中商官网
研究报告
匡宇科技（870024）
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 （%) |
| 2021-12-31 | 70960600.0000 | -67.45 | -45264900.0000 | -3155.55 | -44958000.0000 | -2240.55 | -36062800.0000 | -1194.87 |
| 2022-06-30 | 23144200.0000 | -55.09 | -12580200.0000 | 94.40 | -12670100.0000 | 95.97 | -9747500.0000 | 105.73 |
| 2021-06-30 | 51530900.0000 | -57.06 | -6471400.0000 | 60.37 | -6465300.0000 | 91.58 | -4737900.0000 | 122.92 |
| 2020-12-31 | 218000000.0000 | -17.11 | 1481400.0000 | -86.17 | 2100300.0000 | -80.75 | 3293800.0000 | -68.67 |
| 2019-06-30 | 112000000.0000 | -20.57 | 5528000.0000 | -48.21 | 5527000.0000 | -48.22 | 5355800.0000 | -44.45 |
| 2020-06-30 | 120000000.0000 | 7.14 | -4035200.0000 | -173.00 | -3374800.0000 | -161.06 | -2125400.0000 | -139.68 |
| 2019-12-31 | 263000000.0000 | 1.54 | 10714400.0000 | 18.59 | 10909800.0000 | 30.08 | 10513200.0000 | 29.30 |
| 2018-12-31 | 259000000.0000 | -17.78 | 9035200.0000 | -69.83 | 8387200.0000 | -71.99 | 8130800.0000 | -69.73 |
| 2018-06-30 | 141000000.0000 | -4.73 | 10674800.0000 | -29.97 | 10674800.0000 | -30.35 | 9641900.0000 | -30.57 |
| 2017-12-31 | 315000000.0000 | 28.05 | 29946800.0000 | 61.84 | 29946800.0000 | 53.20 | 26857400.0000 | 74.80 |
| 2017-06-30 | 148000000.0000 | 29.82 | 15243900.0000 | -14.58 | 15326200.0000 | -13.85 | 13887700.0000 | -12.48 |
| 2016-06-30 | 114000000.0000 | -- | 17845200.0000 | -- | 17789700.0000 | -- | 15867700.0000 | -- |
| 2016-12-31 | 246000000.0000 | 149.29 | 18504200.0000 | 238.42 | 19546900.0000 | 193.39 | 15364900.0000 | 136.57 |
| 2014-12-31 | 72369700.0000 | -- | 4876800.0000 | -- | 5987800.0000 | -- | 5781200.0000 | -- |
| 2015-12-31 | 98680000.0000 | 36.36 | 5467800.0000 | 12.12 | 6662400.0000 | 11.27 | 6494900.0000 | 12.35 |
| 2016-04-30 | 65737700.0000 | -- | 9699800.0000 | -- | 9699800.0000 | -- | 8902600.0000 | -- |
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) |
| 2021-12 | -66.29 | -63.36 | -30.17 | -22.4900 | 1.4900 | 1.01 | 0.48 |
| 2022-06 | -53.49 | -54.74 | -9.39 | -7.9600 | 0.7600 | 1.10 | 0.17 |
| 2021-06 | -12.84 | -12.55 | -3.05 | -- | 0.9400 | 1.18 | 0.24 |
| 2020-12 | -1.38 | 0.96 | 0.98 | -- | 5.0500 | 2.35 | 1.01 |
| 2019-06 | 2.68 | 4.93 | 2.79 | -- | 3.7600 | 3.21 | 0.57 |
| 2020-06 | -3.33 | -2.81 | -1.58 | -- | 3.6900 | 2.38 | 0.56 |
| 2019-12 | 2.28 | 4.15 | 4.79 | -- | 8.2000 | 2.83 | 1.15 |
| 2018-12 | 1.54 | 3.24 | 4.28 | -- | 9.6400 | -- | 1.32 |
