中商官网
研究报告
城安科技（872399）
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 | 5595400.0000 | 14.74 | -6061000.0000 | -15.88 | -6080600.0000 | -15.91 | -6080600.0000 | -15.91 |
| 2024-06-30 | 2659100.0000 | 19.23 | -2574700.0000 | -24.35 | -2640500.0000 | -22.42 | -2640500.0000 | -22.42 |
| 2022-12-31 | 7448900.0000 | -41.03 | -4367700.0000 | -38.77 | -4527100.0000 | -39.69 | -5487600.0000 | -25.29 |
| 2023-06-30 | 2230200.0000 | -36.17 | -3403600.0000 | 422.26 | -3403400.0000 | 458.94 | -3403400.0000 | 605.37 |
| 2023-12-31 | 4876800.0000 | -34.53 | -7204800.0000 | 64.96 | -7231000.0000 | 59.73 | -7231000.0000 | 31.77 |
| 2021-12-31 | 12631500.0000 | -21.44 | -7133600.0000 | 201.59 | -7506800.0000 | 383.00 | -7345100.0000 | 424.99 |
| 2021-06-30 | 6722900.0000 | 2.66 | -2309000.0000 | 111.39 | -2410200.0000 | 120.65 | -2379100.0000 | 118.07 |
| 2022-06-30 | 3493700.0000 | -48.03 | -651700.0000 | -71.78 | -608900.0000 | -74.74 | -482500.0000 | -79.72 |
| 2020-06-30 | 6549000.0000 | 1.08 | -1092300.0000 | -1470.51 | -1092300.0000 | -1513.07 | -1091000.0000 | -1845.60 |
| 2020-12-31 | 16079600.0000 | -20.53 | -2365300.0000 | -282.32 | -1554200.0000 | -211.48 | -1399100.0000 | -206.82 |
| 2019-12-31 | 20232300.0000 | -9.55 | 1297300.0000 | -71.71 | 1394100.0000 | -74.63 | 1309800.0000 | -77.32 |
| 2018-12-31 | 22368200.0000 | -7.65 | 4585800.0000 | -2.04 | 5496100.0000 | 13.76 | 5774600.0000 | 33.06 |
| 2019-06-30 | 6478900.0000 | -20.44 | 79700.0000 | -86.34 | 77300.0000 | -92.80 | 62500.0000 | -94.07 |
| 2018-06-30 | 8143700.0000 | 2.82 | 583400.0000 | -40.21 | 1073900.0000 | 9.56 | 1054300.0000 | 18.02 |
| 2017-12-31 | 24222400.0000 | 1.66 | 4681400.0000 | 101.12 | 4831500.0000 | 1.52 | 4339800.0000 | 6.13 |
| 2017-06-30 | 7920300.0000 | -- | 975800.0000 | -- | 980200.0000 | -- | 893300.0000 | -- |
| 2017-04-30 | 7140900.0000 | -- | 1196300.0000 | -- | 1732700.0000 | -- | 1489600.0000 | -- |
| 2016-12-31 | 23825900.0000 | -33.61 | 2327700.0000 | -85.27 | 4759100.0000 | -75.28 | 4089100.0000 | -79.03 |
| 2015-12-31 | 35888500.0000 | -- | 15806300.0000 | -- | 19254700.0000 | -- | 19495500.0000 | -- |
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 | -103.15 | -108.67 | -18.92 | -- | 0.6700 | 4.32 | 0.17 |
| 2024-06 | -94.52 | -99.30 | -7.46 | -- | 0.3300 | 3.42 | 0.08 |
| 2022-12 | -88.63 | -60.78 | -10.57 | -- | 0.9700 | 2.47 | 0.17 |
| 2023-06 | -154.50 | -152.61 | -8.56 | -- | 0.2200 | 2.00 | 0.06 |
| 2023-12 | -167.48 | -148.27 | -19.82 | -- | 0.5700 | 2.27 | 0.13 |
| 2021-12 | -53.87 | -59.43 | -15.51 | -- | 1.5800 | 2.68 | 0.26 |
| 2021-06 | -31.24 | -35.85 | -4.47 | -- | 0.9700 | 2.14 | 0.12 |
| 2022-06 | -85.70 | -17.43 | -1.29 | -- | 0.4100 | 2.11 | 0.07 |
| 2020-06 | -19.16 | -16.68 | -1.92 | -- | 0.7200 | 1.40 | 0.11 |
| 2020-12 | -26.16 | -9.67 | -2.77 | -- | 1.6300 | 2.12 | 0.29 |
