中商官网
研究报告
繁荣电气（873046）
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 （%) |
| 2023-12-31 | 129000000.0000 | 18.35 | 8384900.0000 | -6.73 | 8234800.0000 | -8.76 | 6933300.0000 | -18.54 |
| 2024-12-31 | 144000000.0000 | 11.63 | 13804000.0000 | 64.63 | 13709000.0000 | 66.48 | 12459600.0000 | 79.71 |
| 2024-06-30 | 60324300.0000 | -2.24 | 2355100.0000 | -65.04 | 2355100.0000 | -66.21 | 2308100.0000 | -64.68 |
| 2022-12-31 | 109000000.0000 | 11.53 | 8990300.0000 | 20.08 | 9025200.0000 | 18.88 | 8510900.0000 | 25.99 |
| 2021-12-31 | 97734100.0000 | 0.50 | 7486900.0000 | 51.09 | 7591900.0000 | 47.44 | 6755100.0000 | 40.61 |
| 2022-06-30 | 40062200.0000 | -7.45 | 3801800.0000 | 198.81 | 3944700.0000 | 164.41 | 3665000.0000 | 178.73 |
| 2023-06-30 | 61707300.0000 | 54.03 | 6736900.0000 | 77.20 | 6970000.0000 | 76.69 | 6535000.0000 | 78.31 |
| 2020-12-31 | 97247900.0000 | 27.93 | 4955400.0000 | 132.09 | 5149200.0000 | 4.39 | 4804300.0000 | 9.75 |
| 2021-06-30 | 43286400.0000 | 35.87 | 1272300.0000 | 7.38 | 1491900.0000 | 6.92 | 1314900.0000 | 10.31 |
| 2020-06-30 | 31858600.0000 | -16.41 | 1184900.0000 | 21.13 | 1395300.0000 | 42.64 | 1192000.0000 | 26.27 |
| 2018-12-31 | 74492400.0000 | 47.08 | 3940800.0000 | 333.53 | 3933000.0000 | 322.22 | 3330400.0000 | 233.37 |
| 2019-06-30 | 38112400.0000 | 4.55 | 978200.0000 | -47.20 | 978200.0000 | -46.94 | 944000.0000 | -40.74 |
| 2018-06-30 | 36455300.0000 | -- | 1852800.0000 | -- | 1843500.0000 | -- | 1593000.0000 | -- |
| 2019-12-31 | 76014500.0000 | 2.04 | 2135100.0000 | -45.82 | 4932600.0000 | 25.42 | 4377300.0000 | 31.43 |
| 2016-12-31 | 17901900.0000 | -- | -456900.0000 | -∞ | -456900.0000 | -∞ | -376800.0000 | -∞ |
| 2018-03-31 | 10908600.0000 | -- | 250800.0000 | -- | 242800.0000 | -- | 253100.0000 | -- |
| 2017-12-31 | 50647000.0000 | 182.91 | 909000.0000 | -298.95 | 931500.0000 | -303.87 | 999000.0000 | -365.13 |
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) |
| 2023-12 | 5.43 | 6.38 | 5.97 | -- | 3.6000 | 3.01 | 0.93 |
| 2024-12 | 9.72 | 9.52 | 11.06 | -- | 4.0100 | 2.80 | 1.16 |
| 2024-06 | 3.17 | 3.90 | 1.98 | -- | 2.2200 | 1.95 | 0.51 |
| 2022-12 | 7.34 | 8.28 | 6.79 | -- | 3.6800 | 2.83 | 0.82 |
| 2021-12 | 7.06 | 7.77 | 7.10 | -- | 5.5000 | 2.39 | 0.91 |
| 2022-06 | 8.84 | 9.85 | 4.21 | -- | 1.3800 | 2.30 | 0.43 |
| 2023-06 | 10.62 | 11.30 | 6.90 | -- | 2.1600 | 3.28 | 0.61 |
| 2020-12 | 4.59 | 5.29 | 5.98 | -- | 6.7800 | 2.70 | 1.13 |
| 2021-06 | 2.39 | 3.45 | 1.60 | -- | 2.5700 | 2.13 | 0.46 |
| 2020-06 | 2.94 | 4.38 | 1.89 | -- | 1.3600 | 1.99 | 0.43 |
