中商官网
研究报告
火焰山股（871289）
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 | 102000000.0000 | 13.17 | 9003800.0000 | -45.65 | 9104400.0000 | -42.38 | 8270800.0000 | -41.35 |
| 2023-12-31 | 90126200.0000 | 12.00 | 16565400.0000 | 54.55 | 15800900.0000 | 44.72 | 14101100.0000 | 25.84 |
| 2024-06-30 | 23055700.0000 | 0.24 | -3577200.0000 | -572.30 | -3577000.0000 | -572.21 | -3509600.0000 | -575.49 |
| 2022-12-31 | 80471700.0000 | 14.66 | 10718400.0000 | -606.30 | 10917900.0000 | -618.20 | 11205600.0000 | -734.34 |
| 2023-06-30 | 23000900.0000 | 10.12 | 757400.0000 | -151.34 | 757500.0000 | 2991.84 | 738100.0000 | 2912.65 |
| 2021-12-31 | 70180700.0000 | 40.39 | -2117000.0000 | -52.43 | -2106900.0000 | -52.97 | -1766500.0000 | -60.80 |
| 2021-06-30 | 12744100.0000 | 54.33 | -4769600.0000 | 46.81 | -4769600.0000 | 42.29 | -4769600.0000 | 42.29 |
| 2022-06-30 | 20886700.0000 | 63.89 | -1475200.0000 | -69.07 | 24500.0000 | -100.51 | 24500.0000 | -100.51 |
| 2020-12-31 | 49989200.0000 | -37.55 | -4450100.0000 | -661.88 | -4479800.0000 | -449.60 | -4505900.0000 | -389.71 |
| 2020-06-30 | 8257800.0000 | -50.96 | -3248800.0000 | 67.98 | -3352000.0000 | 132.13 | -3352000.0000 | 132.13 |
| 2019-06-30 | 16838300.0000 | 33.68 | -1934000.0000 | -34.48 | -1444000.0000 | -52.68 | -1444000.0000 | -52.68 |
| 2019-12-31 | 80047600.0000 | 14.96 | 792000.0000 | -88.78 | 1281400.0000 | -82.78 | 1555300.0000 | -77.20 |
| 2018-12-31 | 69633700.0000 | 13.95 | 7059500.0000 | 88.34 | 7443400.0000 | 27.72 | 6820700.0000 | 33.14 |
| 2017-12-31 | 61107800.0000 | 22.16 | 3748200.0000 | -55.30 | 5827700.0000 | -29.57 | 5123000.0000 | -37.03 |
| 2018-06-30 | 12595700.0000 | 9.77 | -2951700.0000 | 2.28 | -3051700.0000 | 133.65 | -3051700.0000 | 133.65 |
| 2017-06-30 | 11474600.0000 | -0.73 | -2886000.0000 | 12.19 | -1306100.0000 | -53.97 | -1306100.0000 | -53.97 |
| 2016-12-31 | 50024200.0000 | 28.34 | 8385400.0000 | 2569.66 | 8274300.0000 | 974.03 | 8136000.0000 | 1237.28 |
| 2016-08-31 | 16904600.0000 | -- | -3696500.0000 | -∞ | -3834900.0000 | -∞ | -3840400.0000 | -∞ |
| 2014-12-31 | 36049000.0000 | -- | -119100.0000 | -∞ | 591100.0000 | -- | 539100.0000 | -- |
| 2016-06-30 | 11558400.0000 | -- | -2572500.0000 | -∞ | -2837600.0000 | -∞ | -2837600.0000 | -∞ |
| 2015-12-31 | 38976700.0000 | 8.12 | 314100.0000 | -363.73 | 770400.0000 | 30.33 | 608400.0000 | 12.85 |
| 2025-06-30 | 21695600.0000 | -5.90 | -7471400.0000 | 108.86 | -7578300.0000 | 111.86 | -7582900.0000 | 116.06 |
| 2025-12-31 | 108000000.0000 | 5.88 | 5041800.0000 | -44.00 | 4918400.0000 | -45.98 | 3786200.0000 | -54.22 |
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 | 7.25 | 8.93 | 4.48 | 8.8300 | 1.6100 | 1.98 | 0.50 |
| 2023-12 | 14.38 | 17.53 | 9.03 | 23.6600 | 1.2700 | 2.29 | 0.52 |
| 2024-06 | -19.08 | -15.51 | -1.97 | -3.9500 | 0.4100 | 1.00 | 0.13 |
| 2022-12 | 10.37 | 13.57 | 7.91 | 23.8700 | 1.0300 | 2.30 | 0.58 |
| 2023-06 | -0.20 | 3.29 | 0.55 | 1.3900 | 0.3300 | 1.41 | 0.17 |
| 2021-12 | -5.87 | -3.00 | -1.63 | -4.1800 | 0.7800 | 2.60 | 0.54 |
| 2021-06 | -45.22 | -37.43 | -3.76 | -- | 0.1400 | 1.45 | 0.10 |
| 2022-06 | -8.96 | 0.12 | 0.02 | 0.0600 | 0.2500 | 1.20 | 0.18 |
| 2020-12 | -12.91 | -8.96 | -3.25 | -9.9300 | 0.5500 | 2.01 | 0.36 |
| 2020-06 | -59.79 | -40.59 | -2.62 | -2.6300 | 0.0900 | 0.60 | 0.06 |
| 2019-06 | -17.20 | -8.58 | -1.24 | -3.1800 | 0.2100 | 2.35 | 0.15 |
| 2019-12 | -0.31 | 1.60 | 0.99 | 3.3200 | 0.9700 | 2.54 | 0.62 |
