中商官网
研究报告
协新股份（870233）
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 | 78988600.0000 | -23.31 | -4713000.0000 | 680.82 | -4271200.0000 | 754.75 | -4384100.0000 | 372.88 |
| 2024-06-30 | 45926900.0000 | -7.28 | 294100.0000 | -109.78 | 353200.0000 | -111.60 | 346900.0000 | -111.70 |
| 2023-06-30 | 49531100.0000 | -7.60 | -3007500.0000 | -809.15 | -3045800.0000 | -526.22 | -2964200.0000 | -443.99 |
| 2023-12-31 | 103000000.0000 | -9.65 | -603600.0000 | -113.11 | -499700.0000 | -110.93 | -927100.0000 | -119.81 |
| 2022-06-30 | 53603100.0000 | 7.14 | 424100.0000 | -73.69 | 714600.0000 | -59.56 | 861700.0000 | -56.50 |
| 2022-12-31 | 114000000.0000 | -6.56 | 4603100.0000 | -953.53 | 4573800.0000 | -3676.08 | 4679200.0000 | 216.93 |
| 2021-12-31 | 122000000.0000 | 36.68 | -539300.0000 | -98.03 | -127900.0000 | -99.49 | 1476400.0000 | -106.25 |
| 2021-06-30 | 50030500.0000 | 31.96 | 1611700.0000 | -111.20 | 1767100.0000 | -112.41 | 1980900.0000 | -114.07 |
| 2020-06-30 | 37912300.0000 | -74.38 | -14385900.0000 | -334.90 | -14241100.0000 | -329.14 | -14080800.0000 | -323.27 |
| 2020-12-31 | 89262500.0000 | -66.57 | -27376100.0000 | -497.63 | -25078700.0000 | -460.88 | -23610700.0000 | -498.96 |
| 2019-12-31 | 267000000.0000 | 8.54 | 6884800.0000 | -17.05 | 6949400.0000 | -20.22 | 5918100.0000 | -23.27 |
| 2018-12-31 | 246000000.0000 | 28.13 | 8299700.0000 | -17.30 | 8710600.0000 | -32.25 | 7712500.0000 | -32.19 |
| 2019-06-30 | 148000000.0000 | 53.58 | 6124200.0000 | -212.71 | 6214900.0000 | -217.39 | 6306600.0000 | -219.59 |
| 2018-06-30 | 96368700.0000 | 28.62 | -5433800.0000 | -4.45 | -5294200.0000 | 34.38 | -5273600.0000 | 47.38 |
| 2017-12-31 | 192000000.0000 | -9.43 | 10035600.0000 | 29.39 | 12857500.0000 | 61.04 | 11373200.0000 | 62.28 |
| 2016-12-31 | 212000000.0000 | -2.75 | 7755900.0000 | -1.93 | 7984000.0000 | -14.30 | 7008300.0000 | -26.69 |
| 2017-06-30 | 74926400.0000 | -21.01 | -5686900.0000 | -311.14 | -3939600.0000 | -247.26 | -3578300.0000 | -232.56 |
| 2016-06-30 | 94850700.0000 | -- | 2693400.0000 | -- | 2675300.0000 | -- | 2699300.0000 | -- |
| 2014-12-31 | 218000000.0000 | -- | 2256200.0000 | -- | 3211300.0000 | -- | 3361800.0000 | -- |
| 2016-04-30 | 63839100.0000 | -- | 2196100.0000 | -- | 2196400.0000 | -- | 2220500.0000 | -- |
| 2015-12-31 | 218000000.0000 | 0.00 | 7908500.0000 | 250.52 | 9316000.0000 | 190.10 | 9559500.0000 | 184.36 |
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 | -9.97 | -5.41 | -1.78 | -1.8800 | 1.0400 | 9.39 | 0.33 |
| 2024-06 | -4.10 | 0.77 | 0.13 | 0.1500 | 0.5700 | 9.05 | 0.17 |
| 2023-06 | -7.63 | -6.15 | -1.08 | -1.2600 | 0.6100 | 6.45 | 0.18 |
| 2023-12 | -1.94 | -0.49 | -0.17 | -0.3900 | 1.2500 | 9.70 | 0.36 |
| 2022-06 | -5.79 | 1.33 | 0.25 | -- | 0.6200 | 9.81 | 0.18 |
| 2022-12 | -1.75 | 4.01 | 1.57 | 2.0000 | 1.3500 | 9.44 | 0.39 |
| 2021-12 | -4.92 | -0.10 | -0.04 | 0.6400 | 1.5500 | 10.60 | 0.42 |
| 2021-06 | -13.14 | 3.53 | 0.56 | 0.8600 | 0.6100 | 9.86 | 0.16 |
| 2020-06 | -30.91 | -37.56 | -4.38 | -5.6000 | 0.4200 | 2.66 | 0.12 |
| 2020-12 | -27.71 | -28.10 | -8.04 | -9.5800 | 1.1800 | 4.32 | 0.29 |
| 2019-12 | -0.37 | 2.60 | 1.87 | 2.2300 | 2.5000 | 8.50 | 0.72 |
