中商官网
研究报告
精益达（871519）
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 | 48748000.0000 | -22.30 | 1829200.0000 | 31.08 | 1838000.0000 | 36.61 | 1837600.0000 | 35.46 |
| 2024-12-31 | 96902900.0000 | -23.70 | 3048700.0000 | -28.43 | 2999300.0000 | -29.01 | 2976100.0000 | -32.83 |
| 2023-06-30 | 62737500.0000 | 16.72 | 1395500.0000 | 246.19 | 1345400.0000 | 334.84 | 1356600.0000 | 342.18 |
| 2022-12-31 | 112000000.0000 | -5.08 | 420900.0000 | -103.55 | 456000.0000 | -103.85 | 889300.0000 | -107.53 |
| 2023-12-31 | 127000000.0000 | 13.39 | 4260000.0000 | 912.12 | 4225000.0000 | 826.54 | 4430700.0000 | 398.22 |
| 2022-06-30 | 53752100.0000 | 1.71 | 403100.0000 | -109.43 | 309400.0000 | -107.24 | 306800.0000 | -107.21 |
| 2021-12-31 | 118000000.0000 | 16.83 | -11864900.0000 | 104.81 | -11830700.0000 | 98.84 | -11811000.0000 | 98.51 |
| 2021-06-30 | 52847100.0000 | 33.41 | -4274200.0000 | -340.66 | -4272300.0000 | -340.02 | -4252400.0000 | -339.02 |
| 2020-12-31 | 101000000.0000 | -12.93 | -5793200.0000 | -616.01 | -5949900.0000 | -488.07 | -5949900.0000 | -488.07 |
| 2020-06-30 | 39613700.0000 | -26.39 | 1776000.0000 | -453.29 | 1780000.0000 | 292.94 | 1779100.0000 | 293.35 |
| 2019-06-30 | 53816500.0000 | 13.65 | -502700.0000 | -83.08 | 453000.0000 | -113.92 | 452300.0000 | -113.99 |
| 2019-12-31 | 116000000.0000 | 8.41 | 1122700.0000 | -116.89 | 1533200.0000 | -122.91 | 1533200.0000 | -121.51 |
| 2018-12-31 | 107000000.0000 | 31.76 | -6648100.0000 | 257.73 | -6691700.0000 | 1645.36 | -7127700.0000 | 860.87 |
| 2017-12-31 | 81206500.0000 | 54.40 | -1858400.0000 | -136.62 | -383400.0000 | -107.57 | -741800.0000 | -117.58 |
| 2018-06-30 | 47353400.0000 | 33.56 | -2971500.0000 | -209.07 | -3255200.0000 | -206.33 | -3232100.0000 | -227.11 |
| 2017-06-30 | 35456000.0000 | 41.66 | 2724500.0000 | -27.10 | 3061400.0000 | -17.73 | 2542700.0000 | -8.77 |
| 2016-12-31 | 52593900.0000 | 81.28 | 5074600.0000 | 31.98 | 5062500.0000 | 31.66 | 4219700.0000 | 47.09 |
| 2016-10-31 | 42617100.0000 | -- | 7375200.0000 | -- | 7360800.0000 | -- | 5511200.0000 | -- |
| 2015-12-31 | 29012000.0000 | 84.72 | 3845100.0000 | 19.40 | 3845100.0000 | 18.14 | 2868800.0000 | 17.79 |
| 2016-06-30 | 25028600.0000 | -- | 3737500.0000 | -- | 3721100.0000 | -- | 2787000.0000 | -- |
| 2014-12-31 | 15705600.0000 | -- | 3220300.0000 | -- | 3254800.0000 | -- | 2435500.0000 | -- |
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) |
| 2024-06 | 3.28 | 3.77 | 1.95 | -- | 1.6700 | 3.27 | 0.52 |
| 2024-12 | 2.48 | 3.10 | 3.37 | -- | 3.4900 | 3.55 | 1.09 |
| 2023-06 | 1.86 | 2.14 | 1.23 | -- | 1.9800 | 3.61 | 0.58 |
| 2022-12 | 0.00 | 0.41 | 0.44 | -- | 3.8200 | 3.12 | 1.09 |
| 2023-12 | 2.36 | 3.33 | 4.18 | -- | 3.9600 | 4.00 | 1.26 |
| 2022-06 | -0.24 | 0.58 | 0.32 | -- | 1.9100 | 2.99 | 0.55 |
| 2021-12 | -11.02 | -10.03 | -12.49 | -- | 5.5400 | 3.39 | 1.25 |
| 2021-06 | -9.66 | -8.08 | -4.69 | -- | 2.9700 | 3.19 | 0.58 |
| 2020-12 | -6.93 | -5.89 | -6.55 | -- | 6.2500 | 3.02 | 1.11 |
| 2020-06 | -0.72 | 4.49 | 2.30 | -- | 3.3200 | 2.61 | 0.51 |
| 2019-06 | -1.60 | 0.84 | 0.54 | -- | 4.2000 | 3.42 | 0.64 |
