中商官网
研究报告
滨兴科技（839880）
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 | 6439200.0000 | -17.63 | -286600.0000 | -240.70 | -287600.0000 | -210.11 | -355200.0000 | -235.42 |
| 2023-06-30 | 4099100.0000 | -42.45 | 177700.0000 | -202.84 | 446800.0000 | -385.31 | 446800.0000 | -385.31 |
| 2023-12-31 | 7817500.0000 | -34.55 | 203700.0000 | -118.56 | 261200.0000 | -123.73 | 262300.0000 | -123.86 |
| 2024-06-30 | 3977500.0000 | -2.97 | -578400.0000 | -425.49 | -277600.0000 | -162.13 | -277600.0000 | -162.13 |
| 2022-12-31 | 11943900.0000 | 33.38 | -1097600.0000 | -64.51 | -1100800.0000 | -64.95 | -1099400.0000 | -57.28 |
| 2022-06-30 | 7123000.0000 | 49.39 | -172800.0000 | -91.14 | -156600.0000 | -92.74 | -156600.0000 | -92.74 |
| 2021-12-31 | 8954700.0000 | 48.04 | -3092600.0000 | 20.61 | -3140500.0000 | 22.54 | -2573800.0000 | 17.91 |
| 2020-12-31 | 6049000.0000 | 8.36 | -2564100.0000 | 3.11 | -2562900.0000 | 3.05 | -2182800.0000 | 7.97 |
| 2021-06-30 | 4768000.0000 | 62.25 | -1950700.0000 | 149.96 | -2158400.0000 | 250.79 | -2158400.0000 | 248.41 |
| 2019-12-31 | 5582100.0000 | -43.55 | -2486800.0000 | -345.46 | -2487000.0000 | -271.51 | -2021600.0000 | -238.95 |
| 2019-06-30 | 2870700.0000 | -49.24 | -1413700.0000 | -1987.45 | -1214000.0000 | -338.41 | -1252700.0000 | -348.11 |
| 2020-06-30 | 2938700.0000 | 2.37 | -780400.0000 | -44.80 | -615300.0000 | -49.32 | -619500.0000 | -50.55 |
| 2018-12-31 | 9888300.0000 | -23.55 | 1013100.0000 | -42.21 | 1450100.0000 | -5.96 | 1454900.0000 | -4.63 |
| 2017-12-31 | 12933700.0000 | 12.08 | 1753000.0000 | 370.23 | 1542000.0000 | 14.73 | 1525600.0000 | 35.55 |
| 2018-06-30 | 5654900.0000 | -12.25 | 74900.0000 | -91.93 | 509200.0000 | -29.07 | 504900.0000 | -27.08 |
| 2017-06-30 | 6444500.0000 | 23.16 | 927900.0000 | 73.15 | 717900.0000 | 33.89 | 692400.0000 | 45.98 |
| 2016-12-31 | 11539400.0000 | 54.38 | 372800.0000 | -52.59 | 1344000.0000 | 72.02 | 1125500.0000 | 97.25 |
| 2016-06-30 | 5232800.0000 | -- | 535900.0000 | -- | 536200.0000 | -- | 474300.0000 | -- |
| 2015-12-31 | 7474500.0000 | 115.26 | 786300.0000 | 1311.67 | 781300.0000 | 1302.69 | 570600.0000 | 1281.60 |
| 2014-12-31 | 3472300.0000 | -- | 55700.0000 | -- | 55700.0000 | -- | 41300.0000 | -- |
| 2016-03-31 | 2234700.0000 | -- | 242000.0000 | -- | 246200.0000 | -- | 164100.0000 | -- |
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) |
| 2024-12 | -20.63 | -4.47 | -9.79 | -- | -- | 63.05 | 2.19 |
| 2023-06 | 4.34 | 10.90 | 9.13 | -- | -- | 310.34 | 0.84 |
| 2023-12 | -0.19 | 3.34 | 7.63 | -- | -- | 253.52 | 2.28 |
| 2024-06 | -14.55 | -6.98 | -9.07 | -- | -- | 283.46 | 1.30 |
| 2022-12 | -9.83 | -9.22 | -29.11 | -- | -- | 349.51 | 3.16 |
| 2022-06 | -2.43 | -2.20 | -1.94 | -- | -- | 333.33 | 0.88 |
| 2021-12 | -35.07 | -35.07 | -54.02 | -- | -- | 356.44 | 1.54 |
| 2020-12 | -50.76 | -42.37 | -33.26 | -- | -- | 455.70 | 0.78 |
| 2021-06 | -40.99 | -45.27 | -27.23 | -- | -- | 782.61 | 0.60 |
| 2019-12 | -51.69 | -44.55 | -23.35 | -- | -- | 387.10 | 0.52 |
| 2019-06 | -49.25 | -42.29 | -11.03 | -- | -- | 580.65 | 0.26 |
