中商官网
研究报告
精通电力（870614）
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 | 210000000.0000 | 33.76 | -761400.0000 | -118.46 | -758500.0000 | -115.11 | -1335000.0000 | -126.46 |
| 2023-12-31 | 157000000.0000 | 48.11 | 4124100.0000 | -127.05 | 5020800.0000 | -132.91 | 5044700.0000 | -124.47 |
| 2024-06-30 | 67710600.0000 | 29.93 | 2887000.0000 | 28.17 | 2888100.0000 | 28.22 | 2593500.0000 | 15.14 |
| 2022-06-30 | 42952900.0000 | 52.03 | 1372300.0000 | -116.53 | 1377300.0000 | -116.49 | 1348600.0000 | -119.91 |
| 2023-06-30 | 52111200.0000 | 21.32 | 2252500.0000 | 64.14 | 2252500.0000 | 63.54 | 2252500.0000 | 67.03 |
| 2022-12-31 | 106000000.0000 | -0.93 | -15247700.0000 | 62.49 | -15255400.0000 | 44.46 | -20618100.0000 | 121.66 |
| 2020-12-31 | 122000000.0000 | 62.10 | 4137900.0000 | -133.05 | 4337800.0000 | -134.62 | 6000500.0000 | -140.85 |
| 2021-12-31 | 107000000.0000 | -12.30 | -9383800.0000 | -326.78 | -10560300.0000 | -343.45 | -9301700.0000 | -255.02 |
| 2021-06-30 | 28253500.0000 | -38.24 | -8301900.0000 | 11.21 | -8351900.0000 | 14.96 | -6771900.0000 | 17.81 |
| 2020-06-30 | 45748100.0000 | 7.13 | -7465100.0000 | -481.20 | -7265100.0000 | -470.99 | -5748100.0000 | -532.94 |
| 2019-09-30 | 71420700.0000 | -43.32 | 3177000.0000 | -74.05 | 3179600.0000 | -75.32 | 2212600.0000 | -78.13 |
| 2019-12-31 | 75261200.0000 | -69.03 | -12521500.0000 | -125.55 | -12529700.0000 | -125.60 | -14689500.0000 | -140.31 |
| 2019-06-30 | 42704100.0000 | -55.30 | 1958300.0000 | -70.92 | 1958300.0000 | -70.64 | 1327700.0000 | -73.46 |
| 2019-03-31 | 21504700.0000 | 21.98 | 1287300.0000 | 121.80 | 1287300.0000 | 167.96 | 910400.0000 | 199.97 |
| 2018-12-31 | 243000000.0000 | 13.55 | 49003500.0000 | 20.78 | 48938400.0000 | 19.42 | 36438200.0000 | 18.89 |
| 2018-09-30 | 126000000.0000 | 21.15 | 12240600.0000 | -44.67 | 12882100.0000 | -42.87 | 10118100.0000 | -42.35 |
| 2018-06-30 | 95534500.0000 | 57.02 | 6734900.0000 | 541.36 | 6670500.0000 | 356.95 | 5002800.0000 | 532.31 |
| 2017-12-31 | 214000000.0000 | 55.07 | 40571800.0000 | 108.54 | 40979600.0000 | 112.39 | 30648700.0000 | 109.71 |
| 2017-09-30 | 104000000.0000 | -- | 22122900.0000 | -- | 22548600.0000 | -- | 17549700.0000 | -- |
| 2018-03-31 | 17629500.0000 | -- | 580400.0000 | -- | 480400.0000 | -- | 303500.0000 | -- |
| 2016-12-31 | 138000000.0000 | 47.44 | 19455400.0000 | 277.37 | 19294900.0000 | 275.12 | 14614600.0000 | 342.10 |
| 2016-06-30 | 51831000.0000 | -- | 7372600.0000 | -- | 7330400.0000 | -- | 6477200.0000 | -- |
| 2017-06-30 | 60843200.0000 | 17.39 | 1050100.0000 | -85.76 | 1459800.0000 | -80.09 | 791200.0000 | -87.78 |