| 2018-12 | 6.92 | 10.69 | 7.02 | 15.9900 | 1.0200 | -- | 0.66 |
| 2017-12 | 5.25 | 9.54 | 6.05 | 13.9700 | 1.0700 | 5.45 | 0.63 |
| 2018-06 | -26.77 | -24.23 | -3.13 | -8.0900 | 0.2100 | -- | 0.13 |
| 2017-06 | -29.85 | -11.38 | -1.57 | -3.9000 | 0.2000 | 2.72 | 0.14 |
| 2016-12 | 2.58 | 16.54 | 9.38 | 34.8000 | 1.0200 | 5.40 | 0.57 |
| 2016-08 | -21.87 | -22.69 | -4.54 | -27.3100 | -- | -- | 0.20 |
| 2014-12 | -1.08 | 1.64 | 0.69 | 12.9000 | 0.8400 | 4.38 | 0.42 |
| 2016-06 | -22.26 | -24.55 | -- | -18.1200 | -- | -- | -- |
| 2015-12 | 0.04 | 1.98 | 1.01 | 3.8800 | 0.8800 | 4.83 | 0.51 |
| 2025-06 | -37.03 | -34.93 | -3.43 | -7.9700 | 0.4100 | 0.84 | 0.10 |
| 2025-12 | 3.70 | 4.55 | -- | -- | -- | -- | -- |
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 | 51.23 | 48.74 | 2.9900 | 1.4600 |
| 2023-12 | 48.57 | 51.49 | 4.5100 | 2.0300 |
| 2024-06 | 51.57 | 48.20 | 3.4000 | 1.5000 |
| 2022-12 | 61.61 | 38.08 | 1.3100 | 0.6700 |
| 2023-06 | 60.77 | 39.30 | 3.7300 | 1.3800 |
| 2021-12 | 68.22 | 32.05 | 1.2300 | 0.4800 |
| 2021-06 | 70.17 | 30.19 | 1.1900 | 0.2400 |
| 2022-06 | 64.99 | 34.76 | 1.2800 | 0.5300 |
| 2020-12 | 68.57 | 31.24 | 1.2200 | 0.2500 |
| 2020-06 | 65.27 | 34.58 | 1.6100 | 0.5700 |
| 2019-06 | 61.46 | 38.50 | 1.2800 | 0.2700 |
| 2019-12 | 63.46 | 36.63 | 1.4200 | 0.5300 |
| 2018-12 | 56.23 | 43.45 | 1.3600 | 0.3100 |
| 2017-12 | 59.23 | 40.77 | 1.2000 | 0.3200 |
| 2018-06 | 62.84 | 37.16 | 1.1400 | 0.2400 |
| 2017-06 | 60.67 | 39.33 | 0.9300 | 0.1300 |
| 2016-12 | 61.31 | 38.69 | 0.9500 | 0.2300 |
| 2016-08 | 73.80 | 26.20 | -- | -- |
| 2014-12 | 81.95 | 18.05 | 0.7500 | 0.2400 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 79.03 | 20.97 | 0.7400 | 0.2100 |
| 2025-06 | 58.37 | 41.30 | 2.7800 | 0.8900 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 94602800.0000 | 5387000.0000 | 4196400.0000 | 4028800.0000 |
| 2023-12 | 77168000.0000 | 3557000.0000 | 3828900.0000 | 4093300.0000 |
| 2024-06 | 27454100.0000 | 1856700.0000 | 2273200.0000 | 2113200.0000 |
| 2022-12 | 72129000.0000 | 3660600.0000 | 4741900.0000 | 4850300.0000 |
| 2023-06 | 23047700.0000 | 1314800.0000 | 1689800.0000 | 2190300.0000 |
| 2021-12 | 74297700.0000 | 4137600.0000 | 4485100.0000 | 5952700.0000 |
| 2021-06 | 18506500.0000 | 1760400.0000 | 2546000.0000 | 2895900.0000 |
| 2022-06 | 22757200.0000 | 1922400.0000 | 2761600.0000 | 2337300.0000 |
| 2020-12 | 56441000.0000 | 5835900.0000 | 4207500.0000 | 5378300.0000 |
| 2020-06 | 13195100.0000 | 1943400.0000 | 2046000.0000 | 2611000.0000 |
| 2019-06 | 19735100.0000 | 2558700.0000 | 3196600.0000 | 1718400.0000 |
| 2019-12 | 80299500.0000 | 7037200.0000 | 6539200.0000 | 4231800.0000 |
| 2018-12 | 64815300.0000 | 4354000.0000 | 4814400.0000 | 3515000.0000 |
| 2017-12 | 57898700.0000 | 3910500.0000 | 5674500.0000 | 3088200.0000 |
| 2018-06 | 15968100.0000 | 1552600.0000 | 2423500.0000 | 1891000.0000 |
| 2017-06 | 14899700.0000 | 1140400.0000 | 3734200.0000 | 1710300.0000 |
| 2016-12 | 48734200.0000 | 2798000.0000 | 8125500.0000 | 2886500.0000 |
| 2016-08 | 20601100.0000 | 1841800.0000 | 5289100.0000 | 2006300.0000 |
| 2014-12 | 36438100.0000 | 1670400.0000 | 5254100.0000 | 4135700.0000 |
| 2016-06 | 14130900.0000 | 1145900.0000 | 3633300.0000 | 1544300.0000 |
| 2015-12 | 38962600.0000 | 2302200.0000 | 6035200.0000 | 3809700.0000 |
| 2025-06 | 29728700.0000 | 4356500.0000 | 2614800.0000 | 2293000.0000 |
| 2025-12 | 104000000.0000 | 8371600.0000 | 4760900.0000 | 4904000.0000 |