中商官网
研究报告
七丰精工（873169）
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 | 183000000.0000 | 9.58 | 15890100.0000 | -30.46 | 15762700.0000 | -29.87 | 13441600.0000 | -31.08 |
| 2025-03-31 | 42108200.0000 | 20.57 | 2193500.0000 | 22.91 | 2198600.0000 | 30.23 | 1924700.0000 | 22.52 |
| 2024-03-31 | 34924900.0000 | 11.35 | 1784700.0000 | -71.53 | 1688200.0000 | -73.15 | 1570900.0000 | -71.24 |
| 2024-06-30 | 82201100.0000 | 6.30 | 5151200.0000 | -65.73 | 5005900.0000 | -67.06 | 4781700.0000 | -62.85 |
| 2024-09-30 | 131000000.0000 | 5.65 | 9479600.0000 | -56.33 | 9264900.0000 | -57.37 | 7443500.0000 | -59.50 |
| 2023-12-31 | 167000000.0000 | -17.33 | 22851900.0000 | -46.35 | 22476600.0000 | -46.69 | 19502300.0000 | -47.48 |
| 2023-09-30 | 124000000.0000 | -15.65 | 21705700.0000 | -45.14 | 21735000.0000 | -44.75 | 18380600.0000 | -46.06 |
| 2023-03-31 | 31365900.0000 | -29.79 | 6268300.0000 | -39.64 | 6287500.0000 | -39.63 | 5461300.0000 | -39.96 |
| 2023-06-30 | 77330400.0000 | -17.76 | 15032600.0000 | -39.31 | 15198300.0000 | -38.30 | 12870700.0000 | -39.63 |
| 2022-03-31 | 44675700.0000 | 2.80 | 10384900.0000 | 52.73 | 10414100.0000 | 53.01 | 9096800.0000 | 56.76 |
| 2022-06-30 | 94033700.0000 | 0.17 | 24769200.0000 | 61.14 | 24634000.0000 | 60.01 | 21318600.0000 | 59.44 |
| 2022-09-30 | 147000000.0000 | -3.92 | 39563300.0000 | 45.42 | 39341700.0000 | 44.40 | 34077700.0000 | 43.08 |
| 2022-12-31 | 202000000.0000 | -7.76 | 42595400.0000 | 2.19 | 42159600.0000 | 1.26 | 37131200.0000 | 2.49 |
| 2021-09-30 | 153000000.0000 | 37.84 | 27206800.0000 | 7.07 | 27245500.0000 | 5.18 | 23816600.0000 | 5.95 |
| 2021-03-31 | 43459900.0000 | 52.74 | 6799500.0000 | -0.17 | 6806100.0000 | -6.23 | 5802900.0000 | -9.42 |
| 2021-06-30 | 93876200.0000 | 28.69 | 15371100.0000 | -20.69 | 15395200.0000 | -22.45 | 13371200.0000 | -22.27 |
| 2021-12-31 | 219000000.0000 | 27.33 | 41683000.0000 | 9.43 | 41634900.0000 | 4.05 | 36227400.0000 | 4.23 |
| 2020-06-30 | 72948800.0000 | 3.04 | 19380700.0000 | 162.88 | 19850900.0000 | 143.74 | 17201500.0000 | 149.52 |
| 2020-12-31 | 172000000.0000 | 12.42 | 38089500.0000 | 66.84 | 40013500.0000 | 59.32 | 34758600.0000 | 57.01 |
| 2020-09-30 | 111000000.0000 | 4.72 | 25411300.0000 | 106.65 | 25904800.0000 | 83.68 | 22479500.0000 | 84.66 |
| 2020-03-31 | 28452700.0000 | -- | 6810800.0000 | -- | 7258000.0000 | -- | 6406200.0000 | -- |
| 2019-12-31 | 153000000.0000 | 4.08 | 22829800.0000 | 65.62 | 25115000.0000 | 81.59 | 22138000.0000 | 74.59 |
| 2019-09-30 | 106000000.0000 | -- | 12296500.0000 | -- | 14103100.0000 | -- | 12173700.0000 | -- |
| 2019-06-30 | 70798700.0000 | 13.49 | 7372400.0000 | 126.84 | 8144200.0000 | 143.98 | 6893900.0000 | 124.75 |
| 2018-06-30 | 62383400.0000 | -- | 3250000.0000 | -- | 3338100.0000 | -- | 3067400.0000 | -- |
