中商官网
研究报告
熠烁科技（871799）
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 | 517000000.0000 | 58.10 | 2033700.0000 | -3.52 | 937400.0000 | -31.78 | 460900.0000 | -63.05 |
| 2023-12-31 | 327000000.0000 | 39.15 | 2108000.0000 | -2545.48 | 1374100.0000 | -625.47 | 1247500.0000 | -462.33 |
| 2023-06-30 | 131000000.0000 | 22.43 | 1287800.0000 | -708.89 | 650700.0000 | -371.35 | 401800.0000 | -229.86 |
| 2024-06-30 | 230000000.0000 | 75.57 | 670300.0000 | -47.95 | 634000.0000 | -2.57 | 419300.0000 | 4.36 |
| 2022-12-31 | 235000000.0000 | 54.61 | -86200.0000 | -98.52 | -261500.0000 | -95.65 | -344300.0000 | -94.34 |
| 2022-06-30 | 107000000.0000 | 100.81 | -211500.0000 | -93.24 | -239800.0000 | -92.52 | -309400.0000 | -90.49 |
| 2021-12-31 | 152000000.0000 | 131.83 | -5839000.0000 | 26.69 | -6004600.0000 | 29.54 | -6082700.0000 | 31.23 |
| 2021-06-30 | 53285300.0000 | 71.44 | -3130400.0000 | 160.41 | -3203900.0000 | 179.87 | -3253500.0000 | 184.20 |
| 2020-12-31 | 65564600.0000 | 9.74 | -4608800.0000 | -33.65 | -4635200.0000 | -33.41 | -4635200.0000 | -33.41 |
| 2019-06-30 | 22912800.0000 | -19.58 | -2924200.0000 | 187.33 | -2947100.0000 | 230.43 | -2947100.0000 | 331.30 |
| 2020-06-30 | 31081300.0000 | 35.65 | -1202100.0000 | -58.89 | -1144800.0000 | -61.16 | -1144800.0000 | -61.16 |
| 2019-12-31 | 59745000.0000 | 11.70 | -6946300.0000 | -29.54 | -6960700.0000 | -37.01 | -6960700.0000 | -38.76 |
| 2018-06-30 | 28491700.0000 | 13.09 | -1017700.0000 | -188.30 | -891900.0000 | -168.25 | -683300.0000 | -170.79 |
| 2018-12-31 | 53488300.0000 | -14.11 | -9859200.0000 | -1404.13 | -11051300.0000 | -1334.51 | -11365900.0000 | -1844.84 |
| 2017-12-31 | 62276500.0000 | 29.49 | 756000.0000 | -73.54 | 895200.0000 | -68.67 | 651400.0000 | -69.09 |
| 2016-12-31 | 48092500.0000 | 30.48 | 2857500.0000 | -19.70 | 2857500.0000 | -19.50 | 2107600.0000 | -28.56 |
| 2017-06-30 | 25193100.0000 | -1.87 | 1152600.0000 | -12.98 | 1306800.0000 | -1.34 | 965200.0000 | -1.99 |
| 2015-12-31 | 36859500.0000 | -- | 3558500.0000 | -- | 3549700.0000 | -- | 2950300.0000 | -- |
| 2016-06-30 | 25672500.0000 | -- | 1324500.0000 | -- | 1324500.0000 | -- | 984800.0000 | -- |
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 | -0.19 | 0.18 | 0.95 | 0.1300 | -- | 12.13 | 5.26 |
| 2023-12 | 0.31 | 0.42 | 1.74 | 19.9800 | -- | 10.53 | 4.13 |
| 2023-06 | 0.00 | 0.50 | 1.15 | 2.1500 | -- | 10.03 | 2.31 |
| 2024-06 | 0.43 | 0.28 | 0.63 | 4.9300 | -- | 10.32 | 2.28 |
| 2022-12 | -0.43 | -0.11 | -0.46 | -30.6500 | -- | 10.20 | 4.10 |
| 2022-06 | -0.93 | -0.22 | -0.53 | -31.0400 | -- | 10.54 | 2.39 |
| 2021-12 | -3.95 | -3.95 | -15.63 | -115.5800 | -- | 9.64 | 3.96 |
| 2021-06 | -6.50 | -6.01 | -11.16 | -34.2300 | -- | 7.14 | 1.86 |
| 2020-12 | -7.89 | -7.07 | -26.18 | -41.8200 | -- | 4.58 | 3.70 |
