中商官网
研究报告
创烽股份（870250）
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 | 1446500.0000 | 16.66 | 997600.0000 | 5873.65 | 997600.0000 | 140.56 | 997600.0000 | 140.56 |
| 2024-06-30 | 945500.0000 | 67.05 | 682000.0000 | 573.91 | 682000.0000 | 573.91 | 682000.0000 | 573.91 |
| 2023-12-31 | 1239900.0000 | 54.62 | 16700.0000 | -111.10 | 414700.0000 | -374.09 | 414700.0000 | -374.09 |
| 2024-03-31 | 0.0000 | -100.00 | 841200.0000 | 293.08 | 841200.0000 | 293.08 | 841200.0000 | 293.08 |
| 2023-03-31 | 283000.0000 | -- | 214000.0000 | -- | 214000.0000 | -- | 214000.0000 | -- |
| 2022-12-31 | 801900.0000 | -80.21 | -150500.0000 | -86.39 | -151300.0000 | -86.31 | -151300.0000 | -86.31 |
| 2023-06-30 | 566000.0000 | 140.03 | 101200.0000 | -123.66 | 101200.0000 | -123.66 | 101200.0000 | -123.66 |
| 2021-06-30 | 3490600.0000 | 270.12 | 474900.0000 | 22.43 | 476200.0000 | 12.60 | 476200.0000 | 12.60 |
| 2022-06-30 | 235800.0000 | -93.24 | -427800.0000 | -190.08 | -427700.0000 | -189.82 | -427700.0000 | -189.82 |
| 2021-12-31 | 4052500.0000 | 158.29 | -1106200.0000 | -330.94 | -1105000.0000 | -330.69 | -1105000.0000 | -330.69 |
| 2020-06-30 | 943100.0000 | -63.98 | 387900.0000 | -109.51 | 422900.0000 | -110.38 | 422900.0000 | -110.38 |
| 2020-12-31 | 1569000.0000 | -63.11 | 479000.0000 | -107.87 | 479000.0000 | -107.76 | 479000.0000 | -107.76 |
| 2019-12-31 | 4252900.0000 | -63.88 | -6082900.0000 | 21.13 | -6170800.0000 | 56.03 | -6170800.0000 | 56.03 |
| 2018-12-31 | 11774600.0000 | -33.86 | -5021700.0000 | 20.99 | -3954800.0000 | 9.67 | -3954800.0000 | 9.67 |
| 2018-06-30 | 6434300.0000 | -35.38 | -4147400.0000 | 209.21 | -4153300.0000 | 224.15 | -4153300.0000 | 224.15 |
| 2019-06-30 | 2618200.0000 | -59.31 | -4077500.0000 | -1.69 | -4074800.0000 | -1.89 | -4074800.0000 | -1.89 |
| 2017-06-30 | 9957600.0000 | 21.55 | -1341300.0000 | 22.49 | -1281300.0000 | 17.01 | -1281300.0000 | 17.01 |
| 2016-12-31 | 26249100.0000 | -17.04 | -2144300.0000 | -439.50 | -1806800.0000 | -366.57 | -1806800.0000 | -366.57 |
| 2016-06-30 | 8192200.0000 | -- | -1095000.0000 | -∞ | -1095000.0000 | -∞ | -1095000.0000 | -∞ |
| 2017-12-31 | 17802300.0000 | -32.18 | -4150400.0000 | 93.56 | -3606100.0000 | 99.58 | -3606100.0000 | 99.58 |
| 2016-04-30 | 5304500.0000 | -- | -199500.0000 | -∞ | -199500.0000 | -∞ | -199500.0000 | -∞ |
| 2015-12-31 | 31639500.0000 | -26.95 | 631600.0000 | -58.13 | 677800.0000 | -55.05 | 677800.0000 | -55.05 |
| 2014-12-31 | 43309300.0000 | -- | 1508400.0000 | -- | 1507800.0000 | -- | 1507800.0000 | -- |
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 | -0.17 | 68.97 | 36.63 | 54.3600 | 0.1900 | 4.42 | 0.53 |
| 2024-06 | -33.64 | 72.13 | 5.59 | 40.6600 | -- | 0.30 | 0.08 |
| 2023-12 | 1.34 | 33.45 | 21.73 | 36.7300 | -- | 1.78 | 0.65 |
| 2024-03 | -- | -- | 30.12 | 47.8800 | -- | -- | 0.00 |
| 2023-03 | 75.62 | 75.62 | -- | -- | -- | -- | -- |
| 2022-12 | -18.77 | -18.87 | -8.20 | -15.1700 | -- | 0.37 | 0.43 |
| 2023-06 | 17.86 | 17.88 | 5.07 | 10.4100 | -- | 1.00 | 0.28 |
| 2021-06 | 13.61 | 13.64 | 7.16 | 30.1000 | -- | 4.51 | 0.52 |
| 2022-06 | -181.42 | -181.38 | -17.27 | -49.7800 | -- | 0.18 | 0.10 |
| 2021-12 | -27.30 | -27.27 | -26.29 | -91.4400 | -- | 2.25 | 0.96 |
| 2020-06 | 15.95 | 44.84 | 57.37 | -- | -- | 3.66 | 1.28 |
