中商官网
研究报告
ST钢劲（872632）
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 （%) |
| 2024-06-30 | 115000000.0000 | -23.33 | 4718400.0000 | -59.29 | 4157800.0000 | -63.76 | 3439800.0000 | -66.12 |
| 2023-12-31 | 289000000.0000 | -23.34 | 5854800.0000 | -18.90 | 10930600.0000 | 51.91 | 11032600.0000 | 43.58 |
| 2023-06-30 | 150000000.0000 | -27.18 | 11589000.0000 | -23.77 | 11474200.0000 | -24.53 | 10153800.0000 | -25.29 |
| 2022-12-31 | 377000000.0000 | -11.08 | 7219100.0000 | -58.69 | 7195600.0000 | -58.58 | 7683900.0000 | -54.45 |
| 2021-06-30 | 151000000.0000 | 41.12 | 12022900.0000 | 72.71 | 12022900.0000 | 76.65 | 11094700.0000 | 88.87 |
| 2022-06-30 | 206000000.0000 | 36.42 | 15203400.0000 | 26.45 | 15203400.0000 | 26.45 | 13591600.0000 | 22.51 |
| 2021-12-31 | 424000000.0000 | 35.03 | 17476900.0000 | -14.84 | 17374300.0000 | -14.21 | 16867500.0000 | -7.34 |
| 2020-06-30 | 107000000.0000 | 8.74 | 6961400.0000 | 57.66 | 6806000.0000 | 60.22 | 5874200.0000 | 48.01 |
| 2020-12-31 | 314000000.0000 | 18.49 | 20522800.0000 | 14.33 | 20252800.0000 | 13.60 | 18204200.0000 | 13.37 |
| 2018-12-31 | 155000000.0000 | 56.51 | 7835900.0000 | -536.10 | 6661700.0000 | -446.57 | 6376600.0000 | -463.71 |
| 2019-06-30 | 98397000.0000 | 34.58 | 4415500.0000 | 23.78 | 4248000.0000 | 19.76 | 3968700.0000 | 14.02 |
| 2019-12-31 | 265000000.0000 | 70.97 | 17949900.0000 | 129.07 | 17827600.0000 | 167.61 | 16057100.0000 | 151.81 |
| 2017-07-31 | 59231900.0000 | -- | -959200.0000 | -∞ | -1084100.0000 | -∞ | -1050900.0000 | -∞ |
| 2018-06-30 | 73114400.0000 | 62.65 | 3567200.0000 | -6730.48 | 3547000.0000 | -6301.05 | 3480800.0000 | -5272.07 |
| 2017-12-31 | 99037200.0000 | 21.67 | -1796800.0000 | -179.74 | -1922200.0000 | -174.66 | -1753200.0000 | -171.93 |
| 2017-06-30 | 44950900.0000 | -- | -53800.0000 | -∞ | -57200.0000 | -∞ | -67300.0000 | -∞ |
| 2016-12-31 | 81398400.0000 | -0.18 | 2253200.0000 | -23.46 | 2574500.0000 | -16.99 | 2437400.0000 | 10.16 |
| 2015-12-31 | 81546600.0000 | -- | 2943800.0000 | -- | 3101300.0000 | -- | 2212600.0000 | -- |
| 2024-12-31 | 13135400.0000 | -95.45 | -26775200.0000 | -557.32 | -178000000.0000 | -1728.46 | -178000000.0000 | -1713.40 |
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) |
| 2024-06 | 3.48 | 3.62 | 1.04 | 2.4900 | 1.7900 | 2.51 | 0.29 |
| 2023-12 | 1.38 | 3.78 | 3.10 | 8.4000 | 8.9700 | 2.36 | 0.82 |
| 2023-06 | 7.33 | 7.65 | 3.29 | 7.7500 | 4.4100 | 2.28 | 0.43 |
| 2022-12 | 1.59 | 1.91 | 2.04 | 6.0600 | 12.5900 | 3.59 | 1.07 |
| 2021-06 | 7.95 | 7.96 | 4.15 | 10.3700 | 2.8300 | 3.88 | 0.52 |
| 2022-06 | 6.80 | 7.38 | 4.46 | 10.9100 | 5.1900 | 5.18 | 0.60 |
| 2021-12 | 4.01 | 4.10 | 5.66 | 15.7000 | 10.8700 | 6.01 | 1.38 |
| 2020-06 | 6.54 | 6.36 | 3.07 | 7.2300 | 2.7200 | 5.55 | 0.48 |
| 2020-12 | 6.37 | 6.45 | 7.59 | 20.4300 | 8.1400 | 6.57 | 1.18 |
| 2018-12 | 5.16 | 4.30 | 4.50 | 11.0800 | 4.9600 | -- | 1.05 |
