中商官网
研究报告
ST乾丰（871215）
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 （%) |
| 2024-06-30 | 2159800.0000 | -61.20 | 27460600.0000 | -2586.70 | 27454300.0000 | -2574.92 | 27433600.0000 | -2283.51 |
| 2023-12-31 | 6521900.0000 | -82.60 | -52182500.0000 | 143.64 | -53075300.0000 | 143.97 | -55912000.0000 | 169.30 |
| 2023-06-30 | 5567100.0000 | -76.75 | -1104300.0000 | 9.40 | -1109300.0000 | 9.58 | -1256400.0000 | 25.04 |
| 2022-12-31 | 37491700.0000 | -62.35 | -21417600.0000 | 17615.14 | -21754800.0000 | -4134.64 | -20762200.0000 | -440.87 |
| 2021-12-31 | 99588600.0000 | 9.90 | -120900.0000 | -103.64 | 539200.0000 | -84.14 | 6090900.0000 | 29.04 |
| 2022-06-30 | 23940000.0000 | -41.00 | -1009400.0000 | -124.22 | -1012300.0000 | -119.92 | -1004800.0000 | -121.65 |
| 2020-12-31 | 90614800.0000 | 32.03 | 3325200.0000 | -57.41 | 3400000.0000 | -56.50 | 4720100.0000 | -24.93 |
| 2021-06-30 | 40578600.0000 | 12.20 | 4167600.0000 | -48.61 | 5081200.0000 | -37.33 | 4640900.0000 | -33.16 |
| 2020-06-30 | 36164700.0000 | 53.31 | 8109200.0000 | 297.33 | 8107700.0000 | 300.18 | 6942800.0000 | 349.49 |
| 2019-06-30 | 23589900.0000 | -8.95 | 2040900.0000 | 161.55 | 2026000.0000 | 156.98 | 1544600.0000 | 78.38 |
| 2019-12-31 | 68630300.0000 | 31.25 | 7808000.0000 | 93.37 | 7816300.0000 | 93.26 | 6288000.0000 | 86.00 |
| 2018-12-31 | 52289700.0000 | -74.86 | 4037900.0000 | -76.05 | 4044400.0000 | -76.01 | 3380600.0000 | -74.80 |
| 2018-06-30 | 25908400.0000 | -68.72 | 780300.0000 | -85.92 | 788400.0000 | -85.77 | 865900.0000 | -84.34 |
| 2017-06-30 | 82832100.0000 | 368.89 | 5540500.0000 | 448.94 | 5540600.0000 | 448.95 | 5531100.0000 | 545.03 |
| 2016-12-31 | 103000000.0000 | 199.53 | 5699100.0000 | -10222.74 | 5699100.0000 | -35063.80 | 4691100.0000 | -22762.32 |
| 2017-12-31 | 208000000.0000 | 101.94 | 16860700.0000 | 195.85 | 16860900.0000 | 195.85 | 13415900.0000 | 185.99 |
| 2016-06-30 | 17665700.0000 | -- | 1009300.0000 | -- | 1009300.0000 | -- | 857500.0000 | -- |
| 2016-07-31 | 25708900.0000 | -- | 1836100.0000 | -- | 1836100.0000 | -- | 1683700.0000 | -- |
| 2014-12-31 | 31193000.0000 | -- | -282600.0000 | -∞ | -242700.0000 | -∞ | -240300.0000 | -∞ |
| 2015-12-31 | 34387100.0000 | 10.24 | -56300.0000 | -80.08 | -16300.0000 | -93.28 | -20700.0000 | -91.39 |
| 2024-12-31 | 4132500.0000 | -36.64 | -19849600.0000 | -61.96 | -14207900.0000 | -73.23 | -14207400.0000 | -74.59 |
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) |
| 2024-06 | 1271.42 | 1271.15 | 45.96 | 164.2900 | 0.0100 | 0.35 | 0.04 |
| 2023-12 | -818.83 | -813.80 | -164.58 | -184.1100 | 0.2500 | 0.36 | 0.20 |
| 2023-06 | -19.95 | -19.93 | -1.20 | -1.5500 | 0.0500 | 0.31 | 0.06 |
| 2022-12 | -58.04 | -58.03 | -25.35 | -30.2500 | 1.6600 | 0.98 | 0.44 |
| 2021-12 | -6.44 | 0.54 | 0.50 | 9.8600 | 4.9100 | 2.27 | 0.92 |
| 2022-06 | -4.31 | -4.23 | -0.91 | -1.0400 | 0.9200 | 1.00 | 0.22 |
| 2020-12 | -0.59 | 3.75 | 3.89 | 8.3500 | 4.6500 | 1.97 | 1.04 |
| 2021-06 | 2.92 | 12.52 | 5.36 | 6.8800 | 2.0100 | 1.73 | 0.43 |
| 2020-06 | 20.39 | 22.42 | 8.33 | 10.7000 | 1.3300 | 1.63 | 0.37 |
| 2019-06 | 8.62 | 8.59 | 2.79 | 2.9800 | 1.5400 | 1.34 | 0.32 |
