中商官网
研究报告
迅兴精工（871767）
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 | 94280000.0000 | 4.16 | -16759700.0000 | 106.34 | -16828000.0000 | 103.57 | -14952800.0000 | 88.28 |
| 2023-12-31 | 90512400.0000 | -18.46 | -8122200.0000 | 121.60 | -8266400.0000 | 128.34 | -7941900.0000 | 103.93 |
| 2024-06-30 | 52499400.0000 | 1.59 | -740500.0000 | -60.69 | -928600.0000 | -50.54 | -1080000.0000 | -45.42 |
| 2022-12-31 | 111000000.0000 | 6.73 | -3665200.0000 | -50.96 | -3620200.0000 | -53.90 | -3894400.0000 | -50.12 |
| 2022-06-30 | 50909300.0000 | -1.53 | -1898100.0000 | -611.34 | -1898100.0000 | -592.12 | -1953700.0000 | -792.56 |
| 2023-06-30 | 51679300.0000 | 1.51 | -1883600.0000 | -0.76 | -1877600.0000 | -1.08 | -1978800.0000 | 1.28 |
| 2021-12-31 | 104000000.0000 | 0.00 | -7474500.0000 | -418.99 | -7852200.0000 | -452.64 | -7808000.0000 | -497.17 |
| 2021-06-30 | 51698800.0000 | 26.52 | 371200.0000 | -18.35 | 385700.0000 | -68.67 | 282100.0000 | -75.86 |
| 2019-12-31 | 103000000.0000 | -12.71 | -95200.0000 | -98.89 | 1520500.0000 | -120.16 | 1195100.0000 | -114.74 |
| 2020-12-31 | 104000000.0000 | 0.97 | 2343200.0000 | -2561.34 | 2226700.0000 | 46.45 | 1965900.0000 | 64.50 |
| 2020-06-30 | 40860900.0000 | -6.69 | 454600.0000 | -117.53 | 1231000.0000 | 180.67 | 1168800.0000 | 166.48 |
| 2018-06-30 | 58388900.0000 | 17.31 | 639000.0000 | -86.37 | 718600.0000 | -84.78 | 847800.0000 | -79.83 |
| 2019-06-30 | 43789700.0000 | -25.00 | -2593200.0000 | -505.82 | 438600.0000 | -38.96 | 438600.0000 | -48.27 |
| 2018-12-31 | 118000000.0000 | 2.61 | -8550800.0000 | 44.07 | -7540800.0000 | 28.35 | -8107000.0000 | 83.47 |
| 2017-06-30 | 49772600.0000 | 20.75 | 4688100.0000 | -31.35 | 4721700.0000 | -30.42 | 4203400.0000 | -30.75 |
| 2017-12-31 | 115000000.0000 | 36.39 | -5935000.0000 | -187.67 | -5875100.0000 | -185.51 | -4418700.0000 | -175.96 |
| 2015-12-31 | 104000000.0000 | -- | 1384500.0000 | -- | 1418900.0000 | -- | 988100.0000 | -- |
| 2016-12-31 | 84317700.0000 | -18.93 | 6769900.0000 | 388.98 | 6870900.0000 | 384.24 | 5817000.0000 | 488.71 |
| 2016-06-30 | 41218100.0000 | -- | 6829100.0000 | -- | 6785900.0000 | -- | 6069800.0000 | -- |
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) |
| 2024-12 | -18.80 | -17.85 | -5.67 | -- | 4.5200 | 1.35 | 0.32 |
| 2023-12 | -9.44 | -9.13 | -3.17 | -- | 5.1900 | 1.95 | 0.35 |
| 2024-06 | -3.02 | -1.77 | -0.33 | -- | 3.8000 | 1.56 | 0.19 |
| 2022-12 | -5.41 | -3.26 | -1.66 | -- | 6.0600 | 3.55 | 0.51 |
| 2022-06 | -3.93 | -3.73 | -0.88 | -- | 2.2300 | 3.47 | 0.24 |
| 2023-06 | -4.28 | -3.63 | -0.76 | -- | 2.5300 | 2.36 | 0.21 |
| 2021-12 | -7.69 | -7.55 | -4.62 | -- | 4.1000 | 3.55 | 0.61 |
| 2021-06 | 0.36 | 0.75 | 0.25 | -- | 1.3800 | 3.90 | 0.34 |
| 2019-12 | 0.00 | 1.48 | 1.28 | -- | 3.2800 | 4.03 | 0.87 |
| 2020-12 | 0.96 | 2.14 | 1.57 | -- | 3.5200 | 3.61 | 0.73 |
