中商官网
研究报告
客都旭泰（871589）
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 | 71351400.0000 | -22.25 | 25270300.0000 | -17.19 | 24730500.0000 | -21.09 | 21070600.0000 | -25.43 |
| 2024-06-30 | 23387500.0000 | -26.38 | 7293500.0000 | -0.69 | 6841000.0000 | -6.90 | 4836900.0000 | -28.16 |
| 2023-12-31 | 91767600.0000 | -5.02 | 30517200.0000 | 37.42 | 31340100.0000 | 50.60 | 28257800.0000 | 52.63 |
| 2022-12-31 | 96615100.0000 | 106.85 | 22207800.0000 | -560.67 | 20809700.0000 | 134.04 | 18514400.0000 | 420.62 |
| 2023-06-30 | 31769300.0000 | -9.80 | 7344500.0000 | -886.52 | 7348300.0000 | -904.85 | 6732500.0000 | -1104.85 |
| 2022-06-30 | 35222800.0000 | -53.08 | -933800.0000 | -115.17 | -913000.0000 | -114.81 | -670000.0000 | -113.86 |
| 2021-06-30 | 75073000.0000 | 262.97 | 6155700.0000 | 908.80 | 6164900.0000 | 780.95 | 4832600.0000 | 732.35 |
| 2021-12-31 | 46707400.0000 | -29.39 | -4820800.0000 | -209.98 | 8891500.0000 | 96.72 | 3556200.0000 | 4.79 |
| 2020-06-30 | 20683100.0000 | 5.58 | 610200.0000 | 925.55 | 699800.0000 | 839.33 | 580600.0000 | -1082.40 |
| 2020-12-31 | 66149600.0000 | 69.16 | 4383400.0000 | 416.36 | 4519900.0000 | 437.19 | 3393800.0000 | 309.88 |
| 2018-12-31 | 52569000.0000 | 112.53 | 2586500.0000 | 103.63 | 2680600.0000 | 112.24 | 1895800.0000 | 190.14 |
| 2019-06-30 | 19589800.0000 | -10.73 | 59500.0000 | -97.14 | 74500.0000 | -96.37 | -59100.0000 | -104.16 |
| 2019-12-31 | 39104100.0000 | -25.61 | 848900.0000 | -67.18 | 841400.0000 | -68.61 | 828000.0000 | -56.32 |
| 2017-12-31 | 24734400.0000 | 111.05 | 1270200.0000 | 241.45 | 1263000.0000 | 5.13 | 653400.0000 | -27.23 |
| 2018-06-30 | 21945300.0000 | 188.90 | 2078600.0000 | -211.57 | 2054200.0000 | -1336.72 | 1419300.0000 | -634.58 |
| 2016-06-30 | 4614500.0000 | -- | 562200.0000 | -- | 574800.0000 | -- | 453100.0000 | -- |
| 2017-06-30 | 7596200.0000 | 64.62 | -1863000.0000 | -431.38 | -166100.0000 | -128.90 | -265500.0000 | -158.60 |
| 2016-12-31 | 11719700.0000 | 28.61 | 372000.0000 | -40.76 | 1201400.0000 | 72.05 | 897900.0000 | 19.69 |
| 2015-12-31 | 9112400.0000 | -- | 628000.0000 | -- | 698300.0000 | -- | 750200.0000 | -- |
| 2025-06-30 | 38689000.0000 | 65.43 | 8572900.0000 | 17.54 | 8626700.0000 | 26.10 | 8212100.0000 | 69.78 |
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 | 35.41 | 34.66 | 5.57 | 8.6900 | 33.1000 | 382.98 | 0.16 |
| 2024-06 | 30.65 | 29.25 | 1.59 | 2.0700 | 17.3400 | 339.62 | 0.05 |
| 2023-12 | 31.74 | 34.15 | 8.85 | 12.5900 | 203.0200 | 143.43 | 0.26 |
| 2022-12 | 25.31 | 21.54 | 7.13 | 8.9900 | 11.5300 | 6.90 | 0.33 |
| 2023-06 | 23.30 | 23.13 | 2.05 | 3.0700 | 11.2100 | 99.45 | 0.09 |
| 2022-06 | 3.71 | -2.59 | -0.90 | -4.4100 | 6.1200 | 2.41 | 0.35 |
| 2021-06 | 11.84 | 8.21 | 7.89 | 7.8900 | 6.9700 | 7.34 | 0.96 |
| 2021-12 | -1.69 | 19.04 | 2.64 | 11.0400 | 8.7600 | 6.80 | 0.14 |
| 2020-06 | 3.24 | 3.38 | 0.97 | 1.2700 | 7.5700 | 3.00 | 0.29 |
| 2020-12 | 7.01 | 6.83 | 5.47 | 6.6000 | 6.7800 | 5.40 | 0.80 |
