中商官网
研究报告
永锋科技（871923）
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 | 338000000.0000 | -3.98 | 3683100.0000 | -85.58 | 3974200.0000 | -84.41 | 4065500.0000 | -82.28 |
| 2023-12-31 | 352000000.0000 | -8.81 | 25545800.0000 | 309.18 | 25498400.0000 | 89.60 | 22944800.0000 | 67.80 |
| 2024-06-30 | 152000000.0000 | -15.56 | 5097700.0000 | -32.47 | 5170000.0000 | -31.25 | 5232000.0000 | -41.47 |
| 2023-06-30 | 180000000.0000 | -3.23 | 7549000.0000 | 10.36 | 7520200.0000 | 18.73 | 8938500.0000 | 42.04 |
| 2022-12-31 | 386000000.0000 | -3.02 | 6243200.0000 | -64.93 | 13448600.0000 | -25.60 | 13674200.0000 | -21.83 |
| 2021-06-30 | 174000000.0000 | 94.67 | 8659200.0000 | 23.02 | 9064700.0000 | 30.71 | 8146500.0000 | 26.95 |
| 2022-06-30 | 186000000.0000 | 6.90 | 6840100.0000 | -21.01 | 6333700.0000 | -30.13 | 6293000.0000 | -22.75 |
| 2021-12-31 | 398000000.0000 | 97.03 | 17803600.0000 | 15.58 | 18076800.0000 | 7.70 | 17493300.0000 | 13.83 |
| 2020-12-31 | 202000000.0000 | 0.50 | 15403400.0000 | -28.91 | 16784200.0000 | -23.20 | 15368500.0000 | -20.85 |
| 2020-06-30 | 89380500.0000 | 10.47 | 7038800.0000 | 80.63 | 6934900.0000 | 78.32 | 6417200.0000 | 81.66 |
| 2019-06-30 | 80910400.0000 | -13.56 | 3896800.0000 | -46.71 | 3889000.0000 | -46.99 | 3532600.0000 | -47.36 |
| 2019-12-31 | 201000000.0000 | -4.29 | 21668200.0000 | -13.15 | 21855600.0000 | -12.56 | 19416600.0000 | -14.19 |
| 2018-06-30 | 93605500.0000 | 51.35 | 7311900.0000 | 166.02 | 7335700.0000 | 166.86 | 6710300.0000 | 188.83 |
| 2018-12-31 | 210000000.0000 | 48.94 | 24948100.0000 | 443.46 | 24995200.0000 | 371.76 | 22627500.0000 | 379.83 |
| 2017-12-31 | 141000000.0000 | -9.03 | 4590600.0000 | -76.69 | 5298300.0000 | -75.20 | 4715700.0000 | -74.36 |
| 2016-12-31 | 155000000.0000 | 22.05 | 19691400.0000 | 84.89 | 21360200.0000 | 79.92 | 18394200.0000 | 76.68 |
| 2017-06-30 | 61846200.0000 | -9.52 | 2748600.0000 | -73.06 | 2748900.0000 | -73.75 | 2323300.0000 | -74.64 |
| 2015-12-31 | 127000000.0000 | -- | 10650400.0000 | -- | 11872100.0000 | -- | 10410900.0000 | -- |
| 2016-06-30 | 68353900.0000 | -- | 10204300.0000 | -- | 10471800.0000 | -- | 9160400.0000 | -- |
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 | -0.30 | 1.18 | 0.76 | 1.0600 | 7.6200 | 2.62 | 0.65 |
| 2023-12 | 5.11 | 7.24 | 5.74 | 13.6400 | 6.7000 | 2.61 | 0.79 |
| 2024-06 | 1.97 | 3.40 | 1.13 | 2.5400 | 3.1500 | 2.33 | 0.33 |
| 2023-06 | 1.67 | 4.18 | 1.82 | 5.8500 | 3.3500 | 2.94 | 0.43 |
| 2022-12 | -0.26 | 3.48 | 2.87 | 9.5300 | 6.8100 | 2.88 | 0.82 |
| 2021-06 | 4.02 | 5.21 | 2.02 | 5.2000 | 3.3100 | 3.13 | 0.39 |
| 2022-06 | 1.61 | 3.41 | 1.36 | 3.8500 | 3.1100 | 2.91 | 0.40 |
| 2021-12 | 3.77 | 4.54 | 3.96 | 11.2700 | 8.0000 | 3.45 | 0.87 |
| 2020-12 | 6.44 | 8.31 | 4.13 | 11.1600 | 5.4900 | 2.45 | 0.50 |
| 2020-06 | 6.60 | 7.76 | 2.44 | 5.5300 | 3.0500 | 2.55 | 0.31 |
