中商官网
研究报告
千年工艺（871323）
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 | 40825900.0000 | 10.06 | 5702200.0000 | 4.60 | 5642100.0000 | 2.66 | 5322600.0000 | -0.50 |
| 2024-06-30 | 19137600.0000 | 11.85 | 3044300.0000 | 46.44 | 3044300.0000 | 46.44 | 2909400.0000 | 43.07 |
| 2023-06-30 | 17110600.0000 | 4.41 | 2078900.0000 | 1.87 | 2078900.0000 | 1.99 | 2033600.0000 | 0.63 |
| 2023-12-31 | 37093300.0000 | 4.75 | 5451400.0000 | 11.23 | 5495700.0000 | 13.26 | 5349600.0000 | 13.75 |
| 2022-12-31 | 35410600.0000 | -14.73 | 4900900.0000 | -29.22 | 4852100.0000 | -29.93 | 4702900.0000 | -30.11 |
| 2021-12-31 | 41529000.0000 | 41.46 | 6924600.0000 | 97.77 | 6924400.0000 | 97.81 | 6728600.0000 | 104.59 |
| 2022-06-30 | 16388200.0000 | -4.90 | 2040800.0000 | -3.60 | 2038300.0000 | -3.72 | 2020900.0000 | -12.44 |
| 2021-06-30 | 17233500.0000 | 83.63 | 2117100.0000 | 3088.40 | 2117000.0000 | 3127.13 | 2308000.0000 | 6206.01 |
| 2020-12-31 | 29357500.0000 | 8.94 | 3501400.0000 | 651.21 | 3500600.0000 | 603.92 | 3288800.0000 | 686.42 |
| 2020-06-30 | 9384700.0000 | -20.32 | 66400.0000 | -78.22 | 65600.0000 | -78.78 | 36600.0000 | -90.09 |
| 2019-12-31 | 26949100.0000 | -9.89 | 466100.0000 | -75.36 | 497300.0000 | -73.60 | 418200.0000 | -73.03 |
| 2019-06-30 | 11778600.0000 | -15.98 | 304900.0000 | -56.20 | 309200.0000 | -55.56 | 369400.0000 | -31.43 |
| 2018-06-30 | 14018400.0000 | 31.34 | 696100.0000 | -152.64 | 695700.0000 | -152.60 | 538700.0000 | -145.12 |
| 2018-12-31 | 29907600.0000 | 17.29 | 1891600.0000 | -1064.61 | 1883500.0000 | -969.58 | 1550600.0000 | -566.91 |
| 2017-06-30 | 10673600.0000 | 5.98 | -1322500.0000 | -28.65 | -1322500.0000 | -27.57 | -1193900.0000 | -24.74 |
| 2017-12-31 | 25498700.0000 | 17.42 | -196100.0000 | -87.88 | -216600.0000 | -86.00 | -332100.0000 | -76.73 |
| 2016-06-30 | 10071800.0000 | -- | -1853500.0000 | -∞ | -1825800.0000 | -∞ | -1586300.0000 | -∞ |
| 2016-12-31 | 21716700.0000 | -11.25 | -1617500.0000 | -168.68 | -1547300.0000 | -148.08 | -1427100.0000 | -157.47 |
| 2016-08-31 | 15235600.0000 | -- | -1431700.0000 | -∞ | -1413400.0000 | -∞ | -1335900.0000 | -∞ |
| 2014-12-31 | 42083000.0000 | -- | 2647300.0000 | -- | 3287300.0000 | -- | 2577900.0000 | -- |
| 2015-12-31 | 24470300.0000 | -41.85 | 2355000.0000 | -11.04 | 3218200.0000 | -2.10 | 2483000.0000 | -3.68 |
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 | 13.70 | 13.82 | 21.14 | 20.8300 | 3.0600 | 18.86 | 1.53 |
| 2024-06 | 15.72 | 15.91 | 12.46 | 12.2400 | 1.4800 | 18.89 | 0.78 |
| 2023-06 | 12.06 | 12.15 | 9.15 | 9.3700 | 1.6600 | 15.11 | 0.75 |
| 2023-12 | 14.37 | 14.82 | 19.92 | 24.7300 | 3.2400 | 20.15 | 1.34 |
| 2022-12 | 13.65 | 13.70 | 20.26 | 23.7800 | 3.4400 | 12.06 | 1.48 |
| 2021-12 | 16.46 | 16.67 | 27.87 | 33.7100 | 3.4100 | 13.57 | 1.67 |
| 2022-06 | 12.15 | 12.44 | 9.14 | 9.7700 | 1.5200 | 8.34 | 0.73 |
| 2021-06 | 12.16 | 12.28 | 10.18 | 13.9400 | 1.2900 | 13.21 | 0.83 |
| 2020-12 | 11.39 | 11.92 | 16.25 | 22.5500 | 2.4000 | 15.17 | 1.36 |
| 2020-06 | 0.41 | 0.70 | 0.36 | 0.5400 | 0.9000 | 9.21 | 0.52 |
| 2019-12 | 0.65 | 1.85 | 2.58 | 2.9700 | 2.4500 | 15.36 | 1.40 |
