中商官网
研究报告
极光创新（871953）
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 | 22967900.0000 | 34.08 | -2271700.0000 | -58.35 | -2327300.0000 | -57.49 | -2327300.0000 | -58.36 |
| 2024-06-30 | 7763200.0000 | -15.60 | -2917900.0000 | -51.27 | -2915600.0000 | -18.87 | -2966400.0000 | -17.62 |
| 2023-12-31 | 17129500.0000 | -34.22 | -5453800.0000 | -22.31 | -5474700.0000 | -19.44 | -5589300.0000 | -15.12 |
| 2023-06-30 | 9197800.0000 | -23.37 | -5987900.0000 | 881.94 | -3593900.0000 | 566.90 | -3601000.0000 | 568.46 |
| 2023-03-31 | 5030800.0000 | -8.94 | -2381700.0000 | 303.68 | -17600.0000 | -57.38 | -17600.0000 | -57.38 |
| 2022-12-31 | 26040500.0000 | -31.67 | -7019700.0000 | 428.83 | -6795800.0000 | 448.53 | -6584800.0000 | 389.94 |
| 2022-06-30 | 12002700.0000 | -39.41 | -609800.0000 | -18.66 | -538900.0000 | 403.17 | -538700.0000 | 418.98 |
| 2022-03-31 | 5524900.0000 | -- | -590000.0000 | -∞ | -41300.0000 | -∞ | -41300.0000 | -∞ |
| 2021-06-30 | 19808100.0000 | 28.08 | -749700.0000 | -68.99 | -107100.0000 | -92.82 | -103800.0000 | -93.00 |
| 2021-12-31 | 38109300.0000 | -9.11 | -1327400.0000 | 279.69 | -1238900.0000 | -275.36 | -1344000.0000 | -289.46 |
| 2020-12-31 | 41929900.0000 | -11.58 | -349600.0000 | -222.97 | 706500.0000 | -16.59 | 709400.0000 | -16.43 |
| 2019-06-30 | 21363500.0000 | 28.62 | -1256400.0000 | -309.02 | -1198400.0000 | -155.65 | -1194300.0000 | -161.05 |
| 2020-06-30 | 15465600.0000 | -27.61 | -2417800.0000 | 92.44 | -1490900.0000 | 24.41 | -1483000.0000 | 24.17 |
| 2019-12-31 | 47419400.0000 | 6.43 | 284300.0000 | -91.05 | 847000.0000 | -84.74 | 848900.0000 | -83.09 |
| 2018-12-31 | 44554300.0000 | 37.16 | 3178000.0000 | -811.60 | 5550200.0000 | -2435.94 | 5018700.0000 | -109202.17 |
| 2018-06-30 | 16609300.0000 | 34.16 | 601100.0000 | 61.59 | 2153300.0000 | 475.75 | 1956400.0000 | 429.47 |
| 2016-12-31 | 24583000.0000 | 290.92 | 1487100.0000 | 207.82 | 1496900.0000 | 209.85 | 1357200.0000 | 276.48 |
| 2017-06-30 | 12380600.0000 | 17.06 | 372000.0000 | -74.35 | 374000.0000 | -74.23 | 369500.0000 | -72.30 |
| 2017-12-31 | 32483000.0000 | 32.14 | -446600.0000 | -130.03 | -237600.0000 | -115.87 | -4600.0000 | -100.34 |
| 2016-06-30 | 10576300.0000 | -- | 1450200.0000 | -- | 1451200.0000 | -- | 1333700.0000 | -- |
| 2015-12-31 | 6288500.0000 | -- | 483100.0000 | -- | 483100.0000 | -- | 360500.0000 | -- |
| 2025-06-30 | 12897900.0000 | 66.14 | -677100.0000 | -76.79 | -677100.0000 | -76.78 | -696500.0000 | -76.52 |
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 | -26.85 | -10.13 | -5.48 | -24.9300 | 2.5500 | 2.48 | 0.54 |
| 2024-06 | -43.83 | -37.56 | -10.24 | -43.4700 | 0.8400 | 4.16 | 0.27 |
| 2023-12 | -92.10 | -31.96 | -18.48 | -115.8300 | 1.6600 | 6.78 | 0.58 |
| 2023-06 | -65.10 | -39.07 | -12.39 | -61.8800 | 0.6500 | 6.75 | 0.32 |
| 2023-03 | -47.34 | -0.35 | -0.06 | -- | 0.3700 | 8.84 | 0.17 |
| 2022-12 | -23.65 | -26.10 | -22.08 | -60.3400 | 1.4300 | 12.78 | 0.85 |
| 2022-06 | -11.16 | -4.49 | -1.11 | -3.8700 | 0.6800 | 17.75 | 0.25 |
| 2022-03 | -10.68 | -0.75 | -- | -- | -- | -- | -- |
| 2021-06 | -9.61 | -0.54 | -0.38 | -0.6700 | 0.9100 | 30.66 | 0.70 |
| 2021-12 | -7.59 | -3.25 | -2.48 | -9.0300 | 2.0800 | 31.61 | 0.76 |
| 2020-12 | -3.44 | 1.68 | 2.58 | 4.6700 | 2.5700 | 47.12 | 1.53 |
| 2019-06 | -7.82 | -5.61 | -5.09 | -6.6800 | 1.3900 | 42.76 | 0.91 |
