中商官网
研究报告
泽生科技（871392）
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 | 2320800.0000 | 2822.92 | -102000000.0000 | 7.30 | -102000000.0000 | 7.30 | -102000000.0000 | 7.30 |
| 2024-06-30 | 1754700.0000 | 3617.58 | -56920000.0000 | 22.42 | -56706700.0000 | 21.96 | -56717400.0000 | 21.99 |
| 2023-06-30 | 47200.0000 | -- | -46497100.0000 | -15.71 | -46495100.0000 | -15.71 | -46495100.0000 | -15.71 |
| 2023-12-31 | 79400.0000 | -- | -95057600.0000 | -0.43 | -95062700.0000 | -1.38 | -95062700.0000 | -1.38 |
| 2022-12-31 | 0.0000 | NaN | -95470300.0000 | -243.98 | -96388500.0000 | -229.32 | -96388500.0000 | -229.41 |
| 2021-12-31 | 0.0000 | NaN | 66307500.0000 | -155.72 | 74535900.0000 | -162.11 | 74481900.0000 | -162.07 |
| 2022-06-30 | 0.0000 | NaN | -55160600.0000 | 23.29 | -55160600.0000 | 20.20 | -55160600.0000 | 20.20 |
| 2020-12-31 | 0.0000 | -100.00 | -119000000.0000 | -26.99 | -120000000.0000 | -26.38 | -120000000.0000 | -26.38 |
| 2021-03-31 | 0.0000 | NaN | -18755500.0000 | -48.74 | -19825300.0000 | -45.82 | -19825300.0000 | -45.82 |
| 2021-06-30 | 0.0000 | NaN | -44740100.0000 | -41.20 | -45891200.0000 | -39.69 | -45891200.0000 | -39.69 |
| 2020-06-30 | 0.0000 | -100.00 | -76088500.0000 | -18.95 | -76098200.0000 | -18.71 | -76098200.0000 | -18.71 |
| 2020-03-31 | 0.0000 | -100.00 | -36590500.0000 | -8.70 | -36592900.0000 | -7.88 | -36592900.0000 | -7.88 |
| 2019-06-30 | 144500.0000 | 35.94 | -93880200.0000 | 18.86 | -93608100.0000 | 18.91 | -93608100.0000 | 18.91 |
| 2019-03-31 | 138400.0000 | -- | -40078000.0000 | -∞ | -39723000.0000 | -∞ | -39723000.0000 | -∞ |
| 2019-12-31 | 144600.0000 | -89.42 | -163000000.0000 | 10.88 | -163000000.0000 | 10.14 | -163000000.0000 | 10.14 |
| 2018-06-30 | 106300.0000 | -95.62 | -78981600.0000 | 165.43 | -78724400.0000 | 166.64 | -78724400.0000 | 163.89 |
| 2018-12-31 | 1366800.0000 | 83.76 | -147000000.0000 | 31.25 | -148000000.0000 | 32.14 | -148000000.0000 | 32.14 |
| 2017-12-31 | 743800.0000 | -50.04 | -112000000.0000 | 89.22 | -112000000.0000 | 138.02 | -112000000.0000 | 136.99 |
| 2017-06-30 | 2429400.0000 | -- | -29756600.0000 | 21.57 | -29524500.0000 | 51.59 | -29832800.0000 | 53.18 |
| 2016-12-31 | 1488900.0000 | 3640.95 | -59189600.0000 | -42.53 | -47054600.0000 | -52.80 | -47260200.0000 | -52.60 |
| 2016-08-31 | 0.0000 | NaN | -35611300.0000 | -∞ | -30150100.0000 | -∞ | -30150100.0000 | -∞ |
| 2016-06-30 | 0.0000 | NaN | -24477300.0000 | -∞ | -19476200.0000 | -∞ | -19476200.0000 | -∞ |
| 2014-12-31 | 53300.0000 | -- | -76035100.0000 | -∞ | -71421100.0000 | -∞ | -71422500.0000 | -∞ |
| 2015-12-31 | 39800.0000 | -25.33 | -103000000.0000 | 35.46 | -99701500.0000 | 39.60 | -99701500.0000 | 39.59 |
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) |
| 2024-12 | -4424.30 | -4395.04 | -94.44 | -175.9000 | 0.4300 | -- | 0.02 |
| 2024-06 | -3249.19 | -3231.70 | -38.84 | -72.6300 | 0.2200 | 65.34 | 0.01 |
| 2023-06 | -98690.47 | -98506.57 | -38.11 | -53.2200 | 0.0100 | 1.89 | 0.00 |
| 2023-12 | -120158.06 | -119726.32 | -56.92 | -143.7700 | 0.0100 | -- | 0.00 |
| 2022-12 | -- | -- | -59.87 | -74.0300 | -- | -- | 0.00 |
| 2021-12 | -- | -- | 41.41 | 86.6000 | -- | -- | 0.00 |
| 2022-06 | -- | -- | -26.91 | -54.4600 | -- | -- | 0.00 |
| 2020-12 | -- | -- | -73.17 | -- | -- | -- | 0.00 |
| 2021-03 | -- | -- | -15.73 | -- | -- | -- | 0.00 |
| 2021-06 | -- | -- | -31.65 | -185.9400 | -- | -- | 0.00 |
| 2020-06 | -- | -- | -46.40 | -55.7200 | -- | -- | 0.00 |
| 2020-03 | -- | -- | -20.33 | -- | -- | -- | 0.00 |
