中商官网
研究报告
永昌股份（873018）
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 | 554000000.0000 | 6.33 | 22071500.0000 | -31.75 | 22015300.0000 | -32.01 | 18924800.0000 | -29.67 |
| 2022-12-31 | 429000000.0000 | -2.28 | 19368000.0000 | -19.08 | 20304900.0000 | -14.28 | 18578200.0000 | -13.22 |
| 2023-06-30 | 221000000.0000 | 15.10 | 8687900.0000 | -48.14 | 8647000.0000 | -47.94 | 6883000.0000 | -55.54 |
| 2024-06-30 | 226000000.0000 | 2.26 | 19303700.0000 | 122.19 | 19265700.0000 | 122.80 | 15235000.0000 | 121.34 |
| 2023-12-31 | 521000000.0000 | 21.45 | 32340600.0000 | 66.98 | 32378300.0000 | 59.46 | 26906900.0000 | 44.83 |
| 2022-06-30 | 192000000.0000 | 0.52 | 16752300.0000 | 150.43 | 16609400.0000 | 152.46 | 15480700.0000 | 121.93 |
| 2021-06-30 | 191000000.0000 | 50.39 | 6689300.0000 | -32.73 | 6579100.0000 | -33.41 | 6975500.0000 | -21.60 |
| 2021-12-31 | 439000000.0000 | 44.41 | 23936200.0000 | 38.51 | 23688300.0000 | 37.51 | 21409500.0000 | 22.04 |
| 2020-12-31 | 304000000.0000 | -9.25 | 17281000.0000 | -30.28 | 17226200.0000 | -33.59 | 17542300.0000 | -27.24 |
| 2020-09-30 | 214000000.0000 | -36.12 | 14697000.0000 | -40.70 | 14605200.0000 | -43.69 | 13073800.0000 | -45.77 |
| 2019-12-31 | 335000000.0000 | 17.96 | 24785000.0000 | 17.70 | 25938900.0000 | 23.88 | 24109400.0000 | 39.92 |
| 2020-06-30 | 127000000.0000 | -15.89 | 9944400.0000 | -25.09 | 9879300.0000 | -25.37 | 8897400.0000 | -23.93 |
| 2018-12-31 | 284000000.0000 | 32.71 | 21057800.0000 | 112.04 | 20937900.0000 | 137.78 | 17231400.0000 | 113.93 |
| 2018-06-30 | 120000000.0000 | -- | 8233300.0000 | -- | 8220800.0000 | -- | 5884000.0000 | -- |
| 2019-06-30 | 151000000.0000 | 25.83 | 13275700.0000 | 61.24 | 13238000.0000 | 61.03 | 11696900.0000 | 98.79 |
| 2019-09-30 | 335000000.0000 | -- | 24785000.0000 | -- | 25938900.0000 | -- | 24109400.0000 | -- |
| 2016-12-31 | 165000000.0000 | -- | 10310700.0000 | -- | 11672500.0000 | -- | 10398700.0000 | -- |
| 2018-02-28 | 36014000.0000 | -- | 1609900.0000 | -- | 1609500.0000 | -- | 1449300.0000 | -- |
| 2017-12-31 | 214000000.0000 | 29.70 | 9931000.0000 | -3.68 | 8805500.0000 | -24.56 | 8054700.0000 | -22.54 |
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 | 3.79 | 3.97 | 3.76 | -- | 5.8200 | 3.20 | 0.95 |
| 2022-12 | 4.43 | 4.73 | 4.42 | -- | 7.4700 | 3.38 | 0.93 |
| 2023-06 | 3.62 | 3.91 | 1.65 | -- | 3.0100 | 3.07 | 0.42 |
| 2024-06 | 6.64 | 8.52 | 4.06 | -- | 2.3100 | 3.30 | 0.48 |
| 2023-12 | 5.76 | 6.21 | 5.98 | -- | 6.3700 | 3.49 | 0.96 |
| 2022-06 | 8.85 | 8.65 | 3.97 | -- | 3.1800 | 4.01 | 0.46 |
| 2021-06 | 3.14 | 3.44 | 2.07 | -- | 3.9000 | 5.13 | 0.60 |
| 2021-12 | 4.56 | 5.40 | 5.82 | -- | 9.6300 | 5.06 | 1.08 |
| 2020-12 | 3.29 | 5.67 | 6.48 | -- | 6.9500 | 4.23 | 1.14 |
| 2020-09 | 5.14 | 6.82 | 5.80 | -- | 5.5500 | 3.91 | 0.85 |
