中商官网
研究报告
晋坤股份（872355）
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 （%) |
| 2023-06-30 | 45855400.0000 | -5.71 | -3876600.0000 | -7.96 | -3876600.0000 | -7.96 | -3876600.0000 | -5.75 |
| 2021-12-31 | 112000000.0000 | 1.82 | -789000.0000 | -180.93 | 630000.0000 | -50.58 | 825300.0000 | -38.04 |
| 2022-12-31 | 120000000.0000 | 7.14 | -3782200.0000 | 379.37 | -3782200.0000 | -700.35 | -4333200.0000 | -625.05 |
| 2022-06-30 | 48629800.0000 | -2.26 | -4212000.0000 | 79.95 | -4212000.0000 | 79.95 | -4112900.0000 | 79.88 |
| 2020-12-31 | 110000000.0000 | -1.79 | 974900.0000 | 55.02 | 1274900.0000 | 101.34 | 1331900.0000 | 108.60 |
| 2021-06-30 | 49755200.0000 | 1.08 | -2340600.0000 | 43.19 | -2340600.0000 | 43.19 | -2286500.0000 | 48.38 |
| 2019-06-30 | 56258700.0000 | 17.60 | 13114300.0000 | 1337.81 | 13114300.0000 | 346.81 | 12884600.0000 | 348.07 |
| 2020-06-30 | 49223900.0000 | -12.50 | -1634600.0000 | -112.46 | -1634600.0000 | -112.46 | -1541000.0000 | -111.96 |
| 2019-12-31 | 112000000.0000 | 12.00 | 628900.0000 | -83.10 | 633200.0000 | -82.84 | 638500.0000 | -82.73 |
| 2018-06-30 | 47837500.0000 | 12.61 | 912100.0000 | 165.69 | 2935100.0000 | 901.74 | 2875600.0000 | 873.46 |
| 2018-12-31 | 100000000.0000 | 9.57 | 3720300.0000 | -78.03 | 3690300.0000 | -78.13 | 3696100.0000 | -78.21 |
| 2017-06-30 | 42480800.0000 | -- | 343300.0000 | -- | 293000.0000 | -- | 295400.0000 | -- |
| 2017-12-31 | 91262200.0000 | -1.95 | 16936800.0000 | -301.09 | 16875200.0000 | -664.48 | 16959600.0000 | -658.54 |
| 2017-03-31 | 23814100.0000 | -- | 888900.0000 | -- | 2105700.0000 | -- | 2165100.0000 | -- |
| 2016-12-31 | 93077000.0000 | 1.92 | -8422400.0000 | 76.73 | -2989500.0000 | 883.06 | -3036400.0000 | 9157.32 |
| 2015-12-31 | 91322800.0000 | -- | -4765600.0000 | -∞ | -304100.0000 | -∞ | -32800.0000 | -∞ |
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) |
| 2023-06 | -10.95 | -8.45 | -1.75 | -3.0800 | 1.7100 | 2.15 | 0.21 |
| 2021-12 | -9.82 | 0.56 | 0.34 | 0.6100 | 5.4600 | 3.33 | 0.61 |
| 2022-12 | -6.67 | -3.15 | -1.78 | -- | 5.4900 | 3.17 | 0.56 |
| 2022-06 | -13.01 | -8.66 | -2.13 | -3.0700 | 2.1400 | 2.76 | 0.25 |
| 2020-12 | -3.64 | 1.16 | 0.72 | -- | 5.1500 | 3.36 | 0.63 |
| 2021-06 | -8.99 | -4.70 | -1.34 | -1.7100 | 2.5800 | 2.83 | 0.28 |
| 2019-06 | 11.06 | 23.31 | 6.69 | -- | 1.1700 | 2.82 | 0.29 |
| 2020-06 | -10.52 | -3.32 | -0.94 | -- | 1.9900 | 3.15 | 0.28 |
| 2019-12 | -8.93 | 0.57 | 0.36 | 0.4800 | 3.4200 | 3.53 | 0.64 |
