中商官网
研究报告
浪潮消防（870551）
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 （%) |
| 2023-12-31 | 93186800.0000 | -16.05 | 2418900.0000 | -84.03 | 2057900.0000 | -86.26 | 2277700.0000 | -83.01 |
| 2024-12-31 | 103000000.0000 | 10.53 | 600700.0000 | -75.17 | 636300.0000 | -69.08 | 1428600.0000 | -37.28 |
| 2024-06-30 | 58944800.0000 | 36.10 | 1331900.0000 | -79.11 | 1302400.0000 | -79.56 | 1597200.0000 | -72.15 |
| 2022-09-30 | 59911400.0000 | -21.69 | 9889400.0000 | -21.57 | 9861400.0000 | -21.70 | 8249800.0000 | -32.97 |
| 2022-12-31 | 111000000.0000 | -13.28 | 15150600.0000 | -24.38 | 14979600.0000 | -25.36 | 13406000.0000 | -28.36 |
| 2023-06-30 | 43309400.0000 | 2.47 | 6375800.0000 | 29.52 | 6372100.0000 | 30.00 | 5734100.0000 | 25.49 |
| 2021-12-31 | 128000000.0000 | 21.90 | 20035200.0000 | -10.17 | 20067800.0000 | -10.07 | 18714300.0000 | -3.61 |
| 2022-06-30 | 42263400.0000 | -5.81 | 4922800.0000 | 96.54 | 4901800.0000 | 96.32 | 4569400.0000 | 92.23 |
| 2020-12-31 | 105000000.0000 | 95.34 | 22303800.0000 | 286.76 | 22314500.0000 | 274.80 | 19415100.0000 | 275.57 |
| 2021-09-30 | 76505100.0000 | 117.11 | 12609700.0000 | 63.08 | 12594300.0000 | 62.65 | 12307100.0000 | 53.76 |
| 2021-06-30 | 44868400.0000 | 161.00 | 2504700.0000 | -13.51 | 2496800.0000 | -13.78 | 2377000.0000 | 2.55 |
| 2020-09-30 | 35237400.0000 | -- | 7732400.0000 | -- | 7743400.0000 | -- | 8004200.0000 | -- |
| 2019-12-31 | 53753200.0000 | 21.87 | 5766800.0000 | 48.15 | 5953700.0000 | 34.93 | 5169500.0000 | 45.30 |
| 2020-06-30 | 17191000.0000 | -17.18 | 2895900.0000 | 7.49 | 2895900.0000 | 7.41 | 2317900.0000 | 8.31 |
| 2018-12-31 | 44106800.0000 | -9.24 | 3892600.0000 | -57.18 | 4412500.0000 | -52.97 | 3557800.0000 | -51.19 |
| 2018-06-30 | 17748100.0000 | 4.84 | 2082300.0000 | 35.13 | 2140800.0000 | 32.98 | 1793200.0000 | 41.45 |
| 2019-06-30 | 20756800.0000 | 16.95 | 2694100.0000 | 29.38 | 2696100.0000 | 25.94 | 2140100.0000 | 19.35 |
| 2016-12-31 | 40211500.0000 | 25.80 | 2565000.0000 | 23.40 | 2584900.0000 | 0.08 | 2075000.0000 | -2.95 |
| 2017-12-31 | 48599400.0000 | 20.86 | 9091500.0000 | 254.44 | 9381800.0000 | 262.95 | 7289500.0000 | 251.30 |
| 2017-06-30 | 16929000.0000 | 10.72 | 1541000.0000 | -1645.64 | 1609900.0000 | -3143.29 | 1267700.0000 | -2625.30 |
| 2016-06-30 | 15289800.0000 | -- | -99700.0000 | -∞ | -52900.0000 | -∞ | -50200.0000 | -∞ |