| 2020-06 | -26.56 | -20.94 | -5.86 | -- | -- | 409.09 | 0.28 |
| 2018-12 | 4.67 | 14.66 | 11.65 | -- | -- | -- | 0.79 |
| 2017-12 | 9.81 | 11.92 | 9.81 | -- | -- | 53.25 | 0.82 |
| 2018-06 | -0.99 | 9.00 | 3.94 | -- | -- | -- | 0.44 |
| 2017-06 | 14.40 | 11.14 | 4.53 | -- | -- | 75.31 | 0.41 |
| 2016-12 | 3.23 | 11.65 | 9.21 | -- | -- | 105.26 | 0.79 |
| 2016-06 | 10.24 | 10.25 | -- | -- | -- | -- | -- |
| 2015-12 | 10.52 | 10.45 | 7.83 | -- | -- | 2400.00 | 0.75 |
| 2014-12 | 1.60 | 1.60 | 2.48 | -- | -- | -- | 1.54 |
| 2016-03 | 10.82 | 11.02 | 1.79 | -- | -- | 3000.00 | 0.16 |
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 | 73.60 | 26.40 | 0.6500 | 0.5300 |
| 2023-06 | 73.11 | 26.89 | 0.8600 | 0.6500 |
| 2023-12 | 66.98 | 33.02 | 0.6900 | 0.3100 |
| 2024-06 | 72.14 | 27.86 | 0.5700 | 0.4100 |
| 2022-12 | 77.03 | 22.97 | 0.6300 | 0.3500 |
| 2022-06 | 77.53 | 22.48 | 0.9700 | 0.7700 |
| 2021-12 | 66.15 | 33.85 | 0.9600 | 0.5900 |
| 2020-12 | 41.06 | 58.94 | 1.8700 | 1.5500 |
| 2021-06 | 69.93 | 30.07 | 1.1800 | 0.9400 |
| 2019-12 | 36.86 | 63.15 | 2.2700 | 1.9800 |
| 2019-06 | 31.91 | 68.09 | 0.7900 | 0.4600 |
| 2020-06 | 41.86 | 58.14 | 2.0400 | 1.8300 |
| 2018-12 | 29.76 | 70.24 | 3.0300 | 2.8700 |
| 2017-12 | 41.70 | 58.30 | 2.2000 | 0.6800 |
| 2018-06 | 39.71 | 60.29 | 1.3200 | 1.2100 |
| 2017-06 | 47.41 | 52.59 | 1.9500 | 1.8000 |
| 2016-12 | 47.65 | 52.35 | 1.9500 | 1.8300 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 47.85 | 52.15 | 1.8700 | 1.7100 |
| 2014-12 | 80.80 | 19.20 | 0.8200 | 0.3700 |
| 2016-03 | 51.48 | 48.52 | 1.8100 | 1.7100 |
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 | 7767400.0000 | 1927000.0000 | 1366700.0000 | 11000.0000 |
| 2023-06 | 3921400.0000 | 1088600.0000 | 855300.0000 | 2800.0000 |
| 2023-12 | 7832000.0000 | 2178300.0000 | 1372500.0000 | 8500.0000 |
| 2024-06 | 4556200.0000 | 1142900.0000 | 593000.0000 | 6000.0000 |
| 2022-12 | 13118000.0000 | 3752800.0000 | 2338500.0000 | 3800.0000 |
| 2022-06 | 7295800.0000 | 1927000.0000 | 878000.0000 | 1400.0000 |
| 2021-12 | 12095500.0000 | 3622900.0000 | 2272100.0000 | -6500.0000 |
| 2020-12 | 9119500.0000 | 2934500.0000 | 2182000.0000 | -21700.0000 |
| 2021-06 | 6722400.0000 | 1993900.0000 | 1103200.0000 | -6500.0000 |
| 2019-12 | 8467700.0000 | 2382500.0000 | 2035000.0000 | -1000.0000 |
| 2019-06 | 4284400.0000 | 1278700.0000 | 865400.0000 | 300.0000 |
| 2020-06 | 3719200.0000 | 1055500.0000 | 913400.0000 | -21400.0000 |
| 2018-12 | 9426900.0000 | 3017500.0000 | 2537600.0000 | -45700.0000 |
| 2017-12 | 11665100.0000 | 4924600.0000 | 2597600.0000 | -155000.0000 |
| 2018-06 | 5711000.0000 | 1898600.0000 | 2568400.0000 | -78600.0000 |
| 2017-06 | 5516600.0000 | 2322200.0000 | 2062600.0000 | -23600.0000 |
| 2016-12 | 11166600.0000 | 3609100.0000 | 4886500.0000 | -179300.0000 |
| 2016-06 | 4696800.0000 | 1601300.0000 | 2129900.0000 | -2000.0000 |
| 2015-12 | 6688200.0000 | 2038300.0000 | 3595900.0000 | -900.0000 |
| 2014-12 | 3416600.0000 | 675900.0000 | 1920600.0000 | 1200.0000 |
| 2016-03 | 1992800.0000 | 607000.0000 | 941600.0000 | -300.0000 |