| 2019-12 | -0.61 | 6.89 | 2.47 | -- | 1.7600 | 1.97 | 0.36 |
| 2018-12 | 11.31 | 24.57 | 10.14 | -- | 2.0900 | 1.88 | 0.41 |
| 2019-06 | -9.01 | 1.19 | 0.15 | -- | 0.5100 | 1.23 | 0.12 |
| 2018-06 | -1.60 | 13.19 | 2.13 | -- | 0.6700 | -- | 0.16 |
| 2017-12 | 10.51 | 19.95 | 9.81 | -- | 2.2500 | 1.95 | 0.49 |
| 2017-06 | 4.72 | 12.38 | -- | -- | -- | -- | -- |
| 2017-04 | 19.53 | 24.26 | 3.84 | -- | -- | -- | 0.16 |
| 2016-12 | 10.04 | 19.97 | 10.69 | -- | 2.1500 | 1.81 | 0.54 |
| 2015-12 | 44.04 | 53.65 | 56.21 | -- | 4.3700 | 2.53 | 1.05 |
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 | 24.74 | 75.26 | 0.7800 | 0.2000 |
| 2024-06 | 21.95 | 78.05 | 1.2600 | 0.4100 |
| 2022-12 | 12.45 | 87.55 | 6.3200 | 5.5500 |
| 2023-06 | 14.28 | 85.72 | 5.2200 | 4.3200 |
| 2023-12 | 17.02 | 82.98 | 2.5900 | 1.8200 |
| 2021-12 | 13.90 | 86.10 | 6.2800 | 5.5900 |
| 2021-06 | 13.44 | 86.56 | 6.3900 | 5.6100 |
| 2022-06 | 12.42 | 87.58 | 6.8700 | 6.0700 |
| 2020-06 | 14.01 | 85.99 | 6.5400 | 5.6600 |
| 2020-12 | 12.74 | 87.26 | 6.6100 | 5.8200 |
| 2019-12 | 11.00 | 89.00 | 7.2700 | 6.4800 |
| 2018-12 | 9.65 | 90.35 | 9.0600 | 4.7300 |
| 2019-06 | 7.89 | 92.11 | 9.8600 | 3.6200 |
| 2018-06 | 12.23 | 87.77 | 6.4600 | 3.1500 |
| 2017-12 | 12.28 | 87.72 | 6.3400 | 4.1300 |
| 2017-06 | -- | -- | -- | -- |
| 2017-04 | 10.46 | 89.54 | -- | -- |
| 2016-12 | 12.68 | 87.32 | 6.0700 | 5.2500 |
| 2015-12 | 18.11 | 81.89 | 4.6800 | 4.3000 |
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 | 11367200.0000 | 1218800.0000 | 3243600.0000 | 66200.0000 |
| 2024-06 | 5172400.0000 | 700000.0000 | 1419300.0000 | 2200.0000 |
| 2022-12 | 14050500.0000 | 1461900.0000 | 4154300.0000 | -77600.0000 |
| 2023-06 | 5675800.0000 | 512200.0000 | 1481300.0000 | 1700.0000 |
| 2023-12 | 13044400.0000 | 1471400.0000 | 3505400.0000 | 4300.0000 |
| 2021-12 | 19436300.0000 | 2262200.0000 | 5374400.0000 | -64200.0000 |
| 2021-06 | 8822800.0000 | 1022400.0000 | 2492700.0000 | 86.0000 |
| 2022-06 | 6487800.0000 | 846500.0000 | 1885200.0000 | -2300.0000 |
| 2020-06 | 7804100.0000 | 1109100.0000 | 1989900.0000 | 800.0000 |
| 2020-12 | 20285600.0000 | 2710000.0000 | 5428500.0000 | -40700.0000 |
| 2019-12 | 20354900.0000 | 2512100.0000 | 4623100.0000 | 1300.0000 |
| 2018-12 | 19837500.0000 | 2190500.0000 | 4179100.0000 | -8300.0000 |
| 2019-06 | 7062700.0000 | 1156300.0000 | 1334600.0000 | 1200.0000 |
| 2018-06 | 8273900.0000 | 1138100.0000 | 1700600.0000 | -2700.0000 |
| 2017-12 | 21677100.0000 | 3006500.0000 | 5150100.0000 | -102400.0000 |
| 2017-06 | 7546300.0000 | 1100200.0000 | 1446200.0000 | 3000.0000 |
| 2017-04 | 5746400.0000 | 1034400.0000 | 2575200.0000 | -23000.0000 |
| 2016-12 | 21434700.0000 | 4868900.0000 | 11248900.0000 | -16900.0000 |
| 2015-12 | 20082200.0000 | 3269600.0000 | 6500300.0000 | 100.0000 |