| 2018-06 | -4.87 | 6.14 | 1.60 | -- | 1.2200 | -- | 0.26 |
| 2018-12 | -8.00 | 3.69 | 2.01 | -- | 2.4200 | -- | 0.54 |
| 2017-06 | -4.83 | 0.69 | -- | -- | -- | -- | -- |
| 2017-12 | -7.24 | 18.49 | 9.22 | -- | 2.2500 | 4.53 | 0.50 |
| 2017-03 | 3.73 | 8.84 | 1.13 | -- | 0.5900 | 5.37 | 0.13 |
| 2016-12 | -8.51 | -3.21 | -1.69 | -- | 1.9500 | 3.89 | 0.53 |
| 2015-12 | -5.22 | -0.33 | -0.14 | -- | 1.4400 | 3.04 | 0.42 |
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 |
| 2023-06 | 41.98 | 57.92 | 1.2700 | 0.8600 |
| 2021-12 | 26.41 | 73.51 | 1.9500 | 1.2100 |
| 2022-12 | 38.26 | 61.97 | 1.2900 | 0.8200 |
| 2022-06 | 33.20 | 66.67 | 1.5100 | 0.9300 |
| 2020-12 | 23.02 | 76.70 | 2.4100 | 1.5800 |
| 2021-06 | 24.27 | 76.00 | 2.2600 | 1.5100 |
| 2019-06 | 25.69 | 74.49 | 2.2400 | 1.3300 |
| 2020-06 | 24.12 | 75.86 | 2.7200 | 1.6500 |
| 2019-12 | 23.04 | 77.01 | 2.1800 | 1.4800 |
| 2018-06 | 25.88 | 73.91 | 2.3100 | 1.4600 |
| 2018-12 | 27.43 | 72.28 | 1.9400 | 1.0700 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 25.95 | 74.32 | 2.3500 | 1.3900 |
| 2017-03 | 36.15 | 63.64 | 1.2000 | 0.6400 |
| 2016-12 | 33.82 | 66.10 | 1.1800 | 0.6900 |
| 2015-12 | 41.24 | 58.45 | 1.1300 | 0.5400 |
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) |
| 2023-06 | 50877900.0000 | 874000.0000 | 5835100.0000 | 400300.0000 |
| 2021-12 | 123000000.0000 | 3263400.0000 | 6917300.0000 | 2527500.0000 |
| 2022-12 | 128000000.0000 | 2470300.0000 | 7444300.0000 | 373700.0000 |
| 2022-06 | 54958800.0000 | 1590400.0000 | 3421200.0000 | -228700.0000 |
| 2020-12 | 114000000.0000 | 5742600.0000 | 6434600.0000 | 1030200.0000 |
| 2021-06 | 54230600.0000 | 3724600.0000 | 3394900.0000 | 310000.0000 |
| 2019-06 | 50037000.0000 | 11616500.0000 | 3394600.0000 | 234300.0000 |
| 2020-06 | 54399800.0000 | 10364100.0000 | 3363300.0000 | 137900.0000 |
| 2019-12 | 122000000.0000 | 24297900.0000 | 8234500.0000 | 240700.0000 |
| 2018-06 | 50169500.0000 | 11453600.0000 | 4044500.0000 | 362800.0000 |
| 2018-12 | 108000000.0000 | 22593900.0000 | 7681300.0000 | 653300.0000 |
| 2017-06 | 44532400.0000 | 9116800.0000 | 3645900.0000 | 810500.0000 |
| 2017-12 | 97873600.0000 | 19771900.0000 | 8251400.0000 | 4045500.0000 |
| 2017-03 | 22925200.0000 | 4685300.0000 | 2253100.0000 | 145000.0000 |
| 2016-12 | 101000000.0000 | 20638300.0000 | 14891500.0000 | 159200.0000 |
| 2015-12 | 96088400.0000 | 17311900.0000 | 13207400.0000 | -724200.0000 |