| 2014-12-31 | 79837600.0000 | -- | 7132500.0000 | -- | 7132600.0000 | -- | 5215800.0000 | -- |
| 2016-05-31 | 39966500.0000 | -- | 5202900.0000 | -- | 5160700.0000 | -- | 4307500.0000 | -- |
| 2015-12-31 | 93597300.0000 | 17.23 | 5155500.0000 | -27.72 | 5143600.0000 | -27.89 | 3305700.0000 | -36.62 |
| 2025-06-30 | 55354400.0000 | -18.25 | 1892300.0000 | -34.45 | 1870300.0000 | -35.24 | 1643400.0000 | -36.63 |
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 | 0.00 | -0.36 | -0.23 | -1.5000 | 1.8600 | 2.04 | 0.65 |
| 2023-12 | 2.55 | 3.20 | 1.83 | 5.8000 | 2.1100 | 1.78 | 0.57 |
| 2024-06 | 4.23 | 4.27 | 0.93 | 2.8600 | 0.6300 | 1.27 | 0.22 |
| 2022-06 | 3.06 | 3.21 | 0.65 | 1.2800 | 0.8100 | 1.06 | 0.20 |
| 2023-06 | 4.32 | 4.32 | 0.93 | 2.6300 | 0.6700 | 1.36 | 0.22 |
| 2022-12 | -14.15 | -14.39 | -7.06 | -21.7700 | 1.7900 | 1.25 | 0.49 |
| 2020-12 | 2.46 | 3.56 | 1.46 | -20.7800 | 59.9000 | 0.42 | 0.41 |
| 2021-12 | -8.41 | -9.87 | -4.82 | -8.4800 | 3.5500 | 0.83 | 0.49 |
| 2021-06 | -27.00 | -29.56 | -3.40 | -4.9900 | 71.5400 | 0.37 | 0.11 |
| 2020-06 | -17.88 | -15.88 | -2.12 | -3.4100 | 8.2900 | 0.33 | 0.13 |
| 2019-09 | 4.45 | 4.45 | 0.84 | 1.1800 | 3.2000 | 0.35 | 0.19 |
| 2019-12 | -16.70 | -16.65 | -3.66 | -8.2200 | 24.2100 | 0.28 | 0.22 |
| 2019-06 | 4.59 | 4.59 | 0.51 | 0.7100 | 4.0600 | 0.27 | 0.11 |
| 2019-03 | 5.99 | 5.99 | 0.33 | 0.4900 | 5.4800 | 0.27 | 0.05 |
| 2018-12 | 19.75 | 20.14 | 12.30 | 25.3600 | 17.1300 | -- | 0.61 |
| 2018-09 | 9.52 | 10.22 | 4.03 | 8.1000 | 2.9100 | -- | 0.39 |
| 2018-06 | 7.04 | 6.98 | 2.10 | 4.0900 | 2.6000 | -- | 0.30 |
| 2017-12 | 18.69 | 19.15 | 15.07 | 29.3200 | 6.5500 | 1.43 | 0.79 |
| 2017-09 | 21.44 | 21.68 | -- | -- | -- | -- | -- |
| 2018-03 | 3.29 | 2.72 | -- | 0.1600 | -- | -- | -- |
| 2016-12 | 12.32 | 13.98 | 12.14 | 16.8200 | 7.4600 | 1.44 | 0.87 |
| 2016-06 | 9.33 | 14.14 | -- | 7.8200 | -- | -- | -- |
| 2017-06 | 1.73 | 2.40 | 0.82 | 0.8800 | 1.5200 | 1.17 | 0.34 |
| 2014-12 | 8.93 | 8.93 | 3.50 | 7.6000 | 87.2900 | 0.85 | 0.39 |
| 2016-05 | 6.67 | 12.91 | 3.61 | 5.2700 | -- | -- | 0.28 |
| 2015-12 | 5.51 | 5.50 | 2.64 | 4.2400 | 114.2100 | 0.98 | 0.48 |
| 2025-06 | 2.73 | 3.38 | -- | -- | -- | -- | -- |
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 | 72.92 | 27.11 | 1.2100 | 0.7000 |
| 2023-12 | 67.15 | 32.65 | 1.3000 | 0.8200 |
| 2024-06 | 70.19 | 29.50 | 1.2900 | 0.8200 |
| 2022-06 | 50.00 | 50.00 | 1.7600 | 1.3000 |
| 2023-06 | 64.32 | 35.96 | 1.3500 | 0.8100 |
| 2022-12 | 60.65 | 39.08 | 1.4300 | 0.9200 |
| 2020-12 | 61.74 | 38.26 | 1.7900 | 1.6900 |
| 2021-12 | 52.05 | 47.95 | 1.7600 | 1.2400 |
| 2021-06 | 46.34 | 53.66 | 1.9700 | 1.8000 |
| 2020-06 | 51.90 | 48.40 | 1.8200 | 1.7100 |