| 2018-12 | 4.00 | 5.10 | 4.24 | 5.4300 | 98.5900 | -- | 0.83 |
| 2019-06 | 0.08 | 0.38 | 0.13 | -0.1200 | 105.3800 | 3.67 | 0.33 |
| 2019-12 | 1.93 | 2.15 | 1.20 | 1.8200 | 38.8800 | 3.42 | 0.56 |
| 2017-12 | -1.74 | 5.11 | 2.93 | 4.9800 | 27.8000 | 11.18 | 0.57 |
| 2018-06 | 7.19 | 9.36 | 2.70 | 5.6700 | 16.0200 | -- | 0.29 |
| 2016-06 | 11.96 | 12.46 | -- | 4.8100 | -- | -- | -- |
| 2017-06 | -24.53 | -2.19 | -0.52 | -0.8400 | 13.5400 | 16.42 | 0.24 |
| 2016-12 | 3.09 | 10.25 | 3.83 | 7.1100 | -- | 10.89 | 0.37 |
| 2015-12 | 7.34 | 7.66 | 2.98 | 15.8700 | -- | 7.83 | 0.39 |
| 2025-06 | 21.50 | 22.30 | 1.80 | 3.2100 | 10.8700 | 19.43 | 0.08 |
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 | 43.24 | 56.76 | 0.1500 | 0.0900 |
| 2024-06 | 43.62 | 56.38 | 0.1800 | 0.0400 |
| 2023-12 | 34.75 | 65.25 | 0.1500 | 0.1300 |
| 2022-12 | 26.20 | 73.97 | 0.1000 | 0.0600 |
| 2023-06 | 41.23 | 58.50 | 0.0900 | 0.0500 |
| 2022-06 | 36.64 | 62.87 | 2.2800 | 1.9800 |
| 2021-06 | 17.71 | 82.29 | 3.3200 | 2.5400 |
| 2021-12 | 41.54 | 58.46 | 2.5100 | 1.6200 |
| 2020-06 | 34.94 | 65.06 | 1.1700 | 0.7200 |
| 2020-12 | 28.05 | 71.95 | 1.8700 | 0.7200 |
| 2018-12 | 27.96 | 72.04 | 1.2700 | 1.0100 |
| 2019-06 | 23.32 | 76.68 | 1.5800 | 1.2200 |
| 2019-12 | 33.86 | 66.14 | 1.0800 | 0.7300 |
| 2017-12 | 48.84 | 51.16 | 0.7200 | 0.5800 |
| 2018-06 | 40.48 | 59.52 | 1.2800 | 1.1000 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 49.90 | 50.10 | 0.6300 | 0.5100 |
| 2016-12 | 48.67 | 51.33 | 0.9900 | 0.9800 |
| 2015-12 | 60.81 | 39.19 | 1.6300 | 1.2700 |
| 2025-06 | 45.61 | 54.39 | -- | 0.1700 |
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 | 46085600.0000 | 232000.0000 | 5264500.0000 | 4928600.0000 |
| 2024-06 | 16218600.0000 | 103100.0000 | 2440400.0000 | 2298300.0000 |
| 2023-12 | 62636300.0000 | 182700.0000 | 4934800.0000 | 2604400.0000 |
| 2022-12 | 72157000.0000 | 119600.0000 | 8212600.0000 | 497000.0000 |
| 2023-06 | 24367000.0000 | 76000.0000 | 2553600.0000 | 658800.0000 |
| 2022-06 | 33915300.0000 | 23600.0000 | 3964700.0000 | 58600.0000 |
| 2021-06 | 66185600.0000 | -- | 2533700.0000 | 15000.0000 |
| 2021-12 | 47495700.0000 | -- | 7219000.0000 | -519000.0000 |
| 2020-06 | 20012600.0000 | -- | 2480500.0000 | 12800.0000 |
| 2020-12 | 61511900.0000 | -- | 4116400.0000 | 20600.0000 |
| 2018-12 | 50467900.0000 | 750600.0000 | 5419400.0000 | 359300.0000 |
| 2019-06 | 19573800.0000 | -- | 1639000.0000 | 39500.0000 |
| 2019-12 | 38348600.0000 | 79500.0000 | 3674400.0000 | 90600.0000 |
| 2017-12 | 25164400.0000 | 1352600.0000 | 4586500.0000 | 77300.0000 |
| 2018-06 | 20367300.0000 | 458400.0000 | 2684800.0000 | 223600.0000 |
| 2016-06 | 4062700.0000 | -- | 943200.0000 | 3700.0000 |
| 2017-06 | 9459200.0000 | 394500.0000 | 2611000.0000 | 5800.0000 |
| 2016-12 | 11358100.0000 | -- | 3111300.0000 | 27800.0000 |
| 2015-12 | 8443600.0000 | -- | 1472700.0000 | 400.0000 |
| 2025-06 | 30371100.0000 | 127400.0000 | 2612200.0000 | 3261300.0000 |