4300 | 1.4400 | 3.79 | 0.44 |
| 2023-06 | -1.71 | -1.36 | -0.62 | -2.7000 | 1.2000 | 3.48 | 0.46 |
| 2020-12 | 2.53 | 2.75 | 2.66 | 8.5600 | 3.2800 | 3.55 | 0.97 |
| 2021-06 | 0.66 | 0.51 | 0.28 | -- | 1.5700 | 4.82 | 0.54 |
| 2021-12 | 0.31 | 0.58 | 0.67 | 3.2800 | 3.9600 | 5.06 | 1.15 |
| 2019-06 | -9.02 | -9.04 | -2.49 | -8.1300 | 0.9300 | 2.39 | 0.28 |
| 2020-06 | 0.14 | 0.42 | 0.16 | -- | 1.3600 | 2.91 | 0.38 |
| 2019-12 | -1.05 | -0.42 | -0.31 | -1.2400 | 2.3700 | 2.60 | 0.75 |
| 2018-12 | -3.23 | -3.21 | -1.88 | -- | 1.9100 | -- | 0.58 |
| 2017-12 | 1.16 | 1.26 | 0.91 | 1.6800 | 2.4100 | 3.06 | 0.72 |
| 2018-06 | -9.03 | -8.71 | -2.22 | -6.4500 | 0.9400 | -- | 0.25 |
| 2016-12 | 2.26 | 2.54 | 1.85 | -- | 1.5300 | 2.49 | 0.73 |
| 2016-06 | -0.45 | -0.63 | -- | -- | -- | -- | -- |
| 2017-06 | 2.27 | 2.86 | 0.99 | -- | 1.0000 | 2.88 | 0.35 |
| 2015-12 | 0.88 | 2.36 | 1.25 | -- | 1.2500 | 2.39 | 0.53 |
| 2016-03 | -8.36 | -8.87 | -0.88 | -- | 0.2100 | 1.50 | 0.10 |
| 2014-12 | -1.00 | -0.41 | -0.24 | -- | 1.1400 | 2.37 | 0.58 |
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 |
| 2023-12 | 67.36 | 32.55 | 1.1600 | 0.6500 |
| 2022-12 | 69.72 | 30.38 | 1.1300 | 0.7100 |
| 2022-06 | 70.72 | 29.27 | 1.1300 | 0.6900 |
| 2023-06 | 67.19 | 32.81 | 1.2100 | 0.5400 |
| 2020-12 | 65.71 | 34.51 | 1.1100 | 0.6400 |
| 2021-06 | 69.64 | 30.55 | 1.1100 | 0.4800 |
| 2021-12 | 68.35 | 31.43 | 1.1200 | 0.6700 |
| 2019-06 | 73.84 | 25.96 | 1.1500 | 0.5900 |
| 2020-06 | 68.16 | 31.92 | 1.0500 | 0.5900 |
| 2019-12 | 69.53 | 30.32 | 1.0700 | 0.6700 |
| 2018-12 | 70.57 | 29.65 | 1.1100 | 0.5700 |
| 2017-12 | 65.00 | 34.84 | 1.1900 | 0.6800 |
| 2018-06 | 69.38 | 30.39 | 1.1500 | 0.6300 |
| 2016-12 | 54.64 | 44.93 | 1.3900 | 0.6700 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 65.73 | 34.13 | 1.2000 | 0.6400 |
| 2015-12 | 96.73 | 3.05 | 0.8100 | 0.4100 |
| 2016-03 | 58.82 | 41.47 | 1.2900 | 0.5500 |
| 2014-12 | 97.69 | 2.13 | 0.7600 | 0.2900 |
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) |
| 2023-12 | 257000000.0000 | 1566400.0000 | 11410800.0000 | 4399900.0000 |
| 2022-12 | 244000000.0000 | 934800.0000 | 12690800.0000 | 4467200.0000 |
| 2022-06 | 134000000.0000 | 2018100.0000 | 7632800.0000 | 1754400.0000 |
| 2023-06 | 119000000.0000 | 882300.0000 | 5238200.0000 | 3074400.0000 |
| 2020-12 | 231000000.0000 | 811100.0000 | 7579900.0000 | 3852500.0000 |
| 2021-06 | 150000000.0000 | 1612300.0000 | 7639800.0000 | 2348800.0000 |
| 2021-12 | 319000000.0000 | 912900.0000 | 12950200.0000 | 4082500.0000 |
| 2019-06 | 83892300.0000 | 1505100.0000 | 4104200.0000 | 2081000.0000 |
| 2020-06 | 94164700.0000 | 1317100.0000 | 3191100.0000 | 2123200.0000 |
| 2019-12 | 193000000.0000 | 2999700.0000 | 8131900.0000 | 4695300.0000 |
| 2018-12 | 160000000.0000 | 3086700.0000 | 11430700.0000 | 5469400.0000 |
| 2017-12 | 171000000.0000 | 3127200.0000 | 8520900.0000 | 2665400.0000 |
| 2018-06 | 71720900.0000 | 1378200.0000 | 7014400.0000 | 3125600.0000 |
| 2016-12 | 130000000.0000 | 2059400.0000 | 6691700.0000 | 3488300.0000 |
| 2016-06 | 51780800.0000 | 831900.0000 | 2704200.0000 | 2003000.0000 |
| 2017-06 | 84054900.0000 | 1345700.0000 | 3060800.0000 | 1264300.0000 |
| 2015-12 | 112000000.0000 | 2346300.0000 | 4879600.0000 | 4582900.0000 |
| 2016-03 | 20101400.0000 | 313200.0000 | 1240600.0000 | 1225700.0000 |
| 2014-12 | 101000000.0000 | 2566200.0000 | 4544100.0000 | 5360700.0000 |