| 2019-06 | 4.49 | 4.32 | 2.44 | 6.7400 | 2.8700 | 7.15 | 0.57 |
| 2019-12 | 6.79 | 6.73 | 8.57 | 24.5900 | 8.5500 | 8.28 | 1.27 |
| 2017-07 | -1.62 | -1.83 | -0.91 | -2.8300 | -- | -- | 0.50 |
| 2018-06 | 3.95 | 4.85 | 2.50 | 6.6100 | 2.5800 | -- | 0.51 |
| 2017-12 | -2.99 | -1.94 | -1.49 | -4.0800 | 3.6100 | 5.55 | 0.77 |
| 2017-06 | -0.12 | -0.13 | -- | -0.5300 | -- | -- | -- |
| 2016-12 | 2.77 | 3.16 | 2.45 | 21.3400 | 3.8000 | 11.11 | 0.78 |
| 2015-12 | 3.61 | 3.80 | 2.90 | 24.3200 | 5.4800 | 12.97 | 0.76 |
| 2024-12 | -203.84 | -1355.12 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 64.82 | 35.18 | 1.1600 | 0.3400 |
| 2023-12 | 61.47 | 38.81 | 1.1900 | 0.6100 |
| 2023-06 | 61.32 | 38.97 | 1.1600 | 0.7100 |
| 2022-12 | 64.20 | 35.80 | 1.0200 | 0.6600 |
| 2021-06 | 61.38 | 38.97 | 1.1400 | 0.6300 |
| 2022-06 | 61.29 | 38.71 | 1.0900 | 0.5000 |
| 2021-12 | 61.24 | 38.44 | 1.0400 | 0.4700 |
| 2020-06 | 59.91 | 40.18 | 1.0400 | 0.4700 |
| 2020-12 | 62.17 | 38.20 | 1.0800 | 0.5800 |
| 2018-12 | 61.58 | 38.69 | 0.8600 | 0.2600 |
| 2019-06 | 64.94 | 34.96 | 0.9000 | 0.4000 |
| 2019-12 | 64.42 | 35.25 | 0.9300 | 0.4500 |
| 2017-07 | 56.91 | 43.35 | -- | -- |
| 2018-06 | 61.56 | 38.29 | 0.8000 | 0.3700 |
| 2017-12 | 60.80 | 39.45 | 0.7200 | 0.4000 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 88.10 | 12.04 | 0.5300 | 0.2700 |
| 2015-12 | 90.48 | 9.54 | 0.4800 | 0.3300 |
| 2024-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 111000000.0000 | 160300.0000 | 2660900.0000 | 3421800.0000 |
| 2023-12 | 285000000.0000 | 791300.0000 | 7319800.0000 | 6871200.0000 |
| 2023-06 | 139000000.0000 | 365800.0000 | 4325500.0000 | 2738700.0000 |
| 2022-12 | 371000000.0000 | 619600.0000 | 9477700.0000 | 6429900.0000 |
| 2021-06 | 139000000.0000 | 408000.0000 | 4487700.0000 | 2429000.0000 |
| 2022-06 | 192000000.0000 | 318900.0000 | 4917600.0000 | 3639900.0000 |
| 2021-12 | 407000000.0000 | 703200.0000 | 7902300.0000 | 4903800.0000 |
| 2020-06 | 100000000.0000 | 2143000.0000 | 3369400.0000 | 2657200.0000 |
| 2020-12 | 294000000.0000 | 481000.0000 | 7280900.0000 | 5811100.0000 |
| 2018-12 | 147000000.0000 | 5524300.0000 | 5711200.0000 | 2479600.0000 |
| 2019-06 | 93981500.0000 | 3708500.0000 | 3796900.0000 | 2273100.0000 |
| 2019-12 | 247000000.0000 | 9072700.0000 | 5556100.0000 | 5505600.0000 |
| 2017-07 | 60191100.0000 | 1335800.0000 | 4246300.0000 | 1061200.0000 |
| 2018-06 | 70227200.0000 | 1803000.0000 | 2883400.0000 | 1127300.0000 |
| 2017-12 | 102000000.0000 | 2908800.0000 | 4838800.0000 | 1907900.0000 |
| 2017-06 | 45004800.0000 | 1165600.0000 | 1963300.0000 | 992400.0000 |
| 2016-12 | 79145100.0000 | 2395700.0000 | 6494400.0000 | 1734200.0000 |
| 2015-12 | 78602800.0000 | 2464200.0000 | 5929700.0000 | 1611900.0000 |
| 2024-12 | 39910700.0000 | 1244100.0000 | 9618700.0000 | 4902200.0000 |