| 2019-12 | 7.16 | 7.74 | 11.23 | -- | 8.7700 | 4.54 | 1.45 |
| 2020-06 | 5.51 | 7.78 | 4.26 | -- | 3.1500 | 3.83 | 0.55 |
| 2018-12 | 5.99 | 7.37 | 10.52 | -- | 10.8000 | 4.00 | 1.43 |
| 2018-06 | 6.67 | 6.85 | -- | -- | -- | -- | -- |
| 2019-06 | 7.28 | 8.77 | 6.04 | -- | 4.5600 | 4.35 | 0.69 |
| 2019-09 | 7.16 | 7.74 | -- | -- | -- | -- | -- |
| 2016-12 | 6.06 | 7.07 | 7.73 | -- | -- | -- | 1.09 |
| 2018-02 | 3.22 | 4.47 | 1.01 | -- | -- | -- | 0.23 |
| 2017-12 | 3.74 | 4.11 | 5.34 | -- | -- | -- | 1.30 |
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 | 83.08 | 16.88 | 0.9500 | 0.7500 |
| 2022-12 | 76.03 | 23.97 | 1.0800 | 0.9000 |
| 2023-06 | 84.19 | 15.71 | 0.9800 | 0.8000 |
| 2024-06 | 80.21 | 19.89 | 0.9600 | 0.7100 |
| 2023-12 | 80.78 | 19.41 | 1.0200 | 0.8100 |
| 2022-06 | 67.94 | 32.06 | 1.2100 | 0.8800 |
| 2021-06 | 70.13 | 29.68 | 1.2200 | 0.8200 |
| 2021-12 | 73.22 | 26.78 | 1.1400 | 0.9300 |
| 2020-12 | 62.78 | 37.07 | 1.3600 | 1.0500 |
| 2020-09 | 62.70 | 37.35 | 1.3500 | 0.9700 |
| 2019-12 | 64.94 | 35.09 | 1.2800 | 0.9300 |
| 2020-06 | 61.21 | 38.77 | 1.3700 | 1.0400 |
| 2018-12 | 71.36 | 28.62 | 1.1400 | 0.9000 |
| 2018-06 | -- | -- | -- | -- |
| 2019-06 | 68.95 | 31.34 | 1.2000 | 0.8300 |
| 2019-09 | -- | -- | -- | -- |
| 2016-12 | 74.83 | 25.26 | -- | 0.8400 |
| 2018-02 | 74.38 | 25.73 | -- | -- |
| 2017-12 | 76.36 | 24.07 | -- | -- |
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 | 533000000.0000 | 5579200.0000 | 12072300.0000 | -2164700.0000 |
| 2022-12 | 410000000.0000 | 2885400.0000 | 7171600.0000 | 1467400.0000 |
| 2023-06 | 213000000.0000 | 1966600.0000 | 2880300.0000 | 1062900.0000 |
| 2024-06 | 211000000.0000 | 3118400.0000 | 2607700.0000 | 707500.0000 |
| 2023-12 | 491000000.0000 | 4278400.0000 | 11260500.0000 | 2288300.0000 |
| 2022-06 | 175000000.0000 | 1082300.0000 | 4750100.0000 | 327100.0000 |
| 2021-06 | 185000000.0000 | 875100.0000 | 5063200.0000 | 738800.0000 |
| 2021-12 | 419000000.0000 | 2145800.0000 | 6835300.0000 | 1984100.0000 |
| 2020-12 | 294000000.0000 | 1224000.0000 | 8144300.0000 | 2477700.0000 |
| 2020-09 | 203000000.0000 | 4208600.0000 | 4025500.0000 | 1440000.0000 |
| 2019-12 | 311000000.0000 | 9032000.0000 | 5178300.0000 | 807600.0000 |
| 2020-06 | 120000000.0000 | 2390300.0000 | 2310000.0000 | 102100.0000 |
| 2018-12 | 267000000.0000 | 6623900.0000 | 6253000.0000 | 1809500.0000 |
| 2018-06 | 112000000.0000 | 2483600.0000 | 2806300.0000 | 572400.0000 |
| 2019-06 | 140000000.0000 | 4013300.0000 | 4835400.0000 | 736900.0000 |
| 2019-09 | 311000000.0000 | 9032000.0000 | 5178300.0000 | 807600.0000 |
| 2016-12 | 155000000.0000 | 4131400.0000 | 11789300.0000 | -513500.0000 |
| 2018-02 | 34855000.0000 | 864100.0000 | 2504500.0000 | 736100.0000 |
| 2017-12 | 206000000.0000 | 4737700.0000 | 5038500.0000 | 2516000.0000 |