| 2016-05-31 | 13402700.0000 | -- | 220400.0000 | -- | 267100.0000 | -- | 237700.0000 | -- |
| 2014-12-31 | 35465500.0000 | -- | 2495100.0000 | -- | 2382500.0000 | -- | 2023900.0000 | -- |
| 2015-12-31 | 31964000.0000 | -9.87 | 2078600.0000 | -16.69 | 2582800.0000 | 8.41 | 2138000.0000 | 5.64 |
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) |
| 2023-12 | 0.60 | 2.21 | 0.97 | -- | 2.6300 | 1.23 | 0.44 |
| 2024-12 | -2.91 | 0.62 | 0.32 | -- | 2.7400 | 1.29 | 0.51 |
| 2024-06 | 1.67 | 2.21 | 0.54 | 1.8800 | 1.9000 | 1.18 | 0.25 |
| 2022-09 | 15.43 | 16.46 | 5.64 | -- | 1.3600 | 1.15 | 0.34 |
| 2022-12 | 13.31 | 13.50 | 7.88 | 12.2900 | 3.2000 | 1.61 | 0.58 |
| 2023-06 | 11.44 | 14.71 | 3.27 | -- | 0.7900 | 1.17 | 0.22 |
| 2021-12 | 15.63 | 15.68 | 12.86 | -- | 5.6200 | 1.94 | 0.82 |
| 2022-06 | 11.86 | 11.60 | 2.87 | -- | 0.9400 | 1.21 | 0.25 |
| 2020-12 | 19.83 | 21.25 | 18.29 | -- | 10.1400 | 2.40 | 0.86 |
| 2021-09 | 15.90 | 16.46 | 7.04 | -- | 3.3800 | 1.47 | 0.43 |
| 2021-06 | 5.03 | 5.56 | 1.53 | -- | 2.4800 | 1.32 | 0.28 |
| 2020-09 | 19.06 | 21.97 | -- | -- | -- | -- | -- |
| 2019-12 | 10.73 | 11.08 | 7.72 | -- | 7.7300 | 2.13 | 0.70 |
| 2020-06 | 16.06 | 16.85 | 3.48 | -- | 1.8800 | 1.40 | 0.21 |
| 2018-12 | 8.83 | 10.00 | 7.32 | -- | 7.0900 | -- | 0.73 |
| 2018-06 | 10.93 | 12.06 | 3.47 | -- | 2.8500 | -- | 0.29 |
| 2019-06 | 12.98 | 12.99 | 4.30 | -- | 2.6600 | 1.69 | 0.33 |
| 2016-12 | 6.38 | 6.43 | 4.72 | -- | 5.7300 | 2.63 | 0.73 |
| 2017-12 | 18.71 | 19.30 | 15.02 | -- | 7.2100 | 2.46 | 0.78 |
| 2017-06 | 9.10 | 9.51 | 3.05 | -- | 1.3900 | 2.21 | 0.32 |
| 2016-06 | -0.65 | -0.35 | -- | -- | -- | -- | -- |
| 2016-05 | 1.64 | 1.99 | 0.54 | -- | -- | -- | 0.27 |
| 2014-12 | 6.47 | 6.72 | 4.66 | -- | 7.1700 | 2.12 | 0.69 |
| 2015-12 | 6.50 | 8.08 | 5.29 | -- | 5.3000 | 1.92 | 0.65 |
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 |
| 2023-12 | 45.78 | 54.25 | 1.8900 | 1.5600 |
| 2024-12 | 40.76 | 59.20 | 1.7500 | 1.3000 |
| 2024-06 | 51.25 | 48.75 | 1.7200 | 1.4400 |
| 2022-09 | 38.30 | 61.71 | 2.0500 | 1.4400 |
| 2022-12 | 40.71 | 59.47 | 2.0700 | 1.6700 |
| 2023-06 | 39.09 | 61.03 | 2.1600 | 1.5700 |
| 2021-12 | 35.70 | 64.10 | 2.1500 | 1.5700 |
| 2022-06 | 38.85 | 60.82 | 2.0300 | 1.4500 |
| 2020-12 | 42.41 | 57.21 | 1.9700 | 1.4600 |
| 2021-09 | 47.54 | 52.45 | 1.6900 | 1.1600 |