| 2018-06 | 6.38 | 7.57 | 5.08 | -- | 5.3700 | -- | 0.67 |
| 2017-12 | 8.25 | 9.51 | 14.06 | -- | 18.0100 | 7.31 | 1.48 |
| 2017-06 | 10.81 | 10.36 | 11.52 | -- | 8.9900 | 6.23 | 1.11 |
| 2016-06 | 15.60 | 15.61 | -- | -- | -- | -- | -- |
| 2016-12 | 7.72 | 7.95 | 17.61 | -- | 21.4000 | 7.85 | 2.22 |
| 2014-12 | 6.74 | 8.27 | 9.45 | -- | 7.6600 | 4.94 | 1.14 |
| 2015-12 | 5.54 | 6.75 | 10.45 | -- | 13.0500 | 5.14 | 1.55 |
| 2016-04 | 14.76 | 14.76 | 11.88 | -- | -- | -- | 0.81 |
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 |
| 2021-12 | 14.78 | 85.23 | 5.8400 | 3.9700 |
| 2022-06 | 12.95 | 87.41 | 6.4200 | 4.3900 |
| 2021-06 | 15.89 | 84.43 | 5.5800 | 4.0000 |
| 2020-12 | 14.80 | 85.12 | 6.0600 | 4.3100 |
| 2019-06 | 11.56 | 88.38 | 7.5500 | 6.3400 |
| 2020-06 | 16.52 | 83.57 | 5.3700 | 4.3200 |
| 2019-12 | 21.00 | 78.95 | 4.2200 | 3.6400 |
| 2018-12 | 13.36 | 86.73 | 6.4700 | 4.8100 |
| 2018-06 | 10.25 | 89.52 | 8.5400 | 6.2600 |
| 2017-12 | 17.17 | 82.63 | 5.1600 | 4.6300 |
| 2017-06 | 34.99 | 65.13 | 2.2000 | 1.8900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 23.20 | 76.99 | 3.2700 | 2.7400 |
| 2014-12 | 23.61 | 76.39 | 3.6700 | 3.0300 |
| 2015-12 | 13.87 | 86.13 | 6.4000 | 5.6500 |
| 2016-04 | 21.84 | 78.16 | -- | -- |
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) |
| 2021-12 | 118000000.0000 | 4196500.0000 | 8786600.0000 | 1145700.0000 |
| 2022-06 | 35523900.0000 | 1336200.0000 | 3169200.0000 | -1000.0000 |
| 2021-06 | 58147800.0000 | 1846800.0000 | 4024000.0000 | 632500.0000 |
| 2020-12 | 221000000.0000 | 5872700.0000 | 8446300.0000 | 1779700.0000 |
| 2019-06 | 109000000.0000 | 1921700.0000 | 4823300.0000 | 473300.0000 |
| 2020-06 | 124000000.0000 | 2282700.0000 | 4675600.0000 | 901400.0000 |
| 2019-12 | 257000000.0000 | 6566700.0000 | 10437800.0000 | 481200.0000 |
| 2018-12 | 255000000.0000 | 4419300.0000 | 8907800.0000 | 1260800.0000 |
| 2018-06 | 132000000.0000 | 1324200.0000 | 3606700.0000 | 1090900.0000 |
| 2017-12 | 289000000.0000 | 2468200.0000 | 9843200.0000 | 5455300.0000 |
| 2017-06 | 132000000.0000 | 886000.0000 | 3727100.0000 | 2344700.0000 |
| 2016-06 | 96220400.0000 | 587900.0000 | 10049800.0000 | 669800.0000 |
| 2016-12 | 227000000.0000 | 959700.0000 | 37008000.0000 | 1666000.0000 |
| 2014-12 | 67492900.0000 | 1803400.0000 | 13680400.0000 | 1902500.0000 |
| 2015-12 | 93212200.0000 | 1093500.0000 | 16786600.0000 | 1736700.0000 |
| 2016-04 | 56037800.0000 | 330800.0000 | 6397200.0000 | 254500.0000 |