| 2018-12 | 5.29 | 5.28 | 4.81 | -- | 4.0700 | 2.80 | 0.91 |
| 2019-06 | 2.07 | 2.57 | 1.31 | -- | 1.7500 | 2.31 | 0.51 |
| 2018-06 | 5.08 | 5.06 | -- | -- | -- | -- | -- |
| 2019-12 | 2.55 | 6.49 | 6.57 | -- | 3.5000 | 2.65 | 1.01 |
| 2016-12 | -2.55 | -2.55 | -5.70 | -- | -- | 2.37 | 2.23 |
| 2018-03 | 2.30 | 2.23 | 0.38 | -- | 0.6300 | 1.51 | 0.17 |
| 2017-12 | 1.79 | 1.84 | 1.54 | -- | 4.6700 | 2.81 | 0.84 |
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 |
| 2023-12 | 64.34 | 35.39 | 1.5000 | 1.0200 |
| 2024-12 | 60.39 | 39.76 | 1.6000 | 1.1900 |
| 2024-06 | 67.05 | 32.90 | 1.4400 | 1.1900 |
| 2022-12 | 68.56 | 31.51 | 1.4300 | 1.1100 |
| 2021-12 | 59.32 | 41.01 | 1.6700 | 1.3400 |
| 2022-06 | 60.48 | 39.52 | 1.6200 | 1.1400 |
| 2023-06 | 52.08 | 47.94 | 1.8800 | 1.4900 |
| 2020-12 | 56.88 | 43.12 | 1.7000 | 1.5200 |
| 2021-06 | 58.88 | 41.12 | 1.7200 | 1.1000 |
| 2020-06 | 54.59 | 45.41 | 1.7700 | 1.1500 |
| 2018-12 | 58.53 | 41.47 | 1.6300 | 1.2100 |
| 2019-06 | 53.31 | 46.69 | 1.7900 | 1.3200 |
| 2018-06 | -- | -- | -- | -- |
| 2019-12 | 48.93 | 51.07 | 1.9500 | 1.4700 |
| 2016-12 | 104.83 | -4.83 | 0.9400 | 0.9400 |
| 2018-03 | 51.38 | 48.62 | 1.8200 | 1.2400 |
| 2017-12 | 49.36 | 50.64 | 1.9500 | 1.5100 |
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) |
| 2023-12 | 122000000.0000 | 3161100.0000 | 8578000.0000 | 200000.0000 |
| 2024-12 | 130000000.0000 | 2346800.0000 | 8030600.0000 | 134100.0000 |
| 2024-06 | 58413900.0000 | 1170300.0000 | 3604600.0000 | 6600.0000 |
| 2022-12 | 101000000.0000 | 3107700.0000 | 7877100.0000 | 285300.0000 |
| 2021-12 | 90829900.0000 | 2362100.0000 | 10515800.0000 | 362100.0000 |
| 2022-06 | 36522200.0000 | 1549100.0000 | 3451300.0000 | 109700.0000 |
| 2023-06 | 55151600.0000 | 1485300.0000 | 4201700.0000 | 68500.0000 |
| 2020-12 | 92783900.0000 | 2088600.0000 | 7929700.0000 | -16600.0000 |
| 2021-06 | 42250300.0000 | 474100.0000 | 5782600.0000 | 65700.0000 |
| 2020-06 | 30922000.0000 | 1116500.0000 | 3276900.0000 | -11700.0000 |
| 2018-12 | 70551600.0000 | 2517900.0000 | 8157900.0000 | 81300.0000 |
| 2019-06 | 37324400.0000 | 1131900.0000 | 3430300.0000 | 400.0000 |
| 2018-06 | 34602500.0000 | 870200.0000 | 2637700.0000 | -27800.0000 |
| 2019-12 | 74072700.0000 | 2662900.0000 | 7445100.0000 | 36700.0000 |
| 2016-12 | 18358800.0000 | 172900.0000 | 602900.0000 | 1700.0000 |
| 2018-03 | 10657800.0000 | 594200.0000 | 2066100.0000 | -9100.0000 |
| 2017-12 | 49738000.0000 | 1181100.0000 | 2742700.0000 | 7200.0000 |