| 2019-09 | 49.87 | 49.87 | 1.8900 | 1.6800 |
| 2019-12 | 50.00 | 50.00 | 1.8900 | 1.8100 |
| 2019-06 | 50.92 | 49.08 | 1.8600 | 1.7600 |
| 2019-03 | 52.42 | 47.58 | 1.8100 | 1.6900 |
| 2018-12 | 53.27 | 46.73 | 1.7800 | 1.7400 |
| 2018-09 | 50.00 | 50.00 | 1.8700 | 1.5300 |
| 2018-06 | 51.42 | 48.90 | 1.8300 | 1.6100 |
| 2017-12 | 55.88 | 44.12 | 1.7000 | 1.5600 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 43.87 | 56.10 | 2.0800 | 1.5800 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 49.79 | 50.27 | 1.8500 | 1.4000 |
| 2014-12 | 62.75 | 37.39 | 1.3500 | 1.2800 |
| 2016-05 | 45.16 | 55.17 | -- | -- |
| 2015-12 | 58.97 | 40.81 | 1.4200 | 1.3800 |
| 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 | 210000000.0000 | 5230800.0000 | 23565000.0000 | 60200.0000 |
| 2023-12 | 153000000.0000 | 984800.0000 | 17344900.0000 | 127700.0000 |
| 2024-06 | 64848400.0000 | 1686900.0000 | 9478300.0000 | 54700.0000 |
| 2022-06 | 41637300.0000 | 228100.0000 | 6247000.0000 | 162500.0000 |
| 2023-06 | 49859500.0000 | 51000.0000 | 8203300.0000 | 33600.0000 |
| 2022-12 | 121000000.0000 | 782600.0000 | 11354800.0000 | 286700.0000 |
| 2020-12 | 119000000.0000 | 1346800.0000 | 13803700.0000 | 425800.0000 |
| 2021-12 | 116000000.0000 | 1985400.0000 | 19778000.0000 | 337900.0000 |
| 2021-06 | 35882700.0000 | 1477100.0000 | 6630800.0000 | 31500.0000 |
| 2020-06 | 53928300.0000 | 1573100.0000 | 7012300.0000 | 292000.0000 |
| 2019-09 | 68243700.0000 | 2293600.0000 | 9870000.0000 | 1316500.0000 |
| 2019-12 | 87827600.0000 | 2370600.0000 | 18146100.0000 | 1587800.0000 |
| 2019-06 | 40745800.0000 | 2046900.0000 | 6361200.0000 | 865200.0000 |
| 2019-03 | 20217400.0000 | 919500.0000 | 3963100.0000 | 428300.0000 |
| 2018-12 | 195000000.0000 | 3980900.0000 | 15352200.0000 | 1407200.0000 |
| 2018-09 | 114000000.0000 | 2981900.0000 | 11238400.0000 | 1045000.0000 |
| 2018-06 | 88813600.0000 | 2250400.0000 | 6695100.0000 | 694000.0000 |
| 2017-12 | 174000000.0000 | 3389500.0000 | 16126700.0000 | 470000.0000 |
| 2017-09 | 81706400.0000 | 2388600.0000 | 11383500.0000 | 226300.0000 |
| 2018-03 | 17049100.0000 | 866000.0000 | 3257800.0000 | 354300.0000 |
| 2016-12 | 121000000.0000 | 2633800.0000 | 11836900.0000 | 447200.0000 |
| 2016-06 | 46996600.0000 | 587000.0000 | 5454200.0000 | 248800.0000 |
| 2017-06 | 59793200.0000 | 1760700.0000 | 8413300.0000 | 99800.0000 |
| 2014-12 | 72705100.0000 | 980700.0000 | 7555000.0000 | 1195300.0000 |
| 2016-05 | 37301800.0000 | 587000.0000 | 4026500.0000 | 206600.0000 |
| 2015-12 | 88441800.0000 | 578400.0000 | 9269700.0000 | 34700.0000 |
| 2025-06 | 53844400.0000 | 2272600.0000 | 10134300.0000 | -400.0000 |