| 2019-06 | -15.35 | -12.86 | -11.28 | -16.1700 | -- | 3.16 | 0.88 |
| 2020-06 | -4.83 | -3.68 | -6.08 | -10.3100 | -- | 4.51 | 1.65 |
| 2019-12 | -13.82 | -11.65 | -27.58 | -42.7200 | -- | 3.49 | 2.37 |
| 2018-06 | -3.57 | -3.13 | -2.20 | -1.5100 | -- | -- | 0.70 |
| 2018-12 | -18.50 | -20.66 | -35.10 | -42.3800 | -- | -- | 1.70 |
| 2017-12 | 1.21 | 1.44 | 2.22 | 3.2800 | -- | 4.60 | 1.55 |
| 2016-12 | 5.68 | 5.94 | 8.88 | 9.5200 | -- | 8.27 | 1.49 |
| 2017-06 | 4.58 | 5.19 | 3.93 | 3.1000 | -- | 5.32 | 0.76 |
| 2015-12 | 9.65 | 9.63 | 14.26 | 44.6400 | -- | 7.46 | 1.48 |
| 2016-06 | 5.16 | 5.16 | -- | 4.5600 | -- | -- | -- |
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 | 95.26 | 4.74 | 0.7000 | 0.6800 |
| 2023-12 | 94.69 | 5.31 | 0.6500 | 0.6200 |
| 2023-06 | 94.09 | 5.91 | 0.7000 | 0.6300 |
| 2024-06 | 95.34 | 4.58 | 0.7200 | 0.6900 |
| 2022-12 | 94.85 | 5.15 | 0.6700 | 0.6200 |
| 2022-06 | 93.34 | 6.66 | 0.6800 | 0.6600 |
| 2021-12 | 91.41 | 8.59 | 0.7300 | 0.7200 |
| 2021-06 | 78.65 | 21.35 | 1.0100 | 0.9800 |
| 2020-12 | 47.01 | 52.99 | 1.8200 | 1.7000 |
| 2019-06 | 31.00 | 69.00 | 2.5000 | 2.2600 |
| 2020-06 | 31.65 | 68.35 | 2.5700 | 2.3000 |
| 2019-12 | 44.45 | 55.55 | 1.8700 | 1.8400 |
| 2018-06 | 22.04 | 77.96 | 3.7400 | 3.1100 |
| 2018-12 | 33.38 | 66.62 | 2.2600 | 2.1600 |
| 2017-12 | 19.76 | 80.25 | 3.7000 | 3.1700 |
| 2016-12 | 4.61 | 95.39 | 13.0500 | 11.4000 |
| 2017-06 | 4.69 | 95.31 | 13.7700 | 11.8200 |
| 2015-12 | 15.32 | 84.68 | 3.2400 | 2.9100 |
| 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 | 518000000.0000 | 608600.0000 | 30344200.0000 | 3567600.0000 |
| 2023-12 | 326000000.0000 | 552800.0000 | 23026300.0000 | 1607400.0000 |
| 2023-06 | 131000000.0000 | 174200.0000 | 8164200.0000 | 336100.0000 |
| 2024-06 | 229000000.0000 | 248000.0000 | 9057000.0000 | 1492600.0000 |
| 2022-12 | 236000000.0000 | 414600.0000 | 14819000.0000 | 706400.0000 |
| 2022-06 | 108000000.0000 | 112000.0000 | 7386500.0000 | 383100.0000 |
| 2021-12 | 158000000.0000 | 202400.0000 | 11810600.0000 | 476600.0000 |
| 2021-06 | 56749000.0000 | 2030400.0000 | 5317100.0000 | 62500.0000 |
| 2020-12 | 70737600.0000 | 2830300.0000 | 8323600.0000 | 24200.0000 |
| 2019-06 | 26430900.0000 | 577100.0000 | 2451400.0000 | 72100.0000 |
| 2020-06 | 32581900.0000 | 1210400.0000 | 3527600.0000 | 15000.0000 |
| 2019-12 | 67999700.0000 | 2345200.0000 | 5802300.0000 | 111100.0000 |
| 2018-06 | 29509400.0000 | 690600.0000 | 2894700.0000 | 96900.0000 |
| 2018-12 | 63385900.0000 | 1685600.0000 | 5836300.0000 | 174700.0000 |
| 2017-12 | 61525000.0000 | 975500.0000 | 7275800.0000 | 41000.0000 |
| 2016-12 | 45362100.0000 | -- | 4493600.0000 | 134100.0000 |
| 2017-06 | 24040500.0000 | -- | 2576700.0000 | 1400.0000 |
| 2015-12 | 33301000.0000 | -- | 2668900.0000 | 164800.0000 |
| 2016-06 | 24348000.0000 | -- | 2709500.0000 | 78200.0000 |