中商官网
研究报告
锦诚新材（870202）
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 | 46514300.0000 | -46.16 | 710500.0000 | -91.19 | -222300.0000 | -103.12 | -245400.0000 | -104.34 |
| 2023-12-31 | 128000000.0000 | -11.11 | 54400.0000 | -99.53 | -440400.0000 | -103.18 | -1961300.0000 | -115.66 |
| 2023-06-30 | 86389700.0000 | 1.86 | 8061300.0000 | 24.28 | 7117800.0000 | 1.13 | 5658900.0000 | -11.26 |
| 2022-12-31 | 144000000.0000 | 27.43 | 11583600.0000 | -32.08 | 13831300.0000 | -18.36 | 12523600.0000 | -16.53 |
| 2022-06-30 | 84808900.0000 | 46.83 | 6486600.0000 | -47.50 | 7038500.0000 | -42.80 | 6377000.0000 | -41.25 |
| 2020-12-31 | 93409500.0000 | 13.68 | 16724600.0000 | 34.33 | 17015600.0000 | 34.50 | 14801900.0000 | 40.33 |
| 2021-12-31 | 113000000.0000 | 20.97 | 17054500.0000 | 1.97 | 16941200.0000 | -0.44 | 15003200.0000 | 1.36 |
| 2021-06-30 | 57758500.0000 | 27.54 | 12354500.0000 | -5.17 | 12305200.0000 | -7.75 | 10854500.0000 | -5.36 |
| 2019-06-30 | 43796500.0000 | 1.95 | 10876200.0000 | 55.74 | 11073400.0000 | 56.11 | 9549600.0000 | 53.00 |
| 2020-06-30 | 45285500.0000 | 3.40 | 13027400.0000 | 19.78 | 13339000.0000 | 20.46 | 11469500.0000 | 20.10 |
| 2019-12-31 | 82168700.0000 | 0.88 | 12450400.0000 | 33.71 | 12651400.0000 | 37.05 | 10547700.0000 | 30.25 |
| 2018-12-31 | 81452600.0000 | -2.69 | 9311200.0000 | -31.01 | 9231100.0000 | -29.62 | 8097900.0000 | -31.49 |
| 2018-06-30 | 42958200.0000 | 11.54 | 6983600.0000 | -0.45 | 7093400.0000 | -9.66 | 6241400.0000 | -12.73 |
| 2017-12-31 | 83706500.0000 | 29.12 | 13496800.0000 | 1716.28 | 13116300.0000 | 954.03 | 11819800.0000 | 1002.28 |
| 2016-12-31 | 64826100.0000 | -26.41 | 743100.0000 | -128.81 | 1244400.0000 | -164.11 | 1072300.0000 | -175.43 |
| 2016-06-30 | 27548400.0000 | -- | 514500.0000 | -- | 698100.0000 | -- | 506800.0000 | -- |
| 2017-06-30 | 38514100.0000 | 39.81 | 7015000.0000 | 1263.46 | 7851800.0000 | 1024.74 | 7151700.0000 | 1311.15 |
| 2015-12-31 | 88093600.0000 | -6.62 | -2579300.0000 | -137.79 | -1940900.0000 | -130.12 | -1421500.0000 | -125.76 |
| 2014-12-31 | 94342600.0000 | -- | 6825800.0000 | -- | 6443300.0000 | -- | 5519300.0000 | -- |
| 2016-04-30 | 16401900.0000 | -- | -78000.0000 | -∞ | -190000.0000 | -∞ | -150700.0000 | -∞ |
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) |
| 2024-06 | -4.06 | -0.48 | -0.09 | -- | 0.8400 | 1.23 | 0.19 |
| 2023-12 | -4.69 | -0.34 | -0.17 | -- | 1.9900 | 1.64 | 0.48 |
| 2023-06 | 4.66 | 8.24 | 2.46 | -- | 1.2600 | 2.24 | 0.30 |
| 2022-12 | 4.17 | 9.61 | 4.69 | -- | 1.7400 | 2.17 | 0.49 |
| 2022-06 | 7.65 | 8.30 | 2.68 | -- | 1.1100 | 2.52 | 0.32 |
| 2020-12 | 12.02 | 18.22 | 11.90 | -- | 1.3200 | 2.09 | 0.65 |
| 2021-12 | 11.50 | 14.99 | 6.89 | -- | 1.5200 | 2.22 | 0.46 |
| 2021-06 | 17.08 | 21.30 | 8.10 | -- | 0.8600 | 2.43 | 0.38 |
| 2019-06 | 17.01 | 25.28 | 7.58 | -- | 0.9400 | 1.67 | 0.30 |
| 2020-06 | 21.36 | 29.46 | 8.66 | -- | 0.5800 | 2.07 | 0.29 |
| 2019-12 | 9.59 | 15.40 | 8.16 | -- | 1.4300 | 1.64 | 0.53 |