| 2016-12-31 | 106000000.0000 | -- | 5034600.0000 | -- | 5954900.0000 | -- | 5311600.0000 | -- |
| 2018-12-31 | 147000000.0000 | 14.84 | 13784500.0000 | 374.59 | 13830700.0000 | 360.87 | 12680200.0000 | 391.77 |
| 2017-12-31 | 128000000.0000 | 20.75 | 2904500.0000 | -42.31 | 3001000.0000 | -49.60 | 2578500.0000 | -51.46 |
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 | 7.10 | 8.61 | 4.18 | 4.4500 | 2.9700 | 2.94 | 0.49 |
| 2025-03 | 4.63 | 5.22 | 0.58 | 0.7000 | 0.6800 | 2.49 | 0.11 |
| 2024-03 | 4.29 | 4.83 | 0.47 | -- | 0.5600 | 2.88 | 0.10 |
| 2024-06 | 5.83 | 6.09 | 1.38 | -- | 1.3100 | 2.97 | 0.23 |
| 2024-09 | 6.11 | 7.07 | 2.46 | 2.5300 | 1.9400 | 3.02 | 0.35 |
| 2023-12 | 11.98 | 13.46 | 6.21 | 6.4400 | 2.8100 | 2.62 | 0.46 |
| 2023-09 | 13.71 | 17.53 | 6.36 | 5.9700 | 2.1500 | 2.80 | 0.36 |
| 2023-03 | 18.14 | 20.05 | 1.70 | 1.7900 | 0.4400 | 2.03 | 0.09 |
| 2023-06 | 16.24 | 19.65 | 4.18 | -- | 1.1400 | 2.78 | 0.21 |
| 2022-03 | 21.66 | 23.31 | 5.13 | -- | 0.8200 | 3.55 | 0.22 |
| 2022-06 | 19.26 | 26.20 | 7.25 | -- | 1.6500 | 3.92 | 0.28 |
| 2022-09 | 22.45 | 26.76 | 11.37 | 13.6400 | 2.4900 | 3.92 | 0.42 |
| 2022-12 | 17.33 | 20.87 | 11.55 | 14.6800 | 3.8500 | 3.25 | 0.55 |
| 2021-09 | 16.99 | 17.81 | 15.22 | -- | 4.0700 | 4.32 | 0.85 |
| 2021-03 | 15.48 | 15.66 | 4.39 | -- | 1.1300 | 3.58 | 0.28 |
| 2021-06 | 16.05 | 16.40 | 8.90 | -- | 2.2500 | 4.00 | 0.54 |
| 2021-12 | 18.26 | 19.01 | 20.41 | -- | 5.2000 | 4.39 | 1.07 |
| 2020-06 | 24.40 | 27.21 | 17.11 | -- | 2.1500 | 5.23 | 0.63 |
| 2020-12 | 20.35 | 23.26 | 30.31 | -- | 5.1000 | 4.53 | 1.30 |
| 2020-09 | 20.44 | 23.34 | 23.99 | -- | 2.8500 | 4.96 | 1.03 |
| 2020-03 | 21.87 | 25.51 | -- | -- | -- | -- | -- |
| 2019-12 | 14.38 | 16.42 | 25.12 | -- | 5.4700 | 5.76 | 1.53 |
| 2019-09 | 11.02 | 13.30 | -- | -- | -- | -- | -- |
| 2019-06 | 10.15 | 11.50 | 9.39 | -- | 2.7700 | 6.12 | 0.82 |
| 2018-06 | 5.11 | 5.35 | 3.54 | -- | 2.2800 | -- | 0.66 |
| 2016-12 | 4.72 | 5.62 | 6.85 | -- | 4.2400 | -- | 1.22 |
| 2018-12 | 8.84 | 9.41 | 13.43 | -- | 5.9600 | 6.09 | 1.43 |
| 2017-12 | 1.56 | 2.34 | 3.14 | -- | 5.3700 | -- | 1.34 |
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 | 16.53 | 83.55 | 4.4800 | 3.5900 |
| 2025-03 | 15.74 | 84.31 | 4.6200 | 3.6300 |
| 2024-03 | 13.60 | 86.43 | 6.9800 | 5.4900 |
| 2024-06 | 15.13 | 84.81 | 5.6700 | 4.4000 |
| 2024-09 | 17.35 | 82.71 | 4.6800 | 3.6300 |
| 2023-12 | 14.40 | 85.64 | 6.5900 | 5.3200 |
| 2023-09 | 9.91 | 90.06 | 7.8400 | 6.3400 |
| 2023-03 | 16.41 | 83.47 | 4.8800 | 3.8500 |
| 2023-06 | 12.99 | 86.81 | 6.0700 | 4.7800 |
| 2022-03 | 19.46 | 80.79 | 3.7300 | 2.5400 |
| 2022-06 | 13.06 | 86.76 | 6.4600 | 5.2600 |
| 2022-09 | 10.94 | 89.02 | 7.7900 | 6.2900 |
| 2022-12 | 17.15 | 82.74 | 4.6600 | 3.8900 |