| 2020-12 | 13.11 | 30.53 | 42.67 | -- | -- | 4.34 | 1.40 |
| 2019-12 | -160.67 | -145.10 | -379.79 | -- | -- | 7.40 | 2.62 |
| 2018-12 | -66.19 | -33.59 | -74.39 | -81.6700 | -- | -- | 2.21 |
| 2018-06 | -64.04 | -64.55 | -92.99 | -87.5700 | -- | -- | 1.44 |
| 2019-06 | -155.97 | -155.63 | -139.64 | -- | -- | 8.30 | 0.90 |
| 2017-06 | -8.62 | -12.87 | -12.45 | -13.0900 | -- | 3.04 | 0.97 |
| 2016-12 | 0.09 | -6.88 | -12.07 | -15.9500 | 6.0600 | 6.41 | 1.75 |
| 2016-06 | -12.71 | -13.37 | -- | -9.3700 | -- | -- | -- |
| 2017-12 | -17.91 | -20.26 | -42.67 | -41.8200 | -- | 4.11 | 2.11 |
| 2016-04 | -3.76 | -3.76 | -1.52 | -1.6400 | -- | -- | 0.40 |
| 2015-12 | 2.00 | 2.14 | 5.10 | 8.5000 | -- | 6.20 | 2.38 |
| 2014-12 | 3.45 | 3.48 | 11.06 | 107.6300 | 16.1800 | 5.29 | 3.18 |
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 | 14.29 | 85.71 | 7.0000 | 6.0700 |
| 2024-06 | 83.44 | 16.56 | 1.2000 | 1.1800 |
| 2023-12 | 29.97 | 70.03 | 3.3400 | 2.9600 |
| 2024-03 | 22.02 | 77.98 | 4.5400 | 4.1900 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 50.07 | 49.93 | 2.0000 | 1.6400 |
| 2023-06 | 48.79 | 51.21 | 2.0500 | 1.8100 |
| 2021-06 | 60.09 | 39.91 | 7.3200 | 3.6200 |
| 2022-06 | 73.94 | 26.06 | 1.9500 | 1.5700 |
| 2021-12 | 74.47 | 25.53 | 3.3800 | 2.8400 |
| 2020-06 | 491.14 | -391.14 | 1.4500 | 1.1900 |
| 2020-12 | 351.84 | -251.84 | 1.3000 | 0.9500 |
| 2019-12 | 303.47 | -203.47 | 1.4800 | 1.3600 |
| 2018-12 | 46.11 | 53.89 | 3.9700 | 2.3700 |
| 2018-06 | 40.30 | 59.70 | 2.0600 | 1.9600 |
| 2019-06 | 141.47 | -41.47 | 2.4000 | 1.7600 |
| 2017-06 | 11.14 | 88.86 | 8.0300 | 7.6700 |
| 2016-12 | 30.36 | 69.64 | 2.8900 | 1.9200 |
| 2016-06 | -- | -- | -- | -- |
| 2017-12 | 19.31 | 80.69 | 4.7200 | 3.4900 |
| 2016-04 | 8.42 | 91.58 | -- | -- |
| 2015-12 | 7.95 | 92.05 | 11.2900 | 11.2600 |
| 2014-12 | 84.19 | 15.81 | 1.0500 | 0.8700 |
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 | 1448900.0000 | -- | 959600.0000 | 800.0000 |
| 2024-06 | 1263600.0000 | -- | 654500.0000 | 200.0000 |
| 2023-12 | 1223300.0000 | -- | 657100.0000 | 55200.0000 |
| 2024-03 | 158800.0000 | -- | 158800.0000 | 12.0000 |
| 2023-03 | 69000.0000 | -- | 11700.0000 | 700.0000 |
| 2022-12 | 952400.0000 | -- | 677600.0000 | 700.0000 |
| 2023-06 | 464900.0000 | -- | 262700.0000 | 54800.0000 |
| 2021-06 | 3015600.0000 | -- | 523400.0000 | 11100.0000 |
| 2022-06 | 663600.0000 | -- | 448400.0000 | 600.0000 |
| 2021-12 | 5158800.0000 | -- | 840800.0000 | 44200.0000 |
| 2020-06 | 792700.0000 | -- | 106100.0000 | -17000.0000 |
| 2020-12 | 1363300.0000 | -- | 443900.0000 | -16300.0000 |
| 2019-12 | 11086200.0000 | 17700.0000 | 4373900.0000 | -43000.0000 |
| 2018-12 | 19568000.0000 | 64200.0000 | 6771200.0000 | 27.0000 |
| 2018-06 | 10555100.0000 | -- | 5179100.0000 | 300.0000 |
| 2019-06 | 6701800.0000 | 17700.0000 | 2823100.0000 | 1600.0000 |
| 2017-06 | 10815900.0000 | -- | 3765800.0000 | 400.0000 |
| 2016-12 | 26224900.0000 | -- | 8312900.0000 | -107700.0000 |
| 2016-06 | 9233400.0000 | -- | 3596900.0000 | -16400.0000 |
| 2017-12 | 20990500.0000 | -- | 5705200.0000 | -200.0000 |
| 2016-04 | 5504100.0000 | -- | 2267600.0000 | -7100.0000 |
| 2015-12 | 31007800.0000 | -- | 8938200.0000 | 202500.0000 |
| 2014-12 | 41815200.0000 | -- | 6841200.0000 | 512800.0000 |