中商官网
研究报告
钜士安防（871457）
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 （%) |
| 2023-12-31 | 23047700.0000 | -12.51 | -4129500.0000 | 85.05 | -4139300.0000 | 86.24 | -4139300.0000 | 86.24 |
| 2024-06-30 | 12824800.0000 | 40.14 | -844200.0000 | -57.73 | -877600.0000 | -56.06 | -877600.0000 | -56.06 |
| 2022-06-30 | 9258000.0000 | -24.38 | -1044400.0000 | -64.27 | -1035900.0000 | -64.69 | -1035900.0000 | -54.31 |
| 2023-06-30 | 9151600.0000 | -1.15 | -1997200.0000 | 91.23 | -1997400.0000 | 92.82 | -1997400.0000 | 92.82 |
| 2022-12-31 | 26342600.0000 | -13.22 | -2231600.0000 | -66.51 | -2222600.0000 | -63.24 | -2222600.0000 | -70.15 |
| 2020-12-31 | 31257300.0000 | -41.53 | -3507900.0000 | -425.11 | -3511200.0000 | -491.96 | -2770000.0000 | -322.35 |
| 2021-12-31 | 30356200.0000 | -2.88 | -6662500.0000 | 89.93 | -6046500.0000 | 72.21 | -7447100.0000 | 168.85 |
| 2021-06-30 | 12242200.0000 | 9.48 | -2923400.0000 | 5.78 | -2933400.0000 | 6.01 | -2267100.0000 | 2.47 |
| 2019-06-30 | 26727900.0000 | -1.75 | 649300.0000 | -42.54 | 469800.0000 | -59.16 | 669700.0000 | -40.50 |
| 2019-12-31 | 53454600.0000 | -7.39 | 1079000.0000 | -77.04 | 895800.0000 | -82.31 | 1245800.0000 | -74.04 |
| 2020-06-30 | 11182300.0000 | -58.16 | -2763700.0000 | -525.64 | -2767100.0000 | -689.00 | -2212400.0000 | -430.36 |
| 2018-12-31 | 57721000.0000 | 6.08 | 4699100.0000 | 58.11 | 5063500.0000 | 4.41 | 4798400.0000 | 8.48 |
| 2018-06-30 | 27204600.0000 | 32.09 | 1130100.0000 | 759.39 | 1150300.0000 | 78.31 | 1125500.0000 | 158.85 |
| 2016-12-31 | 49880400.0000 | 119.39 | 3215500.0000 | 300.89 | 3195200.0000 | 288.85 | 2713200.0000 | 305.99 |
| 2017-12-31 | 54414700.0000 | 9.09 | 2972000.0000 | -7.57 | 4849700.0000 | 51.78 | 4423200.0000 | 63.03 |
| 2017-06-30 | 20595900.0000 | 3.81 | 131500.0000 | -173.10 | 645100.0000 | -424.50 | 434800.0000 | -363.83 |
| 2016-06-30 | 19839300.0000 | -- | -179900.0000 | -∞ | -198800.0000 | -∞ | -164800.0000 | -∞ |
| 2016-09-30 | 31704700.0000 | -- | 2039500.0000 | -- | 2004300.0000 | -- | 1659300.0000 | -- |
| 2015-12-31 | 22736000.0000 | 50.33 | 802100.0000 | -208.10 | 821700.0000 | -486.86 | 668300.0000 | -554.01 |
| 2014-12-31 | 15124500.0000 | -- | -742000.0000 | -∞ | -212400.0000 | -∞ | -147200.0000 | -∞ |
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) |
| 2023-12 | -19.43 | -17.96 | -5.09 | -- | 0.5700 | 2.04 | 0.28 |
| 2024-06 | -6.63 | -6.84 | -1.09 | -- | 0.3900 | 3.28 | 0.16 |
| 2022-06 | -12.36 | -11.19 | -1.26 | -- | 0.2200 | 2.04 | 0.11 |
| 2023-06 | -25.00 | -21.83 | -2.37 | -- | 0.2800 | 1.56 | 0.11 |
| 2022-12 | -9.62 | -8.44 | -2.66 | -- | 0.7500 | 2.24 | 0.32 |
| 2020-12 | -16.21 | -11.23 | -4.02 | -- | 0.9300 | 1.46 | 0.36 |
| 2021-12 | -24.02 | -19.92 | -7.15 | -- | 0.9800 | 2.30 | 0.36 |
| 2021-06 | -27.80 | -23.96 | -3.32 | -- | 0.4100 | 1.56 | 0.14 |
| 2019-06 | 1.30 | 1.76 | 0.48 | -- | 0.5900 | 2.31 | 0.27 |
| 2019-12 | 0.08 | 1.68 | 0.91 | -- | 1.3000 | 2.10 | 0.54 |
| 2020-06 | -29.53 | -24.75 | -3.00 | -- | 0.3400 | 0.96 | 0.12 |