| 2021-09 | 20.90 | 79.33 | 3.5600 | 2.5600 |
| 2021-03 | 20.68 | 79.35 | 4.2900 | 2.9500 |
| 2021-06 | 24.03 | 75.72 | 3.2300 | 2.1400 |
| 2021-12 | 24.26 | 75.49 | 2.9700 | 2.0000 |
| 2020-06 | 19.64 | 80.19 | 3.8900 | 2.7800 |
| 2020-12 | 27.35 | 72.86 | 2.7100 | 1.8600 |
| 2020-09 | 23.30 | 76.58 | 3.1600 | 1.5500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 26.53 | 73.91 | 2.6800 | 1.7000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 29.37 | 70.63 | 2.1600 | 1.1500 |
| 2018-06 | 25.87 | 74.13 | 2.5400 | 1.2100 |
| 2016-12 | 29.09 | 70.91 | 2.1700 | 0.7400 |
| 2018-12 | 25.45 | 74.66 | 2.7600 | 1.3700 |
| 2017-12 | 32.75 | 67.25 | 2.1400 | 1.1800 |
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 | 170000000.0000 | 4880500.0000 | 16071700.0000 | -815400.0000 |
| 2025-03 | 40159000.0000 | 1073600.0000 | 5525200.0000 | -272200.0000 |
| 2024-03 | 33425200.0000 | 925200.0000 | 4111800.0000 | -774300.0000 |
| 2024-06 | 77409100.0000 | 2369100.0000 | 8355200.0000 | -517500.0000 |
| 2024-09 | 123000000.0000 | 3172100.0000 | 14406600.0000 | -2313400.0000 |
| 2023-12 | 147000000.0000 | 4787000.0000 | 15721600.0000 | -381000.0000 |
| 2023-09 | 107000000.0000 | 2028500.0000 | 13290800.0000 | -3780800.0000 |
| 2023-03 | 25676600.0000 | 786600.0000 | 3037100.0000 | -835300.0000 |
| 2023-06 | 64772700.0000 | 2464200.0000 | 7994300.0000 | -203000.0000 |
| 2022-03 | 34999900.0000 | 652400.0000 | 3986600.0000 | -365000.0000 |
| 2022-06 | 75919100.0000 | 822600.0000 | 6471000.0000 | -1956700.0000 |
| 2022-09 | 114000000.0000 | 1126700.0000 | 9977900.0000 | -3424500.0000 |
| 2022-12 | 167000000.0000 | 2362600.0000 | 14822800.0000 | -1511800.0000 |
| 2021-09 | 127000000.0000 | 846200.0000 | 7931100.0000 | -6000.0000 |
| 2021-03 | 36731000.0000 | 101000.0000 | 2562500.0000 | -16400.0000 |
| 2021-06 | 78806700.0000 | 663100.0000 | 5080600.0000 | 145200.0000 |
| 2021-12 | 179000000.0000 | 1353300.0000 | 11178100.0000 | 1338400.0000 |
| 2020-06 | 55149400.0000 | 553400.0000 | 2989300.0000 | -74300.0000 |
| 2020-12 | 137000000.0000 | 1114200.0000 | 7971200.0000 | 1156200.0000 |
| 2020-09 | 88309300.0000 | 626600.0000 | 5608900.0000 | 692900.0000 |
| 2020-03 | 22230800.0000 | 59200.0000 | 1247400.0000 | -7200.0000 |
| 2019-12 | 131000000.0000 | 7391900.0000 | 7472800.0000 | -320200.0000 |
| 2019-09 | 94315800.0000 | 2004700.0000 | 7096900.0000 | -624300.0000 |
| 2019-06 | 63612400.0000 | 1486100.0000 | 5225500.0000 | 8600.0000 |
| 2018-06 | 59198500.0000 | 2812200.0000 | 4844000.0000 | 328700.0000 |
| 2016-12 | 101000000.0000 | 5807800.0000 | 7998000.0000 | 409200.0000 |
| 2018-12 | 134000000.0000 | 7001000.0000 | 7207400.0000 | 322700.0000 |
| 2017-12 | 126000000.0000 | 6304800.0000 | 8649200.0000 | 598200.0000 |