中商官网
研究报告
巨鹏股份（872641）
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 | 70061000.0000 | 11.94 | 660000.0000 | -125.17 | 762400.0000 | -128.33 | 743300.0000 | -127.36 |
| 2024-06-30 | 25999600.0000 | 18.56 | -2514900.0000 | 37.22 | -2596100.0000 | 39.82 | -2681500.0000 | 39.47 |
| 2023-12-31 | 62588800.0000 | 145.71 | -2621700.0000 | -78.72 | -2690700.0000 | -77.72 | -2717000.0000 | -77.08 |
| 2022-12-31 | 25472300.0000 | -44.94 | -12322500.0000 | -355.41 | -12076400.0000 | -358.53 | -11852200.0000 | -377.06 |
| 2023-06-30 | 21930300.0000 | 170.03 | -1832700.0000 | -65.60 | -1856800.0000 | -65.34 | -1922600.0000 | -63.14 |
| 2022-06-30 | 8121400.0000 | -34.58 | -5327100.0000 | 254.93 | -5357100.0000 | 238.86 | -5215500.0000 | 226.79 |
| 2021-12-31 | 46262300.0000 | 44.50 | 4824600.0000 | 46.81 | 4671100.0000 | 47.32 | 4277900.0000 | 41.50 |
| 2021-06-30 | 12414600.0000 | 30.20 | -1500900.0000 | 13.14 | -1580900.0000 | 10.82 | -1596000.0000 | 3.95 |
| 2022-03-31 | 2897600.0000 | -32.89 | -1356300.0000 | -1.84 | -1386300.0000 | -4.51 | -1386300.0000 | -4.51 |
| 2021-03-31 | 4318000.0000 | -- | -1381700.0000 | -∞ | -1451700.0000 | -∞ | -1451700.0000 | -∞ |
| 2020-12-31 | 32016300.0000 | -26.48 | 3286400.0000 | 112.55 | 3170800.0000 | 77.58 | 3023300.0000 | 81.29 |
| 2019-06-30 | 19091600.0000 | 11.35 | 525800.0000 | 7.99 | 712200.0000 | -62.78 | 694900.0000 | -61.76 |
| 2019-12-31 | 43546500.0000 | 17.36 | 1546200.0000 | -257.58 | 1785600.0000 | -15.71 | 1667700.0000 | -15.40 |
| 2020-06-30 | 9535000.0000 | -50.06 | -1326600.0000 | -352.30 | -1426600.0000 | -300.31 | -1535400.0000 | -320.95 |
| 2018-12-31 | 37105900.0000 | -20.74 | -981200.0000 | -119.13 | 2118500.0000 | -62.37 | 1971200.0000 | -58.93 |
| 2018-06-30 | 17145900.0000 | -16.49 | 486900.0000 | -85.63 | 1913500.0000 | -45.81 | 1817300.0000 | -38.18 |
| 2016-12-31 | 22680000.0000 | 331.39 | 577000.0000 | -125.91 | 802500.0000 | -137.11 | 781000.0000 | -136.44 |
| 2017-06-30 | 20531800.0000 | -- | 3388600.0000 | -- | 3531300.0000 | -- | 2939800.0000 | -- |
| 2017-12-31 | 46818300.0000 | 106.43 | 5130300.0000 | 789.13 | 5630100.0000 | 601.57 | 4799400.0000 | 514.52 |
| 2015-12-31 | 5257400.0000 | -- | -2226700.0000 | -∞ | -2162700.0000 | -∞ | -2143400.0000 | -∞ |
| 2025-06-30 | 30955600.0000 | 19.06 | -1732900.0000 | -31.09 | -1812300.0000 | -30.19 | -1904400.0000 | -28.98 |
| 2025-12-31 | 51533500.0000 | -26.44 | -8050400.0000 | -1319.76 | -8182300.0000 | -1173.23 | -8349300.0000 | -1223.27 |
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 | -2.01 | 1.09 | 0.53 | 0.4900 | 3.0600 | 4.14 | 0.49 |
| 2024-06 | -12.25 | -9.99 | -1.84 | -2.4900 | 1.2100 | 2.83 | 0.18 |
| 2023-12 | -5.10 | -4.30 | -1.89 | -1.4500 | 3.0000 | 3.51 | 0.44 |
| 2022-12 | -49.38 | -47.41 | -8.63 | -12.5200 | 2.2300 | 1.37 | 0.18 |
| 2023-06 | -10.24 | -8.47 | -1.30 | -2.2100 | 1.0300 | 2.53 | 0.15 |
| 2022-06 | -67.96 | -65.96 | -4.66 | -6.4800 | 0.7100 | 0.84 | 0.07 |
| 2021-12 | 8.75 | 10.10 | 4.95 | 5.7800 | 3.4300 | 2.60 | 0.49 |
| 2021-06 | -13.70 | -12.73 | -1.78 | -2.2400 | 0.7400 | 1.94 | 0.14 |
| 2022-03 | -49.06 | -47.84 | -1.52 | -- | 0.2600 | 0.64 | 0.03 |
| 2021-03 | -33.98 | -33.62 | -- | -- | -- | -- | -- |
| 2020-12 | 9.89 | 9.90 | 3.51 | 4.2800 | 1.6600 | 2.03 | 0.35 |
| 2019-06 | 2.75 | 3.73 | 0.83 | 1.0000 | 0.9300 | 2.76 | 0.22 |
