中商官网
研究报告
亿丰发展（870917）
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 | 1202000000.0000 | -0.17 | 44693700.0000 | 2.71 | 44853600.0000 | 3.34 | 34661400.0000 | -1.97 |
| 2023-06-30 | 562000000.0000 | 3.12 | 22537000.0000 | -0.22 | 22522700.0000 | 2.34 | 17441800.0000 | 7.52 |
| 2024-06-30 | 505000000.0000 | -10.14 | 16888800.0000 | -25.06 | 15860500.0000 | -29.58 | 12764800.0000 | -26.81 |
| 2023-12-31 | 1204000000.0000 | 19.92 | 43512400.0000 | 8.07 | 43402000.0000 | 10.52 | 35356500.0000 | 9.83 |
| 2022-06-30 | 545000000.0000 | -9.62 | 22586700.0000 | 5.20 | 22007800.0000 | 3.63 | 16222500.0000 | -3.71 |
| 2022-12-31 | 1004000000.0000 | -13.15 | 40262100.0000 | -13.14 | 39269900.0000 | -14.36 | 32191300.0000 | -19.31 |
| 2020-12-31 | 980000000.0000 | 6.06 | 40723000.0000 | -9.85 | 40107800.0000 | -11.14 | 33561700.0000 | -14.79 |
| 2021-12-31 | 1156000000.0000 | 17.96 | 46353300.0000 | 13.83 | 45853700.0000 | 14.33 | 39892900.0000 | 18.86 |
| 2021-06-30 | 603000000.0000 | 55.81 | 21470300.0000 | 31.92 | 21236300.0000 | 33.76 | 16847000.0000 | 33.83 |
| 2019-06-30 | 449000000.0000 | 19.10 | 22700500.0000 | 91.83 | 22661300.0000 | 91.46 | 19723600.0000 | 95.38 |
| 2019-12-31 | 924000000.0000 | 15.07 | 45173200.0000 | 32.08 | 45134300.0000 | 31.99 | 39385300.0000 | 54.18 |
| 2020-06-30 | 387000000.0000 | -13.81 | 16275300.0000 | -28.30 | 15876600.0000 | -29.94 | 12588700.0000 | -36.17 |
| 2018-12-31 | 803000000.0000 | 12.94 | 34200700.0000 | 52.71 | 34196300.0000 | 34.72 | 25544500.0000 | 22.88 |
| 2019-03-31 | 326000000.0000 | 74.33 | 22639800.0000 | 258.87 | 22600600.0000 | 258.24 | 19423700.0000 | 271.55 |
| 2018-06-30 | 377000000.0000 | 19.68 | 11833700.0000 | 41.06 | 11835800.0000 | 0.36 | 10095100.0000 | 7.32 |
| 2017-12-31 | 711000000.0000 | 11.97 | 22395400.0000 | -39.72 | 25383200.0000 | -33.14 | 20788500.0000 | -23.34 |
| 2018-03-31 | 187000000.0000 | -- | 6308600.0000 | -- | 6308700.0000 | -- | 5227800.0000 | -- |
| 2016-06-30 | 306000000.0000 | -- | 10675700.0000 | -- | 11152200.0000 | -- | 6962100.0000 | -- |
| 2017-06-30 | 315000000.0000 | 2.94 | 8389200.0000 | -21.42 | 11793100.0000 | 5.75 | 9406400.0000 | 35.11 |
| 2016-12-31 | 635000000.0000 | 21.18 | 37154100.0000 | 91.13 | 37965800.0000 | 97.53 | 27118900.0000 | 90.52 |
| 2014-12-31 | 436000000.0000 | -- | 12270400.0000 | -- | 12067100.0000 | -- | 8939000.0000 | -- |
| 2015-12-31 | 524000000.0000 | 20.18 | 19438700.0000 | 58.42 | 19220700.0000 | 59.28 | 14234400.0000 | 59.24 |
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 | 3.33 | 3.73 | 2.25 | 10.7900 | 158.1300 | 4.05 | 0.60 |
| 2023-06 | 3.91 | 4.01 | 1.73 | 6.2400 | 53.3500 | 3.92 | 0.43 |
| 2024-06 | 2.77 | 3.14 | 1.03 | 3.9900 | 67.2900 | 3.53 | 0.33 |
| 2023-12 | 3.41 | 3.60 | 2.72 | 12.3200 | 117.8600 | 3.74 | 0.75 |
| 2022-06 | 4.04 | 4.04 | 1.74 | 6.0600 | 30.3600 | 4.53 | 0.43 |
| 2022-12 | 3.59 | 3.91 | 2.88 | 12.1500 | 66.0200 | 3.33 | 0.74 |
| 2020-12 | 3.98 | 4.09 | 2.83 | 14.6100 | 1.9200 | 5.32 | 0.69 |
| 2021-12 | 2.94 | 3.97 | 3.16 | 16.0800 | 91.8300 | 4.99 | 0.80 |
| 2021-06 | 1.82 | 3.52 | 1.55 | 6.8600 | 69.4900 | 6.75 | 0.44 |
| 2019-06 | 4.90 | 5.05 | 1.99 | 9.3500 | 0.4600 | 8.35 | 0.39 |
| 2019-12 | 4.44 | 4.88 | 3.43 | 18.2800 | 0.9500 | 6.14 | 0.70 |