| 2019-12 | 8.10 | 11.39 | 9.37 | 11.2100 | 5.2400 | 1.61 | 0.82 |
| 2018-12 | 1.02 | 7.73 | 6.11 | 6.8000 | 16.1600 | 1.14 | 0.79 |
| 2018-06 | 3.01 | 3.04 | 1.33 | 1.7000 | 15.3600 | -- | 0.44 |
| 2017-06 | 6.69 | 6.69 | 9.02 | 16.5000 | 6.5200 | 3.97 | 1.35 |
| 2016-12 | 5.45 | 5.53 | 8.82 | 33.3800 | 21.6900 | 3.84 | 1.59 |
| 2017-12 | 8.17 | 8.11 | 24.87 | 32.8500 | 39.5700 | 4.15 | 3.07 |
| 2016-06 | 5.71 | 5.71 | -- | 12.2100 | -- | -- | -- |
| 2016-07 | 7.14 | 7.14 | 7.34 | 35.5500 | -- | -- | 1.03 |
| 2014-12 | -0.91 | -0.78 | -5.33 | 10.9400 | -- | 10.94 | 6.85 |
| 2015-12 | -0.16 | -0.05 | -0.13 | -1.0000 | 45.7700 | 6.68 | 2.83 |
| 2024-12 | -484.53 | -343.81 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 53.45 | 46.55 | 1.8300 | 0.9800 |
| 2023-12 | 99.54 | 0.46 | 0.9500 | 0.4000 |
| 2023-06 | 38.36 | 61.64 | 2.5400 | 1.3800 |
| 2022-12 | 35.25 | 64.75 | 2.8200 | 1.4700 |
| 2021-12 | 34.10 | 66.05 | 2.5600 | 1.7500 |
| 2022-06 | 39.21 | 61.00 | 2.5500 | 1.5100 |
| 2020-12 | 24.14 | 75.86 | 3.8800 | 2.5300 |
| 2021-06 | 25.76 | 74.24 | 3.9200 | 2.6100 |
| 2020-06 | 26.05 | 73.95 | 3.6000 | 2.1000 |
| 2019-06 | 20.03 | 79.97 | 4.6900 | 2.6900 |
| 2019-12 | 23.35 | 76.65 | 3.9800 | 2.6800 |
| 2018-12 | 14.91 | 85.09 | 6.2800 | 4.0600 |
| 2018-06 | 12.37 | 87.63 | 7.7400 | 6.4500 |
| 2017-06 | 28.40 | 71.60 | 3.4500 | 2.4900 |
| 2016-12 | 58.12 | 41.88 | 1.7000 | 1.3800 |
| 2017-12 | 25.36 | 74.64 | 3.8700 | 3.5500 |
| 2016-06 | -- | -- | -- | -- |
| 2016-07 | 15.05 | 84.95 | -- | -- |
| 2014-12 | 54.37 | 45.63 | 1.7000 | 1.4800 |
| 2015-12 | 67.99 | 32.01 | 1.2800 | 1.0100 |
| 2024-12 | -- | -- | -- | -- |
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) |
| 2024-06 | -25300300.0000 | 19200.0000 | 2242800.0000 | 40400.0000 |
| 2023-12 | 59925000.0000 | 396400.0000 | 13756000.0000 | 277400.0000 |
| 2023-06 | 6678000.0000 | 252700.0000 | 3158100.0000 | 182700.0000 |
| 2022-12 | 59252100.0000 | 1542500.0000 | 10000000.0000 | -447200.0000 |
| 2021-12 | 106000000.0000 | 2350700.0000 | 11123100.0000 | 439800.0000 |
| 2022-06 | 24972800.0000 | 1126600.0000 | 4493400.0000 | 1600.0000 |
| 2020-12 | 91150500.0000 | 867200.0000 | 10139200.0000 | 170200.0000 |
| 2021-06 | 39393300.0000 | 716400.0000 | 6328800.0000 | 107900.0000 |
| 2020-06 | 28791800.0000 | 283700.0000 | 5124500.0000 | 31300.0000 |
| 2019-06 | 21555700.0000 | 98700.0000 | 3265600.0000 | 181500.0000 |
| 2019-12 | 63069600.0000 | 547700.0000 | 8734500.0000 | 457300.0000 |
| 2018-12 | 51758900.0000 | 592600.0000 | 7043600.0000 | 167100.0000 |
| 2018-06 | 25128100.0000 | 368600.0000 | 1220300.0000 | -2500.0000 |
| 2017-06 | 77291600.0000 | 1188600.0000 | 2409100.0000 | 374800.0000 |
| 2016-12 | 97386500.0000 | 796800.0000 | 4807500.0000 | -23800.0000 |
| 2017-12 | 191000000.0000 | 1986000.0000 | 6297700.0000 | 928200.0000 |
| 2016-06 | 16656400.0000 | 76400.0000 | 1497000.0000 | -400.0000 |
| 2016-07 | 23872800.0000 | 80000.0000 | 1928500.0000 | -600.0000 |
| 2014-12 | 31475700.0000 | 18700.0000 | 2927300.0000 | 64600.0000 |
| 2015-12 | 34443400.0000 | 72200.0000 | 2685400.0000 | -3000.0000 |
| 2024-12 | 24155500.0000 | 298600.0000 | 4000100.0000 | 230200.0000 |