| 2019-12 | 2.87 | 4.10 | 1.97 | 2.3800 | 2.1800 | 2.75 | 0.48 |
| 2020-06 | -15.53 | -14.96 | -1.63 | -2.2500 | 0.5100 | 1.17 | 0.11 |
| 2018-12 | -3.30 | 5.71 | 2.39 | 2.8600 | 1.8700 | -- | 0.42 |
| 2018-06 | 2.84 | 11.16 | 1.99 | 2.1200 | 0.7200 | -- | 0.18 |
| 2016-12 | 2.54 | 3.54 | 0.99 | 2.1900 | 2.1600 | 3.20 | 0.28 |
| 2017-06 | 16.50 | 17.20 | 4.01 | 4.3300 | 1.1200 | 3.21 | 0.23 |
| 2017-12 | 10.43 | 12.03 | 6.33 | 7.0400 | 2.6500 | 3.38 | 0.53 |
| 2015-12 | -42.35 | -41.14 | -3.06 | -10.0700 | 0.9300 | 1.13 | 0.07 |
| 2025-06 | -7.86 | -5.85 | -1.30 | -3.9200 | 1.3700 | 3.47 | 0.22 |
| 2025-12 | -17.48 | -15.88 | -6.76 | -9.8100 | 2.4600 | 3.80 | 0.43 |
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 | 30.64 | 69.31 | 1.6200 | 1.1100 |
| 2024-06 | 32.36 | 67.51 | 2.1300 | 1.3000 |
| 2023-12 | 31.21 | 68.92 | 2.1800 | 1.3100 |
| 2022-12 | 30.42 | 69.28 | 1.7900 | 1.0400 |
| 2023-06 | 31.31 | 68.96 | 2.1000 | 0.9300 |
| 2022-06 | 33.12 | 66.64 | 1.1800 | 0.7900 |
| 2021-12 | 19.02 | 80.98 | 2.0800 | 1.5800 |
| 2021-06 | 20.34 | 79.66 | 3.6600 | 2.2900 |
| 2022-03 | 18.06 | 81.94 | 1.9400 | 1.1100 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 20.21 | 79.79 | 3.6700 | 2.6000 |
| 2019-06 | 20.09 | 79.91 | 1.9600 | 1.0600 |
| 2019-12 | 23.76 | 76.24 | 2.7000 | 1.6900 |
| 2020-06 | 22.79 | 77.21 | 2.8800 | 1.8100 |
| 2018-12 | 19.88 | 80.12 | 2.0800 | 1.1400 |
| 2018-06 | 26.22 | 73.78 | 1.7100 | 1.0100 |
| 2016-12 | 19.18 | 80.82 | 1.5000 | 0.8900 |
| 2017-06 | 22.35 | 77.65 | 1.6200 | 1.0200 |
| 2017-12 | 22.37 | 77.63 | 1.7400 | 1.0900 |
| 2015-12 | 50.20 | 49.80 | 0.3200 | 0.1700 |
| 2025-06 | 30.34 | 69.94 | 1.6800 | 0.9800 |
| 2025-12 | 25.03 | 75.01 | 1.8700 | 1.0000 |
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 | 71471700.0000 | 4758300.0000 | 7874700.0000 | 1403700.0000 |
| 2024-06 | 29183500.0000 | 2870700.0000 | 3220700.0000 | 502000.0000 |
| 2023-12 | 65782200.0000 | 3991600.0000 | 6587600.0000 | 1409400.0000 |
| 2022-12 | 38049700.0000 | 1730400.0000 | 6701500.0000 | 1252000.0000 |
| 2023-06 | 24175300.0000 | 1633500.0000 | 2929100.0000 | 464900.0000 |
| 2022-06 | 13640900.0000 | 1266200.0000 | 2992900.0000 | 366200.0000 |
| 2021-12 | 42212800.0000 | 1917000.0000 | 3742500.0000 | 497300.0000 |
| 2021-06 | 14115400.0000 | 1460000.0000 | 1656900.0000 | 240300.0000 |
| 2022-03 | 4319100.0000 | 594900.0000 | 934000.0000 | 120000.0000 |
| 2021-03 | 5785400.0000 | 626000.0000 | 819800.0000 | 120500.0000 |
| 2020-12 | 28849200.0000 | 1859000.0000 | 3172300.0000 | 572600.0000 |
| 2019-06 | 18565800.0000 | 1532400.0000 | 2241400.0000 | 345700.0000 |
| 2019-12 | 42298100.0000 | 3650100.0000 | 4547900.0000 | 739200.0000 |
| 2020-06 | 11015900.0000 | 1661400.0000 | 1451600.0000 | 321900.0000 |
| 2018-12 | 38328600.0000 | 4197800.0000 | 5566500.0000 | 798500.0000 |
| 2018-06 | 16659000.0000 | 1896100.0000 | 2769300.0000 | 389700.0000 |
| 2016-12 | 22102900.0000 | 1422100.0000 | 4706500.0000 | 709400.0000 |
| 2017-06 | 17143200.0000 | 2404100.0000 | 2153400.0000 | 179500.0000 |
| 2017-12 | 41933700.0000 | 4497900.0000 | 5203400.0000 | 460700.0000 |
| 2015-12 | 7484100.0000 | 253600.0000 | 3042000.0000 | 100700.0000 |
| 2025-06 | 33388700.0000 | 2862200.0000 | 3676000.0000 | 484100.0000 |
| 2025-12 | 60539400.0000 | 4730600.0000 | 7274500.0000 | 1137600.0000 |