| 2020-06 | 1.10 | 3.01 | 1.03 | -- | 1.2000 | 2.88 | 0.34 |
| 2018-06 | 0.25 | 1.23 | 0.53 | -- | 1.1500 | -- | 0.43 |
| 2019-06 | -5.92 | 1.00 | 0.39 | -- | 1.2300 | 4.46 | 0.39 |
| 2018-12 | -6.78 | -6.39 | -6.39 | -- | 2.9200 | 4.52 | 1.00 |
| 2017-06 | 9.42 | 9.49 | 3.93 | -- | 0.8700 | 3.20 | 0.41 |
| 2017-12 | -5.22 | -5.11 | -4.86 | -- | 2.3100 | 3.60 | 0.95 |
| 2015-12 | 0.96 | 1.36 | 1.55 | -- | -- | -- | 1.13 |
| 2016-12 | 8.08 | 8.15 | 5.92 | -- | 2.0900 | 2.47 | 0.73 |
| 2016-06 | 16.57 | 16.46 | -- | -- | -- | -- | -- |
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 | 96.30 | 3.69 | 0.5900 | 0.4500 |
| 2023-12 | 90.42 | 9.83 | 0.6000 | 0.4700 |
| 2024-06 | 91.01 | 8.98 | 0.5900 | 0.5200 |
| 2022-12 | 83.94 | 15.64 | 0.5900 | 0.4000 |
| 2022-06 | 82.79 | 17.06 | 0.5200 | 0.3100 |
| 2023-06 | 87.04 | 12.93 | 0.7500 | 0.5200 |
| 2021-12 | 77.06 | 22.80 | 0.6300 | 0.3900 |
| 2021-06 | 69.48 | 30.39 | 1.1600 | 0.5600 |
| 2019-12 | 62.59 | 37.35 | 0.9600 | 0.5900 |
| 2020-12 | 67.54 | 32.75 | 1.5400 | 0.9500 |
| 2020-06 | 62.14 | 38.27 | 1.1900 | 0.5800 |
| 2018-06 | 61.65 | 38.54 | 1.2100 | 0.5600 |
| 2019-06 | 60.89 | 38.72 | 1.0100 | 0.4100 |
| 2018-12 | 62.97 | 36.72 | 0.9000 | 0.4100 |
| 2017-06 | 50.08 | 50.01 | 1.4000 | 0.6000 |
| 2017-12 | 57.36 | 42.65 | 1.1900 | 0.5400 |
| 2015-12 | 57.80 | 42.20 | 1.1100 | -- |
| 2016-12 | 51.61 | 48.01 | 1.3400 | 0.6900 |
| 2016-06 | -- | -- | -- | -- |
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 | 112000000.0000 | 3492600.0000 | 15025500.0000 | 7197900.0000 |
| 2023-12 | 99061200.0000 | 2915700.0000 | 15461500.0000 | 4414100.0000 |
| 2024-06 | 54083700.0000 | 1805200.0000 | 7088400.0000 | 2028500.0000 |
| 2022-12 | 117000000.0000 | 2324700.0000 | 16784100.0000 | 2963400.0000 |
| 2022-06 | 52908600.0000 | 1194000.0000 | 7587000.0000 | 2094600.0000 |
| 2023-06 | 53889500.0000 | 1183100.0000 | 7580700.0000 | 1829700.0000 |
| 2021-12 | 112000000.0000 | 2851800.0000 | 16391200.0000 | 4370100.0000 |
| 2021-06 | 51514000.0000 | 1545700.0000 | 8070200.0000 | 1721500.0000 |
| 2019-12 | 103000000.0000 | 5080900.0000 | 14619000.0000 | 1704300.0000 |
| 2020-12 | 103000000.0000 | 2171600.0000 | 15093000.0000 | 2892700.0000 |
| 2020-06 | 40410600.0000 | 1755700.0000 | 7725700.0000 | 1157500.0000 |
| 2018-06 | 58244900.0000 | 3408600.0000 | 6656600.0000 | 391000.0000 |
| 2019-06 | 46382900.0000 | 1997300.0000 | 6895300.0000 | 797000.0000 |
| 2018-12 | 126000000.0000 | 5759600.0000 | 15529300.0000 | 1240100.0000 |
| 2017-06 | 45084400.0000 | 2737800.0000 | 5427200.0000 | 446600.0000 |
| 2017-12 | 121000000.0000 | 8008600.0000 | 12257400.0000 | 920400.0000 |
| 2015-12 | 103000000.0000 | 4453900.0000 | 14483400.0000 | 994500.0000 |
| 2016-12 | 77508800.0000 | 4530300.0000 | 15230900.0000 | 606000.0000 |
| 2016-06 | 34389000.0000 | 2385300.0000 | 7403900.0000 | 281700.0000 |