| 2020-06 | -20.24 | -9.64 | -5.96 | -10.5200 | 0.9100 | 25.39 | 0.62 |
| 2019-12 | -3.27 | 1.79 | 3.60 | 5.2100 | 3.8500 | 67.04 | 2.01 |
| 2018-12 | 4.92 | 12.46 | 22.69 | 31.4300 | 3.6200 | -- | 1.82 |
| 2018-06 | 3.62 | 12.96 | 11.42 | 13.5500 | 1.0400 | -- | 0.88 |
| 2016-12 | 6.05 | 6.09 | 8.97 | 19.4100 | 4.1600 | 58.06 | 1.47 |
| 2017-06 | 3.00 | 3.02 | 2.01 | 2.7100 | 1.2800 | 38.63 | 0.67 |
| 2017-12 | -1.37 | -0.73 | -1.10 | -0.0300 | 3.0200 | 26.16 | 1.50 |
| 2016-06 | 13.71 | 13.72 | -- | 12.7800 | -- | -- | -- |
| 2015-12 | 7.68 | 7.68 | 9.69 | 1505.7400 | 1.2400 | 85.71 | 1.26 |
| 2025-06 | -5.25 | -5.25 | -1.76 | -- | -- | -- | 0.34 |
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 | 79.02 | 20.98 | 0.9500 | 0.7000 |
| 2024-06 | 69.32 | 30.68 | 1.3100 | 0.5300 |
| 2023-12 | 76.87 | 23.13 | 1.0000 | 0.4700 |
| 2023-06 | 86.15 | 13.85 | 1.2300 | 0.3500 |
| 2023-03 | 74.61 | 25.39 | 1.5700 | 0.4100 |
| 2022-12 | 75.24 | 24.76 | 1.3800 | 0.4700 |
| 2022-06 | 71.85 | 28.15 | 1.7100 | 0.6600 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 45.52 | 54.48 | 2.0800 | 0.5200 |
| 2021-12 | 71.59 | 28.41 | 1.7600 | 0.6400 |
| 2020-12 | 43.24 | 56.76 | 2.1900 | 1.2000 |
| 2019-06 | 45.62 | 54.38 | 2.0200 | 0.7300 |
| 2020-06 | 46.65 | 53.35 | 2.0200 | 0.8400 |
| 2019-12 | 36.99 | 63.01 | 2.5300 | 1.4500 |
| 2018-12 | 24.47 | 75.53 | 3.7600 | 2.8900 |
| 2018-06 | 18.23 | 81.77 | 5.0300 | 2.4700 |
| 2016-12 | 19.32 | 80.68 | 4.8900 | 3.6300 |
| 2017-06 | 25.69 | 74.31 | 3.6300 | 2.0100 |
| 2017-12 | 37.78 | 62.22 | 2.4400 | 0.7100 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 95.91 | 4.09 | 0.9700 | 0.2700 |
| 2025-06 | 0.00 | 21.33 | -- | -- |
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 | 29134700.0000 | 2704100.0000 | 4987600.0000 | 635600.0000 |
| 2024-06 | 11165800.0000 | 1481800.0000 | 2548700.0000 | 343900.0000 |
| 2023-12 | 32905100.0000 | 4646400.0000 | 7102400.0000 | 343900.0000 |
| 2023-06 | 15185600.0000 | 2793000.0000 | 3036700.0000 | 42500.0000 |
| 2023-03 | 7412500.0000 | 1328900.0000 | 1087300.0000 | -1300.0000 |
| 2022-12 | 32198500.0000 | 4443800.0000 | 4698800.0000 | 1206700.0000 |
| 2022-06 | 13342400.0000 | 1759000.0000 | 1231800.0000 | 600900.0000 |
| 2022-03 | 6114900.0000 | 960000.0000 | 773300.0000 | 274600.0000 |
| 2021-06 | 21712400.0000 | 4171400.0000 | 2298100.0000 | -76300.0000 |
| 2021-12 | 41001900.0000 | 6443400.0000 | 4068900.0000 | 869300.0000 |
| 2020-12 | 43374000.0000 | 7659300.0000 | 5433400.0000 | -62900.0000 |
| 2019-06 | 23035100.0000 | 4630400.0000 | 4418100.0000 | 9800.0000 |
| 2020-06 | 18596300.0000 | 3768600.0000 | 3126300.0000 | -98600.0000 |
| 2019-12 | 48971000.0000 | 9990300.0000 | 7483300.0000 | -270600.0000 |
| 2018-12 | 42362200.0000 | 9170700.0000 | 5248900.0000 | 51700.0000 |
| 2018-06 | 16008200.0000 | 4100800.0000 | 1891900.0000 | 17100.0000 |
| 2016-12 | 23095900.0000 | 4231100.0000 | 4996500.0000 | -31800.0000 |
| 2017-06 | 12008600.0000 | 2809800.0000 | 1343200.0000 | -41600.0000 |
| 2017-12 | 32929500.0000 | 6760000.0000 | 4217700.0000 | -92500.0000 |
| 2016-06 | 9126200.0000 | 1620500.0000 | 1765000.0000 | 8100.0000 |
| 2015-12 | 5805400.0000 | 1060200.0000 | 1259900.0000 | 4000.0000 |
| 2025-06 | 13575000.0000 | 1258600.0000 | 3197500.0000 | 186300.0000 |