| 2019-06 | -68043.32 | -64780.69 | -35.46 | -36.3700 | 0.0000 | 0.74 | 0.00 |
| 2019-03 | -31633.74 | -28701.59 | -- | -- | -- | -- | -- |
| 2019-12 | -120923.51 | -112724.76 | -81.09 | -- | 0.0000 | 0.38 | 0.00 |
| 2018-06 | -76219.76 | -74058.70 | -13.37 | -- | 0.0100 | -- | 0.00 |
| 2018-12 | -11094.03 | -10828.21 | -46.39 | -- | 0.1000 | 4.96 | 0.00 |
| 2017-12 | -16033.37 | -15057.81 | -19.31 | -- | 0.0300 | 161.43 | 0.00 |
| 2017-06 | -1329.82 | -1215.30 | -15.30 | -- | 0.0100 | 154.51 | 0.01 |
| 2016-12 | -3975.39 | -3160.36 | -29.05 | -- | 0.0300 | -- | 0.01 |
| 2016-08 | -- | -- | -16.30 | -- | -- | -- | 0.00 |
| 2016-06 | -- | -- | -- | -- | -- | -- | -- |
| 2014-12 | -142654.97 | -133998.31 | -71.42 | -- | 0.0300 | 2.29 | 0.00 |
| 2015-12 | -258693.97 | -250506.28 | -46.16 | -- | 0.0500 | 1.85 | 0.00 |
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 | 88.80 | 11.02 | 0.9700 | 0.8000 |
| 2024-06 | 61.53 | 38.74 | 1.6500 | 1.4100 |
| 2023-06 | 45.10 | 54.73 | 2.8100 | 2.2600 |
| 2023-12 | 51.55 | 48.44 | 2.0400 | 1.7200 |
| 2022-12 | 32.68 | 67.08 | 4.3700 | 3.7900 |
| 2021-12 | 32.13 | 67.78 | 5.4000 | 4.7700 |
| 2022-06 | 31.13 | 68.78 | 5.3900 | 4.9600 |
| 2020-12 | 71.34 | 28.43 | 0.7600 | 0.5800 |
| 2021-03 | 69.25 | 30.36 | 0.6500 | 0.4300 |
| 2021-06 | 98.62 | 1.53 | 0.4400 | 0.2700 |
| 2020-06 | 35.11 | 65.24 | 1.9900 | 1.6800 |
| 2020-03 | 22.95 | 76.67 | 3.7700 | 3.2900 |
| 2019-06 | 16.87 | 83.33 | 5.4900 | 5.2100 |
| 2019-03 | -- | -- | -- | -- |
| 2019-12 | 17.31 | 83.08 | 4.5200 | 3.9500 |
| 2018-06 | 16.50 | 83.53 | 4.2000 | 4.1500 |
| 2018-12 | 7.46 | 92.48 | 12.9100 | 8.6600 |
| 2017-12 | 110.17 | -10.29 | 0.9400 | 0.9300 |
| 2017-06 | 62.18 | 38.23 | 4.6000 | 4.3400 |
| 2016-12 | 75.93 | 24.05 | 4.5000 | 4.1100 |
| 2016-08 | 70.27 | 29.86 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 74.11 | 26.36 | 1.6200 | 1.5200 |
| 2015-12 | 60.65 | 39.43 | 3.3500 | 3.3200 |
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 | 105000000.0000 | -- | 40815900.0000 | 2658700.0000 |
| 2024-06 | 58768200.0000 | -- | 21914800.0000 | 1335000.0000 |
| 2023-06 | 46629100.0000 | -- | 21223500.0000 | 870800.0000 |
| 2023-12 | 95484900.0000 | -- | 42666100.0000 | 2132600.0000 |
| 2022-12 | 99816300.0000 | -- | 48669300.0000 | 1962500.0000 |
| 2021-12 | 99578500.0000 | -- | 52614100.0000 | 5006500.0000 |
| 2022-06 | 55238800.0000 | -- | 25642600.0000 | 993500.0000 |
| 2020-12 | 125000000.0000 | -- | 71214300.0000 | 783200.0000 |
| 2021-03 | 18942300.0000 | -- | 14429000.0000 | 519100.0000 |
| 2021-06 | 44964400.0000 | -- | 21261100.0000 | 2967000.0000 |
| 2020-06 | 80433800.0000 | -- | 48382600.0000 | 152700.0000 |
| 2020-03 | 37556000.0000 | 100.0000 | 21368700.0000 | 134500.0000 |
| 2019-06 | 98467100.0000 | 266300.0000 | 53516700.0000 | 95500.0000 |
| 2019-03 | 43919500.0000 | 265600.0000 | 25690200.0000 | 47500.0000 |
| 2019-12 | 175000000.0000 | 272000.0000 | 106000000.0000 | 192600.0000 |
| 2018-06 | 81127900.0000 | 3732000.0000 | 22963200.0000 | 3208900.0000 |
| 2018-12 | 153000000.0000 | 8002500.0000 | 67085100.0000 | 7617800.0000 |
| 2017-12 | 120000000.0000 | 6402300.0000 | 43347600.0000 | 1476400.0000 |
| 2017-06 | 34736000.0000 | 342600.0000 | 25662600.0000 | 3194100.0000 |
| 2016-12 | 60678500.0000 | -- | 49792200.0000 | 11599700.0000 |
| 2016-08 | 35611300.0000 | -- | 29561200.0000 | 6030500.0000 |
| 2016-06 | 24477300.0000 | -- | 20206400.0000 | 4270900.0000 |
| 2014-12 | 76088400.0000 | 315600.0000 | 75161300.0000 | 616700.0000 |
| 2015-12 | 103000000.0000 | 96800.0000 | 93527200.0000 | 9269200.0000 |