中商官网
研究报告
速锋科技（871882）
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 | 68005500.0000 | 17.54 | -3278400.0000 | -74.75 | -3286800.0000 | -75.14 | -3265400.0000 | -74.31 |
| 2024-06-30 | 32035900.0000 | 28.54 | 2778100.0000 | -195.25 | 2775400.0000 | -194.38 | 2132200.0000 | -174.95 |
| 2023-06-30 | 24923800.0000 | 0.25 | -2916600.0000 | -632.23 | -2940600.0000 | -631.27 | -2845000.0000 | -596.77 |
| 2023-12-31 | 57855100.0000 | 3.27 | -12981300.0000 | -12.42 | -13220900.0000 | -11.32 | -12711500.0000 | -12.86 |
| 2022-06-30 | 24861300.0000 | -38.76 | 548000.0000 | -86.59 | 553500.0000 | -86.43 | 572700.0000 | -86.21 |
| 2021-12-31 | 78596500.0000 | 32.78 | 2503600.0000 | -117.42 | 2564600.0000 | -118.67 | 2523300.0000 | -120.76 |
| 2022-12-31 | 56022600.0000 | -28.72 | -14822400.0000 | -692.04 | -14908400.0000 | -681.31 | -14587900.0000 | -678.13 |
| 2020-12-31 | 59193000.0000 | 17.17 | -14373700.0000 | 253.77 | -13735000.0000 | 291.43 | -12154800.0000 | 222.36 |
| 2021-06-30 | 40593600.0000 | 107.30 | 4088000.0000 | -609.28 | 4080200.0000 | -1254.23 | 4151700.0000 | -664.24 |
| 2020-06-30 | 19582500.0000 | 2.28 | -802700.0000 | -41.71 | -353500.0000 | -57.10 | -735800.0000 | -23.82 |
| 2019-12-31 | 50517300.0000 | -11.35 | -4063000.0000 | -155.26 | -3508900.0000 | -144.90 | -3770600.0000 | -143.39 |
| 2019-06-30 | 19146500.0000 | -37.15 | -1377100.0000 | -119.02 | -824000.0000 | -110.91 | -965900.0000 | -113.21 |
| 2018-06-30 | 30461600.0000 | 29.88 | 7239200.0000 | 290.82 | 7554900.0000 | 181.97 | 7312800.0000 | 260.93 |
| 2018-12-31 | 56987100.0000 | 19.53 | 7351900.0000 | 1110.99 | 7814500.0000 | 450.39 | 8690700.0000 | 620.38 |
| 2017-12-31 | 47674000.0000 | -4.69 | 607100.0000 | -87.80 | 1419800.0000 | -70.78 | 1206400.0000 | -72.11 |
| 2017-06-30 | 23453900.0000 | -- | 1852300.0000 | -- | 2679300.0000 | -- | 2026100.0000 | -- |
| 2015-12-31 | 38880500.0000 | -- | -1359700.0000 | -∞ | -942600.0000 | -∞ | -1831600.0000 | -∞ |
| 2016-12-31 | 50021600.0000 | 28.65 | 4975800.0000 | -465.95 | 4859400.0000 | -615.53 | 4325800.0000 | -336.18 |
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 | -7.83 | -4.83 | -1.27 | -- | 0.9100 | 2.52 | 0.26 |
| 2024-06 | 6.25 | 8.66 | 1.05 | 2.3100 | 0.3300 | 2.40 | 0.12 |
| 2023-06 | -17.17 | -11.80 | -1.11 | -3.7100 | 0.3300 | 2.35 | 0.09 |
| 2023-12 | -25.41 | -22.85 | -5.01 | -15.1900 | 0.8100 | 2.35 | 0.22 |
| 2022-06 | -0.53 | 2.23 | 0.21 | -- | 0.2700 | 1.71 | 0.09 |
| 2021-12 | 1.31 | 3.26 | 0.98 | -- | 1.1300 | 2.20 | 0.30 |
| 2022-12 | -34.43 | -26.61 | -5.71 | -14.6600 | 0.7200 | 1.94 | 0.21 |
| 2020-12 | -27.94 | -23.20 | -5.56 | -- | 0.9400 | 1.57 | 0.24 |
| 2021-06 | 6.55 | 10.05 | 1.51 | -- | 0.5600 | 2.20 | 0.15 |