| 2019-12 | 0.00 | 1.32 | 1.77 | -- | 8.9200 | 3.23 | 1.34 |
| 2018-12 | -6.54 | -6.25 | -7.32 | -- | 8.5600 | 3.15 | 1.17 |
| 2017-12 | -2.63 | -0.47 | -0.42 | -- | 7.7300 | 3.41 | 0.89 |
| 2018-06 | -7.43 | -6.87 | -3.10 | -- | 2.9800 | -- | 0.45 |
| 2017-06 | 7.68 | 8.63 | 3.87 | -- | 2.9700 | 3.18 | 0.45 |
| 2016-12 | 9.49 | 9.63 | 8.74 | -- | 7.0300 | 4.00 | 0.91 |
| 2016-10 | 17.11 | 17.27 | 11.27 | -- | -- | -- | 0.65 |
| 2015-12 | 13.54 | 13.25 | 15.84 | -- | -- | 4.24 | 1.20 |
| 2016-06 | 14.91 | 14.87 | -- | -- | -- | -- | -- |
| 2014-12 | 20.50 | 20.72 | 29.19 | -- | 4.7600 | -- | 1.41 |
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 | 68.10 | 31.90 | 0.9600 | 0.5600 |
| 2024-12 | 65.00 | 35.00 | 0.9900 | 0.6000 |
| 2023-06 | 76.85 | 23.26 | 0.9200 | 0.5700 |
| 2022-12 | 77.35 | 23.03 | 0.9300 | 0.5600 |
| 2023-12 | 71.87 | 27.88 | 0.9600 | 0.5500 |
| 2022-06 | 76.01 | 23.99 | 0.9500 | 0.5500 |
| 2021-12 | 75.78 | 24.22 | 0.9400 | 0.5800 |
| 2021-06 | 65.97 | 34.03 | 1.0600 | 0.7300 |
| 2020-12 | 61.72 | 38.28 | 1.1400 | 0.7200 |
| 2020-06 | 45.20 | 54.80 | 1.5100 | 1.1000 |
| 2019-06 | 52.66 | 47.34 | 1.3000 | 1.0300 |
| 2019-12 | 53.01 | 46.99 | 1.2700 | 0.9700 |
| 2018-12 | 56.86 | 43.14 | 1.2300 | 0.9200 |
| 2017-12 | 49.06 | 50.94 | 1.4500 | 1.0600 |
| 2018-06 | 58.92 | 41.29 | 1.2400 | 0.8400 |
| 2017-06 | 49.57 | 50.43 | 1.3700 | 0.7900 |
| 2016-12 | 35.52 | 64.48 | 1.6800 | 1.1200 |
| 2016-10 | 40.82 | 59.18 | -- | -- |
| 2015-12 | 68.97 | 31.03 | 1.2100 | 0.8400 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 84.17 | 15.83 | 0.8100 | 0.5100 |
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 | 47150700.0000 | 802000.0000 | 2614600.0000 | 484900.0000 |
| 2024-12 | 94501500.0000 | 1572700.0000 | 5740000.0000 | 1262000.0000 |
| 2023-06 | 61569400.0000 | 802100.0000 | 3352300.0000 | 187600.0000 |
| 2022-12 | 112000000.0000 | 1165200.0000 | 6980400.0000 | 44700.0000 |
| 2023-12 | 124000000.0000 | 1482200.0000 | 7461000.0000 | 2048500.0000 |
| 2022-06 | 53883500.0000 | 1954700.0000 | 2854200.0000 | -97400.0000 |
| 2021-12 | 131000000.0000 | 900800.0000 | 6917400.0000 | 2074600.0000 |
| 2021-06 | 57953000.0000 | 1894500.0000 | 2860500.0000 | 700500.0000 |
| 2020-12 | 108000000.0000 | 2892800.0000 | 11451800.0000 | 2368400.0000 |
| 2020-06 | 39898700.0000 | 622600.0000 | 3140600.0000 | 196400.0000 |
| 2019-06 | 54679200.0000 | 1187100.0000 | 4172200.0000 | 642500.0000 |
| 2019-12 | 116000000.0000 | 2454000.0000 | 9059500.0000 | 1354200.0000 |
| 2018-12 | 114000000.0000 | 3088900.0000 | 7407200.0000 | 864100.0000 |
| 2017-12 | 83339700.0000 | 2096900.0000 | 7170700.0000 | 1422800.0000 |
| 2018-06 | 50872200.0000 | 1484300.0000 | 3505800.0000 | 355200.0000 |
| 2017-06 | 32731500.0000 | 709900.0000 | 3447800.0000 | 224400.0000 |
| 2016-12 | 47603300.0000 | 1157600.0000 | 9235100.0000 | 416600.0000 |
| 2016-10 | 35325900.0000 | 884900.0000 | 4509400.0000 | 367500.0000 |
| 2015-12 | 25082800.0000 | 997900.0000 | 3984600.0000 | 37900.0000 |
| 2016-06 | 21297100.0000 | 574600.0000 | 2154500.0000 | -263100.0000 |
| 2014-12 | 12485300.0000 | 656800.0000 | 2481500.0000 | 16400.0000 |