| 2018-12 | 6.97 | 8.77 | 5.32 | -- | 1.6700 | -- | 0.61 |
| 2018-06 | 3.33 | 4.23 | 1.20 | -- | 0.9100 | -- | 0.28 |
| 2016-12 | 6.45 | 6.41 | 3.98 | -- | 3.6400 | 5.31 | 0.62 |
| 2017-12 | 4.98 | 8.91 | 5.42 | -- | 2.5800 | 3.01 | 0.61 |
| 2017-06 | 0.64 | 3.13 | 0.70 | -- | 1.1000 | 4.15 | 0.22 |
| 2016-06 | -0.91 | -1.00 | -- | -- | -- | -- | -- |
| 2016-09 | 6.43 | 6.32 | 2.68 | -- | 2.4500 | 4.49 | 0.42 |
| 2015-12 | 3.53 | 3.61 | 1.44 | -- | 3.4100 | 3.35 | 0.40 |
| 2014-12 | -4.91 | -1.40 | -0.45 | -- | 4.2900 | 1.89 | 0.32 |
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 |
| 2023-12 | 47.65 | 52.35 | 5.4500 | 1.5700 |
| 2024-06 | 48.33 | 51.67 | 5.3200 | 1.2500 |
| 2022-06 | 41.84 | 58.16 | 1.4300 | 0.3200 |
| 2023-06 | 46.91 | 53.09 | 1.3500 | 0.4900 |
| 2022-12 | 44.04 | 55.96 | 1.4000 | 0.6000 |
| 2020-12 | 35.42 | 64.58 | 10.4600 | 4.5900 |
| 2021-12 | 42.14 | 57.86 | 8.5300 | 1.9500 |
| 2021-06 | 38.80 | 61.20 | 9.0700 | 3.0700 |
| 2019-06 | 34.63 | 65.37 | 4.3400 | 1.7500 |
| 2019-12 | 34.70 | 65.30 | 1.9700 | 0.8800 |
| 2020-06 | 38.32 | 61.68 | 3.0300 | 1.1900 |
| 2018-12 | 33.94 | 66.06 | 4.6300 | 1.5700 |
| 2018-06 | 38.22 | 61.78 | 4.2200 | 1.3300 |
| 2016-12 | 46.62 | 53.38 | 1.2900 | 0.6800 |
| 2017-12 | 35.12 | 64.88 | 5.1400 | 2.4700 |
| 2017-06 | 52.71 | 47.29 | 1.8300 | 0.4500 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 44.17 | 55.83 | 1.1300 | 0.5700 |
| 2015-12 | 74.18 | 25.83 | 0.6200 | 0.3600 |
| 2014-12 | 70.50 | 29.50 | 0.7200 | 0.4200 |
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) |
| 2023-12 | 27526600.0000 | 1450500.0000 | 2636100.0000 | 1321400.0000 |
| 2024-06 | 13675200.0000 | 589000.0000 | 1000700.0000 | 447100.0000 |
| 2022-06 | 10402700.0000 | 827600.0000 | 1345000.0000 | 825100.0000 |
| 2023-06 | 11439700.0000 | 737700.0000 | 1285300.0000 | 687100.0000 |
| 2022-12 | 28877200.0000 | 1664500.0000 | 2950500.0000 | 1384300.0000 |
| 2020-12 | 36322800.0000 | 4476100.0000 | 3327800.0000 | 1580200.0000 |
| 2021-12 | 37647900.0000 | 3009300.0000 | 3329300.0000 | 1652600.0000 |
| 2021-06 | 15645700.0000 | 1446100.0000 | 1451800.0000 | 855400.0000 |
| 2019-06 | 26380300.0000 | 3367100.0000 | 2083200.0000 | 761600.0000 |
| 2019-12 | 53413800.0000 | 6469100.0000 | 3938200.0000 | 1525900.0000 |
| 2020-06 | 14484800.0000 | 1941600.0000 | 1627900.0000 | 825300.0000 |
| 2018-12 | 53700400.0000 | 5413200.0000 | 3725800.0000 | 1716800.0000 |
| 2018-06 | 26299500.0000 | 3077100.0000 | 1744800.0000 | 911200.0000 |
| 2016-12 | 46664900.0000 | 3881600.0000 | 6251000.0000 | 1301400.0000 |
| 2017-12 | 51704400.0000 | 4334500.0000 | 4381500.0000 | 1115900.0000 |
| 2017-06 | 20464500.0000 | 2354400.0000 | 2186200.0000 | 500200.0000 |
| 2016-06 | 20019200.0000 | 1606400.0000 | 2607400.0000 | 753000.0000 |
| 2016-09 | 29665200.0000 | 2018400.0000 | 4315000.0000 | 1051700.0000 |
| 2015-12 | 21933900.0000 | 983300.0000 | 2974700.0000 | 1124700.0000 |
| 2014-12 | 15866500.0000 | 928400.0000 | 2322000.0000 | 654300.0000 |