| 2019-06 | 2.81 | 4.81 | 1.68 | 3.9300 | 2.3000 | 3.06 | 0.35 |
| 2019-12 | 9.45 | 10.87 | 8.99 | 19.6500 | 6.5700 | 3.75 | 0.83 |
| 2018-06 | 7.09 | 7.84 | 4.08 | -- | 3.2800 | -- | 0.52 |
| 2018-12 | 10.95 | 11.90 | 11.90 | 29.1500 | 6.7800 | 4.49 | 1.00 |
| 2017-12 | 2.13 | 3.76 | 3.33 | -- | 5.3300 | 3.20 | 0.89 |
| 2016-12 | 12.26 | 13.78 | 16.31 | 46.7400 | 6.8400 | 4.03 | 1.18 |
| 2017-06 | 3.64 | 4.44 | 2.20 | -- | 2.6000 | 3.28 | 0.49 |
| 2015-12 | 7.87 | 9.35 | 9.28 | -- | 7.0300 | 3.48 | 0.99 |
| 2016-06 | 14.93 | 15.32 | -- | -- | -- | -- | -- |
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 | 67.18 | 32.82 | 0.9700 | 0.8200 |
| 2023-12 | 61.26 | 38.74 | 1.3300 | 1.1400 |
| 2024-06 | 62.88 | 37.34 | 1.2100 | 0.9900 |
| 2023-06 | 61.59 | 38.16 | 1.0300 | 0.8400 |
| 2022-12 | 62.18 | 38.03 | 1.0400 | 0.8500 |
| 2021-06 | 63.84 | 36.16 | 1.0100 | 0.8000 |
| 2022-06 | 64.38 | 35.62 | 1.0500 | 0.8400 |
| 2021-12 | 63.02 | 36.76 | 1.0600 | 0.8700 |
| 2020-12 | 62.07 | 37.93 | 1.0200 | 0.8500 |
| 2020-06 | 56.69 | 43.31 | 1.0700 | 0.9100 |
| 2019-06 | 59.91 | 40.12 | 0.9900 | 0.7400 |
| 2019-12 | 55.97 | 44.03 | 1.0300 | 0.8600 |
| 2018-06 | 59.44 | 40.63 | 0.9900 | 0.7500 |
| 2018-12 | 57.62 | 42.64 | 1.0300 | 0.8000 |
| 2017-12 | 58.19 | 41.77 | 1.0300 | 0.7300 |
| 2016-12 | 65.93 | 34.19 | 0.9900 | 0.7200 |
| 2017-06 | 48.89 | 51.22 | 1.3600 | 0.9700 |
| 2015-12 | 76.36 | 24.03 | 1.0800 | 0.8600 |
| 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 | 339000000.0000 | 8539200.0000 | 32197200.0000 | 6232400.0000 |
| 2023-12 | 334000000.0000 | 7159300.0000 | 25698200.0000 | 3570300.0000 |
| 2024-06 | 149000000.0000 | 3727800.0000 | 16046200.0000 | 2048600.0000 |
| 2023-06 | 177000000.0000 | 3691700.0000 | 13828300.0000 | 2808200.0000 |
| 2022-12 | 387000000.0000 | 7937000.0000 | 32374600.0000 | 5665100.0000 |
| 2021-06 | 167000000.0000 | 2711700.0000 | 15023400.0000 | 2940100.0000 |
| 2022-06 | 183000000.0000 | 3797300.0000 | 16561300.0000 | 3053600.0000 |
| 2021-12 | 383000000.0000 | 6315300.0000 | 30985000.0000 | 6590600.0000 |
| 2020-12 | 189000000.0000 | 3324500.0000 | 19233700.0000 | 3798700.0000 |
| 2020-06 | 83483100.0000 | 4531800.0000 | 7668800.0000 | 1741900.0000 |
| 2019-06 | 78639300.0000 | 4274500.0000 | 7659500.0000 | 2172200.0000 |
| 2019-12 | 182000000.0000 | 8918400.0000 | 15641700.0000 | 3649800.0000 |
| 2018-06 | 86972300.0000 | 3415500.0000 | 5062200.0000 | 1712100.0000 |
| 2018-12 | 187000000.0000 | 8795100.0000 | 11916800.0000 | 3822800.0000 |
| 2017-12 | 138000000.0000 | 7423900.0000 | 10934700.0000 | 2947900.0000 |
| 2016-12 | 136000000.0000 | 5686100.0000 | 13660000.0000 | 3726200.0000 |
| 2017-06 | 59596100.0000 | 3476700.0000 | 4717400.0000 | 1371600.0000 |
| 2015-12 | 117000000.0000 | 3778100.0000 | 13829800.0000 | 5082500.0000 |
| 2016-06 | 58149700.0000 | 2886600.0000 | 5712300.0000 | 1634200.0000 |