| 2021-06 | 48.37 | 51.51 | 1.6800 | 1.2100 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 35.71 | 64.29 | 2.1900 | 1.7800 |
| 2020-06 | 37.55 | 62.45 | 2.1000 | 1.1600 |
| 2018-12 | 26.26 | 73.74 | 2.8000 | 1.9500 |
| 2018-06 | 30.90 | 69.10 | 2.4100 | 1.5800 |
| 2019-06 | 25.76 | 74.24 | 3.5900 | 2.5400 |
| 2016-12 | 38.74 | 61.26 | 1.8100 | 1.1600 |
| 2017-12 | 34.56 | 65.44 | 2.1500 | 1.5600 |
| 2017-06 | 33.92 | 66.08 | 2.0400 | 1.1800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-05 | 35.71 | 64.29 | -- | -- |
| 2014-12 | 42.54 | 57.46 | 1.5300 | 1.3300 |
| 2015-12 | 35.52 | 64.48 | 1.8300 | 1.4600 |
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) |
| 2023-12 | 92625600.0000 | 4456000.0000 | 14387300.0000 | 1928500.0000 |
| 2024-12 | 106000000.0000 | 3710400.0000 | 12800600.0000 | 2551600.0000 |
| 2024-06 | 57960300.0000 | 1618400.0000 | 5229500.0000 | 1297600.0000 |
| 2022-09 | 50667700.0000 | 1807200.0000 | 8935100.0000 | 991400.0000 |
| 2022-12 | 96221700.0000 | 3006700.0000 | 12242800.0000 | 1356800.0000 |
| 2023-06 | 38354700.0000 | 2336900.0000 | 6730300.0000 | 760700.0000 |
| 2021-12 | 108000000.0000 | 1777500.0000 | 11742200.0000 | 732100.0000 |
| 2022-06 | 37252500.0000 | 542700.0000 | 5612100.0000 | 523900.0000 |
| 2020-12 | 84174900.0000 | 1024700.0000 | 7837300.0000 | 871600.0000 |
| 2021-09 | 64342800.0000 | 1516300.0000 | 7252500.0000 | 553100.0000 |
| 2021-06 | 42611100.0000 | 1180700.0000 | 4705500.0000 | 348700.0000 |
| 2020-09 | 28520200.0000 | 644800.0000 | 5631800.0000 | 662900.0000 |
| 2019-12 | 47986300.0000 | 4246300.0000 | 6643500.0000 | 827900.0000 |
| 2020-06 | 14429400.0000 | 1505500.0000 | 3040400.0000 | 416700.0000 |
| 2018-12 | 40214200.0000 | 3187100.0000 | 6522800.0000 | 748900.0000 |
| 2018-06 | 15808900.0000 | 1180000.0000 | 3108200.0000 | 421600.0000 |
| 2019-06 | 18062700.0000 | 1156100.0000 | 2714600.0000 | 523100.0000 |
| 2016-12 | 37646600.0000 | 1965400.0000 | 7182100.0000 | 654600.0000 |
| 2017-12 | 39507800.0000 | 2970400.0000 | 5315900.0000 | 578700.0000 |
| 2017-06 | 15387900.0000 | 540000.0000 | 2879000.0000 | 332100.0000 |
| 2016-06 | 15389500.0000 | 930400.0000 | 2514100.0000 | 320800.0000 |
| 2016-05 | 13182300.0000 | 646600.0000 | 2013400.0000 | 265800.0000 |
| 2014-12 | 33170900.0000 | 929200.0000 | 4405600.0000 | 24700.0000 |
| 2015-12 | 29885300.0000 | 1154000.0000 | 5070000.0000 | 255900.0000 |