| 2020-06 | 4.13 | 4.10 | 1.23 | 5.4000 | 0.7500 | 5.58 | 0.30 |
| 2018-12 | 4.36 | 4.26 | 2.89 | 14.9800 | 0.9400 | 5.86 | 0.68 |
| 2019-03 | 7.06 | 6.93 | 2.26 | 9.0900 | 0.3600 | 12.99 | 0.33 |
| 2018-06 | 3.45 | 3.14 | 1.15 | -- | 0.4600 | -- | 0.37 |
| 2017-12 | 3.23 | 3.57 | 2.51 | 14.3200 | 1.1100 | 4.19 | 0.70 |
| 2018-03 | 3.74 | 3.37 | -- | -- | -- | -- | -- |
| 2016-06 | 3.27 | 3.64 | 1.58 | 6.2400 | 0.8200 | 2.89 | 0.43 |
| 2017-06 | 2.86 | 3.74 | 1.37 | -- | 0.5700 | 4.07 | 0.37 |
| 2016-12 | 5.83 | 5.98 | 4.54 | -- | 1.4200 | 3.05 | 0.76 |
| 2014-12 | 2.75 | 2.77 | 2.11 | -- | 1.1800 | 4.36 | 0.76 |
| 2015-12 | 3.63 | 3.67 | 2.65 | 14.5200 | 1.4200 | 3.27 | 0.72 |
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 | 82.96 | 17.04 | 1.2000 | 1.1900 |
| 2023-06 | 77.63 | 22.29 | 1.2700 | 1.2600 |
| 2024-06 | 79.78 | 20.29 | 1.2500 | 1.2400 |
| 2023-12 | 80.45 | 19.55 | 1.2300 | 1.2200 |
| 2022-06 | 79.92 | 20.08 | 1.1600 | 1.1300 |
| 2022-12 | 80.25 | 19.75 | 1.1900 | 1.1700 |
| 2020-12 | 83.12 | 16.88 | 1.1300 | 1.1200 |
| 2021-12 | 82.11 | 17.96 | 1.1200 | 1.1100 |
| 2021-06 | 82.65 | 17.42 | 1.1400 | 1.0800 |
| 2019-06 | 80.63 | 19.28 | 1.1500 | 0.1900 |
| 2019-12 | 81.70 | 18.30 | 1.1500 | 0.3000 |
| 2020-06 | 83.14 | 16.94 | 1.1300 | 1.0600 |
| 2018-12 | 81.99 | 18.01 | 1.1400 | 0.2700 |
| 2019-03 | 76.52 | 23.48 | 1.2000 | 0.1800 |
| 2018-06 | 83.88 | 16.12 | 1.0900 | 0.1600 |
| 2017-12 | 83.40 | 16.60 | 1.1000 | 0.2700 |
| 2018-03 | -- | -- | -- | -- |
| 2016-06 | 83.59 | 16.41 | 1.1200 | 0.4900 |
| 2017-06 | 82.05 | 17.83 | 1.1000 | 0.3000 |
| 2016-12 | 82.30 | 17.82 | 1.1000 | 0.4200 |
| 2014-12 | 84.44 | 15.63 | 1.0900 | 0.4200 |
| 2015-12 | 85.26 | 14.74 | 1.0900 | 0.5900 |
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 | 1162000000.0000 | 3022100.0000 | 38241800.0000 | 703500.0000 |
| 2023-06 | 540000000.0000 | 2748800.0000 | 20099900.0000 | 1066200.0000 |
| 2024-06 | 491000000.0000 | 2302300.0000 | 20884300.0000 | 365500.0000 |
| 2023-12 | 1163000000.0000 | 3698400.0000 | 37772900.0000 | 1446000.0000 |
| 2022-06 | 523000000.0000 | 2834200.0000 | 16768100.0000 | 814300.0000 |
| 2022-12 | 968000000.0000 | 4916100.0000 | 37056600.0000 | 2594100.0000 |
| 2020-12 | 941000000.0000 | 3056100.0000 | 19009100.0000 | 5559300.0000 |
| 2021-12 | 1122000000.0000 | 6891100.0000 | 25338000.0000 | 3823100.0000 |
| 2021-06 | 592000000.0000 | 2943400.0000 | 13999400.0000 | 2118300.0000 |
| 2019-06 | 427000000.0000 | -- | 12054200.0000 | 2061400.0000 |
| 2019-12 | 883000000.0000 | -- | 20873200.0000 | 4378000.0000 |
| 2020-06 | 371000000.0000 | 240400.0000 | 11432700.0000 | 2586700.0000 |
| 2018-12 | 768000000.0000 | -- | 20593100.0000 | 5567100.0000 |
| 2019-03 | 303000000.0000 | -- | 7234800.0000 | 922200.0000 |
| 2018-06 | 364000000.0000 | -- | 13820400.0000 | 2633200.0000 |
| 2017-12 | 688000000.0000 | -- | 24527300.0000 | 4427900.0000 |
| 2018-03 | 180000000.0000 | -- | 6147100.0000 | 850200.0000 |
| 2016-06 | 296000000.0000 | -- | 16771800.0000 | 2063400.0000 |
| 2017-06 | 306000000.0000 | -- | 11626400.0000 | 1854700.0000 |
| 2016-12 | 598000000.0000 | -- | 40329300.0000 | 4425800.0000 |
| 2014-12 | 424000000.0000 | -- | 28137000.0000 | 3738200.0000 |
| 2015-12 | 505000000.0000 | -- | 33327300.0000 | 3421900.0000 |