中商官网
研究报告
紫灿科技（870428）
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 | 124000000.0000 | 70.22 | 2222900.0000 | 389.95 | 2171900.0000 | 379.66 | 2229000.0000 | 205.09 |
| 2024-06-30 | 29039700.0000 | 14.79 | 591700.0000 | -24.87 | 591700.0000 | -25.11 | 596400.0000 | -24.62 |
| 2023-12-31 | 72847500.0000 | 37.38 | 453700.0000 | -68.51 | 452800.0000 | -70.40 | 730600.0000 | -59.81 |
| 2023-06-30 | 25299000.0000 | -16.90 | 787600.0000 | -11.55 | 790100.0000 | -10.95 | 791200.0000 | -15.95 |
| 2022-06-30 | 30443700.0000 | -20.93 | 890400.0000 | -23.68 | 887300.0000 | -16.86 | 941300.0000 | 15.43 |
| 2021-12-31 | 62135400.0000 | 3.61 | 2316900.0000 | 38.31 | 2451700.0000 | 220.74 | 2118900.0000 | 166.66 |
| 2022-12-31 | 53024800.0000 | -14.66 | 1440900.0000 | -37.81 | 1529500.0000 | -37.61 | 1818000.0000 | -14.20 |
| 2021-06-30 | 38500300.0000 | -5.98 | 1166700.0000 | -57.44 | 1067300.0000 | -61.32 | 815500.0000 | -69.05 |
| 2020-12-31 | 59972100.0000 | -21.07 | 1675100.0000 | 18.29 | 764400.0000 | -43.30 | 794600.0000 | -17.85 |
| 2020-06-30 | 40948500.0000 | -11.54 | 2741200.0000 | 2.89 | 2759500.0000 | 3.57 | 2635200.0000 | 13.54 |
| 2019-12-31 | 75984300.0000 | -21.96 | 1416100.0000 | -39.33 | 1348200.0000 | -35.07 | 967300.0000 | -65.48 |
| 2018-12-31 | 97362300.0000 | 36.85 | 2334100.0000 | -338.64 | 2076500.0000 | 161.52 | 2802000.0000 | 850.80 |
| 2019-06-30 | 46289000.0000 | -15.68 | 2664100.0000 | -4.23 | 2664300.0000 | 5.23 | 2320900.0000 | 6.58 |
| 2017-06-30 | 39658500.0000 | 10.59 | 209500.0000 | -80.74 | 1719900.0000 | 58.08 | 1536900.0000 | 156.79 |
| 2017-12-31 | 71142900.0000 | 16.74 | -978100.0000 | -240.75 | 794000.0000 | -18.24 | 294700.0000 | -23.89 |
| 2018-06-30 | 54897300.0000 | 38.43 | 2781900.0000 | 1227.88 | 2531900.0000 | 47.21 | 2177600.0000 | 41.69 |
| 2016-06-30 | 35860300.0000 | -- | 1088000.0000 | -- | 1088000.0000 | -- | 598500.0000 | -- |
| 2016-05-31 | 30486400.0000 | -- | 2089200.0000 | -- | 2089100.0000 | -- | 1599700.0000 | -- |
| 2016-12-31 | 60943700.0000 | 23.48 | 694900.0000 | -29.38 | 971100.0000 | 10.58 | 387200.0000 | -2.39 |
| 2014-12-31 | 43306600.0000 | -- | 820400.0000 | -- | 921400.0000 | -- | 949800.0000 | -- |
| 2015-12-31 | 49356300.0000 | 13.97 | 984000.0000 | 19.94 | 878200.0000 | -4.69 | 396700.0000 | -58.23 |
| 2025-06-30 | -- | -100.00 | 1905600.0000 | 222.06 | -- | -100.00 | -- | -100.00 |
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 | 2.42 | 1.75 | 1.99 | 6.5600 | 1.7500 | 3.41 | 1.14 |
| 2024-06 | 2.01 | 2.04 | 0.58 | 1.8500 | 0.3900 | 1.41 | 0.28 |
| 2023-12 | 0.24 | 0.62 | 0.44 | 2.3100 | 0.9900 | 2.63 | 0.70 |
| 2023-06 | 2.47 | 3.12 | 0.98 | 2.4200 | 0.3000 | 3.36 | 0.31 |
| 2022-06 | 2.27 | 2.91 | 0.97 | 3.0400 | 0.3600 | 4.05 | 0.33 |
| 2021-12 | 2.40 | 3.95 | 2.86 | 7.1900 | 0.6700 | 4.30 | 0.73 |
| 2022-12 | 1.61 | 2.88 | 1.83 | 5.8700 | 0.5900 | 4.01 | 0.63 |
| 2021-06 | 2.77 | 2.77 | 1.11 | 2.8300 | 0.4100 | 3.71 | 0.40 |
| 2020-12 | 1.23 | 1.27 | 0.85 | 2.9400 | 0.5900 | 2.54 | 0.67 |
| 2020-06 | 4.47 | 6.74 | 3.02 | 9.1000 | 0.4400 | 3.04 | 0.45 |
| 2019-12 | -0.63 | 1.77 | 1.35 | 3.5600 | 0.6600 | 2.61 | 0.76 |
| 2018-12 | 2.04 | 2.13 | 2.18 | 11.0900 | 0.9000 | -- | 1.02 |