| 2020-06 | -9.16 | -1.81 | -0.15 | -- | 0.2500 | 1.02 | 0.08 |
| 2019-12 | -10.93 | -6.95 | -1.70 | -- | 0.9100 | 1.29 | 0.25 |
| 2019-06 | -10.23 | -4.30 | -0.46 | -- | 0.3700 | 1.06 | 0.11 |
| 2018-06 | 23.74 | 24.80 | 4.61 | -- | 0.5700 | -- | 0.19 |
| 2018-12 | 11.62 | 13.71 | 4.57 | -- | 1.2100 | -- | 0.33 |
| 2017-12 | 3.72 | 2.98 | 0.94 | -- | 1.1200 | 1.54 | 0.32 |
| 2017-06 | 13.79 | 11.42 | -- | -- | -- | -- | -- |
| 2015-12 | -4.74 | -2.42 | -0.55 | -- | 1.2500 | 1.23 | 0.23 |
| 2016-12 | 9.88 | 9.71 | 2.95 | -- | 1.4300 | 1.52 | 0.30 |
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 | 73.75 | 26.25 | 1.1300 | 0.5300 |
| 2024-06 | 72.08 | 27.69 | 1.0700 | 0.4400 |
| 2023-06 | 69.55 | 30.57 | 0.8300 | 0.3200 |
| 2023-12 | 72.73 | 26.99 | 0.9800 | 0.4400 |
| 2022-06 | 62.92 | 37.26 | 1.0100 | 0.3100 |
| 2021-12 | 62.36 | 37.72 | 1.0700 | 0.4700 |
| 2022-12 | 67.43 | 32.25 | 0.6500 | 0.2400 |
| 2020-12 | 60.73 | 39.14 | 1.3300 | 0.6600 |
| 2021-06 | 62.73 | 37.27 | 1.1700 | 0.5100 |
| 2020-06 | 55.04 | 44.96 | 1.5400 | 0.7200 |
| 2019-12 | 47.29 | 52.43 | 1.6400 | 0.8600 |
| 2019-06 | 41.55 | 58.56 | 1.8200 | 0.8200 |
| 2018-06 | 35.83 | 64.02 | 1.3400 | 0.7600 |
| 2018-12 | 37.51 | 62.57 | 2.3300 | 1.3100 |
| 2017-12 | 35.49 | 64.78 | 1.1100 | 0.6200 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 46.02 | 53.79 | 1.2000 | 0.9000 |
| 2016-12 | 41.68 | 58.55 | 1.2600 | 0.8700 |
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 | 73329800.0000 | 2577700.0000 | 10573800.0000 | 6030700.0000 |
| 2024-06 | 30034700.0000 | 1119000.0000 | 5507200.0000 | 3369400.0000 |
| 2023-06 | 29202300.0000 | 1012500.0000 | 4621500.0000 | 2557900.0000 |
| 2023-12 | 72555400.0000 | 2604000.0000 | 10122500.0000 | 6077400.0000 |
| 2022-06 | 24993700.0000 | 1371700.0000 | 3860200.0000 | 1268700.0000 |
| 2021-12 | 77566000.0000 | 3871700.0000 | 9291300.0000 | 2576800.0000 |
| 2022-12 | 75313300.0000 | 4277200.0000 | 9800600.0000 | 3979200.0000 |
| 2020-12 | 75733500.0000 | 4547900.0000 | 9138600.0000 | 2515100.0000 |
| 2021-06 | 37935200.0000 | 1922700.0000 | 4598800.0000 | 1188900.0000 |
| 2020-06 | 21376500.0000 | 1155500.0000 | 4341600.0000 | 1411000.0000 |
| 2019-12 | 56038900.0000 | 2808800.0000 | 8838500.0000 | 3314100.0000 |
| 2019-06 | 21105200.0000 | 955500.0000 | 4087600.0000 | 1421900.0000 |
| 2018-06 | 23228500.0000 | 1154100.0000 | 3729500.0000 | 1277600.0000 |
| 2018-12 | 50362500.0000 | 3056800.0000 | 7791700.0000 | 2429400.0000 |
| 2017-12 | 45900800.0000 | 3269700.0000 | 10416900.0000 | 2322500.0000 |
| 2017-06 | 20218800.0000 | 1019800.0000 | 4258000.0000 | 1269100.0000 |
| 2015-12 | 40724800.0000 | 1634600.0000 | 12425700.0000 | 845100.0000 |
| 2016-12 | 45079500.0000 | 2614100.0000 | 9370800.0000 | 2796000.0000 |