| 2018-12 | 0.00 | 3.54 | 2.16 | 2.8300 | 2.2800 | -- | 0.61 |
| 2019-06 | -0.68 | 4.20 | 1.64 | 0.9300 | 1.3000 | 4.96 | 0.39 |
| 2018-06 | -5.84 | -5.49 | -1.46 | -- | 1.0800 | -- | 0.27 |
| 2017-12 | -4.69 | 6.70 | 3.36 | -- | 2.5200 | 7.32 | 0.50 |
| 2016-12 | 3.30 | 3.77 | 2.04 | -- | 2.8200 | 9.98 | 0.54 |
| 2017-06 | -10.03 | -5.26 | -0.97 | -- | 0.9500 | 5.75 | 0.18 |
| 2016-06 | 2.80 | 2.82 | -- | -- | -- | -- | -- |
| 2014-12 | -0.46 | 1.47 | 0.93 | -- | 3.6400 | 6.30 | 0.63 |
| 2016-04 | 3.40 | 3.44 | 0.68 | -- | -- | -- | 0.20 |
| 2015-12 | 3.21 | 4.27 | 2.72 | -- | 3.1500 | 7.25 | 0.64 |
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 | 12.06 | 87.92 | 3.4000 | 1.6000 |
| 2024-06 | 10.78 | 89.02 | 4.1800 | 2.2300 |
| 2023-06 | 17.21 | 82.92 | 2.6500 | 1.2700 |
| 2023-12 | 18.11 | 81.88 | 2.6300 | 1.3900 |
| 2022-06 | 19.98 | 80.00 | 2.2000 | 0.9500 |
| 2022-12 | 19.06 | 81.10 | 2.4400 | 1.2500 |
| 2021-12 | 20.64 | 79.38 | 2.1000 | 1.1000 |
| 2021-06 | 26.23 | 73.89 | 1.7700 | 0.9800 |
| 2020-06 | 26.49 | 73.54 | 1.7500 | 0.8500 |
| 2020-12 | 26.31 | 73.72 | 1.6400 | 0.8800 |
| 2019-12 | 28.49 | 71.24 | 1.7900 | 1.1000 |
| 2018-12 | 33.91 | 66.09 | 1.5300 | 0.7100 |
| 2019-06 | 29.82 | 70.18 | 2.1000 | 1.2700 |
| 2018-06 | 28.10 | 71.90 | 1.5700 | 0.7000 |
| 2017-12 | 26.37 | 73.63 | 1.6200 | 0.8700 |
| 2016-12 | 22.78 | 77.24 | 1.7000 | 0.9200 |
| 2017-06 | 28.33 | 71.92 | 1.4800 | 0.7700 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 30.92 | 69.36 | 1.3600 | 0.8800 |
| 2016-04 | 28.17 | 71.69 | -- | -- |
| 2015-12 | 28.61 | 71.35 | 1.5400 | 0.9200 |
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 | 86863400.0000 | 1591000.0000 | 19563500.0000 | 576800.0000 |
| 2024-06 | 47811600.0000 | 923900.0000 | 10102700.0000 | 336100.0000 |
| 2023-06 | 53309000.0000 | 1154000.0000 | 10699600.0000 | 611300.0000 |
| 2023-12 | 105000000.0000 | 2476600.0000 | 20044300.0000 | 1052600.0000 |
| 2022-06 | 56709200.0000 | 707300.0000 | 10495000.0000 | 836300.0000 |
| 2022-12 | 116000000.0000 | 1527600.0000 | 20570900.0000 | 1522700.0000 |
| 2021-12 | 128000000.0000 | 2911400.0000 | 18634100.0000 | 2564600.0000 |
| 2021-06 | 56605500.0000 | 1467400.0000 | 9357500.0000 | 1307700.0000 |
| 2020-06 | 49630800.0000 | 2120800.0000 | 9782200.0000 | 1704900.0000 |
| 2020-12 | 114000000.0000 | 4151300.0000 | 16411300.0000 | 4533000.0000 |
| 2019-12 | 268000000.0000 | 7178600.0000 | 23445600.0000 | 3511400.0000 |
| 2018-12 | 246000000.0000 | 6217000.0000 | 24376800.0000 | 2970700.0000 |
| 2019-06 | 149000000.0000 | 2574500.0000 | 12139000.0000 | 1707400.0000 |
| 2018-06 | 102000000.0000 | 2664000.0000 | 13026100.0000 | 1389100.0000 |
| 2017-12 | 201000000.0000 | 4877100.0000 | 21878000.0000 | 3490600.0000 |
| 2016-12 | 205000000.0000 | 5665900.0000 | 27321800.0000 | 612400.0000 |
| 2017-06 | 82439900.0000 | 2216100.0000 | 11633500.0000 | 1475900.0000 |
| 2016-06 | 92192900.0000 | 2739900.0000 | 11615400.0000 | 1255300.0000 |
| 2014-12 | 219000000.0000 | 5119000.0000 | 25892200.0000 | 4263100.0000 |
| 2016-04 | 61666600.0000 | 1944600.0000 | 8556200.0000 | 860900.0000 |
| 2015-12 | 211000000.0000 | 6310100.0000 | 28014100.0000 | 4480700.0000 |