| 2019-06 | 3.87 | 5.76 | 3.10 | 8.3400 | 0.4900 | 3.46 | 0.54 |
| 2017-06 | 0.53 | 4.34 | 2.70 | 6.3500 | 0.6200 | 5.98 | 0.62 |
| 2017-12 | -1.37 | 1.12 | 0.86 | 1.2400 | 0.8800 | 3.44 | 0.77 |
| 2018-06 | 5.07 | 4.61 | 3.35 | 8.7300 | 0.6400 | -- | 0.73 |
| 2016-06 | 3.03 | 3.03 | -- | 2.5500 | -- | -- | -- |
| 2016-05 | 6.85 | 6.85 | 4.18 | 6.6700 | -- | -- | 0.61 |
| 2016-12 | 1.14 | 1.59 | 1.68 | 1.6600 | 1.0500 | 5.30 | 1.05 |
| 2014-12 | 1.89 | 2.13 | 3.38 | 20.7300 | 2.7200 | 5.35 | 1.59 |
| 2015-12 | 1.99 | 1.78 | 1.93 | 2.8100 | 1.4200 | 5.09 | 1.09 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 65.94 | 33.75 | 1.7300 | 0.5800 |
| 2024-06 | 68.45 | 31.98 | 1.6900 | 0.7400 |
| 2023-12 | 68.82 | 30.79 | 1.4200 | 0.5800 |
| 2023-06 | 58.82 | 41.18 | 1.7000 | 0.3600 |
| 2022-06 | 65.58 | 34.42 | 1.4900 | 0.4500 |
| 2021-12 | 64.36 | 35.64 | 1.5100 | 0.2800 |
| 2022-12 | 62.66 | 37.34 | 1.6100 | 0.3500 |
| 2021-06 | 69.68 | 30.32 | 1.4400 | 0.4200 |
| 2020-12 | 68.30 | 31.70 | 1.4400 | 0.3400 |
| 2020-06 | 66.86 | 33.14 | 1.8100 | 0.5700 |
| 2019-12 | 72.30 | 27.70 | 1.6100 | 0.5200 |
| 2018-12 | 72.03 | 27.97 | 1.3300 | 0.4700 |
| 2019-06 | 66.23 | 33.77 | 1.4600 | 0.6000 |
| 2017-06 | 60.63 | 39.37 | 1.6000 | 0.4300 |
| 2017-12 | 74.20 | 25.80 | 1.2800 | 0.4600 |
| 2018-06 | 65.59 | 34.41 | 1.4400 | 0.6900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-05 | 50.45 | 49.55 | -- | -- |
| 2016-12 | 59.30 | 40.70 | 1.6500 | 0.4000 |
| 2014-12 | 81.29 | 18.71 | 1.2100 | 0.5900 |
| 2015-12 | 48.94 | 51.06 | 2.0100 | 0.6400 |
| 2025-06 | -- | -- | -- | -- |
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 | 121000000.0000 | 5349800.0000 | 4147000.0000 | 1280500.0000 |
| 2024-06 | 28456300.0000 | 3773200.0000 | 2256200.0000 | 538100.0000 |
| 2023-12 | 72671700.0000 | 5318200.0000 | 4641600.0000 | 941700.0000 |
| 2023-06 | 24674600.0000 | 4647800.0000 | 1819300.0000 | 439700.0000 |
| 2022-06 | 29753600.0000 | 5532600.0000 | 1972900.0000 | 538700.0000 |
| 2021-12 | 60642500.0000 | 10842500.0000 | 6029500.0000 | 1370600.0000 |
| 2022-12 | 52172000.0000 | 7285200.0000 | 4182000.0000 | 807000.0000 |
| 2021-06 | 37434300.0000 | 8737600.0000 | 2904300.0000 | 662100.0000 |
| 2020-12 | 59234500.0000 | 12855800.0000 | 5765700.0000 | 1563900.0000 |
| 2020-06 | 39117300.0000 | 7771600.0000 | 3835700.0000 | 587700.0000 |
| 2019-12 | 76465800.0000 | 24903800.0000 | 7253500.0000 | 1739900.0000 |
| 2018-12 | 95376600.0000 | 34531300.0000 | 6650400.0000 | 1332900.0000 |
| 2019-06 | 44497900.0000 | 13861900.0000 | 5217300.0000 | 703600.0000 |
| 2017-06 | 39449000.0000 | 12905100.0000 | 3721000.0000 | 265500.0000 |
| 2017-12 | 72121000.0000 | 20366400.0000 | 6696600.0000 | 749400.0000 |
| 2018-06 | 52115400.0000 | 14400500.0000 | 2580400.0000 | 645600.0000 |
| 2016-06 | 34772300.0000 | 11980200.0000 | 2428500.0000 | 209000.0000 |
| 2016-05 | 28397200.0000 | 9954300.0000 | 1963000.0000 | 165200.0000 |
| 2016-12 | 60248800.0000 | 20388600.0000 | 5817900.0000 | 468900.0000 |
| 2014-12 | 42486300.0000 | 10076900.0000 | 3129100.0000 | 138100.0000 |
| 2015-12 | 48372300.0000 | 16638700.0000 | 5191500.0000 | 315000.0000 |
| 2025-06 | -- | 2837600.0000 | 1307300.0000 | 678800.0000 |