| 2018-12 | 5.11 | 11.33 | 6.84 | -- | 1.9300 | 1.38 | 0.60 |
| 2018-06 | 7.92 | 16.51 | 5.14 | -- | 1.0800 | -- | 0.31 |
| 2017-12 | 13.01 | 15.67 | 8.98 | -- | 2.0500 | 1.23 | 0.57 |
| 2016-12 | 1.14 | 1.92 | 0.86 | -- | -- | 0.81 | 0.45 |
| 2016-06 | 1.85 | 2.53 | -- | -- | -- | -- | -- |
| 2017-06 | 18.21 | 20.39 | 5.53 | -- | 0.7500 | 1.10 | 0.27 |
| 2015-12 | -2.93 | -2.20 | -1.14 | -- | 2.6600 | 1.03 | 0.52 |
| 2014-12 | 7.23 | 6.83 | 4.03 | -- | -- | -- | 0.59 |
| 2016-04 | -0.48 | -1.16 | -0.12 | -- | -- | -- | 0.11 |
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 | 48.95 | 51.05 | 1.7100 | 1.2100 |
| 2023-12 | 53.76 | 45.86 | 1.6400 | 1.2100 |
| 2023-06 | 55.02 | 44.98 | 1.6500 | 1.2000 |
| 2022-12 | 57.97 | 42.03 | 1.5500 | 1.0200 |
| 2022-06 | 55.13 | 44.87 | 1.5800 | 1.0600 |
| 2020-12 | 32.32 | 67.62 | 2.3900 | 1.3500 |
| 2021-12 | 54.47 | 45.53 | 1.6400 | 0.8800 |
| 2021-06 | 29.41 | 71.05 | 2.7200 | 1.7300 |
| 2019-06 | 44.71 | 55.41 | 1.7000 | 1.1400 |
| 2020-06 | 39.62 | 60.62 | 1.9800 | 1.2300 |
| 2019-12 | 47.27 | 52.83 | 1.6400 | 1.0200 |
| 2018-12 | 47.32 | 52.85 | 1.6800 | 1.1800 |
| 2018-06 | 49.54 | 50.35 | 1.5900 | 1.2200 |
| 2017-12 | 56.99 | 43.32 | 1.4000 | 1.0500 |
| 2016-12 | 64.27 | 35.47 | 1.2000 | -- |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 58.71 | 41.25 | 1.3300 | 0.9900 |
| 2015-12 | 73.10 | 27.11 | -- | -- |
| 2014-12 | 70.63 | 29.36 | -- | -- |
| 2016-04 | 67.95 | 32.18 | -- | -- |
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 | 48402600.0000 | 1897800.0000 | 4262600.0000 | 1547500.0000 |
| 2023-12 | 134000000.0000 | 4151100.0000 | 11659000.0000 | 3286100.0000 |
| 2023-06 | 82366500.0000 | 1837600.0000 | 7360100.0000 | 1501400.0000 |
| 2022-12 | 138000000.0000 | 3763000.0000 | 9969200.0000 | 3026300.0000 |
| 2022-06 | 78322300.0000 | 1804000.0000 | 4319800.0000 | 1556300.0000 |
| 2020-12 | 82178900.0000 | 10222200.0000 | 3915600.0000 | 519000.0000 |
| 2021-12 | 100000000.0000 | 2102600.0000 | 6493300.0000 | 569400.0000 |
| 2021-06 | 47890900.0000 | 923500.0000 | 3035400.0000 | 229500.0000 |
| 2019-06 | 36345200.0000 | 3807500.0000 | 2811200.0000 | 703900.0000 |
| 2020-06 | 35612500.0000 | 4107300.0000 | 2160000.0000 | 297700.0000 |
| 2019-12 | 74288900.0000 | 8564600.0000 | 5459900.0000 | 1098700.0000 |
| 2018-12 | 77288000.0000 | 7676700.0000 | 5864100.0000 | 1641500.0000 |
| 2018-06 | 39555200.0000 | 4708000.0000 | 3262500.0000 | 837900.0000 |
| 2017-12 | 72816400.0000 | 7491200.0000 | 6563700.0000 | 1976900.0000 |
| 2016-12 | 64086500.0000 | 5834900.0000 | 10484500.0000 | 1922000.0000 |
| 2016-06 | 27037400.0000 | 2451300.0000 | 4144200.0000 | 893000.0000 |
| 2017-06 | 31499000.0000 | 4482900.0000 | 3285900.0000 | 858000.0000 |
| 2015-12 | 90672900.0000 | 8099500.0000 | 11207000.0000 | 1990600.0000 |
| 2014-12 | 87518100.0000 | 8039600.0000 | 10613100.0000 | 2223600.0000 |
| 2016-04 | 16479900.0000 | 1885600.0000 | 2871800.0000 | 542200.0000 |