| 2019-06 | 1.34 | 2.63 | 1.65 | 3.0800 | 0.9600 | 13.84 | 0.63 |
| 2018-06 | 2.33 | 4.96 | 3.43 | 4.8700 | 1.0700 | -- | 0.69 |
| 2018-12 | 2.11 | 6.30 | 9.61 | 14.0800 | 2.6200 | -- | 1.53 |
| 2017-06 | -12.39 | -12.39 | -7.41 | -12.2500 | 0.8200 | 20.43 | 0.60 |
| 2017-12 | -8.09 | -0.85 | -1.08 | -4.0600 | 2.3000 | 18.12 | 1.27 |
| 2016-06 | -18.40 | -18.13 | -- | -- | -- | -- | -- |
| 2016-12 | -7.92 | -7.12 | -8.77 | -12.5200 | 1.9700 | 8.01 | 1.23 |
| 2016-08 | -10.08 | -9.28 | -6.74 | -- | -- | -- | 0.73 |
| 2014-12 | 6.29 | 7.81 | 12.85 | -- | 4.5900 | 22.02 | 1.64 |
| 2015-12 | 9.62 | 13.15 | 11.86 | -- | 2.2900 | 8.31 | 0.90 |
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 | 15.77 | 84.23 | 5.3900 | 3.1900 |
| 2024-06 | 17.24 | 82.76 | 4.9500 | 3.0500 |
| 2023-06 | 16.86 | 83.14 | 4.9300 | 3.2000 |
| 2023-12 | 20.26 | 79.74 | 4.2600 | 2.9100 |
| 2022-12 | 19.17 | 80.83 | 4.3300 | 2.9200 |
| 2021-12 | 27.74 | 72.26 | 3.4900 | 2.2500 |
| 2022-06 | 24.34 | 75.66 | 3.9800 | 2.4700 |
| 2021-06 | 22.41 | 77.59 | 4.5000 | 2.1900 |
| 2020-12 | 24.94 | 75.06 | 3.9900 | 2.1000 |
| 2020-06 | 28.54 | 71.46 | 3.3300 | 1.6000 |
| 2019-12 | 32.57 | 67.43 | 2.8200 | 1.4900 |
| 2019-06 | 30.88 | 69.12 | 2.4600 | 0.9600 |
| 2018-06 | 42.81 | 57.19 | 1.7300 | 0.5500 |
| 2018-12 | 35.59 | 64.41 | 2.1200 | 0.9300 |
| 2017-06 | 45.88 | 54.12 | 1.4500 | 0.2000 |
| 2017-12 | 47.60 | 52.40 | 1.5200 | 0.5800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 38.44 | 61.56 | 1.7000 | 0.4200 |
| 2016-08 | 47.72 | 52.28 | -- | -- |
| 2014-12 | 59.49 | 40.51 | 1.2200 | 0.7700 |
| 2015-12 | 52.76 | 47.24 | 1.4200 | 0.9600 |
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 | 35234400.0000 | 5249200.0000 | 5957600.0000 | 115500.0000 |
| 2024-06 | 16128600.0000 | 2230300.0000 | 2863200.0000 | 31500.0000 |
| 2023-06 | 15046300.0000 | 2161200.0000 | 2132200.0000 | 16700.0000 |
| 2023-12 | 31762300.0000 | 5048600.0000 | 5216300.0000 | -82000.0000 |
| 2022-12 | 30577800.0000 | 3385500.0000 | 4494900.0000 | -33500.0000 |
| 2021-12 | 34694400.0000 | 2607700.0000 | 4305500.0000 | 124200.0000 |
| 2022-06 | 14397200.0000 | 1292500.0000 | 2039400.0000 | 14400.0000 |
| 2021-06 | 15137900.0000 | 1424900.0000 | 2185400.0000 | 34300.0000 |
| 2020-12 | 26013700.0000 | 2720400.0000 | 4165100.0000 | 199500.0000 |
| 2020-06 | 9346000.0000 | 1079400.0000 | 1717700.0000 | 57800.0000 |
| 2019-12 | 26775000.0000 | 3037600.0000 | 4343300.0000 | 134300.0000 |
| 2019-06 | 11621100.0000 | 1379400.0000 | 2397700.0000 | 96100.0000 |
| 2018-06 | 13691400.0000 | 1681900.0000 | 2482900.0000 | 123100.0000 |
| 2018-12 | 29277200.0000 | 3351500.0000 | 4785300.0000 | 195400.0000 |
| 2017-06 | 11996100.0000 | 1158000.0000 | 3383000.0000 | 11000.0000 |
| 2017-12 | 27560300.0000 | 2484800.0000 | 5790700.0000 | 79400.0000 |
| 2016-06 | 11925300.0000 | 1200800.0000 | 4033400.0000 | 150900.0000 |
| 2016-12 | 23437500.0000 | 2439900.0000 | 7012400.0000 | 196300.0000 |
| 2016-08 | 16770600.0000 | 1514700.0000 | 5300100.0000 | 128500.0000 |
| 2014-12 | 39435700.0000 | 3627600.0000 | 6547900.0000 | 110300.0000 |
| 2015-12 | 22115300.0000 | 2398800.0000 | 4992300.0000 | -178800.0000 |